|
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-06-003-022-002/943-A
(VISONIYA)
|
1706003022NRG24160320240358972
|
16/03/2024
|
BALRAM
|
1706003022WL030326
|
BALRAM
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24160320240358958
|
16/03/2024
|
Bhaiyalal yadav
|
1706003022WL030326
|
Bhaiyalal yadav
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Bhaiyalalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-022-002/75
(VISONIYA)
|
1706003022NRG24160320240358964
|
16/03/2024
|
HARAVIR
|
1706003022WL030326
|
HARAVIR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
HARAVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24160320240358966
|
16/03/2024
|
KANHAIYALAL
|
1706003022WL030326
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-029-001/266
(KHANDELA)
|
1706003029NRG24160320240358729
|
16/03/2024
|
KESHAR
|
1706003029WL030301
|
KESHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-029-001/52
(KHANDELA)
|
1706003029NRG24160320240358733
|
16/03/2024
|
TULA
|
1706003029WL030305
|
TULA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-050-005/138-A
(KOHAN)
|
1706003050NRG24160320240358706
|
16/03/2024
|
Gulab Chand Sehria
|
1706003050WL030292
|
Gulab Chand Sehria
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
GulabChandSehria
|
ICICI BANK LTD(508534)
|
|
8
|
BAMORI
|
MP-06-003-050-005/185
(KOHAN)
|
1706003050NRG24160320240358705
|
16/03/2024
|
GOVARIVAI
|
1706003050WL030291
|
GOVARIVAI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
GOVARIVAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-050-005/73
(KOHAN)
|
1706003050NRG24160320240358704
|
16/03/2024
|
RAMAPYARI
|
1706003050WL030290
|
RAMAPYARI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
RAMAPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BAMORI
|
MP-06-003-050-005/75
(KOHAN)
|
1706003050NRG24160320240358707
|
16/03/2024
|
GANGARAM
|
1706003050WL030293
|
GANGARAM
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BAMORI
|
MP-06-003-060-001/655
(MAGRODA)
|
1706003060NRG24140320240356595
|
16/03/2024
|
kallu
|
1706003060WL030118
|
kallu
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BAMORI
|
MP-06-003-067-001/6
(VANEH)
|
1706003067NRG24160320240358931
|
16/03/2024
|
SUMANTRABAI
|
1706003067WL030323
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535554
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-021-006/90-A
(SILAWATI KAYASI)
|
1706003021NRG24160320240359369
|
16/03/2024
|
Baldeep
|
1706003021WL030370
|
Baldeep
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Baldeep
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-022-002/166-B
(VISONIYA)
|
1706003022NRG24160320240358956
|
16/03/2024
|
Pavan
|
1706003022WL030326
|
Pavan
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-021-002/20-C
(SILAWATI KAYASI)
|
1706003021NRG24160320240359348
|
16/03/2024
|
VIJENDRA
|
1706003021WL030370
|
VIJENDRA
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-021-002/33
(SILAWATI KAYASI)
|
1706003021NRG24160320240359353
|
16/03/2024
|
ramesh
|
1706003021WL030370
|
ramesh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAMORI
|
MP-06-003-021-006/37-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359361
|
16/03/2024
|
Ramkishan
|
1706003021WL030370
|
Ramkishan
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-021-006/90
(SILAWATI KAYASI)
|
1706003021NRG24160320240359368
|
16/03/2024
|
mohanshing
|
1706003021WL030370
|
mohanshing
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
mohanshing
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-050-005/517
(KOHAN)
|
1706003050NRG24160320240358980
|
16/03/2024
|
Dev lal
|
1706003050WL030330
|
Dev lal
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
Devlal
|
ICICI BANK LTD(508534)
|
|
20
|
BAMORI
|
MP-06-003-050-005/74
(KOHAN)
|
1706003050NRG24160320240358983
|
16/03/2024
|
Jamnalal Sahariya
|
1706003050WL030331
|
Jamnalal Sahariya
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
JamnalalSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-050-005/76
(KOHAN)
|
1706003050NRG24160320240358981
|
16/03/2024
|
Dayal Sahariya
|
1706003050WL030330
|
Dayal Sahariya
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
DayalSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-050-005/87-A
(KOHAN)
|
1706003050NRG24160320240358982
|
16/03/2024
|
Sitaram Sahariya
|
1706003050WL030330
|
Sitaram Sahariya
