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-06-003-083-002/330 (BARWAN)
|
1706003083NRG24100920230131439
|
10/09/2023
|
Pawan
|
1706003083WL011875
|
Pawan
|
00152
|
HDFC0000281
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-065-002/1 (RAMNAGAR)
|
1706003065NRG24100920230131312
|
10/09/2023
|
RAMESH
|
1706003065WL011835
|
RAMESH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-001-001/1012 (PADON)
|
1706003001NRG24100920230131121
|
10/09/2023
|
Babu
|
1706003001WL011803
|
Babu
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BAMORI
|
MP-06-003-001-001/114 (PADON)
|
1706003001NRG24100920230131115
|
10/09/2023
|
kheru
|
1706003001WL011802
|
kheru
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
kheru
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BAMORI
|
MP-06-003-001-001/22602 (PADON)
|
1706003001NRG24100920230131119
|
10/09/2023
|
Shivcharan
|
1706003001WL011802
|
Shivcharan
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-035-004/123 (PATAN)
|
1706003035NRG24100920230131145
|
10/09/2023
|
Manju
|
1706003035WL011809
|
Manju
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BAMORI
|
MP-06-003-035-004/13 (PATAN)
|
1706003035NRG24100920230131186
|
10/09/2023
|
SHARDA
|
1706003035WL011815
|
SHARDA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BAMORI
|
MP-06-003-035-004/25 (PATAN)
|
1706003035NRG24100920230131149
|
10/09/2023
|
Kameri bai
|
1706003035WL011809
|
Kameri bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Kameribai
|
STATE BANK OF INDIA(508548)
|
9
|
BAMORI
|
MP-06-003-035-004/25 (PATAN)
|
1706003035NRG24100920230131191
|
10/09/2023
|
Nansingha
|
1706003035WL011815
|
Nansingha
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Nansingha
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-038-002/101 (SONKHARA)
|
1706003038NRG24090920230131079
|
10/09/2023
|
Muunibai
|
1706003038WL011792
|
Muunibai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
Muunibai
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-083-002/110-A (BARWAN)
|
1706003083NRG24100920230131431
|
10/09/2023
|
murarai
|
1706003083WL011875
|
murarai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
12
|
BAMORI
|
MP-06-003-083-002/110-B (BARWAN)
|
1706003083NRG24100920230131432
|
10/09/2023
|
bhola
|
1706003083WL011875
|
bhola
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
BAMORI
|
MP-06-003-083-002/281 (BARWAN)
|
1706003083NRG24100920230131434
|
10/09/2023
|
bishnu
|
1706003083WL011875
|
bishnu
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-083-002/307-B (BARWAN)
|
1706003083NRG24100920230131436
|
10/09/2023
|
ramswaroop
|
1706003083WL011875
|
ramswaroop
|
00415
|
SBIN0030145
|
2873
|
2873
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-059-002/325 (SAMARSINGA)
|
1706003059NRG24100920230131205
|
10/09/2023
|
Laxmi bai KIRAR
|
1706003059WL011818
|
Laxmi bai KIRAR
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
LaxmibaiKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BAMORI
|
MP-06-003-065-002/49 (RAMNAGAR)
|
1706003065NRG24100920230131313
|
10/09/2023
|
TOPHAN
|
1706003065WL011835
|
TOPHAN
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
TOPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BAMORI
|
MP-06-003-065-002/510 (RAMNAGAR)
|
1706003065NRG24100920230131321
|
10/09/2023
|
Radhelal Sehariya
|
1706003065WL011837
|
Radhelal Sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
RadhelalSehariya
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-065-002/511 (RAMNAGAR)
|
1706003065NRG24100920230131314
|
10/09/2023
|
Deepchand
|
1706003065WL011835
|
Deepchand
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-069-002/71-A (DHANANKHEDI)
|
1706003069NRG24090920230131072
|
10/09/2023
|
jayram
|
1706003069WL011789
|
jayram
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-081-001/177-A (SUHAYA)
|
1706003081NRG24090920230131073
|
10/09/2023
|
neeraj yadav
|
1706003081WL011790
|
neeraj yadav
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
neerajyadav
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-081-001/177-A (SUHAYA)
|
1706003081NRG24090920230131074
|
10/09/2023
|
savita bai
|
1706003081WL011790
|
savita bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-065-002/515 (RAMNAGAR)
|
1706003065NRG24100920230131315
|
10/09/2023
|
Hargovind
|
1706003065WL011835
|
Hargovind
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-001-001/10-A (PADON)
|
1706003001NRG24100920230131120
|
10/09/2023
|
Ghashi
|
1706003001WL011803
|
Ghashi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Ghashi
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BAMORI
|
MP-06-003-001-001/22544 (PADON)
|
1706003001NRG24100920230131105
|
10/09/2023
|
chandramohan
|
1706003001WL011800
|
chandramohan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
chandramohan
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BAMORI
