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-06-003-010-002/88-B (BHIDRA)
|
1706003010NRG24170620230053351
|
17/06/2023
|
Banti
|
1706003010WL003429
|
Banti
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Banti
|
BANK OF BARODA(606985)
|
2
|
BAMORI
|
MP-06-003-045-002/41 (SIMROD)
|
1706003045NRG24170620230053221
|
17/06/2023
|
LALU
|
1706003045WL003423
|
LALU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
LALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-045-001/309 (SIMROD)
|
1706003045NRG24170620230053169
|
17/06/2023
|
prakash
|
1706003045WL003423
|
prakash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
prakash
|
BANK OF INDIA(508505)
|
4
|
BAMORI
|
MP-06-003-045-001/355 (SIMROD)
|
1706003045NRG24170620230053182
|
17/06/2023
|
Prakash
|
1706003045WL003423
|
Prakash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Prakash
|
ICICI BANK LTD(508534)
|
5
|
BAMORI
|
MP-06-003-045-002/18 (SIMROD)
|
1706003045NRG24170620230053192
|
17/06/2023
|
BABULAL
|
1706003045WL003423
|
BABULAL
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
BABULAL
|
BANK OF INDIA(508505)
|
6
|
BAMORI
|
MP-06-003-045-002/18-B (SIMROD)
|
1706003045NRG24170620230053193
|
17/06/2023
|
Shivsingh
|
1706003045WL003423
|
Shivsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Shivsingh
|
ICICI BANK LTD(508534)
|
7
|
BAMORI
|
MP-06-003-045-002/38 (SIMROD)
|
1706003045NRG24170620230053212
|
17/06/2023
|
BANVARI
|
1706003045WL003423
|
BANVARI
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
BANVARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-010-002/55 (BHIDRA)
|
1706003010NRG24170620230053341
|
17/06/2023
|
GHANASHYAM
|
1706003010WL003429
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
GHANASHYAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BAMORI
|
MP-06-003-045-001/224-A (SIMROD)
|
1706003045NRG24170620230053131
|
17/06/2023
|
GUDDI BAI
|
1706003045WL003423
|
GUDDI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
10
|
BAMORI
|
MP-06-003-045-001/250-A (SIMROD)
|
1706003045NRG24170620230053144
|
17/06/2023
|
PAARTI BAI
|
1706003045WL003423
|
PAARTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
PAARTIBAI
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-045-002/18 (SIMROD)
|
1706003045NRG24170620230053190
|
17/06/2023
|
SHAYAMLAL
|
1706003045WL003423
|
SHAYAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
SHAYAMLAL
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-045-002/32 (SIMROD)
|
1706003045NRG24170620230053209
|
17/06/2023
|
Gohkhibai
|
1706003045WL003423
|
Gohkhibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Gohkhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-045-001/291-A (SIMROD)
|
1706003045NRG24170620230053164
|
17/06/2023
|
PAIMLA
|
1706003045WL003423
|
PAIMLA
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
PAIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-084-005/232-A (TILI)
|
1706003084NRG24170620230053122
|
17/06/2023
|
Ramsingh
|
1706003084WL003422
|
Ramsingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-010-001/219-C (BHIDRA)
|
1706003010NRG24170620230053293
|
17/06/2023
|
Laxmi Narayan odhi
|
1706003010WL003429
|
Laxmi Narayan odhi
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
LaxmiNarayanodhi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BAMORI
|
MP-06-003-010-001/229-D (BHIDRA)
|
1706003010NRG24170620230053298
|
17/06/2023
|
Ravi Meena
|
1706003010WL003429
|
Ravi Meena
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
RaviMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
BAMORI
|
MP-06-003-010-001/361 (BHIDRA)
|
1706003010NRG24170620230053305
|
17/06/2023
|
Anand lodhi
|
1706003010WL003429
|
Anand lodhi
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Anandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BAMORI
|
MP-06-003-010-001/362-A (BHIDRA)
|
1706003010NRG24170620230053308
|
17/06/2023
|
doltram lodhi
|
1706003010WL003429
|
doltram lodhi
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
doltramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BAMORI
|
MP-06-003-010-001/369 (BHIDRA)
|
1706003010NRG24170620230053309
|
17/06/2023
|
Bhagvan singh
|
1706003010WL003429
|
Bhagvan singh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BAMORI
|
MP-06-003-010-001/395 (BHIDRA)
|
1706003010NRG24170620230053312
|
17/06/2023
|
Vijay
|
1706003010WL003429
|
Vijay
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BAMORI
|
MP-06-003-010-001/397 (BHIDRA)
|
1706003010NRG24170620230053313
|
17/06/2023
|
Hemant
|
1706003010WL003429
|
Hemant
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BAMORI
|
MP-06-003-010-002/103-A (BHIDRA)
|
1706003010NRG24170620230053320
|
17/06/2023
|
Golu
|
1706003010WL003429
|
Golu
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Golu
|
BANK OF BARODA(606985)
|
23
|
BAMORI
|
MP-06-003-010-002/106 (BHIDRA)
|
1706003010NRG24170620230053321
|
17/06/2023
|
Dhanraj
|
1706003010WL003429
|
Dhanraj
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BAMORI
|
MP-06-003-010-002/12-A (BHIDRA)
|
1706003010NRG24170620230053324
|
17/06/2023
|
Devki Bai Kumar
|
1706003010WL003429
|
Devki Bai Kumar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
DevkiBaiKumar
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BAMORI
|
MP-06-003-010-002/22 (BHIDRA)
|
1706003010NRG24170620230053327
|
17/06/2023
|
Monu Ahirwar
|
1706003010WL003429
|
Monu Ahirwar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
MonuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BAMORI
|
MP-06-003-010-002/30-A (BHIDRA)
|
1706003010NRG24170620230053331
|
17/06/2023
|
Babulal Dhakad
|
1706003010WL003429
|
Babulal Dhakad
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
BabulalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BAMORI
