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-06-003-015-002/101-A (BARODIYA)
|
1706003015NRG24230620230065659
|
23/06/2023
|
Prakash
|
1706003015WL004151
|
Prakash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Prakash
|
BANK OF BARODA(606985)
|
2
|
BAMORI
|
MP-06-003-015-002/109-B (BARODIYA)
|
1706003015NRG24230620230065663
|
23/06/2023
|
Jagdamaba
|
1706003015WL004151
|
Jagdamaba
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Jagdamaba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-015-001/141 (BARODIYA)
|
1706003015NRG24230620230065622
|
23/06/2023
|
Lovkosh
|
1706003015WL004151
|
Lovkosh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Lovkosh
|
BANK OF INDIA(508505)
|
4
|
BAMORI
|
MP-06-003-015-002/122-A (BARODIYA)
|
1706003015NRG24230620230065670
|
23/06/2023
|
Hetram
|
1706003015WL004151
|
Hetram
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Hetram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-015-002/115-A (BARODIYA)
|
1706003015NRG24230620230065667
|
23/06/2023
|
Parvat
|
1706003015WL004151
|
Parvat
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-061-001/288-A (LALONI)
|
1706003061NRG24230620230066473
|
23/06/2023
|
omprakash
|
1706003061WL004188
|
omprakash
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-015-001/136 (BARODIYA)
|
1706003015NRG24230620230065616
|
23/06/2023
|
MUNNA
|
1706003015WL004151
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
8
|
BAMORI
|
MP-06-003-015-001/136 (BARODIYA)
|
1706003015NRG24230620230065617
|
23/06/2023
|
TURASABAIR
|
1706003015WL004151
|
TURASABAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
TURASABAIR
|
ICICI BANK LTD(508534)
|
9
|
BAMORI
|
MP-06-003-015-001/137 (BARODIYA)
|
1706003015NRG24230620230065619
|
23/06/2023
|
RAMASHRI
|
1706003015WL004151
|
RAMASHRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
RAMASHRI
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-015-001/68 (BARODIYA)
|
1706003015NRG24230620230065649
|
23/06/2023
|
BADAMI
|
1706003015WL004151
|
BADAMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
11
|
BAMORI
|
MP-06-003-015-001/90 (BARODIYA)
|
1706003015NRG24230620230065657
|
23/06/2023
|
RAMADAYAL
|
1706003015WL004151
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
12
|
BAMORI
|
MP-06-003-018-004/4 (DONGARPUR)
|
1706003018NRG24230620230065775
|
23/06/2023
|
BUNDAVAI
|
1706003018WL004156
|
BUNDAVAI
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703053206
|
|
BUNDAVAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-063-001/92-C (BHONRA)
|
1706003063NRG24230620230065771
|
23/06/2023
|
PRITAM SINGH LODHA
|
1706003WL004155
|
PRITAM SINGH LODHA
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
05/07/2023
|
|
703053206
|
|
PRITAMSINGHLODHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-015-001/202 (BARODIYA)
|
1706003015NRG24230620230065626
|
23/06/2023
|
Sanjesh
|
1706003015WL004151
|
Sanjesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Sanjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-022-002/95 (VISONIYA)
|
1706003022NRG24230620230065365
|
23/06/2023
|
RAJPAL
|
1706003022WL004129
|
RAJPAL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-015-001/102 (BARODIYA)
|
1706003015NRG24230620230065600
|
23/06/2023
|
Krishnagopal
|
1706003015WL004151
|
Krishnagopal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-015-001/108-A (BARODIYA)
|
1706003015NRG24230620230065601
|
23/06/2023
|
Bhuri bai
|
1706003015WL004151
|
Bhuri bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-015-001/109 (BARODIYA)
|
1706003015NRG24230620230065602
|
23/06/2023
|
Bhagvan singh
|
1706003015WL004151
|
Bhagvan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-015-001/109 (BARODIYA)
|
1706003015NRG24230620230065603
|
23/06/2023
|
Sangeeta
|
1706003015WL004151
|
Sangeeta
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-015-001/109-A (BARODIYA)
|
1706003015NRG24230620230065604
|
23/06/2023
|
Manoj
|
1706003015WL004151
|
Manoj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-015-001/109-B (BARODIYA)
|
1706003015NRG24230620230065606
|
23/06/2023
|
DEPAK
|
1706003015WL004151
|
DEPAK
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
DEPAK
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-015-001/111 (BARODIYA)
|
1706003015NRG24230620230065607
|
23/06/2023
|
Rajkumar
|
1706003015WL004151
|
Rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
23
|
BAMORI
|
MP-06-003-015-001/112 (BARODIYA)
|
1706003015NRG24230620230065608
|
23/06/2023
|
Rina dhakad
|
1706003015WL004151
|
Rina dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Rinadhakad
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-015-001/125 (BARODIYA)
