|
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-06-003-016-003/353
(DEHARA)
|
1706003016NRG24010320240340254
|
01/03/2024
|
Lila
|
1706003016WL028921
|
Lila
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-016-003/82-A
(DEHARA)
|
1706003016NRG24010320240340281
|
01/03/2024
|
Nandkishor
|
1706003016WL028922
|
Nandkishor
|
00048
|
BKID0008890
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-016-003/10
(DEHARA)
|
1706003016NRG24010320240340218
|
01/03/2024
|
KHAIRU
|
1706003016WL028915
|
KHAIRU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BAMORI
|
MP-06-003-016-003/52
(DEHARA)
|
1706003016NRG24010320240340238
|
01/03/2024
|
konsha bai
|
1706003016WL028918
|
konsha bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
konshabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-034-002/107
(DONGARI)
|
1706003034NRG24010320240340367
|
01/03/2024
|
pappu
|
1706003034WL028932
|
pappu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-024-002/26-C
(BAWADIKHEDA)
|
1706003024NRG24010320240339811
|
01/03/2024
|
Pappu Lodha
|
1706003024WL028898
|
Pappu Lodha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
PappuLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-024-003/318
(BAWADIKHEDA)
|
1706003024NRG24010320240339812
|
01/03/2024
|
Bhagvansingh
|
1706003024WL028898
|
Bhagvansingh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-024-003/356-B
(BAWADIKHEDA)
|
1706003024NRG24010320240339814
|
01/03/2024
|
Raju
|
1706003024WL028898
|
Raju
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-024-003/374
(BAWADIKHEDA)
|
1706003024NRG24010320240339816
|
01/03/2024
|
Raju Lodhi
|
1706003024WL028898
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-024-003/512
(BAWADIKHEDA)
|
1706003024NRG24010320240339820
|
01/03/2024
|
Sunita Bai Sahariya
|
1706003024WL028898
|
Sunita Bai Sahariya
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525119
|
|
SunitaBaiSahariya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-052-001/42
(HAMIRPUR)
|
1706003052NRG24290220240339626
|
01/03/2024
|
badri lal
|
1706003052WL028883
|
badri lal
|
00354
|
PUNB0256800
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-016-003/1-B
(DEHARA)
|
1706003016NRG24010320240340217
|
01/03/2024
|
jafdish
|
1706003016WL028914
|
jafdish
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BAMORI
|
MP-06-003-016-003/10
(DEHARA)
|
1706003016NRG24010320240340219
|
01/03/2024
|
Pappu
|
1706003016WL028915
|
Pappu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Pappu
|
UCO BANK(607066)
|
|
14
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24010320240340257
|
01/03/2024
|
champa
|
1706003016WL028922
|
champa
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24010320240340258
|
01/03/2024
|
SUDAMA
|
1706003016WL028922
|
SUDAMA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
SUDAMA
|
UCO BANK(607066)
|
|
16
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24010320240340260
|
01/03/2024
|
karai
|
1706003016WL028922
|
karai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
karai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24010320240340259
|
01/03/2024
|
karai
|
1706003016WL028922
|
karai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
BAMORI
|
MP-06-003-016-003/12
(DEHARA)
|
1706003016NRG24010320240340261
|
01/03/2024
|
Ramgopal
|
1706003016WL028922
|
Ramgopal
|
00415
|
SBIN0030145
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24010320240340262
|
01/03/2024
|
pakhila
|
1706003016WL028922
|
pakhila
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
pakhila
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24010320240340263
|
01/03/2024
|
rajkumar
|
1706003016WL028922
|
rajkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BAMORI
|
MP-06-003-016-003/13
(DEHARA)
|
1706003016NRG24010320240340264
|
01/03/2024
|
vishnu
|
1706003016WL028922
|
vishnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-016-003/14-A