|
MP-06-003-010-002/38-A (BHIDRA)
|
1706003010NRG24170620230053334
|
17/06/2023
|
Radhamohan Dhakad
|
1706003010WL003429
|
Radhamohan Dhakad
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
RadhamohanDhakad
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-010-002/41-D (BHIDRA)
|
1706003010NRG24170620230053337
|
17/06/2023
|
Bablu
|
1706003010WL003429
|
Bablu
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BAMORI
|
MP-06-003-010-002/42-A (BHIDRA)
|
1706003010NRG24170620230053338
|
17/06/2023
|
Kamal
|
1706003010WL003429
|
Kamal
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-010-002/55-A (BHIDRA)
|
1706003010NRG24170620230053342
|
17/06/2023
|
narayan
|
1706003010WL003429
|
narayan
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BAMORI
|
MP-06-003-010-002/61-A (BHIDRA)
|
1706003010NRG24170620230053343
|
17/06/2023
|
Montu
|
1706003010WL003429
|
Montu
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Montu
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BAMORI
|
MP-06-003-010-002/69-C (BHIDRA)
|
1706003010NRG24170620230053346
|
17/06/2023
|
Pappu Dhakad
|
1706003010WL003429
|
Pappu Dhakad
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
PappuDhakad
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-010-002/72-B (BHIDRA)
|
1706003010NRG24170620230053348
|
17/06/2023
|
Rajkumar
|
1706003010WL003429
|
Rajkumar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BAMORI
|
MP-06-003-010-002/83-A (BHIDRA)
|
1706003010NRG24170620230053349
|
17/06/2023
|
Shivraj nagar
|
1706003010WL003429
|
Shivraj nagar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Shivrajnagar
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-010-002/83-B (BHIDRA)
|
1706003010NRG24170620230053350
|
17/06/2023
|
Vishnu Nagar
|
1706003010WL003429
|
Vishnu Nagar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
VishnuNagar
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BAMORI
|
MP-06-003-010-002/97-A (BHIDRA)
|
1706003010NRG24170620230053354
|
17/06/2023
|
Pinki dhakad
|
1706003010WL003429
|
Pinki dhakad
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Pinkidhakad
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BAMORI
|
MP-06-003-025-002/496 (BEELKHEDA)
|
1706003025NRG24120620230045421
|
17/06/2023
|
Ramlal Jatav
|
1706003025WL002892
|
Ramlal Jatav
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515708571
|
|
RamlalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BAMORI
|
MP-06-003-025-003/103 (BEELKHEDA)
|
1706003025NRG24120620230045424
|
17/06/2023
|
Nathu lal bheel
|
1706003025WL002892
|
Nathu lal bheel
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515708571
|
|
Nathulalbheel
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BAMORI
|
MP-06-003-025-003/27 (BEELKHEDA)
|
1706003025NRG24120620230045425
|
17/06/2023
|
NERU BHEEL
|
1706003025WL002892
|
NERU BHEEL
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515708571
|
|
NERUBHEEL
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BAMORI
|
MP-06-003-084-005/232 (TILI)
|
1706003084NRG24170620230053119
|
17/06/2023
|
Kavita Bai
|
1706003084WL003421
|
Kavita Bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
KavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BAMORI
|
MP-06-003-084-005/232 (TILI)
|
1706003084NRG24170620230053121
|
17/06/2023
|
Rakesh
|
1706003084WL003422
|
Rakesh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BAMORI
|
MP-06-003-084-005/5 (TILI)
|
1706003084NRG24170620230053123
|
17/06/2023
|
SOHAN
|
1706003084WL003422
|
SOHAN
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BAMORI
|
MP-06-003-084-008/706-D (TILI)
|
1706003084NRG24170620230053120
|
17/06/2023
|
Binda Bai
|
1706003084WL003421
|
Binda Bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
BindaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
44
|
BAMORI
|
MP-06-003-045-001/280 (SIMROD)
|
1706003045NRG24170620230053161
|
17/06/2023
|
Majila Bai
|
1706003045WL003423
|
Majila Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
MajilaBai
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-045-001/292-A (SIMROD)
|
1706003045NRG24170620230053165
|
17/06/2023
|
SUDAKI
|
1706003045WL003423
|
SUDAKI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
SUDAKI
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-045-001/303 (SIMROD)
|
1706003045NRG24170620230053167
|
17/06/2023
|
BHURIBAI
|
1706003045WL003423
|
BHURIBAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-045-002/18 (SIMROD)
|
1706003045NRG24170620230053191
|
17/06/2023
|
MENABAI
|
1706003045WL003423
|
MENABAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-045-002/36 (SIMROD)
|
1706003045NRG24170620230053211
|
17/06/2023
|
RAMLI BAI
|
1706003045WL003423
|
RAMLI BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-045-002/36 (SIMROD)
|
1706003045NRG24170620230053210
|
17/06/2023
|
shyamlal
|
1706003045WL003423
|
shyamlal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
shyamlal
|
ICICI BANK LTD(508534)
|
50
|
BAMORI
|
MP-06-003-045-002/42 (SIMROD)
|
1706003045NRG24170620230053224
|
17/06/2023
|
RAMEELA
|
1706003045WL003423
|
RAMEELA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
RAMEELA
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-045-002/6 (SIMROD)
|
1706003045NRG24170620230053227
|
17/06/2023
|
BABALIBAI
|
1706003045WL003423
|
BABALIBAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
BABALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-045-001/281 (SIMROD)
|
1706003045NRG24170620230053162
|
17/06/2023
|
Ramlal
|
1706003045WL003423
|
Ramlal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Ramlal
|
ICICI BANK LTD(508534)
|
53
|
BAMORI
|
MP-06-003-045-002/17 (SIMROD)
|
1706003045NRG24170620230053188
|
17/06/2023
|
Amarsingh
|
1706003045WL003423
|
