|
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-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24160120240284090
|
16/01/2024
|
parvatshing
|
1706003006WL024939
|
parvatshing
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
parvatshing
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24160120240284105
|
16/01/2024
|
Himmat
|
1706003006WL024939
|
Himmat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
3
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24160120240284116
|
16/01/2024
|
duleshinh
|
1706003006WL024939
|
duleshinh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-006-003/123-A
(DUMAWAN)
|
1706003006NRG24160120240284121
|
16/01/2024
|
premshing
|
1706003006WL024939
|
premshing
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-030-001/814
(PANCHORA)
|
1706003000NRG24160120240284534
|
16/01/2024
|
MOHAN
|
1706003WL024972
|
MOHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-030-001/155
(PANCHORA)
|
1706003000NRG24160120240284506
|
16/01/2024
|
PURUSHOTTAM DHAKAD
|
1706003WL024972
|
PURUSHOTTAM DHAKAD
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
PURUSHOTTAMDHAKAD
|
BANK OF BARODA(606985)
|
|
7
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24160120240284562
|
16/01/2024
|
Premnarayan
|
1706003063WL024976
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602700
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24160120240284089
|
16/01/2024
|
rajendra
|
1706003006WL024939
|
rajendra
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-006-002/102-B
(DUMAWAN)
|
1706003006NRG24160120240284077
|
16/01/2024
|
Bahdur
|
1706003006WL024939
|
Bahdur
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Bahdur
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24160120240284079
|
16/01/2024
|
Bharat
|
1706003006WL024939
|
Bharat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24160120240284080
|
16/01/2024
|
vinod
|
1706003006WL024939
|
vinod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24160120240284081
|
16/01/2024
|
sardar
|
1706003006WL024939
|
sardar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAMORI
|
MP-06-003-006-002/141-A
(DUMAWAN)
|
1706003006NRG24160120240284082
|
16/01/2024
|
amarshing
|
1706003006WL024939
|
amarshing
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-006-002/141-C
(DUMAWAN)
|
1706003006NRG24160120240284083
|
16/01/2024
|
champa
|
1706003006WL024939
|
champa
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-006-002/141-D
(DUMAWAN)
|
1706003006NRG24160120240284084
|
16/01/2024
|
rajesh
|
1706003006WL024939
|
rajesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
16
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24160120240284085
|
16/01/2024
|
suresh
|
1706003006WL024939
|
suresh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-006-002/144-A
(DUMAWAN)
|
1706003006NRG24160120240284086
|
16/01/2024
|
DULESINGH
|
1706003006WL024939
|
DULESINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-006-002/145-A
(DUMAWAN)
|
1706003006NRG24160120240284087
|
16/01/2024
|
bheemshing
|
1706003006WL024939
|
bheemshing
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
bheemshing
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-006-002/150-C
(DUMAWAN)
|
1706003006NRG24160120240284093
|
16/01/2024
|
govind
|
1706003006WL024939
|
govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
govind
|
ICICI BANK LTD(508534)
|
|
20
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24160120240284094
|
16/01/2024
|
Manish
|
1706003006WL024939
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-006-002/17-C
(DUMAWAN)
|
1706003006NRG24160120240284095
|
16/01/2024
|
Sunil
|
1706003006WL024939
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-006-002/17-D
(DUMAWAN)
|
1706003006NRG24160120240284096
|
16/01/2024
|
shankar
|
1706003006WL024939
|
shankar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-006-002/172
(DUMAWAN)
|
1706003006NRG24160120240284097
|
16/01/2024
|
prakash
|
1706003006WL024939
