|
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)
|
1706003006NRG24141120230214957
|
14/11/2023
|
parvatshing
|
1706003006WL018929
|
parvatshing
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
parvatshing
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24141120230214973
|
14/11/2023
|
Himmat
|
1706003006WL018929
|
Himmat
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
3
|
BAMORI
|
MP-06-003-011-001/31
(KALORA)
|
1706003011NRG24141120230214187
|
14/11/2023
|
JAGADISH
|
1706003011WL018895
|
JAGADISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-029-001/25
(KHANDELA)
|
1706003029NRG24141120230215672
|
14/11/2023
|
LATABAI
|
1706003029WL018957
|
LATABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
LATABAI
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-029-001/25
(KHANDELA)
|
1706003029NRG24141120230215671
|
14/11/2023
|
PAPPU
|
1706003029WL018957
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
6
|
BAMORI
|
MP-06-003-029-001/34
(KHANDELA)
|
1706003029NRG24141120230215681
|
14/11/2023
|
BABU
|
1706003029WL018957
|
BABU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BAMORI
|
MP-06-003-029-001/95
(KHANDELA)
|
1706003029NRG24141120230215687
|
14/11/2023
|
SHRIVAI
|
1706003029WL018957
|
SHRIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
SHRIVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAMORI
|
MP-06-003-035-004/129
(PATAN)
|
1706003035NRG24141120230214807
|
14/11/2023
|
SURAJABAI
|
1706003035WL018922
|
SURAJABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327045180
|
|
SURAJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24141120230214196
|
14/11/2023
|
Dinkar Sen
|
1706003010WL018896
|
Dinkar Sen
|
00177
|
IOBA0002956
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-010-001/2-A
(BHIDRA)
|
1706003010NRG24141120230214201
|
14/11/2023
|
santosh mena
|
1706003010WL018896
|
santosh mena
|
00354
|
PUNB0256800
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
BAMORI
|
MP-06-003-010-001/219-C
(BHIDRA)
|
1706003010NRG24141120230214203
|
14/11/2023
|
Laxmi Narayan odhi
|
1706003010WL018896
|
Laxmi Narayan odhi
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
LaxmiNarayanodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-010-001/361
(BHIDRA)
|
1706003010NRG24141120230214208
|
14/11/2023
|
Anand lodhi
|
1706003010WL018896
|
Anand lodhi
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Anandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-010-001/369
(BHIDRA)
|
1706003010NRG24141120230214211
|
14/11/2023
|
Bhagvan singh
|
1706003010WL018896
|
Bhagvan singh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAMORI
|
MP-06-003-010-001/395
(BHIDRA)
|
1706003010NRG24141120230214213
|
14/11/2023
|
Vijay
|
1706003010WL018896
|
Vijay
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-010-001/397
(BHIDRA)
|
1706003010NRG24141120230214214
|
14/11/2023
|
Hemant
|
1706003010WL018896
|
Hemant
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-010-002/38-A
(BHIDRA)
|
1706003010NRG24141120230214219
|
14/11/2023
|
Radhamohan Dhakad
|
1706003010WL018896
|
Radhamohan Dhakad
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
RadhamohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-011-001/118
(KALORA)
|
1706003011NRG24141120230214173
|
14/11/2023
|
girraj
|
1706003011WL018895
|
girraj
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAMORI
|
MP-06-003-011-001/12-A
(KALORA)
|
1706003011NRG24141120230214174
|
14/11/2023
|
Dinesh DHakad
|
1706003011WL018895
|
Dinesh DHakad
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
DineshDHakad
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-011-001/177-A
(KALORA)
|
1706003011NRG24141120230214175
|
14/11/2023
|
lekraj
|
1706003011WL018895
|
lekraj
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
lekraj
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-011-001/288-C
(KALORA)
|
1706003011NRG24141120230214180
|
14/11/2023
|
bhairath
|
1706003011WL018895
|
bhairath