|
1706003015NRG24230620230065610
|
23/06/2023
|
Ravi
|
1706003015WL004151
|
Ravi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BAMORI
|
MP-06-003-015-001/127-A (BARODIYA)
|
1706003015NRG24230620230065611
|
23/06/2023
|
Geeta Bai dhakad
|
1706003015WL004151
|
Geeta Bai dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
GeetaBaidhakad
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-015-001/133 (BARODIYA)
|
1706003015NRG24230620230065612
|
23/06/2023
|
Munnu
|
1706003015WL004151
|
Munnu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Munnu
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-015-001/133-A (BARODIYA)
|
1706003015NRG24230620230065613
|
23/06/2023
|
Bhabuti bai
|
1706003015WL004151
|
Bhabuti bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Bhabutibai
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-015-001/133-A (BARODIYA)
|
1706003015NRG24230620230065614
|
23/06/2023
|
Sunil
|
1706003015WL004151
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BAMORI
|
MP-06-003-015-001/135 (BARODIYA)
|
1706003015NRG24230620230065615
|
23/06/2023
|
Amar singh
|
1706003015WL004151
|
Amar singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-015-001/137 (BARODIYA)
|
1706003015NRG24230620230065618
|
23/06/2023
|
Gopal
|
1706003015WL004151
|
Gopal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-015-001/138 (BARODIYA)
|
1706003015NRG24230620230065620
|
23/06/2023
|
HEERA LAL
|
1706003015WL004151
|
HEERA LAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-015-001/139 (BARODIYA)
|
1706003015NRG24230620230065621
|
23/06/2023
|
Ramlakhan dhakad
|
1706003015WL004151
|
Ramlakhan dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ramlakhandhakad
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-015-001/142 (BARODIYA)
|
1706003015NRG24230620230065623
|
23/06/2023
|
Kapildev
|
1706003015WL004151
|
Kapildev
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Kapildev
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BAMORI
|
MP-06-003-015-001/201 (BARODIYA)
|
1706003015NRG24230620230065625
|
23/06/2023
|
Sourav
|
1706003015WL004151
|
Sourav
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Sourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
BAMORI
|
MP-06-003-015-001/224 (BARODIYA)
|
1706003015NRG24230620230065708
|
23/06/2023
|
Gordhan
|
1706003015WL004152
|
Gordhan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-015-001/41 (BARODIYA)
|
1706003015NRG24230620230065631
|
23/06/2023
|
Balram
|
1706003015WL004151
|
Balram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Balram
|
BANK OF BARODA(606985)
|
37
|
BAMORI
|
MP-06-003-015-001/41 (BARODIYA)
|
1706003015NRG24230620230065630
|
23/06/2023
|
Rajkumar
|
1706003015WL004151
|
Rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAMORI
|
MP-06-003-015-001/44 (BARODIYA)
|
1706003015NRG24230620230065632
|
23/06/2023
|
Vijay bahdur
|
1706003015WL004151
|
Vijay bahdur
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Vijaybahdur
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BAMORI
|
MP-06-003-015-001/45 (BARODIYA)
|
1706003015NRG24230620230065633
|
23/06/2023
|
Anil dhakad
|
1706003015WL004151
|
Anil dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Anildhakad
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-015-001/46 (BARODIYA)
|
1706003015NRG24230620230065636
|
23/06/2023
|
Dhappo dhakad
|
1706003015WL004151
|
Dhappo dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Dhappodhakad
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-015-001/53 (BARODIYA)
|
1706003015NRG24230620230065637
|
23/06/2023
|
Depak
|
1706003015WL004151
|
Depak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-015-001/54 (BARODIYA)
|
1706003015NRG24230620230065639
|
23/06/2023
|
Ravi lal
|
1706003015WL004151
|
Ravi lal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ravilal
|
STATE BANK OF INDIA(508548)
|
43
|
BAMORI
|
MP-06-003-015-001/54-A (BARODIYA)
|
1706003015NRG24230620230065640
|
23/06/2023
|
Vishnu
|
1706003015WL004151
|
Vishnu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-015-001/59 (BARODIYA)
|
1706003015NRG24230620230065641
|
23/06/2023
|
Shribalab
|
1706003015WL004151
|
Shribalab
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Shribalab
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BAMORI
|
MP-06-003-015-001/62 (BARODIYA)
|
1706003015NRG24230620230065643
|
23/06/2023
|
Anita
|
1706003015WL004151
|
Anita
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-015-001/63 (BARODIYA)
|
1706003015NRG24230620230065644
|
23/06/2023
|
Kamal singh
|
1706003015WL004151
|
Kamal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