(DEHARA)
|
1706003016NRG24010320240340221
|
01/03/2024
|
suresh
|
1706003016WL028915
|
suresh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
23
|
BAMORI
|
MP-06-003-016-003/20-A
(DEHARA)
|
1706003016NRG24010320240340265
|
01/03/2024
|
devilal
|
1706003016WL028922
|
devilal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-016-003/211
(DEHARA)
|
1706003016NRG24010320240340266
|
01/03/2024
|
bhagbanlal
|
1706003016WL028922
|
bhagbanlal
|
00415
|
SBIN0030145
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-016-003/211
(DEHARA)
|
1706003016NRG24010320240340267
|
01/03/2024
|
munni
|
1706003016WL028922
|
munni
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24010320240340275
|
01/03/2024
|
laxmi bai
|
1706003016WL028922
|
laxmi bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24010320240340274
|
01/03/2024
|
mangal singh
|
1706003016WL028922
|
mangal singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
28
|
BAMORI
|
MP-06-003-016-003/35
(DEHARA)
|
1706003016NRG24010320240340252
|
01/03/2024
|
sumera
|
1706003016WL028921
|
sumera
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-016-003/4-B
(DEHARA)
|
1706003016NRG24010320240340237
|
01/03/2024
|
rajkumar
|
1706003016WL028918
|
rajkumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24010320240340278
|
01/03/2024
|
krishna
|
1706003016WL028922
|
krishna
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-016-003/67
(DEHARA)
|
1706003016NRG24010320240340229
|
01/03/2024
|
Sunil
|
1706003016WL028917
|
Sunil
|
00415
|
SBIN0030145
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-016-003/68
(DEHARA)
|
1706003016NRG24010320240340279
|
01/03/2024
|
RAVI BAI
|
1706003016WL028922
|
RAVI BAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-016-003/79-B
(DEHARA)
|
1706003016NRG24010320240340280
|
01/03/2024
|
Brajlata
|
1706003016WL028922
|
Brajlata
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Brajlata
|
ICICI BANK LTD(508534)
|
|
34
|
BAMORI
|
MP-06-003-016-003/86
(DEHARA)
|
1706003016NRG24010320240340282
|
01/03/2024
|
rajkumar
|
1706003016WL028922
|
rajkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-016-003/89
(DEHARA)
|
1706003016NRG24010320240340283
|
01/03/2024
|
Kalyan
|
1706003016WL028922
|
Kalyan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
BAMORI
|
MP-06-003-016-003/94
(DEHARA)
|
1706003016NRG24010320240340284
|
01/03/2024
|
PHUL BAI
|
1706003016WL028922
|
PHUL BAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-016-004/118
(DEHARA)
|
1706003016NRG24010320240340231
|
01/03/2024
|
kanchan
|
1706003016WL028917
|
kanchan
|
00415
|
SBIN0030145
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
BAMORI
|
MP-06-003-016-005/29
(DEHARA)
|
1706003016NRG24010320240340233
|
01/03/2024
|
sangita
|
1706003016WL028917
|
sangita
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sangita
|
ICICI BANK LTD(508534)
|
|
39
|
BAMORI
|
MP-06-003-024-003/508
(BAWADIKHEDA)
|
1706003024NRG24010320240339819
|
01/03/2024
|
Rachna
|
1706003024WL028898
|
Rachna
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-028-001/1516
(BAMORI)
|
1706003028NRG24010320240340203
|
01/03/2024
|
GOPAL
|
1706003028WL028908
|
GOPAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-028-001/1617-A
(BAMORI)
|
1706003028NRG24010320240340207
|
01/03/2024
|
MEBA BAI
|
1706003028WL028912
|
MEBA BAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476525119
|
|
MEBABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-028-001/5311
(BAMORI)
|
1706003028NRG24010320240340204
|
01/03/2024
|
RADHABAI
|
1706003028WL028909
|
RADHABAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476525119
|
|
RADHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BAMORI
|
MP-06-003-028-001/769-B
(BAMORI)
|
1706003028NRG24010320240340206
|
01/03/2024
|
SHYAMBAI
|
1706003028WL028911
|
SHYAMBAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476525119