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
bhairath
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-011-001/289
(KALORA)
|
1706003011NRG24141120230214181
|
14/11/2023
|
Pawan
|
1706003011WL018895
|
Pawan
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Pawan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BAMORI
|
MP-06-003-011-001/290
(KALORA)
|
1706003011NRG24141120230214182
|
14/11/2023
|
Suresh
|
1706003011WL018895
|
Suresh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
BAMORI
|
MP-06-003-011-001/308
(KALORA)
|
1706003011NRG24141120230214186
|
14/11/2023
|
suresh
|
1706003011WL018895
|
suresh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-011-001/318
(KALORA)
|
1706003011NRG24141120230214188
|
14/11/2023
|
pappu
|
1706003011WL018895
|
pappu
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24141120230214959
|
14/11/2023
|
jitendra
|
1706003006WL018929
|
jitendra
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
26
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24141120230214960
|
14/11/2023
|
shila
|
1706003006WL018929
|
shila
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-006-002/102-B
(DUMAWAN)
|
1706003006NRG24141120230214949
|
14/11/2023
|
Bahdur
|
1706003006WL018929
|
Bahdur
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
Bahdur
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24141120230214950
|
14/11/2023
|
Bharat
|
1706003006WL018929
|
Bharat
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24141120230214951
|
14/11/2023
|
vinod
|
1706003006WL018929
|
vinod
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24141120230214952
|
14/11/2023
|
sardar
|
1706003006WL018929
|
sardar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAMORI
|
MP-06-003-006-002/141-D
(DUMAWAN)
|
1706003006NRG24141120230214953
|
14/11/2023
|
rajesh
|
1706003006WL018929
|
rajesh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
32
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24141120230214954
|
14/11/2023
|
suresh
|
1706003006WL018929
|
suresh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-006-002/147
(DUMAWAN)
|
1706003006NRG24141120230214956
|
14/11/2023
|
barjmohan
|
1706003006WL018929
|
barjmohan
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
barjmohan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-006-002/147
(DUMAWAN)
|
1706003006NRG24141120230214955
|
14/11/2023
|
ghesubai
|
1706003006WL018929
|
ghesubai
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
ghesubai
|
ICICI BANK LTD(508534)
|
|
35
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24141120230214958
|
14/11/2023
|
Asmitabai
|
1706003006WL018929
|
Asmitabai
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
Asmitabai
|
ICICI BANK LTD(508534)
|
|
36
|
BAMORI
|
MP-06-003-006-002/15
(DUMAWAN)
|
1706003006NRG24141120230214961
|
14/11/2023
|
Kamal singh
|
1706003006WL018929
|
Kamal singh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-006-002/150-A
(DUMAWAN)
|
1706003006NRG24141120230214963
|
14/11/2023
|
bhamarsingh
|
1706003006WL018929
|
bhamarsingh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-006-002/150-C
(DUMAWAN)
|
1706003006NRG24141120230214964
|
14/11/2023
|
govind
|
1706003006WL018929
|
govind
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
govind
|
ICICI BANK LTD(508534)
|
|
39
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24141120230214965
|
14/11/2023
|
Manish
|
1706003006WL018929
|
Manish
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-006-002/17-C
(DUMAWAN)
|
1706003006NRG24141120230214966
|
14/11/2023
|
Sunil
|
1706003006WL018929
|
Sunil
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-006-002/17-D
(DUMAWAN)
|
1706003006NRG24141120230214967
|
14/11/2023
|
shankar
|
1706003006WL018929
|
shankar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-006-002/174-A
(DUMAWAN)
|
1706003006NRG24141120230214968
|
14/11/2023
|
santosh
|
1706003006WL018929
|
santosh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-006-002/182-A