47
|
BAMORI
|
MP-06-003-015-001/63-A (BARODIYA)
|
1706003015NRG24230620230065645
|
23/06/2023
|
Pooja
|
1706003015WL004151
|
Pooja
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-015-001/64 (BARODIYA)
|
1706003015NRG24230620230065646
|
23/06/2023
|
Ganeshlal
|
1706003015WL004151
|
Ganeshlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ganeshlal
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-015-001/65 (BARODIYA)
|
1706003015NRG24230620230065647
|
23/06/2023
|
Shishupal
|
1706003015WL004151
|
Shishupal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-015-001/67 (BARODIYA)
|
1706003015NRG24230620230065648
|
23/06/2023
|
Parsutam
|
1706003015WL004151
|
Parsutam
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BAMORI
|
MP-06-003-015-001/68-A (BARODIYA)
|
1706003015NRG24230620230065650
|
23/06/2023
|
Puran
|
1706003015WL004151
|
Puran
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-015-001/68-A (BARODIYA)
|
1706003015NRG24230620230065651
|
23/06/2023
|
Seems bai
|
1706003015WL004151
|
Seems bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Seemsbai
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-015-001/70-A (BARODIYA)
|
1706003015NRG24230620230065652
|
23/06/2023
|
Lalati bai
|
1706003015WL004151
|
Lalati bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Lalatibai
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAMORI
|
MP-06-003-015-001/70-A (BARODIYA)
|
1706003015NRG24230620230065653
|
23/06/2023
|
munna
|
1706003015WL004151
|
munna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
munna
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-015-001/75-A (BARODIYA)
|
1706003015NRG24230620230065655
|
23/06/2023
|
Guddi bai
|
1706003015WL004151
|
Guddi bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-015-001/90 (BARODIYA)
|
1706003015NRG24230620230065658
|
23/06/2023
|
Ramshree
|
1706003015WL004151
|
Ramshree
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ramshree
|
UNION BANK OF INDIA(508500)
|
57
|
BAMORI
|
MP-06-003-015-002/105-A (BARODIYA)
|
1706003015NRG24230620230065660
|
23/06/2023
|
Munna
|
1706003015WL004151
|
Munna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-015-002/106-A (BARODIYA)
|
1706003015NRG24230620230065661
|
23/06/2023
|
Nemichand
|
1706003015WL004151
|
Nemichand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
59
|
BAMORI
|
MP-06-003-015-002/108-A (BARODIYA)
|
1706003015NRG24230620230065662
|
23/06/2023
|
Ramprasad
|
1706003015WL004151
|
Ramprasad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
60
|
BAMORI
|
MP-06-003-015-002/110-A (BARODIYA)
|
1706003015NRG24230620230065664
|
23/06/2023
|
Brajesh
|
1706003015WL004151
|
Brajesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-015-002/112-A (BARODIYA)
|
1706003015NRG24230620230065665
|
23/06/2023
|
Bhagwan singh
|
1706003015WL004151
|
Bhagwan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Bhagwansingh
|
HDFC BANK LTD(607152)
|
62
|
BAMORI
|
MP-06-003-015-002/119-A (BARODIYA)
|
1706003015NRG24230620230065668
|
23/06/2023
|
Makhan
|
1706003015WL004151
|
Makhan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
63
|
BAMORI
|
MP-06-003-015-002/120-A (BARODIYA)
|
1706003015NRG24230620230065669
|
23/06/2023
|
Sunil
|
1706003015WL004151
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-015-002/124-A (BARODIYA)
|
1706003015NRG24230620230065671
|
23/06/2023
|
Anita
|
1706003015WL004151
|
Anita
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
65
|
BAMORI
|
MP-06-003-015-002/129 (BARODIYA)
|
1706003015NRG24230620230065742
|
23/06/2023
|
Ratan
|
1706003015WL004152
|
Ratan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ratan
|
INDUSIND BANK(607189)
|
66
|
BAMORI
|
MP-06-003-015-002/18-B (BARODIYA)
|
1706003015NRG24230620230065672
|
23/06/2023
|
Mukesh
|
1706003015WL004151
|
Mukesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Mukesh
|
HDFC BANK LTD(607152)
|
67
|
BAMORI
|
MP-06-003-015-002/25-B (BARODIYA)
|
1706003015NRG24230620230065673
|
23/06/2023
|
Jayram
|
1706003015WL004151
|
Jayram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Jayram
|
BANK OF INDIA(508505)
|
68
|
BAMORI
|
MP-06-003-015-002/32-A (BARODIYA)
|
1706003015NRG24230620230065674
|
23/06/2023
|
Minju
|
1706003015WL004151
|
Minju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Minju
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-018-001/108-B (DONGARPUR)
|
1706003018NRG24230620230065776
|
23/06/2023
|
Santosh
|
1706003018WL004157
|
Santosh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
05/07/2023
|
|
703053206
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-018-001/135-A (DONGARPUR)