Amarsingh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-045-002/4 (SIMROD)
|
1706003045NRG24170620230053217
|
17/06/2023
|
Pratapsingh
|
1706003045WL003423
|
Pratapsingh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-017-001/165 (PARANTH)
|
1706003017NRG24170620230053560
|
17/06/2023
|
geeta bai
|
1706003017WL003434
|
geeta bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-017-001/165-A (PARANTH)
|
1706003017NRG24170620230053561
|
17/06/2023
|
Radha bai
|
1706003017WL003434
|
Radha bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-017-001/212-A (PARANTH)
|
1706003017NRG24170620230053563
|
17/06/2023
|
Rachna
|
1706003017WL003434
|
Rachna
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-017-001/267 (PARANTH)
|
1706003017NRG24170620230053566
|
17/06/2023
|
govind
|
1706003017WL003434
|
govind
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
govind
|
STATE BANK OF INDIA(508548)
|
59
|
BAMORI
|
MP-06-003-017-001/267 (PARANTH)
|
1706003017NRG24170620230053567
|
17/06/2023
|
lata bai
|
1706003017WL003434
|
lata bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
60
|
BAMORI
|
MP-06-003-017-001/267-A (PARANTH)
|
1706003017NRG24170620230053568
|
17/06/2023
|
rukmani bai
|
1706003017WL003434
|
rukmani bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-017-001/280-A (PARANTH)
|
1706003017NRG24170620230053569
|
17/06/2023
|
sunita
|
1706003017WL003434
|
sunita
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
62
|
BAMORI
|
MP-06-003-017-001/305-A (PARANTH)
|
1706003017NRG24170620230053574
|
17/06/2023
|
pawan
|
1706003017WL003434
|
pawan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
63
|
BAMORI
|
MP-06-003-017-001/305-A (PARANTH)
|
1706003017NRG24170620230053575
|
17/06/2023
|
pawan
|
1706003017WL003434
|
pawan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-017-001/336 (PARANTH)
|
1706003017NRG24170620230053577
|
17/06/2023
|
Jagdish
|
1706003017WL003434
|
Jagdish
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
65
|
BAMORI
|
MP-06-003-017-001/355-A (PARANTH)
|
1706003017NRG24170620230053579
|
17/06/2023
|
shyambabu
|
1706003017WL003434
|
shyambabu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
66
|
BAMORI
|
MP-06-003-017-001/358 (PARANTH)
|
1706003017NRG24170620230053580
|
17/06/2023
|
keshav sharma
|
1706003017WL003434
|
keshav sharma
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
keshavsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
BAMORI
|
MP-06-003-017-001/45 (PARANTH)
|
1706003017NRG24170620230053593
|
17/06/2023
|
ballabh
|
1706003017WL003434
|
ballabh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
68
|
BAMORI
|
MP-06-003-045-001/221 (SIMROD)
|
1706003045NRG24170620230053125
|
17/06/2023
|
Rupla
|
1706003045WL003423
|
Rupla
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Rupla
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-045-001/223-B (SIMROD)
|
1706003045NRG24170620230053126
|
17/06/2023
|
Dalsingh
|
1706003045WL003423
|
Dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-045-001/223-B (SIMROD)
|
1706003045NRG24170620230053127
|
17/06/2023
|
Guddibai
|
1706003045WL003423
|
Guddibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
71
|
BAMORI
|
MP-06-003-045-001/224 (SIMROD)
|
1706003045NRG24170620230053128
|
17/06/2023
|
Dhanna
|
1706003045WL003423
|
Dhanna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
72
|
BAMORI
|
MP-06-003-045-001/224-A (SIMROD)
|
1706003045NRG24170620230053130
|
17/06/2023
|
Navalsingh
|
1706003045WL003423
|
Navalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Navalsingh
|
ICICI BANK LTD(508534)
|
73
|
BAMORI
|
MP-06-003-045-001/230 (SIMROD)
|
1706003045NRG24170620230053133
|
17/06/2023
|
Bhuribai
|
1706003045WL003423
|
Bhuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
74
|
BAMORI
|
MP-06-003-045-001/230-A (SIMROD)
|
1706003045NRG24170620230053134
|
17/06/2023
|
JANKIBAI
|
1706003045WL003423
|
JANKIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
75
|
BAMORI
|
MP-06-003-045-001/231-A (SIMROD)
|
1706003045NRG24170620230053136
|
17/06/2023
|
Navlibai
|
1706003045WL003423
|
Navlibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Navlibai
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-045-001/231-A (SIMROD)
|
1706003045NRG24170620230053135
|
17/06/2023
|
RAMSINGH
|
1706003045WL003423
|
RAMSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-045-001/231-B (SIMROD)
|
1706003045NRG24170620230053137
|
17/06/2023
|
shyamlal
|
1706003045WL003423
|
shyamlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BAMORI
|
MP-06-003-045-001/231-C (SIMROD)
|
1706003045NRG24170620230053139
|
17/06/2023
|
Basantibai
|
1706003045WL003423
|
Basantibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
79
|
BAMORI
|
MP-06-003-045-001/236 (SIMROD)
|
1706003045NRG24170620230053142
|
17/06/2023
|
Alkabai
|
1706003045WL003423
|
Alkabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Alkabai
|
STATE BANK OF INDIA(508548)
|
80
|
BAMORI
|
MP-06-003-045-001/236 (SIMROD)
|
1706003045NRG24170620230053140
|
17/06/2023
|
Mangal singh
|
1706003045WL003423
|
Mangal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
81
|
BAMORI
|
MP-06-003-045-001/236 (SIMROD)
|
1706003045NRG24170620230053141
|
17/06/2023
|
Mansingh
|
1706003045WL003423
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
82
|
BAMORI
|
MP-06-003-045-001/250-A (SIMROD)
|
1706003045NRG24170620230053146
|
17/06/2023
|
Manisha
|
1706003045WL003423
|
Manisha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
83
|
BAMORI
|
MP-06-003-045-001/250-A (SIMROD)
|
1706003045NRG24170620230053143
|
17/06/2023
|
Pangla
|
1706003045WL003423
|
Pangla
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Pangla
|
STATE BANK OF INDIA(508548)
|
84
|
BAMORI
|
MP-06-003-045-001/250-A (SIMROD)
|