(DUMAWAN)
|
1706003006NRG24141120230214969
|
14/11/2023
|
ramesh
|
1706003006WL018929
|
ramesh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-006-002/182-B
(DUMAWAN)
|
1706003006NRG24141120230214970
|
14/11/2023
|
mohan
|
1706003006WL018929
|
mohan
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-006-002/191
(DUMAWAN)
|
1706003006NRG24141120230214971
|
14/11/2023
|
ratan
|
1706003006WL018929
|
ratan
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-006-002/194
(DUMAWAN)
|
1706003006NRG24141120230214972
|
14/11/2023
|
KHUMAN
|
1706003006WL018929
|
KHUMAN
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
47
|
BAMORI
|
MP-06-003-006-002/23-A
(DUMAWAN)
|
1706003006NRG24141120230214974
|
14/11/2023
|
prem
|
1706003006WL018929
|
prem
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-029-001/137
(KHANDELA)
|
1706003029NRG24141120230215661
|
14/11/2023
|
munni
|
1706003029WL018957
|
munni
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-029-001/138
(KHANDELA)
|
1706003029NRG24141120230215662
|
14/11/2023
|
radhavallabh
|
1706003029WL018957
|
radhavallabh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
radhavallabh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-029-001/162
(KHANDELA)
|
1706003029NRG24141120230215665
|
14/11/2023
|
Shantri
|
1706003029WL018957
|
Shantri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Shantri
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-029-001/22
(KHANDELA)
|
1706003029NRG24141120230215668
|
14/11/2023
|
Badam Singh
|
1706003029WL018957
|
Badam Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
BadamSingh
|
ICICI BANK LTD(508534)
|
|
52
|
BAMORI
|
MP-06-003-029-001/251
(KHANDELA)
|
1706003029NRG24141120230215673
|
14/11/2023
|
pavan
|
1706003029WL018957
|
pavan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-029-001/252
(KHANDELA)
|
1706003029NRG24141120230215674
|
14/11/2023
|
Sunita
|
1706003029WL018957
|
Sunita
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-029-001/278
(KHANDELA)
|
1706003029NRG24141120230215677
|
14/11/2023
|
GEETA BAI
|
1706003029WL018957
|
GEETA BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-029-001/295
(KHANDELA)
|
1706003029NRG24141120230215678
|
14/11/2023
|
Jitendra
|
1706003029WL018957
|
Jitendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-029-001/297
(KHANDELA)
|
1706003029NRG24141120230215679
|
14/11/2023
|
NISHABAI
|
1706003029WL018957
|
NISHABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-029-001/63-A
(KHANDELA)
|
1706003029NRG24141120230215682
|
14/11/2023
|
BABLU
|
1706003029WL018957
|
BABLU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-029-002/247
(KHANDELA)
|
1706003029NRG24141120230215689
|
14/11/2023
|
Banti
|
1706003029WL018957
|
Banti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-035-004/110
(PATAN)
|
1706003035NRG24141120230214712
|
14/11/2023
|
KRESH
|
1706003035WL018920
|
KRESH
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327045180
|
|
KRESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-035-004/117
(PATAN)
|
1706003035NRG24141120230214713
|
14/11/2023
|
Pushmabai
|
1706003035WL018920
|
Pushmabai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327045180
|
|
Pushmabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-035-004/129
(PATAN)
|
1706003035NRG24141120230214806
|
14/11/2023
|
Suranbai
|
1706003035WL018922
|
Suranbai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327045180
|
|
Suranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAMORI
|
MP-06-003-035-004/178
(PATAN)
|
1706003035NRG24141120230214714
|
14/11/2023
|
Kishansingha
|
1706003035WL018920
|
Kishansingha
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327045180
|
|
Kishansingha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAMORI
|
MP-06-003-035-004/219
(PATAN)
|
1706003035NRG24141120230214703
|
14/11/2023
|
Ramvatibai
|
1706003035WL018918
|
Ramvatibai
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327045180