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-034-001/108
(DONGARI)
|
1706003000NRG24010320240340314
|
01/03/2024
|
kalu
|
1706003WL028929
|
kalu
|
00415
|
SBIN0030145
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
BAMORI
|
MP-06-003-034-001/29
(DONGARI)
|
1706003000NRG24010320240340315
|
01/03/2024
|
kelsingh
|
1706003WL028929
|
kelsingh
|
00415
|
SBIN0030145
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003000NRG24010320240340317
|
01/03/2024
|
guddi
|
1706003WL028929
|
guddi
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003000NRG24010320240340316
|
01/03/2024
|
guddi
|
1706003WL028929
|
guddi
|
00415
|
SBIN0030145
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003000NRG24010320240340319
|
01/03/2024
|
kanji
|
1706003WL028929
|
kanji
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003000NRG24010320240340318
|
01/03/2024
|
kanji
|
1706003WL028929
|
kanji
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-034-002/616
(DONGARI)
|
1706003034NRG24010320240340370
|
01/03/2024
|
Hariparsad
|
1706003034WL028932
|
Hariparsad
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476525119
|
|
Hariparsad
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003000NRG24010320240340320
|
01/03/2024
|
antarsingh
|
1706003WL028929
|
antarsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003000NRG24010320240340322
|
01/03/2024
|
manisha
|
1706003WL028929
|
manisha
|
00415
|
SBIN0030145
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
48399
|
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-024-003/513
(BAWADIKHEDA)
|
1706003024NRG24010320240339821
|
01/03/2024
|
Mahesh Sahariya
|
1706003024WL028898
|
Mahesh Sahariya
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525119
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-067-001/114-A
(VANEH)
|
1706003067NRG24010320240340330
|
01/03/2024
|
HARI SINGH DHAKAD
|
1706003067WL028930
|
HARI SINGH DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
HARISINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-067-001/114-A
(VANEH)
|
1706003067NRG24010320240340331
|
01/03/2024
|
KAVITA BAI DHAKAD
|
1706003067WL028930
|
KAVITA BAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
KAVITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-067-001/124
(VANEH)
|
1706003067NRG24010320240340332
|
01/03/2024
|
KAMLABAI SAHARIYA
|
1706003067WL028930
|
KAMLABAI SAHARIYA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
KAMLABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-067-001/124-A
(VANEH)
|
1706003067NRG24010320240340333
|
01/03/2024
|
SITARAM AADIBASI
|
1706003067WL028930
|
SITARAM AADIBASI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
SITARAMAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-067-001/128
(VANEH)
|
1706003067NRG24010320240340334
|
01/03/2024
|
SAVITABAI DHAKAD
|
1706003067WL028930
|
SAVITABAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
SAVITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-067-001/35-B
(VANEH)
|
1706003067NRG24010320240340336
|
01/03/2024
|
SAROJBAI SEN
|
1706003067WL028930
|
SAROJBAI SEN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
SAROJBAISEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-067-001/35-B
(VANEH)
|
1706003067NRG24010320240340335
|
01/03/2024
|
SUMER SEN
|
1706003067WL028930
|
SUMER SEN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAMORI
|
MP-06-003-079-001/328
(ENDWADA)
|
1706003079NRG24010320240340312
|
01/03/2024
|
SARDARSINGH
|
1706003079WL028928
|
SARDARSINGH
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476525119
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-079-001/821
(ENDWADA)
|
1706003079NRG24010320240340313
|
01/03/2024
|
SUNIL KIRAR
|
1706003079WL028928
|
SUNIL KIRAR
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525119
|
|
SUNILKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
63
|
BAMORI
|
MP-06-003-052-001/9-B