|
MP-06-003-001-001/22677 (PADON)
|
1706003001NRG24100920230131109
|
10/09/2023
|
Gansyam
|
1706003001WL011800
|
Gansyam
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Gansyam
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BAMORI
|
MP-06-003-001-001/22691 (PADON)
|
1706003001NRG24100920230131123
|
10/09/2023
|
Narayan
|
1706003001WL011803
|
Narayan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG24100920230131110
|
10/09/2023
|
heera
|
1706003001WL011800
|
heera
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
heera
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BAMORI
|
MP-06-003-065-001/662 (RAMNAGAR)
|
1706003065NRG24100920230131320
|
10/09/2023
|
Radhelal Sehariya
|
1706003065WL011837
|
Radhelal Sehariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-001-001/102 (PADON)
|
1706003001NRG24100920230131122
|
10/09/2023
|
Rukmani
|
1706003001WL011803
|
Rukmani
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAMORI
|
MP-06-003-001-001/106 (PADON)
|
1706003001NRG24100920230131124
|
10/09/2023
|
Manni
|
1706003001WL011804
|
Manni
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Manni
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BAMORI
|
MP-06-003-001-001/113 (PADON)
|
1706003001NRG24100920230131125
|
10/09/2023
|
karodilal
|
1706003001WL011804
|
karodilal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
karodilal
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BAMORI
|
MP-06-003-001-001/121 (PADON)
|
1706003001NRG24100920230131116
|
10/09/2023
|
Bablu
|
1706003001WL011802
|
Bablu
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BAMORI
|
MP-06-003-001-001/123-A (PADON)
|
1706003001NRG24100920230131117
|
10/09/2023
|
geeta bai
|
1706003001WL011802
|
geeta bai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BAMORI
|
MP-06-003-001-001/1319 (PADON)
|
1706003001NRG24100920230131118
|
10/09/2023
|
sabana
|
1706003001WL011802
|
sabana
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
sabana
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BAMORI
|
MP-06-003-001-001/22574 (PADON)
|
1706003001NRG24100920230131127
|
10/09/2023
|
Kamlesh
|
1706003001WL011804
|
Kamlesh
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BAMORI
|
MP-06-003-001-001/22574 (PADON)
|
1706003001NRG24100920230131126
|
10/09/2023
|
Purilal
|
1706003001WL011804
|
Purilal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Purilal
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BAMORI
|
MP-06-003-001-001/22598 (PADON)
|
1706003001NRG24100920230131106
|
10/09/2023
|
Laxman
|
1706003001WL011800
|
Laxman
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAMORI
|
MP-06-003-001-001/22620 (PADON)
|
1706003001NRG24100920230131108
|
10/09/2023
|
Kaluram
|
1706003001WL011800
|
Kaluram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BAMORI
|
MP-06-003-001-001/22622 (PADON)
|
1706003001NRG24100920230131128
|
10/09/2023
|
roopchand
|
1706003001WL011804
|
roopchand
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BAMORI
|
MP-06-003-001-001/22642 (PADON)
|
1706003001NRG24100920230131129
|
10/09/2023
|
AMMI Bai
|
1706003001WL011804
|
AMMI Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
AMMIBai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG24100920230131130
|
10/09/2023
|
seema
|
1706003001WL011804
|
seema
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BAMORI
|
MP-06-003-035-004/123 (PATAN)
|
1706003035NRG24100920230131185
|
10/09/2023
|
RAMSINGAS
|
1706003035WL011815
|
RAMSINGAS
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
RAMSINGAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
43
|
BAMORI
|
MP-06-003-029-001/1 (KHANDELA)
|
1706003029NRG24100920230131284
|
10/09/2023
|
Ganeshram Kirar
|
1706003029WL011828
|
Ganeshram Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578204
|
|
GaneshramKirar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BAMORI
|
MP-06-003-029-001/142 (KHANDELA)
|
1706003029NRG24100920230131285
|
10/09/2023
|
Mohanprasad
|
1706003029WL011828
|
Mohanprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578204
|
|
Mohanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BAMORI
|
MP-06-003-029-001/143 (KHANDELA)
|
1706003029NRG24100920230131286
|
10/09/2023
|
Debkinandan Kirar
|
1706003029WL011828
|
Debkinandan Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578204
|
|
DebkinandanKirar
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BAMORI
|
MP-06-003-029-001/70 (KHANDELA)
|
1706003029NRG24100920230131287
|
10/09/2023
|
Pappu
|
1706003029WL011828
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578204
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BAMORI
|
MP-06-003-083-001/95-C (BARWAN)
|
1706003083NRG24100920230131430
|
10/09/2023
|
Balchand
|
1706003083WL011875
|
Balchand
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
Balchand
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BAMORI