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-035-004/63-A
(PATAN)
|
1706003035NRG24141120230214716
|
14/11/2023
|
Malkhansingha
|
1706003035WL018920
|
Malkhansingha
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327045180
|
|
Malkhansingha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAMORI
|
MP-06-003-035-004/63-A
(PATAN)
|
1706003035NRG24141120230214717
|
14/11/2023
|
Malkhansingha
|
1706003035WL018920
|
Malkhansingha
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327045180
|
|
Malkhansingha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-035-004/83
(PATAN)
|
1706003035NRG24141120230214718
|
14/11/2023
|
MANTHA
|
1706003035WL018920
|
MANTHA
|
00415
|
SBIN0030145
|
2210
|
2210
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
67
|
BAMORI
|
MP-06-003-035-004/185
(PATAN)
|
1706003035NRG24141120230214715
|
14/11/2023
|
Mani bai
|
1706003035WL018920
|
Mani bai
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327045180
|
|
Manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-010-001/230-A
(BHIDRA)
|
1706003010NRG24141120230214204
|
14/11/2023
|
Devendra
|
1706003010WL018896
|
Devendra
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-010-001/321-A
(BHIDRA)
|
1706003010NRG24141120230214207
|
14/11/2023
|
Harion Sehriya
|
1706003010WL018896
|
Harion Sehriya
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
HarionSehriya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-010-001/361-A
(BHIDRA)
|
1706003010NRG24141120230214209
|
14/11/2023
|
Nemichandlodhi
|
1706003010WL018896
|
Nemichandlodhi
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Nemichandlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAMORI
|
MP-06-003-010-001/362
(BHIDRA)
|
1706003010NRG24141120230214210
|
14/11/2023
|
Raju Lodhi
|
1706003010WL018896
|
Raju Lodhi
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
RajuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAMORI
|
MP-06-003-010-001/71
(BHIDRA)
|
1706003010NRG24141120230214215
|
14/11/2023
|
Shivcharan Lodhi
|
1706003010WL018896
|
Shivcharan Lodhi
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-010-001/72-A
(BHIDRA)
|
1706003010NRG24141120230214216
|
14/11/2023
|
Ramswaroop
|
1706003010WL018896
|
Ramswaroop
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-010-002/72-A
(BHIDRA)
|
1706003010NRG24141120230214220
|
14/11/2023
|
Babli Dhakad
|
1706003010WL018896
|
Babli Dhakad
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
BabliDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
75
|
BAMORI
|
MP-06-003-010-001/288
(BHIDRA)
|
1706003010NRG24141120230214205
|
14/11/2023
|
shivcharan
|
1706003010WL018896
|
shivcharan
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-010-001/321
(BHIDRA)
|
1706003010NRG24141120230214206
|
14/11/2023
|
Sankarlal
|
1706003010WL018896
|
Sankarlal
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-010-001/384
(BHIDRA)
|
1706003010NRG24141120230214212
|
14/11/2023
|
rambabu
|
1706003010WL018896
|
rambabu
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-010-001/98
(BHIDRA)
|
1706003010NRG24141120230214218
|
14/11/2023
|
deepak
|
1706003010WL018896
|
deepak
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-011-001/112
(KALORA)
|
1706003011NRG24141120230214172
|
14/11/2023
|
Rajendra
|
1706003011WL018895
|
Rajendra
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-011-001/222-B
(KALORA)
|
1706003011NRG24141120230214178
|
14/11/2023
|
Bhagvanlal
|
1706003011WL018895
|
Bhagvanlal
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAMORI
|
MP-06-003-011-001/307
(KALORA)
|
1706003011NRG24141120230214185
|
14/11/2023
|
Murari
|
1706003011WL018895
|
Murari
|
00415
|
SBIN0030332
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
BAMORI
|
MP-06-003-012-002/57
(CHAKLONDA)
|
1706003012NRG24141120230215693
|
14/11/2023
|
kanhiyalal
|
1706003012WL018959
|
kanhiyalal
|
00415
|
SBIN0030332
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327045180
|
|
kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-004-005/12-B
