|
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-06-003-043-004/46-A
(MOHANPURKHURD)
|
1706003043NRG24100120240278607
|
11/01/2024
|
VANSHILAL SEHRIYA
|
1706003043WL024393
|
VANSHILAL SEHRIYA
|
00048
|
BKID0008890
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
690992949
|
|
VANSHILALSEHRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-029-001/52
(KHANDELA)
|
1706003000NRG24110120240279925
|
11/01/2024
|
TULA
|
1706003WL024529
|
TULA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-039-001/299
(GADALAUJARI)
|
1706003039NRG24100120240278217
|
11/01/2024
|
MAN SINGH
|
1706003039WL024356
|
MAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-004-004/10
(CHHIKARI)
|
1706003004NRG24100120240277384
|
11/01/2024
|
Resham Bai
|
1706003004WL024245
|
Resham Bai
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
14/03/2024
|
|
690992949
|
|
ReshamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAMORI
|
MP-06-003-004-004/103-A
(CHHIKARI)
|
1706003004NRG24100120240277385
|
11/01/2024
|
RuganathKherua
|
1706003004WL024245
|
RuganathKherua
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
RuganathKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAMORI
|
MP-06-003-004-004/111-A
(CHHIKARI)
|
1706003004NRG24100120240277386
|
11/01/2024
|
leem bai
|
1706003004WL024245
|
leem bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
leembai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-004-004/15
(CHHIKARI)
|
1706003004NRG24100120240277387
|
11/01/2024
|
Heera Bai
|
1706003004WL024245
|
Heera Bai
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
690992949
|
|
HeeraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-004-004/34
(CHHIKARI)
|
1706003004NRG24100120240277735
|
11/01/2024
|
Bhuri Bai
|
1706003004WL024297
|
Bhuri Bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAMORI
|
MP-06-003-004-004/35
(CHHIKARI)
|
1706003004NRG24100120240278043
|
11/01/2024
|
babiu
|
1706003004WL024331
|
babiu
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690992949
|
|
babiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAMORI
|
MP-06-003-004-004/35
(CHHIKARI)
|
1706003004NRG24100120240278044
|
11/01/2024
|
Nando BAi
|
1706003004WL024331
|
Nando BAi
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
690992949
|
|
NandoBAi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-004-004/37
(CHHIKARI)
|
1706003004NRG24100120240277388
|
11/01/2024
|
Halki Bai
|
1706003004WL024245
|
Halki Bai
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
690992949
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-004-004/38-B
(CHHIKARI)
|
1706003004NRG24100120240278046
|
11/01/2024
|
SUNITA BAI
|
1706003004WL024333
|
SUNITA BAI
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690992949
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-004-004/50-A
(CHHIKARI)
|
1706003004NRG24100120240278040
|
11/01/2024
|
RAJKUMAR
|
1706003004WL024330
|
RAJKUMAR
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
14/03/2024
|
|
690992949
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-004-004/80-B
(CHHIKARI)
|
1706003004NRG24100120240277389
|
11/01/2024
|
THAVRIYA
|
1706003004WL024245
|
THAVRIYA
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992949
|
|
THAVRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-004-004/84-A
(CHHIKARI)
|
1706003004NRG24100120240278041
|
11/01/2024
|
Guddi Bai
|
1706003004WL024330
|
Guddi Bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992949
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-004-004/84-B
(CHHIKARI)
|
1706003004NRG24100120240277391
|
11/01/2024
|
milabai
|
1706003004WL024245
|
milabai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992949
|
|
milabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-004-004/84-B
(CHHIKARI)
|
1706003004NRG24100120240277390
|
11/01/2024
|
ram singh
|
1706003004WL024245
|
ram singh
|
00354
|
PUNB0256800
|
663
|
663
|
Rejected
|
14/03/2024
|
|
690992949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
BAMORI
|
MP-06-003-004-004/97