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
SitaramSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-050-005/88
(KOHAN)
|
1706003050NRG24160320240358977
|
16/03/2024
|
Gopal Sahariya
|
1706003050WL030328
|
Gopal Sahariya
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
GopalSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-022-001/20
(VISONIYA)
|
1706003022NRG24160320240358949
|
16/03/2024
|
IMRAT LAL
|
1706003022WL030326
|
IMRAT LAL
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24160320240358951
|
16/03/2024
|
AHOK HARIJAN
|
1706003022WL030326
|
AHOK HARIJAN
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
AHOKHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-022-002/13-A
(VISONIYA)
|
1706003022NRG24160320240358952
|
16/03/2024
|
Girraj
|
1706003022WL030326
|
Girraj
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-022-002/13-A
(VISONIYA)
|
1706003022NRG24160320240358953
|
16/03/2024
|
Hardesh bai
|
1706003022WL030326
|
Hardesh bai
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Hardeshbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-022-002/73-B
(VISONIYA)
|
1706003022NRG24160320240358962
|
16/03/2024
|
Devendra
|
1706003022WL030326
|
Devendra
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
29
|
BAMORI
|
MP-06-003-022-002/902
(VISONIYA)
|
1706003022NRG24160320240358970
|
16/03/2024
|
LITRU
|
1706003022WL030326
|
LITRU
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
LITRU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24160320240358973
|
16/03/2024
|
GIRRAJ SINGH YADAV
|
1706003022WL030326
|
GIRRAJ SINGH YADAV
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
GIRRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-021-002/38-A
(SILAWATI KAYASI)
|
1706003021NRG24160320240359355
|
16/03/2024
|
rahul
|
1706003021WL030370
|
rahul
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24160320240358954
|
16/03/2024
|
Ajab singh
|
1706003022WL030326
|
Ajab singh
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Ajabsingh
|
ICICI BANK LTD(508534)
|
|
33
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24160320240358955
|
16/03/2024
|
Rajkumari
|
1706003022WL030326
|
Rajkumari
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24160320240358957
|
16/03/2024
|
Ramlesh bai
|
1706003022WL030326
|
Ramlesh bai
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Ramleshbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24160320240358959
|
16/03/2024
|
GOPAL
|
1706003022WL030326
|
GOPAL
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24160320240358960
|
16/03/2024
|
UNA BAI
|
1706003022WL030326
|
UNA BAI
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
UNABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-022-002/826
(VISONIYA)
|
1706003022NRG24160320240358965
|
16/03/2024
|
Shaitan Singh
|
1706003022WL030326
|
Shaitan Singh
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
ShaitanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BAMORI
|
MP-06-003-022-002/84
(VISONIYA)
|
1706003022NRG24160320240358967
|
16/03/2024
|
SANTOSH YADAV
|
1706003022WL030326
|
SANTOSH YADAV
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-022-002/86
(VISONIYA)
|
1706003022NRG24160320240358968
|
16/03/2024
|
Girraj
|
1706003022WL030326
|
Girraj
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-022-002/943
(VISONIYA)
|
1706003022NRG24160320240358971
|
16/03/2024
|
jitendra
|
1706003022WL030326
|
jitendra
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
BAMORI
|
MP-06-003-029-001/103
(KHANDELA)
|
1706003029NRG24160320240358739
|
16/03/2024
|
Munni Bai
|
1706003029WL030310
|
Munni Bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-029-001/106
(KHANDELA)
|
1706003029NRG24160320240358738
|
16/03/2024
|
Nannu
|
1706003029WL030309
|
Nannu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-029-001/134
(KHANDELA)
|
1706003029NRG24160320240358735
|
16/03/2024
|
SUSHILABAI
|
1706003029WL030307
|
SUSHILABAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-029-001/222
(KHANDELA)
|
1706003029NRG24160320240358732
|
16/03/2024
|
Gulab Bai
|
1706003029WL030304
|
Gulab Bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-029-001/272
(KHANDELA)
|
1706003029NRG24160320240358725
|
16/03/2024
|
PAPPU
|
1706003029WL030298
|
PAPPU
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-029-001/272
(KHANDELA)
|
