|
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-06-003-007-002/4
(DEHARI)
|
1706003007NRG24230320240368461
|
23/03/2024
|
kakku bai
|
1706003007WL031243
|
kakku bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
kakkubai
|
ICICI BANK LTD(508534)
|
|
2
|
BAMORI
|
MP-06-003-038-002/156
(SONKHARA)
|
1706003038NRG24230320240367703
|
23/03/2024
|
Bhadai
|
1706003038WL031180
|
Bhadai
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467270
|
|
Bhadai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-021-006/90-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367552
|
23/03/2024
|
Baldeep
|
1706003021WL031146
|
Baldeep
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
Baldeep
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-021-001/110
(SILAWATI KAYASI)
|
1706003021NRG24230320240367519
|
23/03/2024
|
Ramesh
|
1706003021WL031146
|
Ramesh
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-021-001/119-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367521
|
23/03/2024
|
Vishnu
|
1706003021WL031146
|
Vishnu
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
6
|
BAMORI
|
MP-06-003-021-001/180
(SILAWATI KAYASI)
|
1706003021NRG24230320240367526
|
23/03/2024
|
mahesh
|
1706003021WL031146
|
mahesh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-021-002/20-C
(SILAWATI KAYASI)
|
1706003021NRG24230320240367529
|
23/03/2024
|
VIJENDRA
|
1706003021WL031146
|
VIJENDRA
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-021-002/33
(SILAWATI KAYASI)
|
1706003021NRG24230320240367534
|
23/03/2024
|
ramesh
|
1706003021WL031146
|
ramesh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAMORI
|
MP-06-003-021-006/37-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367542
|
23/03/2024
|
Ramkishan
|
1706003021WL031146
|
Ramkishan
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-021-006/90
(SILAWATI KAYASI)
|
1706003021NRG24230320240367551
|
23/03/2024
|
mohanshing
|
1706003021WL031146
|
mohanshing
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
mohanshing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-021-002/38-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367536
|
23/03/2024
|
rahul
|
1706003021WL031146
|
rahul
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-088-001/310
(KHADAGPUR)
|
1706003088NRG24230320240367684
|
23/03/2024
|
prem
|
1706003088WL031177
|
prem
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467270
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24230320240368465
|
23/03/2024
|
Jamita bai
|
1706003007WL031243
|
Jamita bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
Jamitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24230320240368464
|
23/03/2024
|
Mansu
|
1706003007WL031243
|
Mansu
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-014-002/11
(DOHARDA)
|
1706003014NRG24230320240367951
|
23/03/2024
|
RAMESHVAR MADANLAL KIRAR
|
1706003014WL031200
|
RAMESHVAR MADANLAL KIRAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467270
|
|
RAMESHVARMADANLALKIRAR
|
BANK OF INDIA(508505)
|
|
16
|
BAMORI
|
MP-06-003-014-002/36-A
(DOHARDA)
|
1706003014NRG24230320240367952
|
23/03/2024
|
RISIKA KIRAR
|
1706003014WL031200
|
RISIKA KIRAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467270
|
|
RISIKAKIRAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-014-002/42-A
(DOHARDA)
|
1706003014NRG24230320240367954
|
23/03/2024
|
Mukesh kirar
|
1706003014WL031200
|
Mukesh kirar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467270
|
|
Mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-014-002/42-A
(DOHARDA)
|
1706003014NRG24230320240367953
|
23/03/2024
|
mukesh kirar
|
1706003014WL031200
|
mukesh kirar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467270
|
|
mukeshkirar
|
UCO BANK(607066)
|
|
19
|
BAMORI
|
MP-06-003-029-001/126
(KHANDELA)
|
1706003029NRG24230320240367707
|
23/03/2024
|
GUDDI BAI
|
1706003029WL031181
|
GUDDI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467270
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-029-001/22
(KHANDELA)
|
1706003029NRG24230320240367708
|
23/03/2024
|
Badam Singh
|
1706003029WL031181
|
Badam Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467270
|
|
BadamSingh
|
ICICI BANK LTD(508534)
|
|
21
|
BAMORI
|
MP-06-003-029-001/254
(KHANDELA)
|
1706003029NRG24230320240367709
|
23/03/2024
|
Devanti
|
1706003029WL031181
|
Devanti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467270
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-038-002/90
(SONKHARA)
|
1706003038NRG24230320240367706
|
23/03/2024
|
RAMRATAN
|
1706003038WL031180
|
RAMRATAN
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467270
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-038-002/90
(SONKHARA)
|
1706003038NRG24230320240367705
|
23/03/2024
|
RAMRATAN
|
1706003038WL031180
|
RAMRATAN
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467270
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-021-006/144-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367539
|
23/03/2024
|
Bhagirath
|
1706003021WL031146
|
Bhagirath
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-021-006/80
(SILAWATI KAYASI)
|
1706003021NRG24230320240367549
|
23/03/2024
|
Santosh Kumar
|
1706003021WL031146
|
Santosh Kumar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-021-002/20-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367528
|
23/03/2024
|
RAVINDRASINGH
|
1706003021WL031146
|
RAVINDRASINGH
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-021-002/27
(SILAWATI KAYASI)
|
1706003021NRG24230320240367532
|
23/03/2024
|
amarshingh
|
1706003021WL031146
|
amarshingh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-021-002/27
(SILAWATI KAYASI)
|
1706003021NRG24230320240367533
|
23/03/2024
|
munni
|
1706003021WL031146
|
munni
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-021-002/36
(SILAWATI KAYASI)
|
1706003021NRG24230320240367535
|
23/03/2024
|
ramesh
|
1706003021WL031146
|
ramesh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAMORI
|
MP-06-003-021-002/41
(SILAWATI KAYASI)
|
1706003021NRG24230320240367537
|
23/03/2024
|
mukesh
|
1706003021WL031146
|
mukesh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-021-006/50
(SILAWATI KAYASI)
|
1706003021NRG24230320240367543