1706003045NRG24170620230053145
|
17/06/2023
|
Shankar
|
1706003045WL003423
|
Shankar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
85
|
BAMORI
|
MP-06-003-045-001/261-A (SIMROD)
|
1706003045NRG24170620230053148
|
17/06/2023
|
Kantibai
|
1706003045WL003423
|
Kantibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
86
|
BAMORI
|
MP-06-003-045-001/261-A (SIMROD)
|
1706003045NRG24170620230053147
|
17/06/2023
|
Punjiya
|
1706003045WL003423
|
Punjiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Punjiya
|
STATE BANK OF INDIA(508548)
|
87
|
BAMORI
|
MP-06-003-045-001/266 (SIMROD)
|
1706003045NRG24170620230053149
|
17/06/2023
|
GULIBAI
|
1706003045WL003423
|
GULIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
GULIBAI
|
STATE BANK OF INDIA(508548)
|
88
|
BAMORI
|
MP-06-003-045-001/266-A (SIMROD)
|
1706003045NRG24170620230053151
|
17/06/2023
|
KALIBAI
|
1706003045WL003423
|
KALIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
89
|
BAMORI
|
MP-06-003-045-001/266-A (SIMROD)
|
1706003045NRG24170620230053150
|
17/06/2023
|
Mansingh
|
1706003045WL003423
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
90
|
BAMORI
|
MP-06-003-045-001/274 (SIMROD)
|
1706003045NRG24170620230053152
|
17/06/2023
|
Jhumlibai
|
1706003045WL003423
|
Jhumlibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Jhumlibai
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-045-001/274-A (SIMROD)
|
1706003045NRG24170620230053153
|
17/06/2023
|
MANNU
|
1706003045WL003423
|
MANNU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
92
|
BAMORI
|
MP-06-003-045-001/274-A (SIMROD)
|
1706003045NRG24170620230053154
|
17/06/2023
|
RAMILABAI
|
1706003045WL003423
|
RAMILABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
RAMILABAI
|
STATE BANK OF INDIA(508548)
|
93
|
BAMORI
|
MP-06-003-045-001/274-B (SIMROD)
|
1706003045NRG24170620230053155
|
17/06/2023
|
Balu
|
1706003045WL003423
|
Balu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
94
|
BAMORI
|
MP-06-003-045-001/274-B (SIMROD)
|
1706003045NRG24170620230053156
|
17/06/2023
|
Bhuribai
|
1706003045WL003423
|
Bhuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
95
|
BAMORI
|
MP-06-003-045-001/275 (SIMROD)
|
1706003045NRG24170620230053157
|
17/06/2023
|
dalsingh
|
1706003045WL003423
|
dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-045-001/275 (SIMROD)
|
1706003045NRG24170620230053158
|
17/06/2023
|
DHULIBAI
|
1706003045WL003423
|
DHULIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
97
|
BAMORI
|
MP-06-003-045-001/277 (SIMROD)
|
1706003045NRG24170620230053160
|
17/06/2023
|
Rasli Bai
|
1706003045WL003423
|
Rasli Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
RasliBai
|
STATE BANK OF INDIA(508548)
|
98
|
BAMORI
|
MP-06-003-045-001/277 (SIMROD)
|
1706003045NRG24170620230053159
|
17/06/2023
|
Tol singh
|
1706003045WL003423
|
Tol singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Tolsingh
|
ICICI BANK LTD(508534)
|
99
|
BAMORI
|
MP-06-003-045-001/291 (SIMROD)
|
1706003045NRG24170620230053163
|
17/06/2023
|
Kalibai
|
1706003045WL003423
|
Kalibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
100
|
BAMORI
|
MP-06-003-045-001/300 (SIMROD)
|
1706003045NRG24170620230053166
|
17/06/2023
|
Madiya
|
1706003045WL003423
|
Madiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
101
|
BAMORI
|
MP-06-003-045-001/326 (SIMROD)
|
1706003045NRG24170620230053174
|
17/06/2023
|
AJABBAI
|
1706003045WL003423
|
AJABBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
102
|
BAMORI
|
MP-06-003-045-001/326 (SIMROD)
|
1706003045NRG24170620230053173
|
17/06/2023
|
Anil
|
1706003045WL003423
|
Anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
103
|
BAMORI
|
MP-06-003-045-001/339-B (SIMROD)
|
1706003045NRG24170620230053175
|
17/06/2023
|
LALIT
|
1706003045WL003423
|
LALIT
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
104
|
BAMORI
|
MP-06-003-045-001/339-B (SIMROD)
|
1706003045NRG24170620230053176
|
17/06/2023
|
LALLIBAI
|
1706003045WL003423
|
LALLIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-045-001/354-A (SIMROD)
|
1706003045NRG24170620230053178
|
17/06/2023
|
KALU
|
1706003045WL003423
|
KALU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
106
|
BAMORI
|
MP-06-003-045-001/354-A (SIMROD)
|
1706003045NRG24170620230053179
|
17/06/2023
|
LEELABAI
|
1706003045WL003423
|
LEELABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
107
|
BAMORI
|
MP-06-003-045-001/355 (SIMROD)
|
1706003045NRG24170620230053181
|
17/06/2023
|
LILABAI
|
1706003045WL003423
|
LILABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
108
|
BAMORI
|
MP-06-003-045-001/355 (SIMROD)
|
1706003045NRG24170620230053180
|
17/06/2023
|
Ramsingh
|
1706003045WL003423
|
Ramsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
109
|
BAMORI
|
MP-06-003-045-002/1-A (SIMROD)
|
1706003045NRG24170620230053184
|
17/06/2023
|
Dolatram
|
1706003045WL003423
|
Dolatram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
110
|
BAMORI
|
MP-06-003-045-002/17 (SIMROD)
|
1706003045NRG24170620230053187
|
17/06/2023
|
Dalsingh
|
1706003045WL003423
|
Dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
111
|
BAMORI
|
MP-06-003-045-002/17 (SIMROD)
|
1706003045NRG24170620230053189
|
17/06/2023
|
MANJULA
|
1706003045WL003423
|
MANJULA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
112
|
BAMORI
|
MP-06-003-045-002/20 (SIMROD)
|
1706003045NRG24170620230053197
|
17/06/2023
|
NANURAM
|
1706003045WL003423
|
NANURAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
113
|
BAMORI
|
MP-06-003-045-002/27 (SIMROD)
|
1706003045NRG24170620230053199
|
17/06/2023
|
Lachubai
|
1706003045WL003423
|
Lachubai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Lachubai
|
STATE BANK OF INDIA(508548)
|
114
|
BAMORI
|
MP-06-003-045-002/27 (SIMROD)
|
1706003045NRG24170620230053198
