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-06-003-005-001/22435 (JOHARI)
|
1706003005NRG24121120230211875
|
12/11/2023
|
Neeraj Dhakad
|
1706003005WL018757
|
Neeraj Dhakad
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
NeerajDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-005-001/154-B (JOHARI)
|
1706003005NRG24121120230211870
|
12/11/2023
|
SATEESH
|
1706003005WL018757
|
SATEESH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAMORI
|
MP-06-003-005-001/22451 (JOHARI)
|
1706003005NRG24121120230211884
|
12/11/2023
|
kanchanlal
|
1706003005WL018757
|
kanchanlal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
4
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG24121120230211917
|
12/11/2023
|
Radheshyam
|
1706003005WL018757
|
Radheshyam
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-035-004/53 (PATAN)
|
1706003035NRG24121120230212057
|
12/11/2023
|
Jagdish
|
1706003035WL018770
|
Jagdish
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327187849
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-061-001/168-A (LALONI)
|
1706003061NRG24121120230211861
|
12/11/2023
|
dharasingh
|
1706003061WL018755
|
dharasingh
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327187849
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-005-001/12426 (JOHARI)
|
1706003005NRG24121120230211867
|
12/11/2023
|
Mohansingh Dhakad
|
1706003005WL018757
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-005-001/126-A (JOHARI)
|
1706003005NRG24121120230211868
|
12/11/2023
|
Vijaysingh
|
1706003005WL018757
|
Vijaysingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
BAMORI
|
MP-06-003-005-001/22433 (JOHARI)
|
1706003005NRG24121120230211873
|
12/11/2023
|
RAMDULARI
|
1706003005WL018757
|
RAMDULARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-022-002/96 (VISONIYA)
|
1706003022NRG24121120230212022
|
12/11/2023
|
BRAJLAL
|
1706003022WL018766
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327187849
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
BAMORI
|
MP-06-003-051-003/75-A (PATHI)
|
1706003051NRG24121120230212011
|
12/11/2023
|
PAWAN SHARIYA
|
1706003051WL018763
|
PAWAN SHARIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327187849
|
|
PAWANSHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-005-006/379 (JOHARI)
|
1706003005NRG24121120230211919
|
12/11/2023
|
POOJA
|
1706003005WL018757
|
POOJA
|
00662
|
BDBL0001372
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-005-001/100-A (JOHARI)
|
1706003005NRG24121120230211864
|
12/11/2023
|
buddi bai
|
1706003005WL018757
|
buddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
buddibai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BAMORI
|
MP-06-003-005-001/12369 (JOHARI)
|
1706003005NRG24121120230211866
|
12/11/2023
|
shashi bai
|
1706003005WL018757
|
shashi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
BAMORI
|
MP-06-003-005-001/129 (JOHARI)
|
1706003005NRG24121120230211869
|
12/11/2023
|
Badami Bai
|
1706003005WL018757
|
Badami Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
BAMORI
|
MP-06-003-005-001/202 (JOHARI)
|
1706003005NRG24121120230211871
|
12/11/2023
|
Guddi Bai
|
1706003005WL018757
|
Guddi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327187849
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BAMORI
|
MP-06-003-005-001/22433 (JOHARI)
|
1706003005NRG24121120230211874
|
12/11/2023
|
RAMDULARI BAI
|
1706003005WL018757
|
RAMDULARI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
RAMDULARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BAMORI
|
MP-06-003-005-001/22437 (JOHARI)
|
1706003005NRG24121120230211876
|
12/11/2023
|
Parwati Bai
|
1706003005WL018757
|
Parwati Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
ParwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BAMORI
|
MP-06-003-005-001/22438 (JOHARI)
|
1706003005NRG24121120230211877
|
12/11/2023
|
savitri bai
|
1706003005WL018757
|
savitri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BAMORI
|
MP-06-003-005-001/22441 (JOHARI)
|
1706003005NRG24121120230211878
|
12/11/2023
