|
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-06-003-018-003/74
(DONGARPUR)
|
1706003018NRG24300120240301720
|
30/01/2024
|
Rajkumar
|
1706003018WL026275
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-018-004/124
(DONGARPUR)
|
1706003018NRG24300120240301728
|
30/01/2024
|
Ajit Singh
|
1706003018WL026275
|
Ajit Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
AjitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-061-001/288-A
(LALONI)
|
1706003061NRG24290120240300981
|
30/01/2024
|
omprakash
|
1706003061WL026222
|
omprakash
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-018-004/173
(DONGARPUR)
|
1706003018NRG24300120240301734
|
30/01/2024
|
Makhan das
|
1706003018WL026275
|
Makhan das
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-025-002/623
(BEELKHEDA)
|
1706003025NRG24290120240301038
|
30/01/2024
|
TEJA
|
1706003025WL026226
|
TEJA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-025-003/20
(BEELKHEDA)
|
1706003025NRG24290120240300935
|
30/01/2024
|
DOLATARAM
|
1706003025WL026218
|
DOLATARAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343341
|
|
DOLATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-048-004/46-A
(RAMPUR)
|
1706003048NRG24300120240301748
|
30/01/2024
|
jagdish
|
1706003048WL026276
|
jagdish
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-048-004/7-A
(RAMPUR)
|
1706003048NRG24300120240301754
|
30/01/2024
|
dhankumar bai
|
1706003048WL026276
|
dhankumar bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
dhankumarbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-048-004/7-A
(RAMPUR)
|
1706003048NRG24300120240301753
|
30/01/2024
|
dhankumar bai
|
1706003048WL026276
|
dhankumar bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
dhankumarbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-048-004/910
(RAMPUR)
|
1706003048NRG24300120240301760
|
30/01/2024
|
devendra
|
1706003048WL026276
|
devendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
devendra
|
BANK OF BARODA(606985)
|
|
11
|
BAMORI
|
MP-06-003-048-004/910
(RAMPUR)
|
1706003048NRG24300120240301759
|
30/01/2024
|
devendra
|
1706003048WL026276
|
devendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-048-004/529-A
(RAMPUR)
|
1706003048NRG24300120240301752
|
30/01/2024
|
devendra
|
1706003048WL026276
|
devendra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-018-003/73
(DONGARPUR)
|
1706003018NRG24300120240301719
|
30/01/2024
|
Santosh
|
1706003018WL026275
|
Santosh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343341
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-025-002/194
(BEELKHEDA)
|
1706003025NRG24290120240301012
|
30/01/2024
|
dala bai
|
1706003025WL026226
|
dala bai
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-025-002/2
(BEELKHEDA)
|
1706003025NRG24290120240301014
|
30/01/2024
|
amar lal banjara
|
1706003025WL026226
|
amar lal banjara
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
amarlalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BAMORI
|
MP-06-003-025-002/464-A
(BEELKHEDA)
|
1706003025NRG24290120240301016
|
30/01/2024
|
Uday singh
|
1706003025WL026226
|
Uday singh
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24290120240301017
|
30/01/2024
|
ramnarayan
|
1706003025WL026226
|
ramnarayan
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24290120240301020
|
30/01/2024
|
RAJU NAYAK
|
1706003025WL026226
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005343341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
BAMORI
|
MP-06-003-025-002/501-A
(BEELKHEDA)
|
1706003025NRG24290120240301021
|
30/01/2024
|
Dhermendra
|
1706003025WL026226
|
Dhermendra
|
00354
|
PUNB0256800
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005343341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BAMORI
|
MP-06-003-025-002/507
(BEELKHEDA)
|
1706003025NRG24290120240301022
|
30/01/2024
|
heera lal banjara
|
1706003025WL026226
|
heera lal banjara
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
heeralalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24290120240301025
|
30/01/2024
|
solal
|
1706003025WL026226
|
solal