|
17/06/2023
|
MANAJI
|
1706003045WL003423
|
MANAJI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
MANAJI
|
STATE BANK OF INDIA(508548)
|
115
|
BAMORI
|
MP-06-003-045-002/29 (SIMROD)
|
1706003045NRG24170620230053200
|
17/06/2023
|
Bhura
|
1706003045WL003423
|
Bhura
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
116
|
BAMORI
|
MP-06-003-045-002/29-B (SIMROD)
|
1706003045NRG24170620230053203
|
17/06/2023
|
ANUSINGH
|
1706003045WL003423
|
ANUSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
ANUSINGH
|
STATE BANK OF INDIA(508548)
|
117
|
BAMORI
|
MP-06-003-045-002/3 (SIMROD)
|
1706003045NRG24170620230053204
|
17/06/2023
|
Kodribai
|
1706003045WL003423
|
Kodribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Kodribai
|
STATE BANK OF INDIA(508548)
|
118
|
BAMORI
|
MP-06-003-045-002/30 (SIMROD)
|
1706003045NRG24170620230053205
|
17/06/2023
|
Ramesh
|
1706003045WL003423
|
Ramesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
119
|
BAMORI
|
MP-06-003-045-002/30-A (SIMROD)
|
1706003045NRG24170620230053207
|
17/06/2023
|
SURESH
|
1706003045WL003423
|
SURESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
120
|
BAMORI
|
MP-06-003-045-002/32 (SIMROD)
|
1706003045NRG24170620230053208
|
17/06/2023
|
VESTA
|
1706003045WL003423
|
VESTA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
VESTA
|
ICICI BANK LTD(508534)
|
121
|
BAMORI
|
MP-06-003-045-002/39 (SIMROD)
|
1706003045NRG24170620230053213
|
17/06/2023
|
Rameela
|
1706003045WL003423
|
Rameela
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Rameela
|
STATE BANK OF INDIA(508548)
|
122
|
BAMORI
|
MP-06-003-045-002/39-A (SIMROD)
|
1706003045NRG24170620230053214
|
17/06/2023
|
RAMESH
|
1706003045WL003423
|
RAMESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
123
|
BAMORI
|
MP-06-003-045-002/4 (SIMROD)
|
1706003045NRG24170620230053215
|
17/06/2023
|
Kanji
|
1706003045WL003423
|
Kanji
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Kanji
|
ICICI BANK LTD(508534)
|
124
|
BAMORI
|
MP-06-003-045-002/4-A (SIMROD)
|
1706003045NRG24170620230053218
|
17/06/2023
|
RAMESH
|
1706003045WL003423
|
RAMESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
125
|
BAMORI
|
MP-06-003-045-002/40 (SIMROD)
|
1706003045NRG24170620230053219
|
17/06/2023
|
Kishan
|
1706003045WL003423
|
Kishan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
126
|
BAMORI
|
MP-06-003-045-002/40-B (SIMROD)
|
1706003045NRG24170620230053220
|
17/06/2023
|
Dhansingh
|
1706003045WL003423
|
Dhansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Dhansingh
|
ICICI BANK LTD(508534)
|
127
|
BAMORI
|
MP-06-003-045-002/6 (SIMROD)
|
1706003045NRG24170620230053226
|
17/06/2023
|
NAVAL SINGH
|
1706003045WL003423
|
NAVAL SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
NAVALSINGH
|
ICICI BANK LTD(508534)
|
128
|
BAMORI
|
MP-06-003-045-002/7 (SIMROD)
|
1706003045NRG24170620230053228
|
17/06/2023
|
LALITABAI
|
1706003045WL003423
|
LALITABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
LALITABAI
|
ICICI BANK LTD(508534)
|
129
|
BAMORI
|
MP-06-003-045-002/7 (SIMROD)
|
1706003045NRG24170620230053229
|
17/06/2023
|
Mansingh
|
1706003045WL003423
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
130
|
BAMORI
|
MP-06-003-045-002/7-A (SIMROD)
|
1706003045NRG24170620230053231
|
17/06/2023
|
Shankar
|
1706003045WL003423
|
Shankar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
131
|
BAMORI
|
MP-06-003-045-002/8 (SIMROD)
|
1706003045NRG24170620230053235
|
17/06/2023
|
SURTIBAI
|
1706003045WL003423
|
SURTIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
SURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
132
|
BAMORI
|
MP-06-003-010-001/120-A (BHIDRA)
|
1706003010NRG24170620230053282
|
17/06/2023
|
Shyambabu lodhi
|
1706003010WL003429
|
Shyambabu lodhi
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Shyambabulodhi
|
BANK OF BARODA(606985)
|
133
|
BAMORI
|
MP-06-003-010-001/130-A (BHIDRA)
|
1706003010NRG24170620230053287
|
17/06/2023
|
anand
|
1706003010WL003429
|
anand
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
anand
|
STATE BANK OF INDIA(508548)
|
134
|
BAMORI
|
MP-06-003-010-001/176 (BHIDRA)
|
1706003010NRG24170620230053289
|
17/06/2023
|
Govardhan Ojha
|
1706003010WL003429
|
Govardhan Ojha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
GovardhanOjha
|
STATE BANK OF INDIA(508548)
|
135
|
BAMORI
|
MP-06-003-010-001/230-A (BHIDRA)
|
1706003010NRG24170620230053299
|
17/06/2023
|
Devendra
|
1706003010WL003429
|
Devendra
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
136
|
BAMORI
|
MP-06-003-010-001/321-A (BHIDRA)
|
1706003010NRG24170620230053304
|
17/06/2023
|
Harion Sehriya
|
1706003010WL003429
|
Harion Sehriya
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
HarionSehriya
|
STATE BANK OF INDIA(508548)
|
137
|
BAMORI
|
MP-06-003-010-001/361-A (BHIDRA)
|
1706003010NRG24170620230053306
|
17/06/2023
|
Nemichandlodhi
|
1706003010WL003429
|
Nemichandlodhi
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Nemichandlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
BAMORI
|
MP-06-003-010-001/362 (BHIDRA)
|
1706003010NRG24170620230053307
|
17/06/2023
|
Raju Lodhi
|
1706003010WL003429
|
Raju Lodhi
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
RajuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
BAMORI
|
MP-06-003-010-001/71 (BHIDRA)
|
1706003010NRG24170620230053314
|
17/06/2023
|
Shivcharan Lodhi
|
1706003010WL003429
|
Shivcharan Lodhi
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
140
|
BAMORI
|
MP-06-003-010-001/72-A (BHIDRA)
|
1706003010NRG24170620230053315
|
17/06/2023
|
Ramswaroop
|
1706003010WL003429
|
Ramswaroop
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
141
|
BAMORI
|
MP-06-003-010-002/20-D (BHIDRA)
|
1706003010NRG24170620230053326
|
17/06/2023