|
prakash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
24
|
BAMORI
|
MP-06-003-006-002/174
(DUMAWAN)
|
1706003006NRG24160120240284098
|
16/01/2024
|
Badri
|
1706003006WL024939
|
Badri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-006-002/174-A
(DUMAWAN)
|
1706003006NRG24160120240284099
|
16/01/2024
|
santosh
|
1706003006WL024939
|
santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-006-002/182-A
(DUMAWAN)
|
1706003006NRG24160120240284100
|
16/01/2024
|
ramesh
|
1706003006WL024939
|
ramesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-006-002/182-B
(DUMAWAN)
|
1706003006NRG24160120240284101
|
16/01/2024
|
mohan
|
1706003006WL024939
|
mohan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-006-002/191
(DUMAWAN)
|
1706003006NRG24160120240284102
|
16/01/2024
|
ratan
|
1706003006WL024939
|
ratan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-006-002/194
(DUMAWAN)
|
1706003006NRG24160120240284104
|
16/01/2024
|
KHUMAN
|
1706003006WL024939
|
KHUMAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
30
|
BAMORI
|
MP-06-003-006-002/23-A
(DUMAWAN)
|
1706003006NRG24160120240284106
|
16/01/2024
|
prem
|
1706003006WL024939
|
prem
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-006-002/25-C
(DUMAWAN)
|
1706003006NRG24160120240284108
|
16/01/2024
|
Anil
|
1706003006WL024939
|
Anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-006-002/25-C
(DUMAWAN)
|
1706003006NRG24160120240284107
|
16/01/2024
|
Manish
|
1706003006WL024939
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-006-002/26-A
(DUMAWAN)
|
1706003006NRG24160120240284109
|
16/01/2024
|
kanheya
|
1706003006WL024939
|
kanheya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
kanheya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-006-002/30-C
(DUMAWAN)
|
1706003006NRG24160120240284110
|
16/01/2024
|
pidu
|
1706003006WL024939
|
pidu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
pidu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-006-002/62-A
(DUMAWAN)
|
1706003006NRG24160120240284111
|
16/01/2024
|
karansingh
|
1706003006WL024939
|
karansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-006-002/80-A
(DUMAWAN)
|
1706003006NRG24160120240284112
|
16/01/2024
|
raju
|
1706003006WL024939
|
raju
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706602700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
BAMORI
|
MP-06-003-006-002/81-A
(DUMAWAN)
|
1706003006NRG24160120240284113
|
16/01/2024
|
Babulal
|
1706003006WL024939
|
Babulal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Babulal
|
AXIS BANK(607153)
|
|
38
|
BAMORI
|
MP-06-003-006-002/81-C
(DUMAWAN)
|
1706003006NRG24160120240284114
|
16/01/2024
|
jankilal
|
1706003006WL024939
|
jankilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-006-002/82
(DUMAWAN)
|
1706003006NRG24160120240284115
|
16/01/2024
|
Deepak
|
1706003006WL024939
|
Deepak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-006-002/93-D
(DUMAWAN)
|
1706003006NRG24160120240284117
|
16/01/2024
|
Madiya
|
1706003006WL024939
|
Madiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-006-002/95-A
(DUMAWAN)
|
1706003006NRG24160120240284118
|
16/01/2024
|
vikash
|
1706003006WL024939
|
vikash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706602700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
BAMORI
|
MP-06-003-006-003/112-A
(DUMAWAN)
|
1706003006NRG24160120240284119
|
16/01/2024
|
Arjun
|
1706003006WL024939
|
Arjun
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-006-003/123-A
(DUMAWAN)
|
1706003006NRG24160120240284120
|
16/01/2024
|
premshing
|
1706003006WL024939
|
premshing
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-006-003/151-B
(DUMAWAN)
|
1706003006NRG24160120240284122
|
16/01/2024
|
rampyaribai
|
1706003006WL024939
|
rampyaribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAMORI
|
MP-06-003-006-003/26-C
(DUMAWAN)
|
1706003006NRG24160120240284123
|
16/01/2024
|
ajay
|
1706003006WL024939
|
ajay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-006-003/88-B