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24290120240301026
|
30/01/2024
|
Golu Banjara
|
1706003025WL026226
|
Golu Banjara
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-025-002/532
(BEELKHEDA)
|
1706003025NRG24290120240301027
|
30/01/2024
|
SAABU BANJARA
|
1706003025WL026226
|
SAABU BANJARA
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
SAABUBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24290120240301029
|
30/01/2024
|
hardayal banjara
|
1706003025WL026226
|
hardayal banjara
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24290120240301032
|
30/01/2024
|
Gangaram banjara
|
1706003025WL026226
|
Gangaram banjara
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24290120240301033
|
30/01/2024
|
dayaram banjara
|
1706003025WL026226
|
dayaram banjara
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-025-002/583-A
(BEELKHEDA)
|
1706003025NRG24290120240301034
|
30/01/2024
|
Virendra Banjara
|
1706003025WL026226
|
Virendra Banjara
|
00354
|
PUNB0256800
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005343341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
BAMORI
|
MP-06-003-025-002/610-B
(BEELKHEDA)
|
1706003025NRG24290120240301036
|
30/01/2024
|
Kanhaiya lal jatav
|
1706003025WL026226
|
Kanhaiya lal jatav
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Kanhaiyalaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24290120240301037
|
30/01/2024
|
Chandar jatav
|
1706003025WL026226
|
Chandar jatav
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-025-002/624-A
(BEELKHEDA)
|
1706003025NRG24290120240301039
|
30/01/2024
|
Bhagvaan singh
|
1706003025WL026226
|
Bhagvaan singh
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Bhagvaansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-025-002/85
(BEELKHEDA)
|
1706003025NRG24290120240301042
|
30/01/2024
|
Babu lal banjara
|
1706003025WL026226
|
Babu lal banjara
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAMORI
|
MP-06-003-025-002/941-B
(BEELKHEDA)
|
1706003025NRG24290120240301043
|
30/01/2024
|
GANGA BAI
|
1706003025WL026226
|
GANGA BAI
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-025-002/943
(BEELKHEDA)
|
1706003025NRG24290120240301044
|
30/01/2024
|
Sathya narayan
|
1706003025WL026226
|
Sathya narayan
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Sathyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAMORI
|
MP-06-003-025-002/944
(BEELKHEDA)
|
1706003025NRG24290120240301045
|
30/01/2024
|
Jamna lal
|
1706003025WL026226
|
Jamna lal
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-025-003/103
(BEELKHEDA)
|
1706003025NRG24290120240301047
|
30/01/2024
|
Nathu lal bheel
|
1706003025WL026226
|
Nathu lal bheel
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Nathulalbheel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
36
|
BAMORI
|
MP-06-003-018-003/82
(DONGARPUR)
|
1706003018NRG24300120240301724
|
30/01/2024
|
Rajkumari Yadav
|
1706003018WL026275
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
|
37
|
BAMORI
|
MP-06-003-018-004/152
(DONGARPUR)
|
1706003018NRG24300120240301733
|
30/01/2024
|
Shaitan Singh Yadav
|
1706003018WL026275
|
Shaitan Singh Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
ShaitanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BAMORI
|
MP-06-003-018-001/108-B
(DONGARPUR)
|
1706003018NRG24300120240301716
|
30/01/2024
|
Santosh
|
1706003018WL026275
|
Santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003018NRG24300120240301718
|
30/01/2024
|
MAHENDRASINGH
|
1706003018WL026275
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-018-004/108
(DONGARPUR)
|
1706003018NRG24300120240301725
|
30/01/2024
|
Dharmendra
|
1706003018WL026275
|
Dharmendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
41
|
BAMORI
|
MP-06-003-018-004/117
(DONGARPUR)
|
1706003018NRG24300120240301726
|
30/01/2024
|
RAMDAYAL
|
1706003018WL026275
|
RAMDAYAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-018-004/122
(DONGARPUR)
|
1706003018NRG24300120240301727
|
30/01/2024
|
Kamla bai
|
1706003018WL026275
|
Kamla bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-018-004/125