(HAMIRPUR)
|
1706003052NRG24290220240339627
|
01/03/2024
|
bhura
|
1706003052WL028883
|
bhura
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476525119
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24010320240340277
|
01/03/2024
|
manoj
|
1706003016WL028922
|
manoj
|
00415
|
SBIN0030519
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
BAMORI
|
MP-06-003-016-003/14
(DEHARA)
|
1706003016NRG24010320240340220
|
01/03/2024
|
PAPPU
|
1706003016WL028915
|
PAPPU
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-016-003/309-A
(DEHARA)
|
1706003016NRG24010320240340272
|
01/03/2024
|
RAJO BAI
|
1706003016WL028922
|
RAJO BAI
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-016-003/311-A
(DEHARA)
|
1706003016NRG24010320240340250
|
01/03/2024
|
Mukesh
|
1706003016WL028921
|
Mukesh
|
00462
|
UCBA0001720
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
3094
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-016-003/354
(DEHARA)
|
1706003016NRG24010320240340244
|
01/03/2024
|
Munba
|
1706003016WL028920
|
Munba
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Munba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24010320240340255
|
01/03/2024
|
berajmohan
|
1706003016WL028922
|
berajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
berajmohan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24010320240340256
|
01/03/2024
|
brajmoham
|
1706003016WL028922
|
brajmoham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
brajmoham
|
ICICI BANK LTD(508534)
|
|
71
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24010320240340269
|
01/03/2024
|
mani
|
1706003016WL028922
|
mani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
mani
|
UCO BANK(607066)
|
|
72
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24010320240340268
|
01/03/2024
|
mani
|
1706003016WL028922
|
mani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-016-003/286
(DEHARA)
|
1706003016NRG24010320240340222
|
01/03/2024
|
kheri
|
1706003016WL028915
|
kheri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kheri
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-016-003/33
(DEHARA)
|
1706003016NRG24010320240340251
|
01/03/2024
|
Ram
|
1706003016WL028921
|
Ram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Ram
|
ICICI BANK LTD(508534)
|
|
75
|
BAMORI
|
MP-06-003-024-001/36-B
(BAWADIKHEDA)
|
1706003024NRG24010320240339809
|
01/03/2024
|
amarchand
|
1706003024WL028898
|
amarchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-024-003/356-B
(BAWADIKHEDA)
|
1706003024NRG24010320240339815
|
01/03/2024
|
Lila Bai
|
1706003024WL028898
|
Lila Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
LilaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BAMORI
|
MP-06-003-034-002/143
(DONGARI)
|
1706003034NRG24010320240340372
|
01/03/2024
|
bati bai
|
1706003034WL028933
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
BAMORI
|
MP-06-003-034-003/171
(DONGARI)
|
1706003000NRG24010320240340321
|
01/03/2024
|
madu
|
1706003WL028929
|
madu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003000NRG24010320240340324
|
01/03/2024
|
kalu
|
1706003WL028929
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003000NRG24010320240340323
|
01/03/2024
|
kalu
|
1706003WL028929
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003000NRG24010320240340326
|
01/03/2024
|
Tersingh
|
1706003WL028929
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003000NRG24010320240340325
|
01/03/2024
|
Tersingh
|
1706003WL028929
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-034-003/72
(DONGARI)
|
1706003000NRG24010320240340328
|
01/03/2024
|
Resham bai
|
1706003WL028929
|
Resham bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
13481
|
|
|
|
|
|
|
|
|
84
|
BAMORI
|
MP-06-003-016-003/287
(DEHARA)
|
1706003016NRG24010320240340224
|
01/03/2024
|
KALPNA
|
1706003016WL028916
|
KALPNA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