(DUMAWAN)
|
1706003006NRG24160120240284126
|
16/01/2024
|
Sageeta
|
1706003006WL024939
|
Sageeta
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-006-003/90-C
(DUMAWAN)
|
1706003006NRG24160120240284127
|
16/01/2024
|
mahesh
|
1706003006WL024939
|
mahesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-008-003/149-A
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284165
|
16/01/2024
|
SHREERAM
|
1706003008WL024942
|
SHREERAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-028-001/1115-A
(BAMORI)
|
1706003028NRG24160120240283717
|
16/01/2024
|
BUDDIBAI
|
1706003028WL024898
|
BUDDIBAI
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706602700
|
|
BUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-028-001/1516
(BAMORI)
|
1706003028NRG24160120240283718
|
16/01/2024
|
GOPAL
|
1706003028WL024899
|
GOPAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602700
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-028-001/1516-A
(BAMORI)
|
1706003028NRG24160120240283745
|
16/01/2024
|
DHANPALBAI
|
1706003028WL024906
|
DHANPALBAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602700
|
|
DHANPALBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-028-001/2514
(BAMORI)
|
1706003028NRG24160120240283747
|
16/01/2024
|
Santosh
|
1706003028WL024908
|
Santosh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602700
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-028-001/4100042
(BAMORI)
|
1706003028NRG24160120240283721
|
16/01/2024
|
gaytri bai
|
1706003028WL024902
|
gaytri bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602700
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-028-001/4100051
(BAMORI)
|
1706003028NRG24160120240283746
|
16/01/2024
|
Rammurtu Bai
|
1706003028WL024907
|
Rammurtu Bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706602700
|
|
RammurtuBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-028-001/4510
(BAMORI)
|
1706003028NRG24160120240283749
|
16/01/2024
|
RAMVATIBAI
|
1706003028WL024910
|
RAMVATIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602700
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-028-001/4712-A
(BAMORI)
|
1706003028NRG24160120240283748
|
16/01/2024
|
REKHABAI
|
1706003028WL024909
|
REKHABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-030-001/118-A
(PANCHORA)
|
1706003000NRG24160120240284500
|
16/01/2024
|
dheerendra
|
1706003WL024972
|
dheerendra
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-030-001/128
(PANCHORA)
|
1706003000NRG24160120240284503
|
16/01/2024
|
DILIP DHAKAD
|
1706003WL024972
|
DILIP DHAKAD
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
DILIPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-030-001/2129
(PANCHORA)
|
1706003000NRG24160120240284512
|
16/01/2024
|
Mamta Bai
|
1706003WL024972
|
Mamta Bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-030-001/226-B
(PANCHORA)
|
1706003000NRG24160120240284513
|
16/01/2024
|
kalavati
|
1706003WL024972
|
kalavati
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BAMORI
|
MP-06-003-030-001/23-B
(PANCHORA)
|
1706003000NRG24160120240284514
|
16/01/2024
|
MANSINGH
|
1706003WL024972
|
MANSINGH
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAMORI
|
MP-06-003-030-001/23-B
(PANCHORA)
|
1706003000NRG24160120240284515
|
16/01/2024
|
MANSINGH
|
1706003WL024972
|
MANSINGH
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAMORI
|
MP-06-003-030-001/29-A
(PANCHORA)
|
1706003000NRG24160120240284517
|
16/01/2024
|
har bai
|
1706003WL024972
|
har bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-030-001/6-A
(PANCHORA)
|
1706003000NRG24160120240284524
|
16/01/2024
|
MANGILAL
|
1706003WL024972
|
MANGILAL
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-030-001/6-A
(PANCHORA)
|
1706003000NRG24160120240284525
|
16/01/2024
|
SHIVRAJ BAI
|
1706003WL024972
|
SHIVRAJ BAI
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
SHIVRAJBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-030-001/6-B