|
1706003018NRG24230620230065778
|
23/06/2023
|
Gulabi Bai
|
1706003018WL004157
|
Gulabi Bai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703053206
|
|
GulabiBai
|
STATE BANK OF INDIA(508548)
|
71
|
BAMORI
|
MP-06-003-035-001/27 (PATAN)
|
1706003035NRG24230620230065959
|
23/06/2023
|
KISHAN
|
1706003035WL004164
|
KISHAN
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
KISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
BAMORI
|
MP-06-003-035-001/27 (PATAN)
|
1706003035NRG24230620230065958
|
23/06/2023
|
KISHAN
|
1706003035WL004164
|
KISHAN
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BAMORI
|
MP-06-003-035-001/55 (PATAN)
|
1706003035NRG24230620230065961
|
23/06/2023
|
relam
|
1706003035WL004164
|
relam
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
relam
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BAMORI
|
MP-06-003-035-004/174 (PATAN)
|
1706003035NRG24230620230065977
|
23/06/2023
|
Mohan
|
1706003035WL004166
|
Mohan
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
75
|
BAMORI
|
MP-06-003-035-004/22-A (PATAN)
|
1706003035NRG24230620230065969
|
23/06/2023
|
Haricharn
|
1706003035WL004165
|
Haricharn
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
Haricharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BAMORI
|
MP-06-003-035-004/71 (PATAN)
|
1706003035NRG24230620230065975
|
23/06/2023
|
PURN
|
1706003035WL004165
|
PURN
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
PURN
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-035-004/71 (PATAN)
|
1706003035NRG24230620230065967
|
23/06/2023
|
PURN
|
1706003035WL004164
|
PURN
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
PURN
|
STATE BANK OF INDIA(508548)
|
78
|
BAMORI
|
MP-06-003-048-002/31-A (RAMPUR)
|
1706003048NRG24230620230065596
|
23/06/2023
|
ghisibai
|
1706003048WL004147
|
ghisibai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053206
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-061-001/105 (LALONI)
|
1706003061NRG24230620230066437
|
23/06/2023
|
rampati bai
|
1706003061WL004188
|
rampati bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
rampatibai
|
STATE BANK OF INDIA(508548)
|
80
|
BAMORI
|
MP-06-003-061-001/189 (LALONI)
|
1706003061NRG24230620230066450
|
23/06/2023
|
pappu
|
1706003061WL004188
|
pappu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
81
|
BAMORI
|
MP-06-003-061-001/268 (LALONI)
|
1706003061NRG24230620230066468
|
23/06/2023
|
vitthaldas
|
1706003061WL004188
|
vitthaldas
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
vitthaldas
|
STATE BANK OF INDIA(508548)
|
82
|
BAMORI
|
MP-06-003-061-001/436 (LALONI)
|
1706003061NRG24230620230066484
|
23/06/2023
|
shree ballabh
|
1706003061WL004188
|
shree ballabh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
shreeballabh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
BAMORI
|
MP-06-003-061-001/439 (LALONI)
|
1706003061NRG24230620230066485
|
23/06/2023
|
RAVI MEENA
|
1706003061WL004188
|
RAVI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
RAVIMEENA
|
STATE BANK OF INDIA(508548)
|
84
|
BAMORI
|
MP-06-003-063-001/30-A (BHONRA)
|
1706003063NRG24230620230065767
|
23/06/2023
|
SHIVCHARAN
|
1706003WL004155
|
SHIVCHARAN
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
05/07/2023
|
|
703053206
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
85
|
BAMORI
|
MP-06-003-063-001/42-A (BHONRA)
|
1706003063NRG24230620230065768
|
23/06/2023
|
Pramod Bhagbanlal Lodha
|
1706003WL004155
|
Pramod Bhagbanlal Lodha
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
05/07/2023
|
|
703053206
|
|
PramodBhagbanlalLodha
|
STATE BANK OF INDIA(508548)
|
86
|
BAMORI
|
MP-06-003-063-001/67 (BHONRA)
|
1706003063NRG24230620230065769
|
23/06/2023
|
RAJENDRA LODHA
|
1706003WL004155
|
RAJENDRA LODHA
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
05/07/2023
|
|
703053206
|
|
RAJENDRALODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
BAMORI
|
MP-06-003-063-001/80-A (BHONRA)
|
1706003063NRG24230620230065770
|
23/06/2023
|
CHHATAR SINGH LODHA
|
1706003WL004155
|
CHHATAR SINGH LODHA
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
05/07/2023
|
|
703053206
|
|
CHHATARSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
88
|
BAMORI
|
MP-06-003-066-002/180 (KISHANPURA)
|
1706003066NRG24230620230066096
|
23/06/2023
|
BHAMRI BAI
|
1706003066WL004173
|
BHAMRI BAI
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053206
|
|
BHAMRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BAMORI
|
MP-06-003-066-002/181 (KISHANPURA)
|
1706003066NRG24230620230066097
|
23/06/2023
|
DHEERAJ
|
1706003066WL004173
|
DHEERAJ