|
Akashsehriya
|
1706003010WL003429
|
Akashsehriya
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Akashsehriya
|
STATE BANK OF INDIA(508548)
|
142
|
BAMORI
|
MP-06-003-010-002/72-A (BHIDRA)
|
1706003010NRG24170620230053347
|
17/06/2023
|
Babli Dhakad
|
1706003010WL003429
|
Babli Dhakad
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
BabliDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
143
|
BAMORI
|
MP-06-003-010-001/13 (BHIDRA)
|
1706003010NRG24170620230053286
|
17/06/2023
|
bhavar singh
|
1706003010WL003429
|
bhavar singh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
bhavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
BAMORI
|
MP-06-003-010-001/229-A (BHIDRA)
|
1706003010NRG24170620230053295
|
17/06/2023
|
banbari lal
|
1706003010WL003429
|
banbari lal
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
banbarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
BAMORI
|
MP-06-003-010-001/321 (BHIDRA)
|
1706003010NRG24170620230053303
|
17/06/2023
|
Sankarlal
|
1706003010WL003429
|
Sankarlal
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
146
|
BAMORI
|
MP-06-003-010-001/384 (BHIDRA)
|
1706003010NRG24170620230053310
|
17/06/2023
|
rambabu
|
1706003010WL003429
|
rambabu
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
147
|
BAMORI
|
MP-06-003-010-001/98 (BHIDRA)
|
1706003010NRG24170620230053318
|
17/06/2023
|
deepak
|
1706003010WL003429
|
deepak
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
148
|
BAMORI
|
MP-06-003-010-002/41-B (BHIDRA)
|
1706003010NRG24170620230053336
|
17/06/2023
|
shivcharan
|
1706003010WL003429
|
shivcharan
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
149
|
BAMORI
|
MP-06-003-010-002/54 (BHIDRA)
|
1706003010NRG24170620230053340
|
17/06/2023
|
ramsingh
|
1706003010WL003429
|
ramsingh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
150
|
BAMORI
|
MP-06-003-025-001/374 (BEELKHEDA)
|
1706003025NRG24120620230045419
|
17/06/2023
|
PISTABAI
|
1706003025WL002892
|
PISTABAI
|
00415
|
SBIN0030332
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515708571
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
151
|
BAMORI
|
MP-06-003-084-008/935 (TILI)
|
1706003084NRG24170620230053124
|
17/06/2023
|
Pappu
|
1706003084WL003422
|
Pappu
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
152
|
BAMORI
|
MP-06-003-010-001/109 (BHIDRA)
|
1706003010NRG24170620230053279
|
17/06/2023
|
ashok sen
|
1706003010WL003429
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAMORI
|
MP-06-003-010-001/125 (BHIDRA)
|
1706003010NRG24170620230053283
|
17/06/2023
|
Kalli bai
|
1706003010WL003429
|
Kalli bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
BAMORI
|
MP-06-003-010-001/125-A (BHIDRA)
|
1706003010NRG24170620230053284
|
17/06/2023
|
Jitendra singh
|
1706003010WL003429
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAMORI
|
MP-06-003-010-001/125-B (BHIDRA)
|
1706003010NRG24170620230053285
|
17/06/2023
|
Anita
|
1706003010WL003429
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
BAMORI
|
MP-06-003-010-001/15 (BHIDRA)
|
1706003010NRG24170620230053288
|
17/06/2023
|
sorabh rajpoot
|
1706003010WL003429
|
sorabh rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
sorabhrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
157
|
BAMORI
|
MP-06-003-010-001/208-C (BHIDRA)
|
1706003010NRG24170620230053290
|
17/06/2023
|
Mahendra singh
|
1706003010WL003429
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
158
|
BAMORI
|
MP-06-003-010-001/218-A (BHIDRA)
|
1706003010NRG24170620230053292
|
17/06/2023
|
hemraj
|
1706003010WL003429
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
BAMORI
|
MP-06-003-010-001/229-C (BHIDRA)
|
1706003010NRG24170620230053297
|
17/06/2023
|
Arvind Meena
|
1706003010WL003429
|
Arvind Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
ArvindMeena
|
HDFC BANK LTD(607152)
|
160
|
BAMORI
|
MP-06-003-010-001/245-A (BHIDRA)
|
1706003010NRG24170620230053301
|
17/06/2023
|
Jitendra Lodhi
|
1706003010WL003429
|
Jitendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
161
|
BAMORI
|
MP-06-003-010-001/272-B (BHIDRA)
|
1706003010NRG24170620230053302
|
17/06/2023
|
Reena Meena
|
1706003010WL003429
|
Reena Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
ReenaMeena
|
PUNJAB NATIONAL BANK(508568)
|
162
|
BAMORI
|
MP-06-003-010-001/391-A (BHIDRA)
|
1706003010NRG24170620230053311
|
17/06/2023
|
deepak
|
1706003010WL003429
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
deepak
|
HDFC BANK LTD(607152)
|
163
|
BAMORI
|
MP-06-003-010-001/72-B (BHIDRA)
|
1706003010NRG24170620230053316
|
17/06/2023
|
jagdish
|
1706003010WL003429
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
164
|
BAMORI
|
MP-06-003-010-001/74 (BHIDRA)
|
1706003010NRG24170620230053317
|
17/06/2023
|
nanad kishor
|
1706003010WL003429
|
nanad kishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
nanadkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
BAMORI
|
MP-06-003-010-002/12 (BHIDRA)
|
1706003010NRG24170620230053323
|
17/06/2023
|
Ramsingh
|
1706003010WL003429
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
BAMORI
|
MP-06-003-010-002/20-C (BHIDRA)
|
1706003010NRG24170620230053325
|
17/06/2023
|
Haribai
|
1706003010WL003429
|
Haribai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
BAMORI
|
MP-06-003-010-002/31-B (BHIDRA)
|
1706003010NRG24170620230053332
|
17/06/2023
|
Rajaram
|
1706003010WL003429
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
BAMORI
|
MP-06-003-010-002/34-A (BHIDRA)
|
1706003010NRG24170620230053333
|
17/06/2023
|
Rakeshsehriya
|
1706003010WL003429
|
Rakeshsehriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Rakeshsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
BAMORI
|
MP-06-003-010-002/61-B (BHIDRA)
|
1706003010NRG24170620230053344