1706003029NRG24160320240358730
|
16/03/2024
|
Seetabai
|
1706003029WL030302
|
Seetabai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-029-001/275
(KHANDELA)
|
1706003029NRG24160320240358708
|
16/03/2024
|
UMABAI
|
1706003029WL030294
|
UMABAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-029-001/59
(KHANDELA)
|
1706003029NRG24150320240358236
|
16/03/2024
|
CHARAN
|
1706003029WL030244
|
CHARAN
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
CHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-021-001/143
(SILAWATI KAYASI)
|
1706003021NRG24120320240354527
|
16/03/2024
|
Mathura
|
1706003021WL029933
|
Mathura
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
Mathura
|
BANK OF BARODA(606985)
|
|
50
|
BAMORI
|
MP-06-003-021-006/144-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359358
|
16/03/2024
|
Bhagirath
|
1706003021WL030370
|
Bhagirath
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-021-006/80
(SILAWATI KAYASI)
|
1706003021NRG24160320240359365
|
16/03/2024
|
Santosh Kumar
|
1706003021WL030370
|
Santosh Kumar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-060-001/432
(MAGRODA)
|
1706003060NRG24160320240359497
|
16/03/2024
|
UMEDIBAI
|
1706003060WL030373
|
UMEDIBAI
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
UMEDIBAI
|
ICICI BANK LTD(508534)
|
|
53
|
BAMORI
|
MP-06-003-060-001/668
(MAGRODA)
|
1706003060NRG24160320240359498
|
16/03/2024
|
MANJU BAI
|
1706003060WL030373
|
MANJU BAI
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-060-001/697
(MAGRODA)
|
1706003060NRG24160320240359499
|
16/03/2024
|
HARICHARAN
|
1706003060WL030373
|
HARICHARAN
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-067-001/6-A
(VANEH)
|
1706003067NRG24160320240358932
|
16/03/2024
|
Gudadee bai sahriya
|
1706003067WL030324
|
Gudadee bai sahriya
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535554
|
|
Gudadeebaisahriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
56
|
BAMORI
|
MP-06-003-010-001/351
(BHIDRA)
|
1706003000NRG24160320240359500
|
16/03/2024
|
kendar
|
1706003WL030374
|
kendar
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
kendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BAMORI
|
MP-06-003-021-001/155
(SILAWATI KAYASI)
|
1706003021NRG24120320240354523
|
16/03/2024
|
litaru
|
1706003021WL029929
|
litaru
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
litaru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BAMORI
|
MP-06-003-021-001/155-A
(SILAWATI KAYASI)
|
1706003021NRG24130320240355252
|
16/03/2024
|
Rajkumar SAHARIYA
|
1706003021WL029980
|
Rajkumar SAHARIYA
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
RajkumarSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-021-001/171-C
(SILAWATI KAYASI)
|
1706003021NRG24130320240355253
|
16/03/2024
|
ghansyam
|
1706003021WL029980
|
ghansyam
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-021-001/32-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359339
|
16/03/2024
|
Radhesyam
|
1706003021WL030370
|
Radhesyam
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAMORI
|
MP-06-003-021-001/4-A
(SILAWATI KAYASI)
|
1706003021NRG24130320240355251
|
16/03/2024
|
KANHAIYASEHARIYA
|
1706003021WL029979
|
KANHAIYASEHARIYA
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
KANHAIYASEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-021-001/47
(SILAWATI KAYASI)
|
1706003021NRG24130320240355255
|
16/03/2024
|
MURARI
|
1706003021WL029981
|
MURARI
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-021-001/94-C
(SILAWATI KAYASI)
|
1706003021NRG24160320240359341
|
16/03/2024
|
RAJU
|
1706003021WL030370
|
RAJU
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-021-002/14-A
(SILAWATI KAYASI)
|
1706003021NRG24160320240359344
|
16/03/2024
|
Jagdeesh
|
1706003021WL030370
|
Jagdeesh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-021-002/20-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359347
|
16/03/2024
|
RAVINDRASINGH
|
1706003021WL030370
|
RAVINDRASINGH
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-021-002/27
(SILAWATI KAYASI)
|
1706003021NRG24160320240359351
|
16/03/2024
|
amarshingh
|
1706003021WL030370
|
amarshingh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-021-002/27
(SILAWATI KAYASI)
|
1706003021NRG24160320240359352
|
16/03/2024
|
munni
|
1706003021WL030370
|
munni
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-021-002/36
