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-06-003-057-002/178 (GOLAKHEDI)
|
1706003057NRG24140520230008655
|
15/05/2023
|
DHARMENDRA BAIRAGI
|
1706003057WL000405
|
DHARMENDRA BAIRAGI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
DHARMENDRABAIRAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-024-003/314-C (BAWADIKHEDA)
|
1706003024NRG24150520230009010
|
15/05/2023
|
Toran Singh
|
1706003024WL000421
|
Toran Singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
ToranSingh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAMORI
|
MP-06-003-057-002/239 (GOLAKHEDI)
|
1706003057NRG24140520230008662
|
15/05/2023
|
RAMBHAROSA
|
1706003057WL000406
|
RAMBHAROSA
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
RAMBHAROSA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-051-003/103-A (PATHI)
|
1706003051NRG24120520230007352
|
15/05/2023
|
shrikalyan
|
1706003051WL000331
|
shrikalyan
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836301463
|
|
shrikalyan
|
ICICI BANK LTD(508534)
|
5
|
BAMORI
|
MP-06-003-051-003/119-A (PATHI)
|
1706003051NRG24120520230007353
|
15/05/2023
|
Bintu
|
1706003051WL000331
|
Bintu
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836301463
|
|
Bintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-034-003/222 (DONGARI)
|
1706003034NRG24140520230008648
|
15/05/2023
|
ratan singh
|
1706003034WL000404
|
ratan singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
7
|
BAMORI
|
MP-06-003-034-003/222 (DONGARI)
|
1706003034NRG24140520230008649
|
15/05/2023
|
ratan singh
|
1706003034WL000404
|
ratan singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
8
|
BAMORI
|
MP-06-003-034-003/66 (DONGARI)
|
1706003034NRG24140520230008652
|
15/05/2023
|
banshu
|
1706003034WL000404
|
banshu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
banshu
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BAMORI
|
MP-06-003-034-003/66 (DONGARI)
|
1706003034NRG24140520230008653
|
15/05/2023
|
bansu
|
1706003034WL000404
|
bansu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
bansu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-009-004/10 (KUDKA)
|
1706003009NRG24120520230007623
|
15/05/2023
|
SUNITA BAI
|
1706003009WL000344
|
SUNITA BAI
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BAMORI
|
MP-06-003-024-002/120 (BAWADIKHEDA)
|
1706003024NRG24150520230008997
|
15/05/2023
|
roduji
|
1706003024WL000420
|
roduji
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
roduji
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BAMORI
|
MP-06-003-024-002/380-A (BAWADIKHEDA)
|
1706003024NRG24150520230009005
|
15/05/2023
|
Kanti Bai
|
1706003024WL000421
|
Kanti Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
KantiBai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BAMORI
|
MP-06-003-024-002/511-A (BAWADIKHEDA)
|
1706003024NRG24150520230009007
|
15/05/2023
|
shivnarayan
|
1706003024WL000421
|
shivnarayan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
BAMORI
|
MP-06-003-024-003/288-C (BAWADIKHEDA)
|
1706003024NRG24150520230009009
|
15/05/2023
|
Jagmohan
|
1706003024WL000421
|
Jagmohan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BAMORI
|
MP-06-003-024-003/379 (BAWADIKHEDA)
|
1706003024NRG24150520230009000
|
15/05/2023
|
Bhagvanlal
|
1706003024WL000420
|
Bhagvanlal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
Bhagvanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BAMORI
|
MP-06-003-024-003/509 (BAWADIKHEDA)
|
1706003024NRG24150520230009001
|
15/05/2023
|
Jitendra Lodhi
|
1706003024WL000420
|
Jitendra Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
JitendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BAMORI
|
MP-06-003-024-003/510 (BAWADIKHEDA)
|
1706003024NRG24150520230009003
|
15/05/2023
|
Rakesh Lodhi
|
1706003024WL000420
|
Rakesh Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BAMORI
|
MP-06-003-024-003/512 (BAWADIKHEDA)
|
1706003024NRG24150520230009011
|
15/05/2023
|
Sunita Bai Sahariya
|
1706003024WL000421
|
Sunita Bai Sahariya
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
SunitaBaiSahariya
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-024-003/514 (BAWADIKHEDA)
|
1706003024NRG24150520230009004
|
15/05/2023
|
Naval
|
1706003024WL000420
|
Naval
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-057-002/111-A (GOLAKHEDI)
|
1706003057NRG24140520230008659
|
15/05/2023
|
GANGARAM MEENA
|
1706003057WL000406
|
GANGARAM MEENA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
GANGARAMMEENA
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-057-002/111-A (GOLAKHEDI)
|
1706003057NRG24140520230008658
|
15/05/2023
|
GANGARAM MEENA
|
1706003057WL000406
|
GANGARAM MEENA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
GANGARAMMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
BAMORI
|
MP-06-003-057-002/111-B (GOLAKHEDI)
|
1706003057NRG24140520230008661
|
15/05/2023
|
MOHARSINGH MEENA
|
1706003057WL000406
|
MOHARSINGH MEENA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
MOHARSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-057-002/111-B (GOLAKHEDI)
|
1706003057NRG24140520230008660
|
15/05/2023
|
MOHARSINGH MEENA
|
1706003057WL000406
|
MOHARSINGH MEENA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
MOHARSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-057-002/178 (GOLAKHEDI)
|
1706003057NRG24140520230008656
|
15/05/2023
|
PINKY BERAGI
|
1706003057WL000405
|
PINKY BERAGI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
PINKYBERAGI
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-057-002/239 (GOLAKHEDI)
|
1706003057NRG24140520230008663
|
15/05/2023
|
JYOTI BAI
|
1706003057WL000406
|
JYOTI BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-057-002/258 (GOLAKHEDI)
|
1706003057NRG24140520230008664
|
15/05/2023
|
RAVI
|
1706003057WL000406
|
RAVI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-057-002/258 (GOLAKHEDI)
|
1706003057NRG24140520230008665
|
15/05/2023
|
SEEMA BAI
|
1706003057WL000406
|
SEEMA BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-057-002/336 (GOLAKHEDI)
|
1706003057NRG24140520230008666
|
15/05/2023
|
GAJENDRA KUSHWAH
|
1706003057WL000406
|
GAJENDRA KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
GAJENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-057-002/336 (GOLAKHEDI)
|
1706003057NRG24140520230008667
|
15/05/2023
|
UMA DEVI KUSHWAH
|
1706003057WL000406
|
UMA DEVI KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
UMADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-057-002/78-A (GOLAKHEDI)
|
1706003057NRG24140520230008668
|
15/05/2023
|
HASTE SINGH KUSHWAH
|
1706003057WL000406
|
HASTE SINGH KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
HASTESINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-014-001/85 (DOHARDA)
|
1706003014NRG24150520230009015
|
15/05/2023
|
BAGGOBAI MATU ADIWASI
|
1706003014WL000423
|
BAGGOBAI MATU ADIWASI
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
26/05/2023
|
|
836301463
|
|
BAGGOBAIMATUADIWASI
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-014-001/85 (DOHARDA)
|
1706003014NRG24150520230009014
|
15/05/2023
|
MATHU BHURA SAHARIYA
|
1706003014WL000423
|
MATHU BHURA SAHARIYA
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
26/05/2023
|
|
836301463
|
|
MATHUBHURASAHARIYA
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-014-001/85 (DOHARDA)
|
1706003014NRG24150520230009016
|
15/05/2023
|
RAMGOPAL MATHU SAHARIYA
|
1706003014WL000423
|
RAMGOPAL MATHU SAHARIYA
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
26/05/2023
|
|
836301463
|
|
RAMGOPALMATHUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-063-001/33 (BHONRA)
|
1706003063NRG24120520230007046
|
15/05/2023
|
Ganpat Singh Lodha
|
1706003063WL000308
|
Ganpat Singh Lodha
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836301463
|
|
GanpatSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-024-002/41-C (BAWADIKHEDA)
|
1706003024NRG24150520230009006
|
15/05/2023
|
Paribai
|
1706003024WL000421
|
Paribai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BAMORI
|
MP-06-003-024-003/509 (BAWADIKHEDA)
|
1706003024NRG24150520230009002
|
15/05/2023
|
Veerendra Lodhi
|
1706003024WL000420
|
Veerendra Lodhi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
VeerendraLodhi
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-061-001/23 (LALONI)
|
1706003061NRG24150520230009068
|
15/05/2023
|
veersingh
|
1706003061WL000426
|
veersingh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAMORI
|
MP-06-003-061-001/5 (LALONI)
|
1706003061NRG24150520230009070
|
15/05/2023
|
PANA BAI
|
1706003061WL000426
|
PANA BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-063-001/121-A (BHONRA)
|
1706003063NRG24120520230007045
|
15/05/2023
|
Ramesh Ahirwar
|
1706003063WL000307
|
Ramesh Ahirwar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
RameshAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
40
|
BAMORI
|
MP-06-003-068-003/19-A (CHURELA)
|
1706003068NRG24120520230007840
|
15/05/2023
|
laxman singh
|
1706003068WL000351
|
laxman singh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-068-003/56 (CHURELA)
|
1706003068NRG24120520230007841
|
15/05/2023
|
suneeta bai
|
1706003068WL000351
|
suneeta bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-068-003/670-A (CHURELA)
|
1706003068NRG24120520230007842
|
15/05/2023
|
gheesya
|
1706003068WL000351
|
gheesya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
gheesya
|
STATE BANK OF INDIA(508548)
|
43
|
BAMORI
|
MP-06-003-071-001/127-A (SAWRAMODI)