(DONGARPUR)
|
1706003018NRG24300120240301729
|
30/01/2024
|
Sanjay
|
1706003018WL026275
|
Sanjay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-018-004/149
(DONGARPUR)
|
1706003018NRG24300120240301730
|
30/01/2024
|
rambabu
|
1706003018WL026275
|
rambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-018-004/150
(DONGARPUR)
|
1706003018NRG24300120240301731
|
30/01/2024
|
Kedar
|
1706003018WL026275
|
Kedar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-018-004/150-B
(DONGARPUR)
|
1706003018NRG24300120240301732
|
30/01/2024
|
Hari Bai
|
1706003018WL026275
|
Hari Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-018-004/194
(DONGARPUR)
|
1706003018NRG24300120240301736
|
30/01/2024
|
VIkram
|
1706003018WL026275
|
VIkram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
VIkram
|
ICICI BANK LTD(508534)
|
|
48
|
BAMORI
|
MP-06-003-018-004/57
(DONGARPUR)
|
1706003018NRG24300120240301737
|
30/01/2024
|
Rajmut bai
|
1706003018WL026275
|
Rajmut bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-030-001/122
(PANCHORA)
|
1706003000NRG24300120240301685
|
30/01/2024
|
ranu
|
1706003WL026270
|
ranu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAMORI
|
MP-06-003-030-001/122
(PANCHORA)
|
1706003000NRG24300120240301684
|
30/01/2024
|
ranu
|
1706003WL026270
|
ranu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-048-004/33-A
(RAMPUR)
|
1706003048NRG24300120240301740
|
30/01/2024
|
GOPAL
|
1706003048WL026276
|
GOPAL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-048-004/33-A
(RAMPUR)
|
1706003048NRG24300120240301741
|
30/01/2024
|
GUDIYA BAI
|
1706003048WL026276
|
GUDIYA BAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
GUDIYABAI
|
ICICI BANK LTD(508534)
|
|
53
|
BAMORI
|
MP-06-003-048-004/40-A
(RAMPUR)
|
1706003048NRG24300120240301743
|
30/01/2024
|
premsingh
|
1706003048WL026276
|
premsingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
54
|
BAMORI
|
MP-06-003-048-004/40-A
(RAMPUR)
|
1706003048NRG24300120240301742
|
30/01/2024
|
premsingh
|
1706003048WL026276
|
premsingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
55
|
BAMORI
|
MP-06-003-048-004/41-B
(RAMPUR)
|
1706003048NRG24300120240301747
|
30/01/2024
|
Gulab singh
|
1706003048WL026276
|
Gulab singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
56
|
BAMORI
|
MP-06-003-048-004/41-B
(RAMPUR)
|
1706003048NRG24300120240301746
|
30/01/2024
|
Gulab singh
|
1706003048WL026276
|
Gulab singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-048-004/52
(RAMPUR)
|
1706003048NRG24300120240301751
|
30/01/2024
|
bhogi lal
|
1706003048WL026276
|
bhogi lal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
bhogilal
|
ICICI BANK LTD(508534)
|
|
58
|
BAMORI
|
MP-06-003-048-004/52
(RAMPUR)
|
1706003048NRG24300120240301750
|
30/01/2024
|
BHOGILAL
|
1706003048WL026276
|
BHOGILAL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
BHOGILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-048-004/7-B
(RAMPUR)
|
1706003048NRG24300120240301755
|
30/01/2024
|
RAJU
|
1706003048WL026276
|
RAJU
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
60
|
BAMORI
|
MP-06-003-048-004/7-B
(RAMPUR)
|
1706003048NRG24300120240301756
|
30/01/2024
|
shanti bai
|
1706003048WL026276
|
shanti bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
61
|
BAMORI
|
MP-06-003-048-004/807
(RAMPUR)
|
1706003048NRG24300120240301758
|
30/01/2024
|
jwala
|
1706003048WL026276
|
jwala
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343341
|
|
jwala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BAMORI
|
MP-06-003-048-004/807
(RAMPUR)
|
1706003048NRG24300120240301757
|
30/01/2024
|
jwala
|
1706003048WL026276
|
jwala
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343341
|
|
jwala
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-048-004/923
(RAMPUR)
|
1706003048NRG24300120240301762
|
30/01/2024
|
rachana bai
|
1706003048WL026276
|
rachana bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
rachanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAMORI
|
MP-06-003-048-004/923
(RAMPUR)
|
1706003048NRG24300120240301761
|
30/01/2024
|
rachana bai
|
1706003048WL026276