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053206
|
|
DHEERAJ
|
ICICI BANK LTD(508534)
|
90
|
BAMORI
|
MP-06-003-066-002/189 (KISHANPURA)
|
1706003066NRG24230620230066105
|
23/06/2023
|
LAKSHMI BAI
|
1706003066WL004174
|
LAKSHMI BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-066-002/199 (KISHANPURA)
|
1706003066NRG24230620230066107
|
23/06/2023
|
MONU
|
1706003066WL004175
|
MONU
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053206
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
92
|
BAMORI
|
MP-06-003-015-001/53 (BARODIYA)
|
1706003015NRG24230620230065638
|
23/06/2023
|
Anita
|
1706003015WL004151
|
Anita
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
93
|
BAMORI
|
MP-06-003-061-001/105 (LALONI)
|
1706003061NRG24230620230066436
|
23/06/2023
|
preminarayan
|
1706003061WL004188
|
preminarayan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
preminarayan
|
STATE BANK OF INDIA(508548)
|
94
|
BAMORI
|
MP-06-003-061-001/120 (LALONI)
|
1706003061NRG24230620230066440
|
23/06/2023
|
balkishan
|
1706003061WL004188
|
balkishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
95
|
BAMORI
|
MP-06-003-061-001/143-A (LALONI)
|
1706003061NRG24230620230066441
|
23/06/2023
|
dolatram
|
1706003061WL004188
|
dolatram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-061-001/156-A (LALONI)
|
1706003061NRG24230620230066444
|
23/06/2023
|
jagnnath singh
|
1706003061WL004188
|
jagnnath singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
jagnnathsingh
|
STATE BANK OF INDIA(508548)
|
97
|
BAMORI
|
MP-06-003-061-001/168-A (LALONI)
|
1706003061NRG24230620230066447
|
23/06/2023
|
dharasingh
|
1706003061WL004188
|
dharasingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BAMORI
|
MP-06-003-061-001/175-B (LALONI)
|
1706003061NRG24230620230066448
|
23/06/2023
|
arjun
|
1706003061WL004188
|
arjun
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
99
|
BAMORI
|
MP-06-003-061-001/196-A (LALONI)
|
1706003061NRG24230620230066455
|
23/06/2023
|
damodar
|
1706003061WL004188
|
damodar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
BAMORI
|
MP-06-003-061-001/204 (LALONI)
|
1706003061NRG24230620230066460
|
23/06/2023
|
shrikishan
|
1706003061WL004188
|
shrikishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
101
|
BAMORI
|
MP-06-003-061-001/204-A (LALONI)
|
1706003061NRG24230620230066461
|
23/06/2023
|
Brijmohan
|
1706003061WL004188
|
Brijmohan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
102
|
BAMORI
|
MP-06-003-061-001/260-A (LALONI)
|
1706003061NRG24230620230066465
|
23/06/2023
|
harisingh
|
1706003061WL004188
|
harisingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
103
|
BAMORI
|
MP-06-003-061-001/289-B (LALONI)
|
1706003061NRG24230620230066474
|
23/06/2023
|
savitri meena
|
1706003061WL004188
|
savitri meena
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
savitrimeena
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
BAMORI
|
MP-06-003-061-001/296-A (LALONI)
|
1706003061NRG24230620230066477
|
23/06/2023
|
mansingh
|
1706003061WL004188
|
mansingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-061-001/297-A (LALONI)
|
1706003061NRG24230620230066478
|
23/06/2023
|
SUMANT
|
1706003061WL004188
|
SUMANT
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
SUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAMORI
|
MP-06-003-061-001/86 (LALONI)
|
1706003061NRG24230620230066487
|
23/06/2023
|
mukesh
|
1706003061WL004188
|
mukesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
107
|
BAMORI
|
MP-06-003-066-002/13 (KISHANPURA)
|
1706003066NRG24230620230066101
|
23/06/2023
|
ASHA BAI
|
1706003066WL004174
|
ASHA BAI
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
108
|
BAMORI
|
MP-06-003-066-002/147 (KISHANPURA)
|
1706003066NRG24230620230066095
|
23/06/2023
|
GOMATI BAI
|
1706003066WL004173
|
GOMATI BAI
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
109
|
BAMORI
|
MP-06-003-066-002/149 (KISHANPURA)
|
1706003066NRG24230620230066102
|
23/06/2023
|
ENDRA BAI
|
1706003066WL004174
|
ENDRA BAI
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053206
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
110
|
BAMORI
|
MP-06-003-066-002/17 (KISHANPURA)
|
1706003066NRG24230620230066103
|
23/06/2023
|
KALLU
|
1706003066WL004174
|
KALLU
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053206
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
111
|
BAMORI
|
MP-06-003-066-002/183 (KISHANPURA)
|
1706003066NRG24230620230066098
|
23/06/2023
|
RADHESHYAM
|
1706003066WL004173
|
RADHESHYAM
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
BAMORI
|
MP-06-003-066-002/187 (KISHANPURA)
|
1706003066NRG24230620230066104
