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-06-003-030-001/330-B (PANCHORA)
|
1706003000NRG24060820230116820
|
07/08/2023
|
MURARILAL
|
1706003WL008648
|
MURARILAL
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MURARILAL
|
UCO BANK(607066)
|
2
|
BAMORI
|
MP-06-003-039-001/431 (GADALAUJARI)
|
1706003039NRG24070820230117170
|
07/08/2023
|
rameshwar dhakad
|
1706003039WL008727
|
rameshwar dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
rameshwardhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-030-001/1111 (PANCHORA)
|
1706003000NRG24060820230116785
|
07/08/2023
|
BALAKISHAN
|
1706003WL008648
|
BALAKISHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/08/2023
|
|
521017724
|
|
BALAKISHAN
|
ICICI BANK LTD(508534)
|
4
|
BAMORI
|
MP-06-003-030-001/1111 (PANCHORA)
|
1706003000NRG24060820230116787
|
07/08/2023
|
VIRENDRA
|
1706003WL008648
|
VIRENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BAMORI
|
MP-06-003-030-001/213 (PANCHORA)
|
1706003000NRG24060820230116803
|
07/08/2023
|
RAKESH
|
1706003WL008648
|
RAKESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
6
|
BAMORI
|
MP-06-003-030-001/814 (PANCHORA)
|
1706003000NRG24060820230116837
|
07/08/2023
|
MOHAN
|
1706003WL008648
|
MOHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-030-001/1111 (PANCHORA)
|
1706003000NRG24060820230116786
|
07/08/2023
|
VIRENDRA DHAKAD
|
1706003WL008648
|
VIRENDRA DHAKAD
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
14/08/2023
|
|
521017724
|
|
VIRENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-013-002/92 (KAPASI)
|
1706003013NRG24070820230117325
|
07/08/2023
|
CHITARLAL
|
1706003013WL008764
|
CHITARLAL
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521017724
|
|
CHITARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-030-001/29-B (PANCHORA)
|
1706003000NRG24060820230116812
|
07/08/2023
|
kanhaiya Lal
|
1706003WL008648
|
kanhaiya Lal
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
kanhaiyaLal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-015-001/115 (BARODIYA)
|
1706003015NRG24070820230116891
|
07/08/2023
|
Mulchand
|
1706003015WL008657
|
Mulchand
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-015-001/118 (BARODIYA)
|
1706003015NRG24070820230116896
|
07/08/2023
|
Parsadi
|
1706003015WL008658
|
Parsadi
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
Parsadi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
BAMORI
|
MP-06-003-015-001/129 (BARODIYA)
|
1706003015NRG24070820230116892
|
07/08/2023
|
Nathiya bai
|
1706003015WL008657
|
Nathiya bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
Nathiyabai
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-015-001/155 (BARODIYA)
|
1706003015NRG24070820230116900
|
07/08/2023
|
jagdish
|
1706003015WL008659
|
jagdish
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-015-001/20 (BARODIYA)
|
1706003015NRG24070820230116897
|
07/08/2023
|
Siyabai
|
1706003015WL008658
|
Siyabai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-015-001/4-A (BARODIYA)
|
1706003015NRG24070820230116898
|
07/08/2023
|
MUNNA
|
1706003015WL008658
|
MUNNA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521017724
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-015-001/75-C (BARODIYA)
|
1706003015NRG24070820230116894
|
07/08/2023
|
Rajkumar ahirwar
|
1706003015WL008657
|
Rajkumar ahirwar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521017724
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-030-001/113-A (PANCHORA)
|
1706003000NRG24060820230116789
|
07/08/2023
|
RAJENDRA HARIJAN
|
1706003WL008648
|
RAJENDRA HARIJAN
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
RAJENDRAHARIJAN
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-030-001/113-A (PANCHORA)
|
1706003000NRG24060820230116788
|
07/08/2023
|
RAJENDRA HARIJAN
|
1706003WL008648
|
RAJENDRA HARIJAN
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