|
Gyani
|
1706003005WL018757
|
Gyani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BAMORI
|
MP-06-003-005-001/22442 (JOHARI)
|
1706003005NRG24121120230211879
|
12/11/2023
|
Kirab bai
|
1706003005WL018757
|
Kirab bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Kirabbai
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BAMORI
|
MP-06-003-005-001/22443 (JOHARI)
|
1706003005NRG24121120230211880
|
12/11/2023
|
Mamta bai
|
1706003005WL018757
|
Mamta bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BAMORI
|
MP-06-003-005-001/22444 (JOHARI)
|
1706003005NRG24121120230211881
|
12/11/2023
|
Prem bai
|
1706003005WL018757
|
Prem bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BAMORI
|
MP-06-003-005-001/22446 (JOHARI)
|
1706003005NRG24121120230211883
|
12/11/2023
|
phoolvati
|
1706003005WL018757
|
phoolvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327187849
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BAMORI
|
MP-06-003-005-001/22453 (JOHARI)
|
1706003005NRG24121120230211885
|
12/11/2023
|
laxmi bai
|
1706003005WL018757
|
laxmi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BAMORI
|
MP-06-003-005-001/22474 (JOHARI)
|
1706003005NRG24121120230211886
|
12/11/2023
|
Kanturi bai
|
1706003005WL018757
|
Kanturi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Kanturibai
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BAMORI
|
MP-06-003-005-001/22488 (JOHARI)
|
1706003005NRG24121120230211887
|
12/11/2023
|
Amarsingh
|
1706003005WL018757
|
Amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BAMORI
|
MP-06-003-005-001/22489 (JOHARI)
|
1706003005NRG24121120230211888
|
12/11/2023
|
Vipin
|
1706003005WL018757
|
Vipin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BAMORI
|
MP-06-003-005-001/22493 (JOHARI)
|
1706003005NRG24121120230211889
|
12/11/2023
|
shrimati bai
|
1706003005WL018757
|
shrimati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
shrimatibai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAMORI
|
MP-06-003-005-001/2363 (JOHARI)
|
1706003005NRG24121120230211892
|
12/11/2023
|
guddi bai
|
1706003005WL018757
|
guddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BAMORI
|
MP-06-003-005-001/42 (JOHARI)
|
1706003005NRG24121120230211893
|
12/11/2023
|
Rajkumar
|
1706003005WL018757
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BAMORI
|
MP-06-003-005-001/59 (JOHARI)
|
1706003005NRG24121120230211894
|
12/11/2023
|
khaira
|
1706003005WL018757
|
khaira
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
khaira
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BAMORI
|
MP-06-003-005-001/77-A (JOHARI)
|
1706003005NRG24121120230211895
|
12/11/2023
|
Hariom Dhakad
|
1706003005WL018757
|
Hariom Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
HariomDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
BAMORI
|
MP-06-003-005-003/119 (JOHARI)
|
1706003005NRG24121120230211896
|
12/11/2023
|
dropati bai
|
1706003005WL018757
|
dropati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BAMORI
|
MP-06-003-005-003/2330 (JOHARI)
|
1706003005NRG24121120230211897
|
12/11/2023
|
pooja bai
|
1706003005WL018757
|
pooja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BAMORI
|
MP-06-003-005-003/2358 (JOHARI)
|
1706003005NRG24121120230211898
|
12/11/2023
|
pooja bai
|
1706003005WL018757
|
pooja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BAMORI
|
MP-06-003-005-003/2381 (JOHARI)
|
1706003005NRG24121120230211899
|
12/11/2023
|
Radhekishan
|
1706003005WL018757
|
Radhekishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Radhekishan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAMORI
|
MP-06-003-005-003/2382 (JOHARI)
|
1706003005NRG24121120230211900
|
12/11/2023
|
kasumal bai
|
1706003005WL018757
|
kasumal bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
kasumalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
BAMORI
|
MP-06-003-005-003/2385 (JOHARI)
|
1706003005NRG24121120230211901
|
12/11/2023
|
rekha bai
|
1706003005WL018757
|
rekha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BAMORI
|