(PANCHORA)
|
1706003000NRG24160120240284526
|
16/01/2024
|
RADHA
|
1706003WL024972
|
RADHA
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAMORI
|
MP-06-003-030-001/6-B
(PANCHORA)
|
1706003000NRG24160120240284527
|
16/01/2024
|
RADHA
|
1706003WL024972
|
RADHA
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-030-001/629
(PANCHORA)
|
1706003000NRG24160120240284528
|
16/01/2024
|
CHIRONJILAL
|
1706003WL024972
|
CHIRONJILAL
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
CHIRONJILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-030-001/629
(PANCHORA)
|
1706003000NRG24160120240284529
|
16/01/2024
|
CHIRONJILAL
|
1706003WL024972
|
CHIRONJILAL
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
CHIRONJILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24160120240284531
|
16/01/2024
|
Prem Bai
|
1706003WL024972
|
Prem Bai
|
00415
|
SBIN0030145
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706602700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24160120240284530
|
16/01/2024
|
SURENDRA
|
1706003WL024972
|
SURENDRA
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAMORI
|
MP-06-003-030-001/814
(PANCHORA)
|
1706003000NRG24160120240284535
|
16/01/2024
|
PHOOL BAI
|
1706003WL024972
|
PHOOL BAI
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
PHOOLBAI
|
ICICI BANK LTD(508534)
|
|
73
|
BAMORI
|
MP-06-003-032-003/117-C
(BAGHERI)
|
1706003000NRG24150120240283524
|
16/01/2024
|
RAMMU
|
1706003WL024885
|
RAMMU
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602700
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-048-002/31-A
(RAMPUR)
|
1706003000NRG24160120240284567
|
16/01/2024
|
ghisibai
|
1706003WL024978
|
ghisibai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-048-002/31-A
(RAMPUR)
|
1706003000NRG24160120240284566
|
16/01/2024
|
kalyan
|
1706003WL024978
|
kalyan
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
76
|
BAMORI
|
MP-06-003-048-002/5-A
(RAMPUR)
|
1706003000NRG24160120240284569
|
16/01/2024
|
pooja
|
1706003WL024978
|
pooja
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-048-002/5-A
(RAMPUR)
|
1706003000NRG24160120240284568
|
16/01/2024
|
rajesh
|
1706003WL024978
|
rajesh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-048-002/885
(RAMPUR)
|
1706003000NRG24160120240284570
|
16/01/2024
|
bansilal
|
1706003WL024978
|
bansilal
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-048-002/885
(RAMPUR)
|
1706003000NRG24160120240284571
|
16/01/2024
|
bansilal
|
1706003WL024978
|
bansilal
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
bansilal
|
ICICI BANK LTD(508534)
|
|
80
|
BAMORI
|
MP-06-003-048-002/901
(RAMPUR)
|
1706003000NRG24160120240284572
|
16/01/2024
|
lalluram
|
1706003WL024978
|
lalluram
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
lalluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BAMORI
|
MP-06-003-048-002/901
(RAMPUR)
|
1706003000NRG24160120240284573
|
16/01/2024
|
lalluram
|
1706003WL024978
|
lalluram
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
lalluram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
82
|
BAMORI
|
MP-06-003-063-001/33-A
(BHONRA)
|
1706003063NRG24160120240284561
|
16/01/2024
|
Hemraj
|
1706003063WL024976
|
Hemraj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
14/03/2024
|
|
706602700
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-066-001/207
(KISHANPURA)
|
1706003066NRG24160120240283698
|
16/01/2024
|
RAMSUKHI BAI
|
1706003066WL024895
|
RAMSUKHI BAI
|
00415
|
SBIN0030332
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706602700
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
84
|
BAMORI
|
MP-06-003-030-001/137
(PANCHORA)
|
1706003000NRG24160120240284504
|
16/01/2024
|
sanjay
|
1706003WL024972
|
sanjay
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
85
|
BAMORI
|
MP-06-003-030-001/137
(PANCHORA)
|
1706003000NRG24160120240284505
|
16/01/2024
|
sanjay
|
1706003WL024972
|
sanjay
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24160120240284091