|
17/06/2023
|
Mukesh
|
1706003010WL003429
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
BAMORI
|
MP-06-003-010-002/97 (BHIDRA)
|
1706003010NRG24170620230053353
|
17/06/2023
|
Kamal singh
|
1706003010WL003429
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
171
|
BAMORI
|
MP-06-003-025-002/496-B (BEELKHEDA)
|
1706003025NRG24120620230045422
|
17/06/2023
|
Lalta bai jatav
|
1706003025WL002892
|
Lalta bai jatav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515708571
|
|
Laltabaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
BAMORI
|
MP-06-003-025-002/608-A (BEELKHEDA)
|
1706003025NRG24120620230045423
|
17/06/2023
|
Anita bai
|
1706003025WL002892
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515708571
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
BAMORI
|
MP-06-003-045-001/224 (SIMROD)
|
1706003045NRG24170620230053129
|
17/06/2023
|
Bali Bai
|
1706003045WL003423
|
Bali Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
BaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
BAMORI
|
MP-06-003-045-001/229-A (SIMROD)
|
1706003045NRG24170620230053132
|
17/06/2023
|
PHOOLI BAI
|
1706003045WL003423
|
PHOOLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
PHOOLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
BAMORI
|
MP-06-003-045-001/309 (SIMROD)
|
1706003045NRG24170620230053168
|
17/06/2023
|
Mansingh
|
1706003045WL003423
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
176
|
BAMORI
|
MP-06-003-045-001/311 (SIMROD)
|
1706003045NRG24170620230053171
|
17/06/2023
|
KAMLI BAI
|
1706003045WL003423
|
KAMLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
177
|
BAMORI
|
MP-06-003-045-001/311 (SIMROD)
|
1706003045NRG24170620230053170
|
17/06/2023
|
MANSINGH
|
1706003045WL003423
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
178
|
BAMORI
|
MP-06-003-045-001/311 (SIMROD)
|
1706003045NRG24170620230053172
|
17/06/2023
|
RAJILABAI
|
1706003045WL003423
|
RAJILABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
RAJILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
BAMORI
|
MP-06-003-045-002/1 (SIMROD)
|
1706003045NRG24170620230053183
|
17/06/2023
|
Dhanibai
|
1706003045WL003423
|
Dhanibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Dhanibai
|
ICICI BANK LTD(508534)
|
180
|
BAMORI
|
MP-06-003-045-002/1-A (SIMROD)
|
1706003045NRG24170620230053185
|
17/06/2023
|
Kamla Bai
|
1706003045WL003423
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
KamlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
BAMORI
|
MP-06-003-045-002/11-A (SIMROD)
|
1706003045NRG24170620230053186
|
17/06/2023
|
Ramesh
|
1706003045WL003423
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
182
|
BAMORI
|
MP-06-003-045-002/19 (SIMROD)
|
1706003045NRG24170620230053194
|
17/06/2023
|
NANSINGH
|
1706003045WL003423
|
NANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
NANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
BAMORI
|
MP-06-003-045-002/19 (SIMROD)
|
1706003045NRG24170620230053195
|
17/06/2023
|
PHULABAI
|
1706003045WL003423
|
PHULABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
PHULABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
BAMORI
|
MP-06-003-045-002/19-A (SIMROD)
|
1706003045NRG24170620230053196
|
17/06/2023
|
mamta
|
1706003045WL003423
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
BAMORI
|
MP-06-003-045-002/29 (SIMROD)
|
1706003045NRG24170620230053201
|
17/06/2023
|
kARANSINGH
|
1706003045WL003423
|
kARANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
kARANSINGH
|
ICICI BANK LTD(508534)
|
186
|
BAMORI
|
MP-06-003-045-002/29-B (SIMROD)
|
1706003045NRG24170620230053202
|
17/06/2023
|
NANNI BAI
|
1706003045WL003423
|
NANNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
187
|
BAMORI
|
MP-06-003-045-002/30 (SIMROD)
|
1706003045NRG24170620230053206
|
17/06/2023
|
GULIBAI
|
1706003045WL003423
|
GULIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
GULIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
BAMORI
|
MP-06-003-045-002/4 (SIMROD)
|
1706003045NRG24170620230053216
|
17/06/2023
|
JHUMKO
|
1706003045WL003423
|
JHUMKO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
JHUMKO
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
BAMORI
|
MP-06-003-045-002/42 (SIMROD)
|
1706003045NRG24170620230053223
|
17/06/2023
|
GOPAL
|
1706003045WL003423
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
190
|
BAMORI
|
MP-06-003-045-002/42 (SIMROD)
|
1706003045NRG24170620230053222
|
17/06/2023
|
SURTI BAI
|
1706003045WL003423
|
SURTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
SURTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
BAMORI
|
MP-06-003-045-002/42-A (SIMROD)
|
1706003045NRG24170620230053225
|
17/06/2023
|
Abesingh
|
1706003045WL003423
|
Abesingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Abesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
BAMORI
|
MP-06-003-045-002/7 (SIMROD)
|
1706003045NRG24170620230053230
|
17/06/2023
|
Radhabai
|
1706003045WL003423
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
193
|
BAMORI
|
MP-06-003-045-002/7-A (SIMROD)
|
1706003045NRG24170620230053232
|
17/06/2023
|
LEELA BAI
|
1706003045WL003423
|
LEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
194
|
BAMORI
|
MP-06-003-045-002/8 (SIMROD)
|
1706003045NRG24170620230053234
|
17/06/2023
|
Galsingh
|
1706003045WL003423
|
Galsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
195
|
BAMORI
|
MP-06-003-045-002/8 (SIMROD)
|
1706003045NRG24170620230053233
|
17/06/2023
|
GEETA BAI
|
1706003045WL003423
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
196
|
BAMORI
|
MP-06-003-010-001/216-B (BHIDRA)
|
1706003010NRG24170620230053291
|
17/06/2023
|
Pirvesh lodhi
|
1706003010WL003429
|
Pirvesh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Pirveshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