MP-06-003-005-003/2390 (JOHARI)
|
1706003005NRG24121120230211902
|
12/11/2023
|
Latoori bai
|
1706003005WL018757
|
Latoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Latooribai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BAMORI
|
MP-06-003-005-003/2393 (JOHARI)
|
1706003005NRG24121120230211903
|
12/11/2023
|
Sabo bai
|
1706003005WL018757
|
Sabo bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Sabobai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BAMORI
|
MP-06-003-005-004/2654 (JOHARI)
|
1706003005NRG24121120230211904
|
12/11/2023
|
Radha Bai
|
1706003005WL018757
|
Radha Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BAMORI
|
MP-06-003-005-006/204 (JOHARI)
|
1706003005NRG24121120230211905
|
12/11/2023
|
Gajmohan
|
1706003005WL018757
|
Gajmohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Gajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BAMORI
|
MP-06-003-005-006/211 (JOHARI)
|
1706003005NRG24121120230211906
|
12/11/2023
|
Kapoori bai
|
1706003005WL018757
|
Kapoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BAMORI
|
MP-06-003-005-006/224 (JOHARI)
|
1706003005NRG24121120230211907
|
12/11/2023
|
Ansuiya bai
|
1706003005WL018757
|
Ansuiya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Ansuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
BAMORI
|
MP-06-003-005-006/227 (JOHARI)
|
1706003005NRG24121120230211908
|
12/11/2023
|
phoolvati bai
|
1706003005WL018757
|
phoolvati bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
phoolvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BAMORI
|
MP-06-003-005-006/228 (JOHARI)
|
1706003005NRG24121120230211909
|
12/11/2023
|
leela bai
|
1706003005WL018757
|
leela bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BAMORI
|
MP-06-003-005-006/229 (JOHARI)
|
1706003005NRG24121120230211910
|
12/11/2023
|
Sunil
|
1706003005WL018757
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
49
|
BAMORI
|
MP-06-003-005-006/230 (JOHARI)
|
1706003005NRG24121120230211911
|
12/11/2023
|
Shyamlal
|
1706003005WL018757
|
Shyamlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BAMORI
|
MP-06-003-005-006/264 (JOHARI)
|
1706003005NRG24121120230211912
|
12/11/2023
|
rakesh
|
1706003005WL018757
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
BAMORI
|
MP-06-003-005-006/265 (JOHARI)
|
1706003005NRG24121120230211913
|
12/11/2023
|
Shanti bai
|
1706003005WL018757
|
Shanti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BAMORI
|
MP-06-003-005-006/266 (JOHARI)
|
1706003005NRG24121120230211914
|
12/11/2023
|
Rachna bai
|
1706003005WL018757
|
Rachna bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BAMORI
|
MP-06-003-005-006/267 (JOHARI)
|
1706003005NRG24121120230211915
|
12/11/2023
|
sarvada bai
|
1706003005WL018757
|
sarvada bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187849
|
|
sarvadabai
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAMORI
|
MP-06-003-061-001/148-A (LALONI)
|
1706003061NRG24121120230211860
|
12/11/2023
|
Murli Meena
|
1706003061WL018755
|
Murli Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187849
|
|
MurliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-035-002/36 (PATAN)
|
1706003035NRG24121120230212054
|
12/11/2023
|
Fulchand
|
1706003035WL018770
|
Fulchand
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327187849
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-035-004/225 (PATAN)
|
1706003035NRG24121120230212055
|
12/11/2023
|
Anndi bai
|
1706003035WL018770
|
Anndi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327187849
|
|
Anndibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BAMORI
|
MP-06-003-035-004/250 (PATAN)
|
1706003035NRG24121120230212056
|
12/11/2023
|
HANTHA BAI
|
1706003035WL018770
|
HANTHA BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327187849
|
|
HANTHABAI
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-061-001/32-A (LALONI)
|
1706003061NRG24121120230211862
|
12/11/2023
|
girdhari
|
1706003061WL018755
|
girdhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187849
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|