(CHHIKARI)
|
1706003004NRG24100120240278042
|
11/01/2024
|
DHANNI BAI
|
1706003004WL024330
|
DHANNI BAI
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
DHANNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-021-001/180
(SILAWATI KAYASI)
|
1706003021NRG24100120240278437
|
11/01/2024
|
mahesh
|
1706003021WL024373
|
mahesh
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-004-002/101-B
(CHHIKARI)
|
1706003004NRG24100120240278037
|
11/01/2024
|
NAGAJI
|
1706003004WL024329
|
NAGAJI
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992949
|
|
NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-004-002/104
(CHHIKARI)
|
1706003004NRG24100120240278038
|
11/01/2024
|
DUBALIYA
|
1706003004WL024329
|
DUBALIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
DUBALIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-004-002/112-B
(CHHIKARI)
|
1706003004NRG24100120240277381
|
11/01/2024
|
LEELABAI
|
1706003004WL024245
|
LEELABAI
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992949
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-004-002/112-B
(CHHIKARI)
|
1706003004NRG24100120240277380
|
11/01/2024
|
Luna
|
1706003004WL024245
|
Luna
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992949
|
|
Luna
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-004-002/18-B
(CHHIKARI)
|
1706003004NRG24100120240277510
|
11/01/2024
|
NAWAL SINGH
|
1706003004WL024261
|
NAWAL SINGH
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-004-002/33
(CHHIKARI)
|
1706003004NRG24100120240277511
|
11/01/2024
|
TITA
|
1706003004WL024261
|
TITA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690992949
|
|
TITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-004-002/38-C
(CHHIKARI)
|
1706003004NRG24100120240277512
|
11/01/2024
|
gangaram
|
1706003004WL024261
|
gangaram
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
14/03/2024
|
|
690992949
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BAMORI
|
MP-06-003-004-002/48
(CHHIKARI)
|
1706003004NRG24100120240278039
|
11/01/2024
|
Teja BAI
|
1706003004WL024329
|
Teja BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
14/03/2024
|
|
690992949
|
|
TejaBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAMORI
|
MP-06-003-004-002/49-B
(CHHIKARI)
|
1706003004NRG24100120240277514
|
11/01/2024
|
SANTOSHBAI
|
1706003004WL024261
|
SANTOSHBAI
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992949
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-004-002/76-A
(CHHIKARI)
|
1706003004NRG24100120240277383
|
11/01/2024
|
NANIBAI
|
1706003004WL024245
|
NANIBAI
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
690992949
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-004-002/76-A
(CHHIKARI)
|
1706003004NRG24100120240277382
|
11/01/2024
|
Prem
|
1706003004WL024245
|
Prem
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690992949
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-004-002/93
(CHHIKARI)
|
1706003004NRG24100120240277515
|
11/01/2024
|
GUDDIBAI
|
1706003004WL024261
|
GUDDIBAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-014-002/9-B
(DOHARDA)
|
1706003014NRG24110120240278665
|
11/01/2024
|
JAMBAI RAMBAX AHIRWAR
|
1706003014WL024408
|
JAMBAI RAMBAX AHIRWAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
14/03/2024
|
|
690992949
|
|
JAMBAIRAMBAXAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-029-001/111-A
(KHANDELA)
|
1706003000NRG24110120240279912
|
11/01/2024
|
PAPPU
|
1706003WL024529
|
PAPPU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-029-001/126
(KHANDELA)
|
1706003000NRG24110120240279913
|
11/01/2024
|
GUDDI BAI
|
1706003WL024529
|
GUDDI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-029-001/137
(KHANDELA)
|
1706003000NRG24110120240279914
|
11/01/2024
|
munni
|
1706003WL024529
|
munni
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-029-001/138
(KHANDELA)
|
1706003000NRG24110120240279915
|
11/01/2024
|
radhavallabh
|
1706003WL024529
|
radhavallabh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