RAJENDRAHARIJAN
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-030-001/118-A (PANCHORA)
|
1706003000NRG24060820230116791
|
07/08/2023
|
dheerendra
|
1706003WL008648
|
dheerendra
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-030-001/12 (PANCHORA)
|
1706003000NRG24060820230116793
|
07/08/2023
|
BHAGVATI BAI
|
1706003WL008648
|
BHAGVATI BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
BHAGVATIBAI
|
ICICI BANK LTD(508534)
|
21
|
BAMORI
|
MP-06-003-030-001/12 (PANCHORA)
|
1706003000NRG24060820230116792
|
07/08/2023
|
CHIRONJILAL
|
1706003WL008648
|
CHIRONJILAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
CHIRONJILAL
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-030-001/1311-A (PANCHORA)
|
1706003000NRG24060820230116796
|
07/08/2023
|
SUNITABAI
|
1706003WL008648
|
SUNITABAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-030-001/1410 (PANCHORA)
|
1706003000NRG24060820230116798
|
07/08/2023
|
KALLO BAI
|
1706003WL008648
|
KALLO BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-030-001/1410 (PANCHORA)
|
1706003000NRG24060820230116797
|
07/08/2023
|
KALLO BAI
|
1706003WL008648
|
KALLO BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-030-001/2129 (PANCHORA)
|
1706003000NRG24060820230116802
|
07/08/2023
|
Mamta Bai
|
1706003WL008648
|
Mamta Bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-030-001/213 (PANCHORA)
|
1706003000NRG24060820230116804
|
07/08/2023
|
RAJKUMARI
|
1706003WL008648
|
RAJKUMARI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-030-001/23-B (PANCHORA)
|
1706003000NRG24060820230116809
|
07/08/2023
|
MANSINGH
|
1706003WL008648
|
MANSINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BAMORI
|
MP-06-003-030-001/23-B (PANCHORA)
|
1706003000NRG24060820230116808
|
07/08/2023
|
MANSINGH
|
1706003WL008648
|
MANSINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
29
|
BAMORI
|
MP-06-003-030-001/29-A (PANCHORA)
|
1706003000NRG24060820230116811
|
07/08/2023
|
har bai
|
1706003WL008648
|
har bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-030-001/29-C (PANCHORA)
|
1706003000NRG24060820230116814
|
07/08/2023
|
MAKHAN DAS
|
1706003WL008648
|
MAKHAN DAS
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MAKHANDAS
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-030-001/29-C (PANCHORA)
|
1706003000NRG24060820230116813
|
07/08/2023
|
MAKHAN DAS
|
1706003WL008648
|
MAKHAN DAS
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MAKHANDAS
|
BANK OF BARODA(606985)
|
32
|
BAMORI
|
MP-06-003-030-001/318-A (PANCHORA)
|
1706003000NRG24060820230116816
|
07/08/2023
|
bhagwan lal
|
1706003WL008648
|
bhagwan lal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
bhagwanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAMORI
|
MP-06-003-030-001/318-A (PANCHORA)
|
1706003000NRG24060820230116815
|
07/08/2023
|
bhagwan lal
|
1706003WL008648
|
bhagwan lal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
bhagwanlal
|
ICICI BANK LTD(508534)
|
34
|
BAMORI
|
MP-06-003-030-001/6-A (PANCHORA)
|
1706003000NRG24060820230116825
|
07/08/2023
|
MANGILAL
|
1706003WL008648
|
MANGILAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-030-001/6-A (PANCHORA)
|
1706003000NRG24060820230116826
|
07/08/2023
|
SHIVRAJ BAI
|
1706003WL008648
|
SHIVRAJ BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
SHIVRAJBAI
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-030-001/6-B (PANCHORA)
|
1706003000NRG24060820230116828
|
07/08/2023
|
RADHA
|
1706003WL008648
|
RADHA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-030-001/6-B (PANCHORA)
|
1706003000NRG24060820230116827
|
07/08/2023
|
RADHA
|
1706003WL008648
|
RADHA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BAMORI
|
MP-06-003-030-001/629 (PANCHORA)
|
1706003000NRG24060820230116830
|
07/08/2023
|
CHIRONJILAL
|
1706003WL008648
|
CHIRONJILAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
CHIRONJILAL