|
rachana bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
65
|
BAMORI
|
MP-06-003-061-001/189
(LALONI)
|
1706003061NRG24290120240300956
|
30/01/2024
|
pappu
|
1706003061WL026220
|
pappu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-061-001/199
(LALONI)
|
1706003061NRG24290120240300962
|
30/01/2024
|
govind
|
1706003061WL026220
|
govind
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005343341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
BAMORI
|
MP-06-003-061-001/268
(LALONI)
|
1706003061NRG24290120240300976
|
30/01/2024
|
vitthaldas
|
1706003061WL026222
|
vitthaldas
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
vitthaldas
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-061-001/297-B
(LALONI)
|
1706003061NRG24290120240300987
|
30/01/2024
|
Lakhan
|
1706003061WL026222
|
Lakhan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005343341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BAMORI
|
MP-06-003-061-001/300
(LALONI)
|
1706003061NRG24290120240300988
|
30/01/2024
|
baldau
|
1706003061WL026222
|
baldau
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005343341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
BAMORI
|
MP-06-003-061-001/436
(LALONI)
|
1706003061NRG24290120240300993
|
30/01/2024
|
shree ballabh
|
1706003061WL026222
|
shree ballabh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
shreeballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAMORI
|
MP-06-003-061-001/439
(LALONI)
|
1706003061NRG24290120240300994
|
30/01/2024
|
RAVI MEENA
|
1706003061WL026222
|
RAVI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
RAVIMEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-067-001/166
(VANEH)
|
1706003067NRG24300120240301365
|
30/01/2024
|
GEETA BAI DHAKAD
|
1706003067WL026244
|
GEETA BAI DHAKAD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
26/03/2024
|
|
005343341
|
|
GEETABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-003-006/33
(BARDHA)
|
1706003003NRG24300120240301318
|
30/01/2024
|
MUNNIBAI
|
1706003003WL026239
|
MUNNIBAI
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343341
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BAMORI
|
MP-06-003-003-006/33-A
(BARDHA)
|
1706003003NRG24300120240301319
|
30/01/2024
|
guddibai
|
1706003003WL026239
|
guddibai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343341
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-003-006/33-B
(BARDHA)
|
1706003003NRG24300120240301320
|
30/01/2024
|
RAMVATIBAI
|
1706003003WL026239
|
RAMVATIBAI
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343341
|
|
RAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAMORI
|
MP-06-003-003-006/35
(BARDHA)
|
1706003003NRG24300120240301321
|
30/01/2024
|
SHEERIMATIBAI
|
1706003003WL026239
|
SHEERIMATIBAI
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343341
|
|
SHEERIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24290120240301011
|
30/01/2024
|
omprakash banjara
|
1706003025WL026226
|
omprakash banjara
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24290120240301018
|
30/01/2024
|
jashoda bai
|
1706003025WL026226
|
jashoda bai
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
jashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-025-002/552
(BEELKHEDA)
|
1706003025NRG24290120240301030
|
30/01/2024
|
Radha Bai
|
1706003025WL026226
|
Radha Bai
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAMORI
|
MP-06-003-061-001/102
(LALONI)
|
1706003061NRG24290120240300942
|
30/01/2024
|
babulal
|
1706003061WL026220
|
babulal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-061-001/116
(LALONI)
|
1706003061NRG24290120240300943
|
30/01/2024
|
Gorishankar
|
1706003061WL026220
|
Gorishankar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Gorishankar
|
UCO BANK(607066)
|
|
82
|
BAMORI
|
MP-06-003-061-001/120
(LALONI)
|
1706003061NRG24290120240300945
|
30/01/2024
|
balkishan
|
1706003061WL026220
|
balkishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-061-001/143-A
(LALONI)
|
1706003061NRG24290120240300946
|
30/01/2024
|
dolatram
|
1706003061WL026220
|