|
23/06/2023
|
RAMKALI BAI
|
1706003066WL004174
|
RAMKALI BAI
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
113
|
BAMORI
|
MP-06-003-066-002/26 (KISHANPURA)
|
1706003066NRG24230620230066099
|
23/06/2023
|
JAGDEESH
|
1706003066WL004173
|
JAGDEESH
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053206
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
114
|
BAMORI
|
MP-06-003-066-002/27 (KISHANPURA)
|
1706003066NRG24230620230066100
|
23/06/2023
|
MURARI
|
1706003066WL004173
|
MURARI
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
115
|
BAMORI
|
MP-06-003-066-002/32-A (KISHANPURA)
|
1706003066NRG24230620230066106
|
23/06/2023
|
BALDEV
|
1706003066WL004174
|
BALDEV
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053206
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
116
|
BAMORI
|
MP-06-003-015-001/115 (BARODIYA)
|
1706003015NRG24230620230065609
|
23/06/2023
|
Premod
|
1706003015WL004151
|
Premod
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Premod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
BAMORI
|
MP-06-003-015-001/2 (BARODIYA)
|
1706003015NRG24230620230065624
|
23/06/2023
|
HARILAL
|
1706003015WL004151
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
HARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
BAMORI
|
MP-06-003-015-001/45-B (BARODIYA)
|
1706003015NRG24230620230065634
|
23/06/2023
|
Shivraj
|
1706003015WL004151
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
119
|
BAMORI
|
MP-06-003-015-001/62 (BARODIYA)
|
1706003015NRG24230620230065642
|
23/06/2023
|
ashok
|
1706003015WL004151
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
120
|
BAMORI
|
MP-06-003-015-001/74 (BARODIYA)
|
1706003015NRG24230620230065654
|
23/06/2023
|
BANBARILAL
|
1706003015WL004151
|
BANBARILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
BANBARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
BAMORI
|
MP-06-003-015-002/114-A (BARODIYA)
|
1706003015NRG24230620230065666
|
23/06/2023
|
Pramod
|
1706003015WL004151
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
BAMORI
|
MP-06-003-018-001/15 (DONGARPUR)
|
1706003018NRG24230620230065773
|
23/06/2023
|
Nanulal
|
1706003018WL004156
|
Nanulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053206
|
|
Nanulal
|
STATE BANK OF INDIA(508548)
|
123
|
BAMORI
|
MP-06-003-018-003/39 (DONGARPUR)
|
1706003018NRG24230620230065779
|
23/06/2023
|
Rampravesh
|
1706003018WL004157
|
Rampravesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053206
|
|
Rampravesh
|
ICICI BANK LTD(508534)
|
124
|
BAMORI
|
MP-06-003-022-002/95 (VISONIYA)
|
1706003022NRG24230620230065364
|
23/06/2023
|
LaLSAHAB YADAV
|
1706003022WL004129
|
LaLSAHAB YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
LaLSAHABYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
BAMORI
|
MP-06-003-063-001/18 (BHONRA)
|
1706003063NRG24230620230065766
|
23/06/2023
|
MANOJ
|
1706003WL004155
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703053206
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
126
|
BAMORI
|
MP-06-003-001-007/2281 (PADON)
|
1706003001NRG24230620230065597
|
23/06/2023
|
badali bai
|
1706003001WL004148
|
badali bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
badalibai
|
PUNJAB NATIONAL BANK(508568)
|
127
|
BAMORI
|
MP-06-003-061-001/119 (LALONI)
|
1706003061NRG24230620230066439
|
23/06/2023
|
rampati
|
1706003061WL004188
|
rampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
BAMORI
|
MP-06-003-061-001/148 (LALONI)
|
1706003061NRG24230620230066442
|
23/06/2023
|
phirak meena
|
1706003061WL004188
|
phirak meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
phirakmeena
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
BAMORI
|
MP-06-003-061-001/148-A (LALONI)
|
1706003061NRG24230620230066443
|
23/06/2023
|
Murli Meena
|
1706003061WL004188
|
Murli Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
MurliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
BAMORI
|
MP-06-003-061-001/166 (LALONI)
|
1706003061NRG24230620230066445
|
23/06/2023
|
Rajanti
|
1706003061WL004188
|
Rajanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
BAMORI
|
MP-06-003-061-001/168 (LALONI)
|
1706003061NRG24230620230066446
|
23/06/2023
|
Ajay
|
1706003061WL004188
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
BAMORI
|
MP-06-003-061-001/188-A (LALONI)
|
1706003061NRG24230620230066449
|
23/06/2023
|
dinesh
|
1706003061WL004188
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
BAMORI
|
MP-06-003-061-001/193 (LALONI)
|
1706003061NRG24230620230066451
|
23/06/2023
|
rajendra
|
1706003061WL004188
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
BAMORI
|
MP-06-003-061-001/194 (LALONI)