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-030-001/629 (PANCHORA)
|
1706003000NRG24060820230116829
|
07/08/2023
|
CHIRONJILAL
|
1706003WL008648
|
CHIRONJILAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
CHIRONJILAL
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-030-001/711 (PANCHORA)
|
1706003000NRG24060820230116832
|
07/08/2023
|
GAJANAND
|
1706003WL008648
|
GAJANAND
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
GAJANAND
|
ICICI BANK LTD(508534)
|
41
|
BAMORI
|
MP-06-003-030-001/717 (PANCHORA)
|
1706003000NRG24060820230116833
|
07/08/2023
|
SURENDRA
|
1706003WL008648
|
SURENDRA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
BAMORI
|
MP-06-003-030-001/729 (PANCHORA)
|
1706003000NRG24060820230116836
|
07/08/2023
|
KRASHANGOPAL
|
1706003WL008648
|
KRASHANGOPAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
KRASHANGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
BAMORI
|
MP-06-003-063-001/118-A (BHONRA)
|
1706003063NRG24070820230117304
|
07/08/2023
|
Sachin
|
1706003063WL008751
|
Sachin
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-063-001/118-A (BHONRA)
|
1706003063NRG24070820230117303
|
07/08/2023
|
Sachin Kumar Lodha
|
1706003063WL008751
|
Sachin Kumar Lodha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
SachinKumarLodha
|
ICICI BANK LTD(508534)
|
45
|
BAMORI
|
MP-06-003-063-001/33 (BHONRA)
|
1706003063NRG24070820230117305
|
07/08/2023
|
Ganpat Singh Lodha
|
1706003063WL008751
|
Ganpat Singh Lodha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
GanpatSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-013-002/108 (KAPASI)
|
1706003013NRG24070820230117328
|
07/08/2023
|
Sambhu
|
1706003013WL008767
|
Sambhu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-013-002/314-B (KAPASI)
|
1706003013NRG24070820230117316
|
07/08/2023
|
SHRI KISION
|
1706003013WL008755
|
SHRI KISION
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521017724
|
|
SHRIKISION
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-013-002/50-A (KAPASI)
|
1706003013NRG24070820230117326
|
07/08/2023
|
Motilal
|
1706003013WL008765
|
Motilal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-013-002/514 (KAPASI)
|
1706003013NRG24070820230117315
|
07/08/2023
|
syamlal
|
1706003013WL008754
|
syamlal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
syamlal
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BAMORI
|
MP-06-003-013-002/61-A (KAPASI)
|
1706003013NRG24070820230117327
|
07/08/2023
|
dirji
|
1706003013WL008766
|
dirji
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
dirji
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-013-002/73 (KAPASI)
|
1706003013NRG24070820230117331
|
07/08/2023
|
Buddha
|
1706003013WL008770
|
Buddha
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
Buddha
|
ICICI BANK LTD(508534)
|
52
|
BAMORI
|
MP-06-003-013-002/815 (KAPASI)
|
1706003013NRG24070820230117319
|
07/08/2023
|
SHYAMBABU
|
1706003013WL008758
|
SHYAMBABU
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521017724
|
|
SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-013-002/817-A (KAPASI)
|
1706003013NRG24070820230117333
|
07/08/2023
|
ramcharan
|
1706003013WL008772
|
ramcharan
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
14/08/2023
|
|
521017724
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BAMORI
|
MP-06-003-013-003/61 (KAPASI)
|
1706003013NRG24070820230117321
|
07/08/2023
|
manghu
|
1706003013WL008760
|
manghu
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521017724
|
|
manghu
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-086-001/105-A (DHANORIA)
|
1706003086NRG24070820230117087
|
07/08/2023
|
Anitabai
|
1706003086WL008715
|
Anitabai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-086-001/184-A (DHANORIA)
|
1706003086NRG24070820230117089
|
07/08/2023
|
Makhan
|
1706003086WL008715
|
Makhan
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521017724