(SILAWATI KAYASI)
|
1706003021NRG24160320240359354
|
16/03/2024
|
ramesh
|
1706003021WL030370
|
ramesh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAMORI
|
MP-06-003-021-002/41
(SILAWATI KAYASI)
|
1706003021NRG24160320240359356
|
16/03/2024
|
mukesh
|
1706003021WL030370
|
mukesh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-021-006/120-C
(SILAWATI KAYASI)
|
1706003021NRG24120320240354524
|
16/03/2024
|
Murari
|
1706003021WL029930
|
Murari
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-021-006/30-B
(SILAWATI KAYASI)
|
1706003021NRG24130320240355194
|
16/03/2024
|
GHANSHAYAM
|
1706003021WL029977
|
GHANSHAYAM
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-021-006/30-C
(SILAWATI KAYASI)
|
1706003021NRG24130320240355256
|
16/03/2024
|
Raju
|
1706003021WL029981
|
Raju
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24160320240358950
|
16/03/2024
|
Halka
|
1706003022WL030326
|
Halka
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
BAMORI
|
MP-06-003-022-002/75
(VISONIYA)
|
1706003022NRG24160320240358963
|
16/03/2024
|
LAXMAN
|
1706003022WL030326
|
LAXMAN
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
BAMORI
|
MP-06-003-021-001/7-B
(SILAWATI KAYASI)
|
1706003021NRG24130320240355258
|
16/03/2024
|
Gangaram Sahriya
|
1706003021WL029983
|
Gangaram Sahriya
|
00602
|
ALLA0SG5054
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
GangaramSahriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
76
|
BAMORI
|
MP-06-003-021-001/174-B
(SILAWATI KAYASI)
|
1706003021NRG24130320240355254
|
16/03/2024
|
Ramkisan
|
1706003021WL029980
|
Ramkisan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
Ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-021-001/199-B
(SILAWATI KAYASI)
|
1706003021NRG24130320240355257
|
16/03/2024
|
Kallo
|
1706003021WL029982
|
Kallo
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BAMORI
|
MP-06-003-021-001/98-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359342
|
16/03/2024
|
Ramswaroop
|
1706003021WL030370
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAMORI
|
MP-06-003-021-006/96
(SILAWATI KAYASI)
|
1706003021NRG24160320240359371
|
16/03/2024
|
PAPPU
|
1706003021WL030370
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-022-002/73-A
(VISONIYA)
|
1706003022NRG24160320240358961
|
16/03/2024
|
arvind
|
1706003022WL030326
|
arvind
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
arvind
|
BANK OF BARODA(606985)
|
|
81
|
BAMORI
|
MP-06-003-022-002/88
(VISONIYA)
|
1706003022NRG24160320240358969
|
16/03/2024
|
BHARAT SINGH YADAV
|
1706003022WL030326
|
BHARAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535554
|
|
BHARATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-050-005/136-A
(KOHAN)
|
1706003050NRG24160320240358984
|
16/03/2024
|
Vijay Singh
|
1706003050WL030332
|
Vijay Singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
VijaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-050-005/507
(KOHAN)
|
1706003050NRG24160320240358975
|
16/03/2024
|
Vilash Sahariya
|
1706003050WL030328
|
Vilash Sahariya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
VilashSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-050-005/514
(KOHAN)
|
1706003050NRG24160320240358976
|
16/03/2024
|
Mukesh Sahariya
|
1706003050WL030328
|
Mukesh Sahariya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
MukeshSahariya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
85
|
BAMORI
|
MP-06-003-021-001/165-A
(SILAWATI KAYASI)
|
1706003021NRG24120320240354525
|
16/03/2024
|
Mangilal
|
1706003021WL029931
|
Mangilal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-021-001/19-A
(SILAWATI KAYASI)
|
1706003021NRG24160320240359338
|
16/03/2024
|
Vijaysingh
|
1706003021WL030370
|
Vijaysingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-021-001/42-A
(SILAWATI KAYASI)
|
1706003021NRG24120320240354526
|
16/03/2024
|
laxman
|
1706003021WL029932
|
laxman
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535554
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-021-001/89-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359340
|
16/03/2024
|
amarsingh
|
1706003021WL030370
|
amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BAMORI
|
MP-06-003-021-002/14
(SILAWATI KAYASI)
|
1706003021NRG24160320240359343
|
16/03/2024
|
Vishnu
|
1706003021WL030370
|
Vishnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-021-002/15