|
MP-06-003-083-002/118-A (BARWAN)
|
1706003083NRG24100920230131433
|
10/09/2023
|
Sukhveer
|
1706003083WL011875
|
Sukhveer
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
49
|
BAMORI
|
MP-06-003-083-002/29-A (BARWAN)
|
1706003083NRG24100920230131435
|
10/09/2023
|
ramdas
|
1706003083WL011875
|
ramdas
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BAMORI
|
MP-06-003-083-002/310-A (BARWAN)
|
1706003083NRG24100920230131437
|
10/09/2023
|
kanta
|
1706003083WL011875
|
kanta
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
BAMORI
|
MP-06-003-083-002/314-A (BARWAN)
|
1706003083NRG24100920230131438
|
10/09/2023
|
Babulal
|
1706003083WL011875
|
Babulal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
BAMORI
|
MP-06-003-083-002/383 (BARWAN)
|
1706003083NRG24100920230131444
|
10/09/2023
|
Rodji
|
1706003083WL011875
|
Rodji
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Rodji
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-001-001/22601 (PADON)
|
1706003001NRG24100920230131107
|
10/09/2023
|
jasoda
|
1706003001WL011800
|
jasoda
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178578204
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAMORI
|
MP-06-003-035-004/116 (PATAN)
|
1706003035NRG24100920230131184
|
10/09/2023
|
sone bai
|
1706003035WL011815
|
sone bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
sonebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
BAMORI
|
MP-06-003-035-004/211 (PATAN)
|
1706003035NRG24100920230131187
|
10/09/2023
|
Laltho bai
|
1706003035WL011815
|
Laltho bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Lalthobai
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-035-004/216 (PATAN)
|
1706003035NRG24100920230131146
|
10/09/2023
|
Punm
|
1706003035WL011809
|
Punm
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Punm
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-035-004/236 (PATAN)
|
1706003035NRG24100920230131147
|
10/09/2023
|
Rajo bai
|
1706003035WL011809
|
Rajo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Rajobai
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-035-004/242 (PATAN)
|
1706003035NRG24100920230131189
|
10/09/2023
|
Harvi biy
|
1706003035WL011815
|
Harvi biy
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Harvibiy
|
STATE BANK OF INDIA(508548)
|
59
|
BAMORI
|
MP-06-003-035-004/242 (PATAN)
|
1706003035NRG24100920230131188
|
10/09/2023
|
Harvi biy
|
1706003035WL011815
|
Harvi biy
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Harvibiy
|
STATE BANK OF INDIA(508548)
|
60
|
BAMORI
|
MP-06-003-035-004/247 (PATAN)
|
1706003035NRG24100920230131148
|
10/09/2023
|
Laxmi bai
|
1706003035WL011809
|
Laxmi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-035-004/248 (PATAN)
|
1706003035NRG24100920230131190
|
10/09/2023
|
Ramvite biy
|
1706003035WL011815
|
Ramvite biy
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
Ramvitebiy
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
BAMORI
|
MP-06-003-035-004/251 (PATAN)
|
1706003035NRG24100920230131150
|
10/09/2023
|
RAMVTEE BAI
|
1706003035WL011809
|
RAMVTEE BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
RAMVTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
BAMORI
|
MP-06-003-035-004/260 (PATAN)
|
1706003035NRG24100920230131152
|
10/09/2023
|
NARESH
|
1706003035WL011809
|
NARESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BAMORI
|
MP-06-003-035-004/260 (PATAN)
|
1706003035NRG24100920230131151
|
10/09/2023
|
NARESH
|
1706003035WL011809
|
NARESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BAMORI
|
MP-06-003-035-004/76 (PATAN)
|
1706003035NRG24100920230131192
|
10/09/2023
|
raggu
|
1706003035WL011815
|
raggu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578204
|
|
raggu
|
UCO BANK(607066)
|
66
|
BAMORI
|
MP-06-003-065-001/640 (RAMNAGAR)
|
1706003065NRG24100920230131319
|
10/09/2023
|
Kallu
|
1706003065WL011837
|
Kallu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578204
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
BAMORI
|
MP-06-003-083-002/331 (BARWAN)
|
1706003083NRG24100920230131440
|
10/09/2023
|
Ranjit
|
1706003083WL011875
|
Ranjit
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BAMORI
|
MP-06-003-083-002/338 (BARWAN)
|
1706003083NRG24100920230131441
|
10/09/2023
|
Iswarlal
|
1706003083WL011875
|
Iswarlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Iswarlal
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BAMORI
|
MP-06-003-083-002/365 (BARWAN)
|
1706003083NRG24100920230131442
|
10/09/2023
|
Kalyan
|
1706003083WL011875
|
Kalyan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BAMORI
|
MP-06-003-083-002/366 (BARWAN)
|
1706003083NRG24100920230131443
|
10/09/2023
|
Shrikisan
|
1706003083WL011875
|
Shrikisan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578204
|
|
Shrikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|