|
1706003061NRG24230620230066452
|
23/06/2023
|
Hariprasad meena
|
1706003061WL004188
|
Hariprasad meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Hariprasadmeena
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
BAMORI
|
MP-06-003-061-001/195 (LALONI)
|
1706003061NRG24230620230066453
|
23/06/2023
|
shyamsundar
|
1706003061WL004188
|
shyamsundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
BAMORI
|
MP-06-003-061-001/196 (LALONI)
|
1706003061NRG24230620230066454
|
23/06/2023
|
jagdeesh
|
1706003061WL004188
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
BAMORI
|
MP-06-003-061-001/196-B (LALONI)
|
1706003061NRG24230620230066456
|
23/06/2023
|
shrikant meena
|
1706003061WL004188
|
shrikant meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
shrikantmeena
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BAMORI
|
MP-06-003-061-001/20 (LALONI)
|
1706003061NRG24230620230066457
|
23/06/2023
|
murari
|
1706003061WL004188
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
BAMORI
|
MP-06-003-061-001/202 (LALONI)
|
1706003061NRG24230620230066458
|
23/06/2023
|
ramswaroopy
|
1706003061WL004188
|
ramswaroopy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
ramswaroopy
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BAMORI
|
MP-06-003-061-001/202-A (LALONI)
|
1706003061NRG24230620230066459
|
23/06/2023
|
rekha bai
|
1706003061WL004188
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BAMORI
|
MP-06-003-061-001/216 (LALONI)
|
1706003061NRG24230620230066462
|
23/06/2023
|
gopal
|
1706003061WL004188
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
BAMORI
|
MP-06-003-061-001/253 (LALONI)
|
1706003061NRG24230620230066463
|
23/06/2023
|
amarsingh
|
1706003061WL004188
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
BAMORI
|
MP-06-003-061-001/253-A (LALONI)
|
1706003061NRG24230620230066464
|
23/06/2023
|
Rasal
|
1706003061WL004188
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
BAMORI
|
MP-06-003-061-001/260-A (LALONI)
|
1706003061NRG24230620230066466
|
23/06/2023
|
Manju
|
1706003061WL004188
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
BAMORI
|
MP-06-003-061-001/267 (LALONI)
|
1706003061NRG24230620230066467
|
23/06/2023
|
tulsiram
|
1706003061WL004188
|
tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAMORI
|
MP-06-003-061-001/269-A (LALONI)
|
1706003061NRG24230620230066469
|
23/06/2023
|
Ajay
|
1706003061WL004188
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
BAMORI
|
MP-06-003-061-001/269-C (LALONI)
|
1706003061NRG24230620230066470
|
23/06/2023
|
Ajeet Meena
|
1706003061WL004188
|
Ajeet Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
AjeetMeena
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAMORI
|
MP-06-003-061-001/274 (LALONI)
|
1706003061NRG24230620230066471
|
23/06/2023
|
bharpai
|
1706003061WL004188
|
bharpai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
bharpai
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAMORI
|
MP-06-003-061-001/274-A (LALONI)
|
1706003061NRG24230620230066472
|
23/06/2023
|
mamta
|
1706003061WL004188
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAMORI
|
MP-06-003-061-001/289-C (LALONI)
|
1706003061NRG24230620230066475
|
23/06/2023
|
lakhan meena
|
1706003061WL004188
|
lakhan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
lakhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
BAMORI
|
MP-06-003-061-001/289-D (LALONI)
|
1706003061NRG24230620230066476
|
23/06/2023
|
ballabh meena
|
1706003061WL004188
|
ballabh meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
ballabhmeena
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
BAMORI
|
MP-06-003-061-001/313 (LALONI)
|
1706003061NRG24230620230066480
|
23/06/2023
|
jamnesh
|
1706003061WL004188
|
jamnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
jamnesh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAMORI
|
MP-06-003-061-001/335-A (LALONI)
|
1706003061NRG24230620230066481
|
23/06/2023
|
mamta bai meena
|
1706003061WL004188
|
mamta bai meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
mamtabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
BAMORI
|
MP-06-003-061-001/366-A (LALONI)
|
1706003061NRG24230620230066482
|
23/06/2023
|
balkishan meena
|
1706003061WL004188
|
balkishan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
balkishanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAMORI
|
MP-06-003-061-001/411 (LALONI)
|
1706003061NRG24230620230066483
|
23/06/2023
|
bhurelal
|
1706003061WL004188
|
bhurelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAMORI
|
MP-06-003-061-001/79 (LALONI)
|
1706003061NRG24230620230066486
|
23/06/2023