radhavallabh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-029-001/151
(KHANDELA)
|
1706003000NRG24110120240279916
|
11/01/2024
|
Raju
|
1706003WL024529
|
Raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-029-001/165
(KHANDELA)
|
1706003000NRG24110120240279917
|
11/01/2024
|
Ramrekha
|
1706003WL024529
|
Ramrekha
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690992949
|
|
Ramrekha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-029-001/22
(KHANDELA)
|
1706003000NRG24110120240279920
|
11/01/2024
|
Badam Singh
|
1706003WL024529
|
Badam Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
BadamSingh
|
ICICI BANK LTD(508534)
|
|
40
|
BAMORI
|
MP-06-003-029-001/252
(KHANDELA)
|
1706003000NRG24110120240279921
|
11/01/2024
|
Sunita
|
1706003WL024529
|
Sunita
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-029-001/259
(KHANDELA)
|
1706003000NRG24110120240279922
|
11/01/2024
|
MUNNI BAI
|
1706003WL024529
|
MUNNI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
42
|
BAMORI
|
MP-06-003-029-001/272
(KHANDELA)
|
1706003000NRG24110120240279924
|
11/01/2024
|
PAPPU
|
1706003WL024529
|
PAPPU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-029-001/63-A
(KHANDELA)
|
1706003000NRG24110120240279926
|
11/01/2024
|
BABLU
|
1706003WL024529
|
BABLU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-033-002/21-A
(VITTHALPUR)
|
1706003033NRG24110120240279401
|
11/01/2024
|
PHOOLWATIBAI
|
1706003033WL024492
|
PHOOLWATIBAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
PHOOLWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-033-004/130
(VITTHALPUR)
|
1706003033NRG24110120240279402
|
11/01/2024
|
SAMPAT BAI
|
1706003033WL024492
|
SAMPAT BAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-035-004/170
(PATAN)
|
1706003035NRG24100120240278355
|
11/01/2024
|
SUNIL
|
1706003035WL024368
|
SUNIL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690992949
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-039-001/177
(GADALAUJARI)
|
1706003039NRG24100120240278216
|
11/01/2024
|
Sunil
|
1706003039WL024356
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-039-001/73
(GADALAUJARI)
|
1706003039NRG24100120240278221
|
11/01/2024
|
KUSAMA
|
1706003039WL024356
|
KUSAMA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
KUSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAMORI
|
MP-06-003-039-001/73
(GADALAUJARI)
|
1706003039NRG24100120240278220
|
11/01/2024
|
maniram
|
1706003039WL024356
|
maniram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-039-001/84-A
(GADALAUJARI)
|
1706003039NRG24100120240278211
|
11/01/2024
|
banvari
|
1706003039WL024355
|
banvari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
banvari
|
UCO BANK(607066)
|
|
51
|
BAMORI
|
MP-06-003-039-001/84-A
(GADALAUJARI)
|
1706003039NRG24100120240278210
|
11/01/2024
|
banvari
|
1706003039WL024355
|
banvari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-039-001/96-A
(GADALAUJARI)
|
1706003039NRG24100120240278213
|
11/01/2024
|
Kinta Bai
|
1706003039WL024355
|
Kinta Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
KintaBai
|
ICICI BANK LTD(508534)
|
|
53
|
BAMORI
|
MP-06-003-039-001/96-A
(GADALAUJARI)
|
1706003039NRG24100120240278212
|
11/01/2024
|
LALARAM
|
1706003039WL024355
|
LALARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-043-003/26-A
(MOHANPURKHURD)
|
1706003043NRG24100120240278605
|
11/01/2024
|
JAMNALAL VADIYA PATELIYA
|
1706003043WL024392
|
JAMNALAL VADIYA PATELIYA
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690992949
|
|
JAMNALALVADIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-043-004/43-B
(MOHANPURKHURD)
|
1706003043NRG24100120240278606
|
11/01/2024
|
URMILA
|
1706003043WL024392
|
URMILA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690992949
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
56
|
BAMORI
|
MP-06-003-035-004/185
(PATAN)
|
1706003035NRG24100120240278356
|
11/01/2024
|
Mani bai
|
1706003035WL024368
|
Mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690992949
|
|
Manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24100120240278106
|
11/01/2024
|
KAVITA
|
1706003080WL024341
|
KAVITA
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690992949
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24100120240278105
|
11/01/2024
|
VINOD
|
1706003080WL024341
|
VINOD
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690992949
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
BAMORI
|
MP-06-003-004-002/38-C
(CHHIKARI)
|
1706003004NRG24100120240277513
|
11/01/2024
|
DEETUBAI
|
1706003004WL024261
|
DEETUBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992949
|
|
DEETUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BAMORI
|
MP-06-003-004-004/57
(CHHIKARI)
|
1706003004NRG24100120240278047
|
11/01/2024
|
JASODA BAI
|
1706003004WL024333
|
JASODA BAI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
690992949
|
|
JASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAMORI
|
MP-06-003-033-004/130
(VITTHALPUR)
|
1706003033NRG24110120240279403
|
11/01/2024
|
BABLESHIBAI
|
1706003033WL024492
|
BABLESHIBAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690992949
|
|
BABLESHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BAMORI
|
MP-06-003-039-001/7
(GADALAUJARI)
|
1706003039NRG24100120240278208
|
11/01/2024
|
GULAB SINGH
|
1706003039WL024355
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-039-001/7
(GADALAUJARI)
|
1706003039NRG24100120240278209
|
11/01/2024
|
ramwati
|
1706003039WL024355
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-048-002/547-B
(RAMPUR)
|
1706003048NRG24100120240278133
|
11/01/2024
|
RAJU
|
1706003048WL024345
|
RAJU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690992949
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
65
|
BAMORI
|
MP-06-003-043-002/134
(MOHANPURKHURD)
|
1706003043NRG24100120240278604
|
11/01/2024
|
MUKESH BARELA
|
1706003043WL024392
|
MUKESH BARELA
|
00662
|
BDBL0001372
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690992949
|
|
MUKESHBARELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
BAMORI
|
MP-06-003-004-004/36-A
(CHHIKARI)
|
1706003004NRG24100120240277736
|
11/01/2024
|
Brajesh
|
1706003004WL024297
|
Brajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690992949
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
BAMORI
|
MP-06-003-029-001/198
(KHANDELA)
|
1706003000NRG24110120240279918
|
11/01/2024
|
KESHAR
|
1706003WL024529
|
KESHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
KESHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-029-001/210
(KHANDELA)
|
1706003000NRG24110120240279919
|
11/01/2024
|
Shrivallabh Kirar
|
1706003WL024529
|
Shrivallabh Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
ShrivallabhKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAMORI
|
MP-06-003-029-001/269
(KHANDELA)
|
1706003000NRG24110120240279923
|
11/01/2024
|
Kalyan Ahirwar
|
1706003WL024529
|
Kalyan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
KalyanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-029-001/76
(KHANDELA)
|
1706003000NRG24110120240279927
|
11/01/2024
|
Jandel
|
1706003WL024529
|
Jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-039-001/145-A
(GADALAUJARI)
|
1706003039NRG24100120240278214
|
11/01/2024
|
kedari
|
1706003039WL024356
|
kedari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
kedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAMORI
|
MP-06-003-039-001/145-A
(GADALAUJARI)
|
1706003039NRG24100120240278215
|
11/01/2024
|
rekha
|
1706003039WL024356
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-039-001/464
(GADALAUJARI)
|
1706003039NRG24100120240278219
|
11/01/2024
|
anju sharma
|
1706003039WL024356
|
anju sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
anjusharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BAMORI
|
MP-06-003-039-001/464
(GADALAUJARI)
|
1706003039NRG24100120240278218
|
11/01/2024
|
pankaj
|
1706003039WL024356
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992949
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|