|
16/01/2024
|
govind
|
1706003006WL024939
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
govind
|
ICICI BANK LTD(508534)
|
|
87
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24160120240284092
|
16/01/2024
|
sona
|
1706003006WL024939
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-006-003/65-B
(DUMAWAN)
|
1706003006NRG24160120240284124
|
16/01/2024
|
Lalu
|
1706003006WL024939
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-006-003/88-B
(DUMAWAN)
|
1706003006NRG24160120240284125
|
16/01/2024
|
kalu
|
1706003006WL024939
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
kalu
|
UCO BANK(607066)
|
|
90
|
BAMORI
|
MP-06-003-008-003/10
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284161
|
16/01/2024
|
BALKISHAN
|
1706003008WL024942
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-008-003/150
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284166
|
16/01/2024
|
Munni Bai
|
1706003008WL024942
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BAMORI
|
MP-06-003-008-003/546
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284167
|
16/01/2024
|
MAHESH
|
1706003008WL024942
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-008-003/81
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284169
|
16/01/2024
|
MUKESH PRAJAPATI
|
1706003008WL024942
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-028-001/4812
(BAMORI)
|
1706003028NRG24160120240283720
|
16/01/2024
|
VIJAY
|
1706003028WL024901
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706602700
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-030-001/116-A
(PANCHORA)
|
1706003000NRG24160120240284499
|
16/01/2024
|
SEEMA
|
1706003WL024972
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-030-001/123-B
(PANCHORA)
|
1706003000NRG24160120240284501
|
16/01/2024
|
Shaitan
|
1706003WL024972
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
Shaitan
|
ICICI BANK LTD(508534)
|
|
97
|
BAMORI
|
MP-06-003-030-001/123-B
(PANCHORA)
|
1706003000NRG24160120240284502
|
16/01/2024
|
Shaitan
|
1706003WL024972
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
Shaitan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BAMORI
|
MP-06-003-030-001/155
(PANCHORA)
|
1706003000NRG24160120240284507
|
16/01/2024
|
PANBAI
|
1706003WL024972
|
PANBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
PANBAI
|
ICICI BANK LTD(508534)
|
|
99
|
BAMORI
|
MP-06-003-030-001/2127
(PANCHORA)
|
1706003000NRG24160120240284510
|
16/01/2024
|
bhura
|
1706003WL024972
|
bhura
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-030-001/2127
(PANCHORA)
|
1706003000NRG24160120240284511
|
16/01/2024
|
bhura
|
1706003WL024972
|
bhura
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-030-001/29-A
(PANCHORA)
|
1706003000NRG24160120240284516
|
16/01/2024
|
NANDKISHOR
|
1706003WL024972
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
|
102
|
BAMORI
|
MP-06-003-030-001/327-A
(PANCHORA)
|
1706003000NRG24160120240284518
|
16/01/2024
|
guddi bai
|
1706003WL024972
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-030-001/327-A
(PANCHORA)
|
1706003000NRG24160120240284519
|
16/01/2024
|
guddi bai
|
1706003WL024972
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BAMORI
|
MP-06-003-030-001/412-A
(PANCHORA)
|
1706003000NRG24160120240284520
|
16/01/2024
|
KARAN SINGH
|
1706003WL024972
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAMORI
|
MP-06-003-030-001/412-A
(PANCHORA)
|
1706003000NRG24160120240284521
|
16/01/2024
|
KARAN SINGH
|
1706003WL024972
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-030-001/428-B
(PANCHORA)
|
1706003000NRG24160120240284523
|
16/01/2024
|
MADAN DHAKAD
|
1706003WL024972
|
MADAN DHAKAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
MADANDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BAMORI
|
MP-06-003-030-001/428-B
(PANCHORA)
|
1706003000NRG24160120240284522
|
16/01/2024
|
MANOJ DHAKAD
|
1706003WL024972
|
MANOJ DHAKAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
MANOJDHAKAD