|
23/03/2024
|
banti
|
1706003021WL031146
|
banti
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-021-001/119-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367520
|
23/03/2024
|
RAJARAM
|
1706003021WL031146
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BAMORI
|
MP-06-003-021-006/96
(SILAWATI KAYASI)
|
1706003021NRG24230320240367553
|
23/03/2024
|
PAPPU
|
1706003021WL031146
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BAMORI
|
MP-06-003-075-001/51
(UKAWADKALAN)
|
1706003075NRG24230320240367710
|
23/03/2024
|
satnaran
|
1706003075WL031182
|
satnaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
satnaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAMORI
|
MP-06-003-075-001/51
(UKAWADKALAN)
|
1706003075NRG24230320240367711
|
23/03/2024
|
VATOBAI
|
1706003075WL031182
|
VATOBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
VATOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BAMORI
|
MP-06-003-088-001/20-C
(KHADAGPUR)
|
1706003088NRG24230320240367683
|
23/03/2024
|
deepak
|
1706003088WL031177
|
deepak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467270
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAMORI
|
MP-06-003-088-001/5
(KHADAGPUR)
|
1706003088NRG24230320240367685
|
23/03/2024
|
GANGABAI
|
1706003088WL031177
|
GANGABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467270
|
|
GANGABAI
|
ICICI BANK LTD(508534)
|
|
38
|
BAMORI
|
MP-06-003-088-001/59
(KHADAGPUR)
|
1706003088NRG24230320240367686
|
23/03/2024
|
NARANI AI SHERIYA
|
1706003088WL031177
|
NARANI AI SHERIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467270
|
|
NARANIAISHERIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BAMORI
|
MP-06-003-088-002/50-A
(KHADAGPUR)
|
1706003088NRG24230320240367687
|
23/03/2024
|
madho
|
1706003088WL031177
|
madho
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467270
|
|
madho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-021-001/101-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367518
|
23/03/2024
|
RAMKESHOR
|
1706003021WL031146
|
RAMKESHOR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467270
|
|
RAMKESHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAMORI
|
MP-06-003-021-001/128-C
(SILAWATI KAYASI)
|
1706003021NRG24230320240367522
|
23/03/2024
|
NARESH
|
1706003021WL031146
|
NARESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467270
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAMORI
|
MP-06-003-021-001/144-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367523
|
23/03/2024
|
rakesh
|
1706003021WL031146
|
rakesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467270
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAMORI
|
MP-06-003-021-001/156-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367524
|
23/03/2024
|
Gulab
|
1706003021WL031146
|
Gulab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAMORI
|
MP-06-003-021-001/157-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367525
|
23/03/2024
|
Rakesh
|
1706003021WL031146
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAMORI
|
MP-06-003-021-001/181-C
(SILAWATI KAYASI)
|
1706003021NRG24230320240367527
|
23/03/2024
|
sukhlal
|
1706003021WL031146
|
sukhlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-021-002/22
(SILAWATI KAYASI)
|
1706003021NRG24230320240367530
|
23/03/2024
|
Raju
|
1706003021WL031146
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAMORI
|
MP-06-003-021-002/23-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367531
|
23/03/2024
|
Sumer Singh
|
1706003021WL031146
|
Sumer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAMORI
|
MP-06-003-021-002/41-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367538
|
23/03/2024
|
ajendar
|
1706003021WL031146
|
ajendar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
ajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-021-006/148-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367540
|
23/03/2024
|
Dharmendra
|
1706003021WL031146
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-021-006/181-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367541
|
23/03/2024
|
Hemraj
|
1706003021WL031146
|
Hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAMORI
|
MP-06-003-021-006/59-C
(SILAWATI KAYASI)
|
1706003021NRG24230320240367544
|
23/03/2024
|
deepchand
|
1706003021WL031146
|
deepchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-021-006/64
(SILAWATI KAYASI)
|
1706003021NRG24230320240367545
|
23/03/2024
|
Sanjesh
|
1706003021WL031146
|
Sanjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAMORI
|
MP-06-003-021-006/71-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367546
|
23/03/2024
|
ramprakash
|
1706003021WL031146
|
ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAMORI
|
MP-06-003-021-006/72
(SILAWATI KAYASI)
|
1706003021NRG24230320240367547
|
23/03/2024
|
Gajanand
|
1706003021WL031146
|
Gajanand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAMORI
|
MP-06-003-021-006/77-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367548
|
23/03/2024
|
suresh
|
1706003021WL031146
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAMORI
|
MP-06-003-021-006/80-A
(SILAWATI KAYASI)
|
1706003021NRG24230320240367550
|
23/03/2024
|
foolchand
|
1706003021WL031146
|
foolchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
foolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAMORI
|
MP-06-003-021-006/96-B
(SILAWATI KAYASI)
|
1706003021NRG24230320240367554
|
23/03/2024
|
sateesh
|
1706003021WL031146
|
sateesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467270
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-007-002/64-A
(DEHARI)
|
1706003007NRG24230320240368462
|
23/03/2024
|
Mansu
|
1706003007WL031243
|
Mansu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-007-002/64-A
(DEHARI)
|
1706003007NRG24230320240368463
|
23/03/2024
|
Suki bai
|
1706003007WL031243
|
Suki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467270
|
|
Sukibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-038-002/443-A
(SONKHARA)
|
1706003038NRG24230320240367704
|
23/03/2024
|
Suresh
|
1706003038WL031180
|
Suresh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467270
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|