|
1706003071NRG24120520230006693
|
15/05/2023
|
arjun rajak
|
1706003071WL000283
|
arjun rajak
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
arjunrajak
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-071-001/140-A (SAWRAMODI)
|
1706003071NRG24120520230006694
|
15/05/2023
|
rambharosha
|
1706003071WL000283
|
rambharosha
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
rambharosha
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-071-001/211-B (SAWRAMODI)
|
1706003071NRG24120520230006695
|
15/05/2023
|
Sunil Adivasi
|
1706003071WL000283
|
Sunil Adivasi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
SunilAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-009-001/31-C (KUDKA)
|
1706003009NRG24120520230007621
|
15/05/2023
|
Niramala Bai
|
1706003009WL000344
|
Niramala Bai
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
NiramalaBai
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-009-003/415 (KUDKA)
|
1706003009NRG24120520230007622
|
15/05/2023
|
BHURIBAI
|
1706003009WL000344
|
BHURIBAI
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-009-004/9 (KUDKA)
|
1706003009NRG24120520230007624
|
15/05/2023
|
haricharan
|
1706003009WL000344
|
haricharan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-061-001/111 (LALONI)
|
1706003061NRG24150520230009071
|
15/05/2023
|
chandrasekhar
|
1706003061WL000427
|
chandrasekhar
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
chandrasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BAMORI
|
MP-06-003-061-001/114 (LALONI)
|
1706003061NRG24150520230009072
|
15/05/2023
|
Bhagwanlal
|
1706003061WL000427
|
Bhagwanlal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
Bhagwanlal
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-061-001/125 (LALONI)
|
1706003061NRG24150520230009066
|
15/05/2023
|
Rambharosa
|
1706003061WL000426
|
Rambharosa
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-061-001/179 (LALONI)
|
1706003061NRG24150520230009067
|
15/05/2023
|
PAVAN MEENA
|
1706003061WL000426
|
PAVAN MEENA
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
PAVANMEENA
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-061-001/183 (LALONI)
|
1706003061NRG24150520230009073
|
15/05/2023
|
Radhekishan
|
1706003061WL000427
|
Radhekishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
Radhekishan
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-061-001/53 (LALONI)
|
1706003061NRG24150520230009075
|
15/05/2023
|
pooran singh
|
1706003061WL000427
|
pooran singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-024-001/36-B (BAWADIKHEDA)
|
1706003024NRG24150520230008996
|
15/05/2023
|
amarchand
|
1706003024WL000420
|
amarchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-051-003/121-A (PATHI)
|
1706003051NRG24120520230007354
|
15/05/2023
|
premnarayan
|
1706003051WL000331
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836301463
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
BAMORI
|
MP-06-003-051-003/85 (PATHI)
|
1706003051NRG24120520230007355
|
15/05/2023
|
seetaram
|
1706003051WL000331
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836301463
|
|
seetaram
|
ICICI BANK LTD(508534)
|
58
|
BAMORI
|
MP-06-003-057-002/180 (GOLAKHEDI)
|
1706003057NRG24140520230008657
|
15/05/2023
|
MANGILAL BAIRAGI
|
1706003057WL000405
|
MANGILAL BAIRAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
MANGILALBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
59
|
BAMORI
|
MP-06-003-024-002/192-B (BAWADIKHEDA)
|
1706003024NRG24150520230008998
|
15/05/2023
|
Prbhulal
|
1706003024WL000420
|
Prbhulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
Prbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-024-002/192-B (BAWADIKHEDA)
|
1706003024NRG24150520230008999
|
15/05/2023
|
Santosh Bai
|
1706003024WL000420
|
Santosh Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
61
|
BAMORI
|
MP-06-003-024-002/519-A (BAWADIKHEDA)
|
1706003024NRG24150520230009008
|
15/05/2023
|
Manohar
|
1706003024WL000421
|
Manohar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
BAMORI
|
MP-06-003-034-003/7-A (DONGARI)
|
1706003034NRG24140520230008654
|
15/05/2023
|
vesti
|
1706003034WL000404
|
vesti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836301463
|
|
vesti
|
STATE BANK OF INDIA(508548)
|
63
|
BAMORI
|
MP-06-003-061-001/32-A (LALONI)
|
1706003061NRG24150520230009069
|
15/05/2023
|
girdhari
|
1706003061WL000426
|
girdhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BAMORI
|
MP-06-003-061-001/432-A (LALONI)
|
1706003061NRG24150520230009074
|
15/05/2023
|
MORBAI
|
1706003061WL000427
|
MORBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836301463
|
|
MORBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91528
|
91528
|
|
|
|
|
|
|
|