|
ICICI BANK LTD(508534)
|
|
108
|
BAMORI
|
MP-06-003-030-001/724-A
(PANCHORA)
|
1706003000NRG24160120240284532
|
16/01/2024
|
hariom
|
1706003WL024972
|
hariom
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
hariom
|
ICICI BANK LTD(508534)
|
|
109
|
BAMORI
|
MP-06-003-030-001/724-A
(PANCHORA)
|
1706003000NRG24160120240284533
|
16/01/2024
|
hariom
|
1706003WL024972
|
hariom
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-048-002/18-D
(RAMPUR)
|
1706003000NRG24160120240284565
|
16/01/2024
|
BRAJMOHAN
|
1706003WL024978
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-048-002/527-B
(RAMPUR)
|
1706003000NRG24160120240284564
|
16/01/2024
|
pana bai
|
1706003WL024977
|
pana bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
112
|
BAMORI
|
MP-06-003-008-003/123
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284162
|
16/01/2024
|
Nathiya Bai
|
1706003008WL024942
|
Nathiya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
NathiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-008-003/129
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284163
|
16/01/2024
|
gulab singh
|
1706003008WL024942
|
gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-008-003/129
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284164
|
16/01/2024
|
Kala Bai
|
1706003008WL024942
|
Kala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-008-003/63-A
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284168
|
16/01/2024
|
MATHRI BAI
|
1706003008WL024942
|
MATHRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
MATHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-008-003/98
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284170
|
16/01/2024
|
laxminarayan
|
1706003008WL024942
|
laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-008-009/150
(SILAWATI RAMPUR)
|
1706003008NRG24160120240284171
|
16/01/2024
|
Gayatri Bai
|
1706003008WL024942
|
Gayatri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
118
|
BAMORI
|
MP-06-003-006-002/136-A
(DUMAWAN)
|
1706003006NRG24160120240284078
|
16/01/2024
|
suresh
|
1706003006WL024939
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-006-002/147-B
(DUMAWAN)
|
1706003006NRG24160120240284088
|
16/01/2024
|
Vandna
|
1706003006WL024939
|
Vandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
120
|
BAMORI
|
MP-06-003-006-002/192-A
(DUMAWAN)
|
1706003006NRG24160120240284103
|
16/01/2024
|
Barsha
|
1706003006WL024939
|
Barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602700
|
|
Barsha
|
BANK OF INDIA(508505)
|
|
121
|
BAMORI
|
MP-06-003-028-001/1115-A
(BAMORI)
|
1706003028NRG24160120240283716
|
16/01/2024
|
Ramsingh
|
1706003028WL024898
|
Ramsingh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706602700
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-028-001/2208
(BAMORI)
|
1706003028NRG24160120240283719
|
16/01/2024
|
BABLU
|
1706003028WL024900
|
BABLU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602700
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-028-001/7511-C
(BAMORI)
|
1706003028NRG24160120240283715
|
16/01/2024
|
Ghasita
|
1706003028WL024897
|
Ghasita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602700
|
|
Ghasita
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-030-001/17-A
(PANCHORA)
|
1706003000NRG24160120240284508
|
16/01/2024
|
GOPAL SAHRIYA
|
1706003WL024972
|
GOPAL SAHRIYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
GOPALSAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-030-001/17-A
(PANCHORA)
|
1706003000NRG24160120240284509
|
16/01/2024
|
GOPAL SAHRIYA
|
1706003WL024972
|
GOPAL SAHRIYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706602700
|
|
GOPALSAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-048-002/527-B
(RAMPUR)
|
1706003000NRG24160120240284563
|
16/01/2024
|
iswarlal
|
1706003WL024977
|
iswarlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602700
|
|
iswarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147628
|
147628
|
|
|
|
|
|
|
|