dolatram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-061-001/156-A
(LALONI)
|
1706003061NRG24290120240300950
|
30/01/2024
|
jagnnath singh
|
1706003061WL026220
|
jagnnath singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
jagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-061-001/168-A
(LALONI)
|
1706003061NRG24290120240300953
|
30/01/2024
|
dharasingh
|
1706003061WL026220
|
dharasingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-061-001/175-B
(LALONI)
|
1706003061NRG24290120240300954
|
30/01/2024
|
arjun
|
1706003061WL026220
|
arjun
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-061-001/196-A
(LALONI)
|
1706003061NRG24290120240300960
|
30/01/2024
|
damodar
|
1706003061WL026220
|
damodar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-061-001/204-A
(LALONI)
|
1706003061NRG24290120240300966
|
30/01/2024
|
Brijmohan
|
1706003061WL026220
|
Brijmohan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-061-001/208-A
(LALONI)
|
1706003061NRG24290120240300967
|
30/01/2024
|
ballabh
|
1706003061WL026220
|
ballabh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-061-001/219
(LALONI)
|
1706003061NRG24290120240300969
|
30/01/2024
|
balram
|
1706003061WL026220
|
balram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAMORI
|
MP-06-003-061-001/289-B
(LALONI)
|
1706003061NRG24290120240300982
|
30/01/2024
|
savitri meena
|
1706003061WL026222
|
savitri meena
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
savitrimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-061-001/296-A
(LALONI)
|
1706003061NRG24290120240300985
|
30/01/2024
|
mansingh
|
1706003061WL026222
|
mansingh
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-061-001/297-A
(LALONI)
|
1706003061NRG24290120240300986
|
30/01/2024
|
SUMANT
|
1706003061WL026222
|
SUMANT
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
SUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-061-001/84
(LALONI)
|
1706003061NRG24290120240300996
|
30/01/2024
|
devilal
|
1706003061WL026222
|
devilal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-061-001/86
(LALONI)
|
1706003061NRG24290120240300997
|
30/01/2024
|
mukesh
|
1706003061WL026222
|
mukesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
96
|
BAMORI
|
MP-06-003-018-001/67
(DONGARPUR)
|
1706003018NRG24300120240301717
|
30/01/2024
|
Visnu
|
1706003018WL026275
|
Visnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Visnu
|
IDBI BANK(607095)
|
|
97
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24290120240301009
|
30/01/2024
|
Govind Banjara
|
1706003025WL026226
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAMORI
|
MP-06-003-025-002/115
(BEELKHEDA)
|
1706003025NRG24290120240301010
|
30/01/2024
|
sugan bai
|
1706003025WL026226
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAMORI
|
MP-06-003-025-002/464
(BEELKHEDA)
|
1706003025NRG24290120240301015
|
30/01/2024
|
Kalli bai banjara
|
1706003025WL026226
|
Kalli bai banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005343341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24290120240301024
|
30/01/2024
|
Mamta bai
|
1706003025WL026226
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24290120240301028
|
30/01/2024
|
Manna lal banjara
|
1706003025WL026226
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAMORI
|
MP-06-003-025-002/564-A
(BEELKHEDA)
|
1706003025NRG24290120240301031
|
30/01/2024
|
Kanna lal Banjara
|
1706003025WL026226
|
Kanna lal Banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
KannalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-025-002/595
(BEELKHEDA)
|
1706003025NRG24290120240301035
|
30/01/2024
|
Nanni bai banjara
|
1706003025WL026226
|
Nanni bai banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Nannibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24290120240301041
|
30/01/2024
|
Bhuri bai banjara
|
1706003025WL026226
|
Bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005343341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24290120240301040
|
30/01/2024
|
bhuri bai banjara
|
1706003025WL026226
|
bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
bhuribaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BAMORI
|
MP-06-003-025-002/945
(BEELKHEDA)
|
1706003025NRG24290120240301046
|
30/01/2024
|
Shivnarayan
|
1706003025WL026226
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BAMORI
|
MP-06-003-048-004/41-A
(RAMPUR)
|
1706003048NRG24300120240301745
|
30/01/2024
|
mamta bai
|
1706003048WL026276
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BAMORI
|
MP-06-003-048-004/41-A
(RAMPUR)
|
1706003048NRG24300120240301744
|
30/01/2024
|
naresh
|
1706003048WL026276
|
naresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BAMORI
|
MP-06-003-048-004/46-A
(RAMPUR)
|
1706003048NRG24300120240301749
|
30/01/2024
|
Dulari Bai
|
1706003048WL026276
|
Dulari Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343341
|
|
DulariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-061-001/119
(LALONI)
|
1706003061NRG24290120240300944
|
30/01/2024
|
rampati
|
1706003061WL026220
|
rampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-061-001/148
(LALONI)
|
1706003061NRG24290120240300947
|
30/01/2024
|
phirak meena
|
1706003061WL026220
|
phirak meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
phirakmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-061-001/148-A
(LALONI)
|
1706003061NRG24290120240300948
|
30/01/2024
|
Murli Meena
|
1706003061WL026220
|
Murli Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
MurliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-061-001/149
(LALONI)
|
1706003061NRG24290120240300949
|
30/01/2024
|
krishandas
|
1706003061WL026220
|
krishandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
krishandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-061-001/166
(LALONI)
|
1706003061NRG24290120240300951
|
30/01/2024
|
Rajanti
|
1706003061WL026220
|
Rajanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-061-001/168
(LALONI)
|
1706003061NRG24290120240300952
|
30/01/2024
|
Ajay
|
1706003061WL026220
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-061-001/188-A
(LALONI)
|
1706003061NRG24290120240300955
|
30/01/2024
|
dinesh
|
1706003061WL026220
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-061-001/193
(LALONI)
|
1706003061NRG24290120240300957
|
30/01/2024
|
rajendra
|
1706003061WL026220
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAMORI
|
MP-06-003-061-001/194
(LALONI)
|
1706003061NRG24290120240300958
|
30/01/2024
|
Hariprasad meena
|
1706003061WL026220
|
Hariprasad meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Hariprasadmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-061-001/196
(LALONI)
|
1706003061NRG24290120240300959
|
30/01/2024
|
jagdeesh
|
1706003061WL026220
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAMORI
|
MP-06-003-061-001/196-B
(LALONI)
|
1706003061NRG24290120240300961
|
30/01/2024
|
shrikant meena
|
1706003061WL026220
|
shrikant meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
shrikantmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-061-001/20
(LALONI)
|
1706003061NRG24290120240300963
|
30/01/2024
|
murari
|
1706003061WL026220
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-061-001/202
(LALONI)
|
1706003061NRG24290120240300964
|
30/01/2024
|
ramswaroopy
|
1706003061WL026220
|
ramswaroopy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
ramswaroopy
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-061-001/202-A
(LALONI)
|
1706003061NRG24290120240300965
|
30/01/2024
|
rekha bai
|
1706003061WL026220
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAMORI
|
MP-06-003-061-001/216
(LALONI)
|
1706003061NRG24290120240300968
|
30/01/2024
|
gopal
|
1706003061WL026220
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAMORI
|
MP-06-003-061-001/253
(LALONI)
|
1706003061NRG24290120240300970
|
30/01/2024
|
amarsingh
|
1706003061WL026220
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-061-001/253-A
(LALONI)
|
1706003061NRG24290120240300974
|
30/01/2024
|
Rasal
|
1706003061WL026222
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-061-001/267
(LALONI)
|
1706003061NRG24290120240300975
|
30/01/2024
|
tulsiram
|
1706003061WL026222
|
tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAMORI
|
MP-06-003-061-001/269-A
(LALONI)
|
1706003061NRG24290120240300977
|
30/01/2024
|
Ajay
|
1706003061WL026222
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAMORI
|
MP-06-003-061-001/274
(LALONI)
|
1706003061NRG24290120240300979
|
30/01/2024
|
bharpai
|
1706003061WL026222
|
bharpai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
bharpai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-061-001/274-A
(LALONI)
|
1706003061NRG24290120240300980
|
30/01/2024
|
mamta
|
1706003061WL026222
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-061-001/289-C
(LALONI)
|
1706003061NRG24290120240300983
|
30/01/2024
|
lakhan meena
|
1706003061WL026222
|
lakhan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
lakhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-061-001/289-D
(LALONI)
|
1706003061NRG24290120240300984
|
30/01/2024
|
ballabh meena
|
1706003061WL026222
|
ballabh meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
ballabhmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-061-001/313
(LALONI)
|
1706003061NRG24290120240300989
|
30/01/2024
|
jamnesh
|
1706003061WL026222
|
jamnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
jamnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-061-001/335-A
(LALONI)
|
1706003061NRG24290120240300990
|
30/01/2024
|
mamta bai meena
|
1706003061WL026222
|
mamta bai meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
mamtabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-061-001/366-A
(LALONI)
|
1706003061NRG24290120240300991
|
30/01/2024
|
balkishan meena
|
1706003061WL026222
|
balkishan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
balkishanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAMORI
|
MP-06-003-061-001/411
(LALONI)
|
1706003061NRG24290120240300992
|
30/01/2024
|
bhurelal
|
1706003061WL026222
|
bhurelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-061-001/79
(LALONI)
|
1706003061NRG24290120240300995
|
30/01/2024
|
damanti
|
1706003061WL026222
|
damanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
damanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-061-001/95
(LALONI)
|
1706003061NRG24290120240300998
|
30/01/2024
|
Pushpa
|
1706003061WL026222
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
139
|
BAMORI
|
MP-06-003-018-003/75
(DONGARPUR)
|
1706003018NRG24300120240301721
|
30/01/2024
|
Manoj
|
1706003018WL026275
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-018-003/76
(DONGARPUR)
|
1706003018NRG24300120240301722
|
30/01/2024
|
Nepal
|
1706003018WL026275
|
Nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAMORI
|
MP-06-003-018-003/77
(DONGARPUR)
|
1706003018NRG24300120240301723
|
30/01/2024
|
Niraj
|
1706003018WL026275
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Niraj
|
ICICI BANK LTD(508534)
|
|
142
|
BAMORI
|
MP-06-003-018-004/188
(DONGARPUR)
|
1706003018NRG24300120240301735
|
30/01/2024
|
Sivraj
|
1706003018WL026275
|
Sivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BAMORI
|
MP-06-003-018-004/91-A
(DONGARPUR)
|
1706003018NRG24300120240301738
|
30/01/2024
|
Vanabari
|
1706003018WL026275
|
Vanabari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
|
144
|
BAMORI
|
MP-06-003-018-004/96
(DONGARPUR)
|
1706003018NRG24300120240301739
|
30/01/2024
|
Rajveer
|
1706003018WL026275
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24290120240301013
|
30/01/2024
|
Brajesh
|
1706003025WL026226
|
Brajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAMORI
|
MP-06-003-025-002/480-B
(BEELKHEDA)
|
1706003025NRG24290120240301019
|
30/01/2024
|
Parvati bai
|
1706003025WL026226
|
Parvati bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24290120240301023
|
30/01/2024
|
prem bai
|
1706003025WL026226
|
prem bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005343341
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAMORI
|
MP-06-003-061-001/269-C
(LALONI)
|
1706003061NRG24290120240300978
|
30/01/2024
|
Ajeet Meena
|
1706003061WL026222
|
Ajeet Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343341
|
|
AjeetMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|