KALPNA
|
UCO BANK(607066)
|
|
85
|
BAMORI
|
MP-06-003-016-003/287
(DEHARA)
|
1706003016NRG24010320240340223
|
01/03/2024
|
MEENA
|
1706003016WL028915
|
MEENA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-016-003/288
(DEHARA)
|
1706003016NRG24010320240340225
|
01/03/2024
|
mantu
|
1706003016WL028916
|
mantu
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-016-003/289
(DEHARA)
|
1706003016NRG24010320240340226
|
01/03/2024
|
nandni
|
1706003016WL028916
|
nandni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24010320240340270
|
01/03/2024
|
kallul
|
1706003016WL028922
|
kallul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kallul
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24010320240340271
|
01/03/2024
|
savita
|
1706003016WL028922
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-016-003/317
(DEHARA)
|
1706003016NRG24010320240340273
|
01/03/2024
|
shila bai
|
1706003016WL028922
|
shila bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24010320240340276
|
01/03/2024
|
kishori bai
|
1706003016WL028922
|
kishori bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-034-002/105
(DONGARI)
|
1706003034NRG24010320240340371
|
01/03/2024
|
mohan
|
1706003034WL028933
|
mohan
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
BAMORI
|
MP-06-003-034-003/40
(DONGARI)
|
1706003000NRG24010320240340327
|
01/03/2024
|
Jitendra
|
1706003WL028929
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
BAMORI
|
MP-06-003-034-003/76
(DONGARI)
|
1706003000NRG24010320240340329
|
01/03/2024
|
badal
|
1706003WL028929
|
badal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
7514
|
|
|
|
|
|
|
|
|
95
|
BAMORI
|
MP-06-003-016-003/350
(DEHARA)
|
1706003016NRG24010320240340253
|
01/03/2024
|
narayan
|
1706003016WL028921
|
narayan
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
BAMORI
|
MP-06-003-016-001/230
(DEHARA)
|
1706003016NRG24010320240340208
|
01/03/2024
|
govind singh
|
1706003016WL028913
|
govind singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BAMORI
|
MP-06-003-016-001/230
(DEHARA)
|
1706003016NRG24010320240340209
|
01/03/2024
|
kavitya
|
1706003016WL028913
|
kavitya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kavitya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-016-001/231
(DEHARA)
|
1706003016NRG24010320240340210
|
01/03/2024
|
sadan
|
1706003016WL028913
|
sadan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-016-001/232
(DEHARA)
|
1706003016NRG24010320240340211
|
01/03/2024
|
jamna
|
1706003016WL028913
|
jamna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-016-001/237
(DEHARA)
|
1706003016NRG24010320240340212
|
01/03/2024
|
lal bai
|
1706003016WL028913
|
lal bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
lalbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-016-001/237
(DEHARA)
|
1706003016NRG24010320240340213
|
01/03/2024
|
vimal
|
1706003016WL028914
|
vimal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-016-001/259
(DEHARA)
|
1706003016NRG24010320240340214
|
01/03/2024
|
deva
|
1706003016WL028914
|
deva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-016-001/260
(DEHARA)
|
1706003016NRG24010320240340216
|
01/03/2024
|
chotu
|
1706003016WL028914
|
chotu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-016-001/260
(DEHARA)
|
1706003016NRG24010320240340215
|
01/03/2024
|
rahul
|
1706003016WL028914
|
rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-016-003/30-A
(DEHARA)
|
1706003016NRG24010320240340228
|
01/03/2024
|
babulal
|
1706003016WL028916
|
babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-016-003/30-A
(DEHARA)
|
1706003016NRG24010320240340227
|
01/03/2024
|
babulal
|
1706003016WL028916
|
babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-016-003/374
(DEHARA)
|
1706003016NRG24010320240340245
|
01/03/2024
|
nathho bai
|
1706003016WL028920
|
nathho bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