(CHHIKARI)
|
1706003004NRG24141120230215692
|
14/11/2023
|
Ramkishor Sahariya
|
1706003004WL018958
|
Ramkishor Sahariya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327045180
|
|
RamkishorSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24141120230214962
|
14/11/2023
|
govind
|
1706003006WL018929
|
govind
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045180
|
|
govind
|
ICICI BANK LTD(508534)
|
|
85
|
BAMORI
|
MP-06-003-010-001/125
(BHIDRA)
|
1706003010NRG24141120230214197
|
14/11/2023
|
Kalli bai
|
1706003010WL018896
|
Kalli bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-010-001/125-A
(BHIDRA)
|
1706003010NRG24141120230214198
|
14/11/2023
|
Jitendra singh
|
1706003010WL018896
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24141120230214199
|
14/11/2023
|
Anita
|
1706003010WL018896
|
Anita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-010-001/218-A
(BHIDRA)
|
1706003010NRG24141120230214202
|
14/11/2023
|
hemraj
|
1706003010WL018896
|
hemraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BAMORI
|
MP-06-003-010-001/72-B
(BHIDRA)
|
1706003010NRG24141120230214217
|
14/11/2023
|
jagdish
|
1706003010WL018896
|
jagdish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAMORI
|
MP-06-003-011-001/291
(KALORA)
|
1706003011NRG24141120230214183
|
14/11/2023
|
Veran
|
1706003011WL018895
|
Veran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Veran
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAMORI
|
MP-06-003-011-001/305
(KALORA)
|
1706003011NRG24141120230214184
|
14/11/2023
|
pawan
|
1706003011WL018895
|
pawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
92
|
BAMORI
|
MP-06-003-011-001/180
(KALORA)
|
1706003011NRG24141120230214176
|
14/11/2023
|
Sitaram
|
1706003011WL018895
|
Sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-011-001/21
(KALORA)
|
1706003011NRG24141120230214177
|
14/11/2023
|
Hargovind
|
1706003011WL018895
|
Hargovind
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
BAMORI
|
MP-06-003-011-001/25
(KALORA)
|
1706003011NRG24141120230214179
|
14/11/2023
|
Rajni
|
1706003011WL018895
|
Rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-011-001/334-D
(KALORA)
|
1706003011NRG24141120230214189
|
14/11/2023
|
Ramboo
|
1706003011WL018895
|
Ramboo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Ramboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-011-001/335
(KALORA)
|
1706003011NRG24141120230214190
|
14/11/2023
|
Rajkumar
|
1706003011WL018895
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-011-001/340-C
(KALORA)
|
1706003011NRG24141120230214191
|
14/11/2023
|
Shivcharan
|
1706003011WL018895
|
Shivcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-011-001/356-B
(KALORA)
|
1706003011NRG24141120230214193
|
14/11/2023
|
Harveer
|
1706003011WL018895
|
Harveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-011-001/6-A
(KALORA)
|
1706003011NRG24141120230214194
|
14/11/2023
|
Roopchand
|
1706003011WL018895
|
Roopchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045180
|
|
Roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
100
|
BAMORI
|
MP-06-003-029-001/143
(KHANDELA)
|
1706003029NRG24141120230215663
|
14/11/2023
|
Debkinandan Kirar
|
1706003029WL018957
|
Debkinandan Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
DebkinandanKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-029-001/160
(KHANDELA)
|
1706003029NRG24141120230215664
|
14/11/2023
|
Manoj Ahirwar
|
1706003029WL018957
|
Manoj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
ManojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-029-001/198
(KHANDELA)
|
1706003029NRG24141120230215666
|
14/11/2023
|
KESHAR
|
1706003029WL018957
|
KESHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
KESHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-029-001/210
(KHANDELA)
|
1706003029NRG24141120230215667
|
14/11/2023
|
Shrivallabh Kirar
|
1706003029WL018957
|
Shrivallabh Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
ShrivallabhKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-029-001/223
(KHANDELA)
|
1706003029NRG24141120230215669
|
14/11/2023
|
Louribai
|
1706003029WL018957
|
Louribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Louribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-029-001/269
(KHANDELA)
|
1706003029NRG24141120230215675
|
14/11/2023
|
Kalyan Ahirwar
|
1706003029WL018957
|
Kalyan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
KalyanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-029-001/270
(KHANDELA)
|
1706003029NRG24141120230215676
|
14/11/2023
|
Litru Ahirwar
|
1706003029WL018957
|
Litru Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
LitruAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-029-001/70
(KHANDELA)
|
1706003029NRG24141120230215683
|
14/11/2023
|
Pappu
|
1706003029WL018957
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-029-001/76
(KHANDELA)
|
1706003029NRG24141120230215684
|
14/11/2023
|
Jandel
|
1706003029WL018957
|
Jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-029-001/83
(KHANDELA)
|
1706003029NRG24141120230215685
|
14/11/2023
|
Babulal
|
1706003029WL018957
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-029-001/88
(KHANDELA)
|
1706003029NRG24141120230215686
|
14/11/2023
|
Jagdish
|
1706003029WL018957
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-029-001/99
(KHANDELA)
|
1706003029NRG24141120230215688
|
14/11/2023
|
Rajbai
|
1706003029WL018957
|
Rajbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-029-002/48
(KHANDELA)
|
1706003029NRG24141120230215690
|
14/11/2023
|
Seetaram
|
1706003029WL018957
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
113
|
BAMORI
|
MP-06-003-010-001/131-A
(BHIDRA)
|
1706003010NRG24141120230214200
|
14/11/2023
|
Vijay Lodhi
|
1706003010WL018896
|
Vijay Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045180
|
|
VijayLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAMORI
|
MP-06-003-029-001/119
(KHANDELA)
|
1706003029NRG24141120230215660
|
14/11/2023
|
MURARI
|
1706003029WL018957
|
MURARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
MURARI
|
UCO BANK(607066)
|
|
115
|
BAMORI
|
MP-06-003-029-002/82-B
(KHANDELA)
|
1706003029NRG24141120230215691
|
14/11/2023
|
PRATIPAL
|
1706003029WL018957
|
PRATIPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
BAMORI
|
MP-06-003-035-004/214
(PATAN)
|
1706003035NRG24141120230214701
|
14/11/2023
|
Chinajo bai
|
1706003035WL018918
|
Chinajo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045180
|
|
Chinajobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-035-004/216
(PATAN)
|
1706003035NRG24141120230214702
|
14/11/2023
|
Punm
|
1706003035WL018918
|
Punm
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327045180
|
|
Punm
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-035-004/219
(PATAN)
|
1706003035NRG24141120230214808
|
14/11/2023
|
Narayn
|
1706003035WL018922
|
Narayn
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327045180
|
|
Narayn
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-035-004/224
(PATAN)
|
1706003035NRG24141120230214809
|
14/11/2023
|
Sona bai
|
1706003035WL018922
|
Sona bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327045180
|
|
Sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BAMORI
|
MP-06-003-035-004/247
(PATAN)
|
1706003035NRG24141120230214704
|
14/11/2023
|
Laxmi bai
|
1706003035WL018918
|
Laxmi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045180
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-035-004/248
(PATAN)
|
1706003035NRG24141120230214705
|
14/11/2023
|
Ramvite biy
|
1706003035WL018918
|
Ramvite biy
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045180
|
|
Ramvitebiy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BAMORI
|
MP-06-003-035-004/76
(PATAN)
|
1706003035NRG24141120230214810
|
14/11/2023
|
raggu
|
1706003035WL018922
|
raggu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327045180
|
|
raggu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|