(SILAWATI KAYASI)
|
1706003021NRG24160320240359345
|
16/03/2024
|
Vikram
|
1706003021WL030370
|
Vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-021-002/20
(SILAWATI KAYASI)
|
1706003021NRG24160320240359346
|
16/03/2024
|
surendra
|
1706003021WL030370
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-021-002/22
(SILAWATI KAYASI)
|
1706003021NRG24160320240359349
|
16/03/2024
|
Raju
|
1706003021WL030370
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-021-002/23-A
(SILAWATI KAYASI)
|
1706003021NRG24160320240359350
|
16/03/2024
|
Sumer Singh
|
1706003021WL030370
|
Sumer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-021-002/41-A
(SILAWATI KAYASI)
|
1706003021NRG24160320240359357
|
16/03/2024
|
ajendar
|
1706003021WL030370
|
ajendar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
ajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-021-006/148-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359359
|
16/03/2024
|
Dharmendra
|
1706003021WL030370
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-021-006/181-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359360
|
16/03/2024
|
Hemraj
|
1706003021WL030370
|
Hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-021-006/59-C
(SILAWATI KAYASI)
|
1706003021NRG24160320240359362
|
16/03/2024
|
deepchand
|
1706003021WL030370
|
deepchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-021-006/71-A
(SILAWATI KAYASI)
|
1706003021NRG24160320240359363
|
16/03/2024
|
ramprakash
|
1706003021WL030370
|
ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-021-006/72
(SILAWATI KAYASI)
|
1706003021NRG24160320240359364
|
16/03/2024
|
Gajanand
|
1706003021WL030370
|
Gajanand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-021-006/80-A
(SILAWATI KAYASI)
|
1706003021NRG24160320240359366
|
16/03/2024
|
foolchand
|
1706003021WL030370
|
foolchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
foolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-021-006/81-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359367
|
16/03/2024
|
munesh
|
1706003021WL030370
|
munesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-021-006/94
(SILAWATI KAYASI)
|
1706003021NRG24160320240359370
|
16/03/2024
|
Golu
|
1706003021WL030370
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-021-006/96-B
(SILAWATI KAYASI)
|
1706003021NRG24160320240359372
|
16/03/2024
|
sateesh
|
1706003021WL030370
|
sateesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535554
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-060-001/311
(MAGRODA)
|
1706003060NRG24140320240356602
|
16/03/2024
|
MEVA BAI
|
1706003060WL030120
|
MEVA BAI
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
473535554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
105
|
BAMORI
|
MP-06-003-029-001/249
(KHANDELA)
|
1706003029NRG24160320240358737
|
16/03/2024
|
Sanjiv Sahriya
|
1706003029WL030308
|
Sanjiv Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
SanjivSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-029-001/264
(KHANDELA)
|
1706003029NRG24160320240358734
|
16/03/2024
|
Sheela Bai
|
1706003029WL030306
|
Sheela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-029-001/265
(KHANDELA)
|
1706003029NRG24160320240358726
|
16/03/2024
|
Govrdhan Sahariya
|
1706003029WL030299
|
Govrdhan Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
GovrdhanSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-029-001/271
(KHANDELA)
|
1706003029NRG24160320240358731
|
16/03/2024
|
Sataynarayan
|
1706003029WL030303
|
Sataynarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
Sataynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-029-001/274
(KHANDELA)
|
1706003029NRG24160320240358736
|
16/03/2024
|
Shrikishan
|
1706003029WL030307
|
Shrikishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535554
|
|
Shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-050-005/508
(KOHAN)
|
1706003050NRG24160320240358974
|
16/03/2024
|
Premnarayan Sahariya
|
1706003050WL030327
|
Premnarayan Sahariya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
PremnarayanSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAMORI
|
MP-06-003-060-001/575
(MAGRODA)
|
1706003060NRG24140320240356611
|
16/03/2024
|
dhanna
|
1706003060WL030122
|
dhanna
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535554
|
|
dhanna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|