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-086-001/185-A (DHANORIA)
|
1706003086NRG24070820230117091
|
07/08/2023
|
Govardhan
|
1706003086WL008715
|
Govardhan
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521017724
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-052-001/192 (HAMIRPUR)
|
1706003052NRG24070820230116853
|
07/08/2023
|
Fhoolsingh
|
1706003052WL008652
|
Fhoolsingh
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
Fhoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BAMORI
|
MP-06-003-052-001/75 (HAMIRPUR)
|
1706003052NRG24070820230116855
|
07/08/2023
|
kallu
|
1706003052WL008652
|
kallu
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-013-002/814 (KAPASI)
|
1706003013NRG24070820230117320
|
07/08/2023
|
HARICHRAN
|
1706003013WL008759
|
HARICHRAN
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
14/08/2023
|
|
521017724
|
|
HARICHRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
61
|
BAMORI
|
MP-06-003-013-002/15-A (KAPASI)
|
1706003013NRG24070820230117317
|
07/08/2023
|
PAPPU
|
1706003013WL008756
|
PAPPU
|
00468
|
UBIN0541061
|
2652
|
2652
|
Rejected
|
14/08/2023
|
|
521017724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
BAMORI
|
MP-06-003-015-001/108 (BARODIYA)
|
1706003015NRG24070820230116895
|
07/08/2023
|
Pritam
|
1706003015WL008658
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
14/08/2023
|
|
521017724
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAMORI
|
MP-06-003-023-001/233 (KONTHAR)
|
1706003023NRG24070820230117310
|
07/08/2023
|
mahesh
|
1706003023WL008753
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BAMORI
|
MP-06-003-023-001/291-A (KONTHAR)
|
1706003023NRG24070820230117311
|
07/08/2023
|
dolatram
|
1706003023WL008753
|
dolatram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
65
|
BAMORI
|
MP-06-003-023-006/102-A (KONTHAR)
|
1706003023NRG24070820230117312
|
07/08/2023
|
ayodya
|
1706003023WL008753
|
ayodya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
ayodya
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
BAMORI
|
MP-06-003-023-006/102-A (KONTHAR)
|
1706003023NRG24070820230117313
|
07/08/2023
|
movind
|
1706003023WL008753
|
movind
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
movind
|
UNION BANK OF INDIA(508500)
|
67
|
BAMORI
|
MP-06-003-030-001/-16-B (PANCHORA)
|
1706003000NRG24060820230116784
|
07/08/2023
|
NANDKISHOR
|
1706003WL008648
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
68
|
BAMORI
|
MP-06-003-030-001/-16-B (PANCHORA)
|
1706003000NRG24060820230116783
|
07/08/2023
|
NANDKISHOR
|
1706003WL008648
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
BAMORI
|
MP-06-003-030-001/116-A (PANCHORA)
|
1706003000NRG24060820230116790
|
07/08/2023
|
SEEMA
|
1706003WL008648
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-030-001/123-B (PANCHORA)
|
1706003000NRG24060820230116795
|
07/08/2023
|
Shaitan
|
1706003WL008648
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
Shaitan
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
BAMORI
|
MP-06-003-030-001/123-B (PANCHORA)
|
1706003000NRG24060820230116794
|
07/08/2023
|
Shaitan
|
1706003WL008648
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
Shaitan
|
ICICI BANK LTD(508534)
|
72
|
BAMORI
|
MP-06-003-030-001/2127 (PANCHORA)
|
1706003000NRG24060820230116801
|
07/08/2023
|
bhura
|
1706003WL008648
|
bhura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
73
|
BAMORI
|
MP-06-003-030-001/2131 (PANCHORA)
|
1706003000NRG24060820230116805
|
07/08/2023
|
GOVIND SEN
|
1706003WL008648
|
GOVIND SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
GOVINDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
BAMORI
|
MP-06-003-030-001/29-A (PANCHORA)
|
1706003000NRG24060820230116810
|
07/08/2023
|
NANDKISHOR
|
1706003WL008648
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
75
|
BAMORI
|
MP-06-003-030-001/327-A (PANCHORA)