|
damanti
|
1706003061WL004188
|
damanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
damanti
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAMORI
|
MP-06-003-061-001/95 (LALONI)
|
1706003061NRG24230620230066488
|
23/06/2023
|
Pushpa
|
1706003061WL004188
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
158
|
BAMORI
|
MP-06-003-015-001/213-A (BARODIYA)
|
1706003015NRG24230620230065629
|
23/06/2023
|
Ravi
|
1706003015WL004151
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
159
|
BAMORI
|
MP-06-003-035-002/247 (PATAN)
|
1706003035NRG24230620230065964
|
23/06/2023
|
rekha bai
|
1706003035WL004164
|
rekha bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
160
|
BAMORI
|
MP-06-003-035-002/247 (PATAN)
|
1706003035NRG24230620230065963
|
23/06/2023
|
rekha bai
|
1706003035WL004164
|
rekha bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
161
|
BAMORI
|
MP-06-003-035-002/247 (PATAN)
|
1706003035NRG24230620230065962
|
23/06/2023
|
rekha bai
|
1706003035WL004164
|
rekha bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
162
|
BAMORI
|
MP-06-003-035-002/49-A (PATAN)
|
1706003035NRG24230620230065965
|
23/06/2023
|
Ramesvar
|
1706003035WL004164
|
Ramesvar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ramesvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
BAMORI
|
MP-06-003-035-004/211 (PATAN)
|
1706003035NRG24230620230065978
|
23/06/2023
|
Laltho bai
|
1706003035WL004166
|
Laltho bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
Lalthobai
|
STATE BANK OF INDIA(508548)
|
164
|
BAMORI
|
MP-06-003-035-004/214 (PATAN)
|
1706003035NRG24230620230065979
|
23/06/2023
|
Chinajo bai
|
1706003035WL004166
|
Chinajo bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
Chinajobai
|
STATE BANK OF INDIA(508548)
|
165
|
BAMORI
|
MP-06-003-035-004/214 (PATAN)
|
1706003035NRG24230620230065966
|
23/06/2023
|
Chinajo bai
|
1706003035WL004164
|
Chinajo bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
Chinajobai
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
BAMORI
|
MP-06-003-035-004/215 (PATAN)
|
1706003035NRG24230620230065980
|
23/06/2023
|
Ravudi bai
|
1706003035WL004166
|
Ravudi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
Ravudibai
|
STATE BANK OF INDIA(508548)
|
167
|
BAMORI
|
MP-06-003-035-004/221 (PATAN)
|
1706003035NRG24230620230065981
|
23/06/2023
|
Gaythari bai
|
1706003035WL004166
|
Gaythari bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
Gaytharibai
|
STATE BANK OF INDIA(508548)
|
168
|
BAMORI
|
MP-06-003-035-004/222 (PATAN)
|
1706003035NRG24230620230065982
|
23/06/2023
|
Raguvir
|
1706003035WL004166
|
Raguvir
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
Raguvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
BAMORI
|
MP-06-003-035-004/243 (PATAN)
|
1706003035NRG24230620230065971
|
23/06/2023
|
Raghunati bay
|
1706003035WL004165
|
Raghunati bay
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
Raghunatibay
|
STATE BANK OF INDIA(508548)
|
170
|
BAMORI
|
MP-06-003-035-004/243 (PATAN)
|
1706003035NRG24230620230065970
|
23/06/2023
|
Raghunati bay
|
1706003035WL004165
|
Raghunati bay
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
Raghunatibay
|
STATE BANK OF INDIA(508548)
|
171
|
BAMORI
|
MP-06-003-035-004/244 (PATAN)
|
1706003035NRG24230620230065983
|
23/06/2023
|
Dropiti
|
1706003035WL004167
|
Dropiti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
Dropiti
|
STATE BANK OF INDIA(508548)
|
172
|
BAMORI
|
MP-06-003-035-004/249 (PATAN)
|
1706003035NRG24230620230065972
|
23/06/2023
|
Mamath
|
1706003035WL004165
|
Mamath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053206
|
|
Mamath
|
STATE BANK OF INDIA(508548)
|
173
|
BAMORI
|
MP-06-003-035-004/250 (PATAN)
|
1706003035NRG24230620230065984
|
23/06/2023
|
HANTHA BAI
|
1706003035WL004167
|
HANTHA BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
HANTHABAI
|
STATE BANK OF INDIA(508548)
|
174
|
BAMORI
|
MP-06-003-035-004/35-A (PATAN)
|
1706003035NRG24230620230065974
|
23/06/2023
|
JAVAN singha
|
1706003035WL004165
|
JAVAN singha
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
JAVANsingha
|
STATE BANK OF INDIA(508548)
|
175
|
BAMORI
|
MP-06-003-035-004/76 (PATAN)
|
1706003035NRG24230620230065976
|
23/06/2023
|
raggu
|
1706003035WL004165
|
raggu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
raggu
|
UCO BANK(607066)
|
176
|
BAMORI
|
MP-06-003-035-004/99 (PATAN)
|
1706003035NRG24230620230065968
|
23/06/2023
|
haricharn
|
1706003035WL004164
|
haricharn
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703053206
|
|
haricharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268294
|
268294
|
|
|
|
|
|
|
|