BAMORI
|
MP-06-003-010-001/229 (BHIDRA)
|
1706003010NRG24170620230053294
|
17/06/2023
|
Pawan Meena
|
1706003010WL003429
|
Pawan Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
PawanMeena
|
STATE BANK OF INDIA(508548)
|
198
|
BAMORI
|
MP-06-003-010-001/244-A (BHIDRA)
|
1706003010NRG24170620230053300
|
17/06/2023
|
Thoran shing
|
1706003010WL003429
|
Thoran shing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Thoranshing
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
BAMORI
|
MP-06-003-010-002/98-B (BHIDRA)
|
1706003010NRG24170620230053355
|
17/06/2023
|
Jaynarayan
|
1706003010WL003429
|
Jaynarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
BAMORI
|
MP-06-003-045-001/231-C (SIMROD)
|
1706003045NRG24170620230053138
|
17/06/2023
|
Bhimsingh
|
1706003045WL003423
|
Bhimsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
Bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
BAMORI
|
MP-06-003-045-001/354 (SIMROD)
|
1706003045NRG24170620230053177
|
17/06/2023
|
KUKI BAI
|
1706003045WL003423
|
KUKI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
KUKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
BAMORI
|
MP-06-003-084-005/11-A (TILI)
|
1706003084NRG24170620230053118
|
17/06/2023
|
deelip
|
1706003084WL003421
|
deelip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515708571
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
203
|
BAMORI
|
MP-06-003-010-001/120 (BHIDRA)
|
1706003010NRG24170620230053281
|
17/06/2023
|
Janki Bai
|
1706003010WL003429
|
Janki Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
BAMORI
|
MP-06-003-010-001/229-B (BHIDRA)
|
1706003010NRG24170620230053296
|
17/06/2023
|
Savitri Bai Meena
|
1706003010WL003429
|
Savitri Bai Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
SavitriBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
BAMORI
|
MP-06-003-010-002/25-B (BHIDRA)
|
1706003010NRG24170620230053329
|
17/06/2023
|
Ramkishan
|
1706003010WL003429
|
Ramkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
BAMORI
|
MP-06-003-017-001/185-B (PARANTH)
|
1706003017NRG24170620230053562
|
17/06/2023
|
ragubeer
|
1706003017WL003434
|
ragubeer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
207
|
BAMORI
|
MP-06-003-017-001/23 (PARANTH)
|
1706003017NRG24170620230053564
|
17/06/2023
|
rajesh
|
1706003017WL003434
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
208
|
BAMORI
|
MP-06-003-017-001/253-A (PARANTH)
|
1706003017NRG24170620230053565
|
17/06/2023
|
manoj
|
1706003017WL003434
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
209
|
BAMORI
|
MP-06-003-017-001/280-B (PARANTH)
|
1706003017NRG24170620230053570
|
17/06/2023
|
komal
|
1706003017WL003434
|
komal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
komal
|
STATE BANK OF INDIA(508548)
|
210
|
BAMORI
|
MP-06-003-017-001/282-A (PARANTH)
|
1706003017NRG24170620230053571
|
17/06/2023
|
deendyal
|
1706003017WL003434
|
deendyal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
211
|
BAMORI
|
MP-06-003-017-001/295-A (PARANTH)
|
1706003017NRG24170620230053572
|
17/06/2023
|
arjun
|
1706003017WL003434
|
arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
212
|
BAMORI
|
MP-06-003-017-001/295-B (PARANTH)
|
1706003017NRG24170620230053573
|
17/06/2023
|
mukesh kirar
|
1706003017WL003434
|
mukesh kirar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
213
|
BAMORI
|
MP-06-003-017-001/326-C (PARANTH)
|
1706003017NRG24170620230053576
|
17/06/2023
|
hariom
|
1706003017WL003434
|
hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
214
|
BAMORI
|
MP-06-003-017-001/365 (PARANTH)
|
1706003017NRG24170620230053581
|
17/06/2023
|
chotelal
|
1706003017WL003434
|
chotelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
215
|
BAMORI
|
MP-06-003-017-001/368 (PARANTH)
|
1706003017NRG24170620230053583
|
17/06/2023
|
girraj
|
1706003017WL003434
|
girraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
216
|
BAMORI
|
MP-06-003-017-001/369 (PARANTH)
|
1706003017NRG24170620230053584
|
17/06/2023
|
Nandkishor
|
1706003017WL003434
|
Nandkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
217
|
BAMORI
|
MP-06-003-017-001/370 (PARANTH)
|
1706003017NRG24170620230053585
|
17/06/2023
|
vijay
|
1706003017WL003434
|
vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
218
|
BAMORI
|
MP-06-003-017-001/371 (PARANTH)
|
1706003017NRG24170620230053586
|
17/06/2023
|
sharda
|
1706003017WL003434
|
sharda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
219
|
BAMORI
|
MP-06-003-017-001/375 (PARANTH)
|
1706003017NRG24170620230053587
|
17/06/2023
|
neeraj
|
1706003017WL003434
|
neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
220
|
BAMORI
|
MP-06-003-017-001/375-A (PARANTH)
|
1706003017NRG24170620230053588
|
17/06/2023
|
kadu
|
1706003017WL003434
|
kadu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
221
|
BAMORI
|
MP-06-003-017-001/376 (PARANTH)
|
1706003017NRG24170620230053590
|
17/06/2023
|
banvari
|
1706003017WL003434
|
banvari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
222
|
BAMORI
|
MP-06-003-017-001/376-A (PARANTH)
|
1706003017NRG24170620230053591
|
17/06/2023
|
Shivcharan
|
1706003017WL003434
|
Shivcharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
223
|
BAMORI
|
MP-06-003-017-001/377 (PARANTH)
|
1706003017NRG24170620230053592
|
17/06/2023
|
prakash
|
1706003017WL003434
|
prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515708571
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
224
|
BAMORI
|
MP-06-003-025-002/194-A (BEELKHEDA)
|
1706003025NRG24120620230045420
|
17/06/2023
|
Brajesh
|
1706003025WL002892
|
Brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515708571
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276029
|
276029
|
|
|
|
|
|
|
|