nathhobai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-016-003/376
(DEHARA)
|
1706003016NRG24010320240340246
|
01/03/2024
|
reena bai
|
1706003016WL028920
|
reena bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
BAMORI
|
MP-06-003-016-003/376
(DEHARA)
|
1706003016NRG24010320240340247
|
01/03/2024
|
rinki
|
1706003016WL028920
|
rinki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-016-003/377
(DEHARA)
|
1706003016NRG24010320240340248
|
01/03/2024
|
usha bai
|
1706003016WL028920
|
usha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-016-003/379
(DEHARA)
|
1706003016NRG24010320240340239
|
01/03/2024
|
guddi bai
|
1706003016WL028919
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BAMORI
|
MP-06-003-016-003/379
(DEHARA)
|
1706003016NRG24010320240340249
|
01/03/2024
|
ramswarup
|
1706003016WL028920
|
ramswarup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BAMORI
|
MP-06-003-016-003/381
(DEHARA)
|
1706003016NRG24010320240340240
|
01/03/2024
|
kalpna
|
1706003016WL028919
|
kalpna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-016-003/382
(DEHARA)
|
1706003016NRG24010320240340241
|
01/03/2024
|
devsingh
|
1706003016WL028919
|
devsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-016-003/383
(DEHARA)
|
1706003016NRG24010320240340242
|
01/03/2024
|
vimla
|
1706003016WL028919
|
vimla
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
116
|
BAMORI
|
MP-06-003-016-003/386
(DEHARA)
|
1706003016NRG24010320240340243
|
01/03/2024
|
kavita
|
1706003016WL028919
|
kavita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-016-003/387
(DEHARA)
|
1706003016NRG24010320240340234
|
01/03/2024
|
dharmendra
|
1706003016WL028918
|
dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-016-003/388
(DEHARA)
|
1706003016NRG24010320240340235
|
01/03/2024
|
sumera
|
1706003016WL028918
|
sumera
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
BAMORI
|
MP-06-003-016-003/389
(DEHARA)
|
1706003016NRG24010320240340236
|
01/03/2024
|
banti
|
1706003016WL028918
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BAMORI
|
MP-06-003-016-003/7
(DEHARA)
|
1706003016NRG24010320240340230
|
01/03/2024
|
sunil
|
1706003016WL028917
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-016-004/119
(DEHARA)
|
1706003016NRG24010320240340232
|
01/03/2024
|
sona
|
1706003016WL028917
|
sona
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-024-001/80-A
(BAWADIKHEDA)
|
1706003024NRG24010320240339810
|
01/03/2024
|
Babulal
|
1706003024WL028898
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
BAMORI
|
MP-06-003-024-003/328
(BAWADIKHEDA)
|
1706003024NRG24010320240339813
|
01/03/2024
|
Umesh Bai
|
1706003024WL028898
|
Umesh Bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
124
|
BAMORI
|
MP-06-003-024-003/377-B
(BAWADIKHEDA)
|
1706003024NRG24010320240339817
|
01/03/2024
|
Guddi
|
1706003024WL028898
|
Guddi
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
125
|
BAMORI
|
MP-06-003-024-003/508
(BAWADIKHEDA)
|
1706003024NRG24010320240339818
|
01/03/2024
|
LEEDHAR
|
1706003024WL028898
|
LEEDHAR
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
126
|
BAMORI
|
MP-06-003-028-001/2415-B
(BAMORI)
|
1706003028NRG24010320240340205
|
01/03/2024
|
Kailash
|
1706003028WL028910
|
Kailash
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476525119
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BAMORI
|
MP-06-003-034-002/113
(DONGARI)
|
1706003034NRG24010320240340368
|
01/03/2024
|
sualal
|
1706003034WL028932
|
sualal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476525119
|
|
sualal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
43537
|
|
|
|
|
|
|
|
|
128
|
BAMORI
|
MP-06-003-034-002/206
(DONGARI)
|
1706003034NRG24010320240340373
|
01/03/2024
|
mathra
|
1706003034WL028933
|
mathra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
mathra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
152932
|
|
|
|
|
|
|
|