|
1706003000NRG24060820230116818
|
07/08/2023
|
guddi bai
|
1706003WL008648
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
BAMORI
|
MP-06-003-030-001/327-A (PANCHORA)
|
1706003000NRG24060820230116817
|
07/08/2023
|
guddi bai
|
1706003WL008648
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-030-001/412-A (PANCHORA)
|
1706003000NRG24060820230116821
|
07/08/2023
|
KARAN SINGH
|
1706003WL008648
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
BAMORI
|
MP-06-003-030-001/428-B (PANCHORA)
|
1706003000NRG24060820230116823
|
07/08/2023
|
MADAN DHAKAD
|
1706003WL008648
|
MADAN DHAKAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MADANDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
BAMORI
|
MP-06-003-030-001/428-B (PANCHORA)
|
1706003000NRG24060820230116822
|
07/08/2023
|
MANOJ DHAKAD
|
1706003WL008648
|
MANOJ DHAKAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MANOJDHAKAD
|
ICICI BANK LTD(508534)
|
80
|
BAMORI
|
MP-06-003-030-001/63-A (PANCHORA)
|
1706003000NRG24060820230116831
|
07/08/2023
|
POOJA
|
1706003WL008648
|
POOJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
POOJA
|
IDBI BANK(607095)
|
81
|
BAMORI
|
MP-06-003-030-001/724-A (PANCHORA)
|
1706003000NRG24060820230116835
|
07/08/2023
|
hariom
|
1706003WL008648
|
hariom
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
hariom
|
ICICI BANK LTD(508534)
|
82
|
BAMORI
|
MP-06-003-030-001/86-A (PANCHORA)
|
1706003000NRG24060820230116838
|
07/08/2023
|
MANOJ
|
1706003WL008648
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-017-001/418 (PARANTH)
|
1706003017NRG24070820230117205
|
07/08/2023
|
Raju
|
1706003017WL008734
|
Raju
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521017724
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BAMORI
|
MP-06-003-017-001/422 (PARANTH)
|
1706003017NRG24070820230117206
|
07/08/2023
|
Ashok
|
1706003017WL008734
|
Ashok
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521017724
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
BAMORI
|
MP-06-003-017-001/423 (PARANTH)
|
1706003017NRG24070820230117207
|
07/08/2023
|
Hari
|
1706003017WL008734
|
Hari
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521017724
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BAMORI
|
MP-06-003-023-006/116 (KONTHAR)
|
1706003023NRG24070820230117314
|
07/08/2023
|
Suraj bai
|
1706003023WL008753
|
Suraj bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521017724
|
|
Surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-013-001/333 (KAPASI)
|
1706003013NRG24070820230117323
|
07/08/2023
|
mangilal
|
1706003013WL008762
|
mangilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521017724
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
88
|
BAMORI
|
MP-06-003-013-002/1015-A (KAPASI)
|
1706003013NRG24070820230117322
|
07/08/2023
|
IMRATLAL
|
1706003013WL008761
|
IMRATLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
IMRATLAL
|
PUNJAB NATIONAL BANK(508568)
|
89
|
BAMORI
|
MP-06-003-013-002/32-A (KAPASI)
|
1706003013NRG24070820230117332
|
07/08/2023
|
kanhaiya
|
1706003013WL008771
|
kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
90
|
BAMORI
|
MP-06-003-013-003/37-A (KAPASI)
|
1706003013NRG24070820230117318
|
07/08/2023
|
Kaluram
|
1706003013WL008757
|
Kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521017724
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-015-002/124 (BARODIYA)
|
1706003015NRG24070820230116902
|
07/08/2023
|
Maniram
|
1706003015WL008659
|
Maniram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/08/2023
|
|
521017724
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
92
|
BAMORI
|
MP-06-003-030-001/17-A (PANCHORA)
|
1706003000NRG24060820230116799
|
07/08/2023
|
GOPAL SAHRIYA
|
1706003WL008648
|
GOPAL SAHRIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/08/2023
|
|
521017724
|
|
GOPALSAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|