|
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-06-003-020-001/2
(BERKHEDI)
|
1706003020NRG24030320240343067
|
04/03/2024
|
Sonu
|
1706003020WL029107
|
Sonu
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
2
|
BAMORI
|
MP-06-003-023-001/293
(KONTHAR)
|
1706003023NRG24020320240342697
|
04/03/2024
|
ganpat
|
1706003023WL029076
|
ganpat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAMORI
|
MP-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24020320240342719
|
04/03/2024
|
Girdhari
|
1706003023WL029076
|
Girdhari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-015-001/141
(BARODIYA)
|
1706003015NRG24040320240343855
|
04/03/2024
|
Lovkosh
|
1706003015WL029131
|
Lovkosh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Lovkosh
|
BANK OF INDIA(508505)
|
|
5
|
BAMORI
|
MP-06-003-023-001/196
(KONTHAR)
|
1706003023NRG24020320240342696
|
04/03/2024
|
Ramkiyan
|
1706003023WL029076
|
Ramkiyan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
Ramkiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24030320240343073
|
04/03/2024
|
Dinesh
|
1706003020WL029107
|
Dinesh
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-065-001/643
(RAMNAGAR)
|
1706003065NRG24030320240342950
|
04/03/2024
|
Rameshwar Yadav
|
1706003065WL029097
|
Rameshwar Yadav
|
00152
|
HDFC0000911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
RameshwarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-015-001/90
(BARODIYA)
|
1706003015NRG24040320240343885
|
04/03/2024
|
RAMADAYAL
|
1706003015WL029131
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-015-001/202
(BARODIYA)
|
1706003015NRG24040320240343861
|
04/03/2024
|
Sanjesh
|
1706003015WL029131
|
Sanjesh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Sanjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-020-001/2
(BERKHEDI)
|
1706003020NRG24030320240343066
|
04/03/2024
|
Manoj
|
1706003020WL029107
|
Manoj
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-020-001/115-D
(BERKHEDI)
|
1706003020NRG24030320240343063
|
04/03/2024
|
brajesh
|
1706003020WL029107
|
brajesh
|
00354
|
PUNB0061010
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-025-002/2
(BEELKHEDA)
|
1706003025NRG24030320240342886
|
04/03/2024
|
amar lal banjara
|
1706003025WL029089
|
amar lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
amarlalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BAMORI
|
MP-06-003-025-002/464-A
(BEELKHEDA)
|
1706003025NRG24030320240342887
|
04/03/2024
|
Uday singh
|
1706003025WL029089
|
Uday singh
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAMORI
|
MP-06-003-025-002/480
(BEELKHEDA)
|
1706003025NRG24030320240342888
|
04/03/2024
|
mukesh ahirwar
|
1706003025WL029089
|
mukesh ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24030320240342889
|
04/03/2024
|
RAJU NAYAK
|
1706003025WL029089
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
BAMORI
|
MP-06-003-025-002/501-A
(BEELKHEDA)
|
1706003025NRG24030320240342890
|
04/03/2024
|
Dhermendra
|
1706003025WL029089
|
Dhermendra
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24030320240342893
|
04/03/2024
|
solal
|
1706003025WL029089
|
solal
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24030320240342894
|
04/03/2024
|
Golu Banjara
|
1706003025WL029089
|
Golu Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24030320240342895
|
04/03/2024
|
Babu lal Banjara
|
1706003025WL029089
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24030320240342897
|
04/03/2024
|
hardayal banjara
|
1706003025WL029089
|
hardayal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24030320240342899
|
04/03/2024
|
Gangaram banjara
|
1706003025WL029089
|
Gangaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24030320240342900
|
04/03/2024
|
dayaram banjara
|
1706003025WL029089
|
dayaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24030320240342901
|
04/03/2024
|
Chandar jatav
|
1706003025WL029089
|
Chandar jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-065-001/99-B
(RAMNAGAR)
|
1706003065NRG24030320240342955
|
04/03/2024
|
MAHENDRA
|
1706003065WL029097
|
MAHENDRA
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-020-001/95-B
(BERKHEDI)
|
1706003020NRG24030320240343070
|
04/03/2024
|
jagmohan
|
1706003020WL029107
|
jagmohan
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24030320240343071
|
04/03/2024
|
Balkishan
|
1706003020WL029107
|
Balkishan
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-020-003/12
(BERKHEDI)
|
1706003020NRG24030320240343077
|
04/03/2024
|
Mohanparsad
|
1706003020WL029107
|
Mohanparsad
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Mohanparsad
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-020-003/5-D
(BERKHEDI)
|
1706003020NRG24030320240343083
|
04/03/2024
|
Dhan Bai Gurjar
|
1706003020WL029107
|
Dhan Bai Gurjar
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
DhanBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-020-003/6-A
(BERKHEDI)
|
1706003020NRG24030320240343086
|
04/03/2024
|
Malkhan
|
1706003020WL029107
|
Malkhan
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-020-003/6-B
(BERKHEDI)
|
1706003020NRG24030320240343088
|
04/03/2024
|
Roopsingh
|
1706003020WL029107
|
Roopsingh
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-023-006/124-A
(KONTHAR)
|
1706003023NRG24020320240342727
|
04/03/2024
|
braij mohan
|
1706003023WL029076
|
braij mohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
braijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAMORI
|
MP-06-003-048-003/216-C
(RAMPUR)
|
1706003023NRG24020320240342732
|
04/03/2024
|
badal
|
1706003023WL029076
|
badal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-048-003/67
(RAMPUR)
|
1706003023NRG24020320240342733
|
04/03/2024
|
roli bai
|
1706003023WL029076
|
roli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
rolibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-065-001/99-A
(RAMNAGAR)
|
1706003065NRG24030320240342954
|
04/03/2024
|
BHAGWANSINGH
|
1706003065WL029097
|
BHAGWANSINGH
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-023-006/125-A
(KONTHAR)
|
1706003023NRG24020320240342728
|
04/03/2024
|
dileep
|
1706003023WL029076
|
dileep
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BAMORI
|
MP-06-003-057-002/143
(GOLAKHEDI)
|
1706003057NRG24040320240344460
|
04/03/2024
|
RAMKALI BAI
|
1706003057WL029185
|
RAMKALI BAI
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476046823
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-057-002/18-B
(GOLAKHEDI)
|
1706003057NRG24040320240344461
|
04/03/2024
|
SHISHUPAL YADAV
|
1706003057WL029185
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476046823
|
|
SHISHUPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
BAMORI
|
MP-06-003-015-001/102
(BARODIYA)
|
1706003015NRG24040320240343844
|
04/03/2024
|
Krishnagopal
|
1706003015WL029131
|
Krishnagopal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-015-001/108-A
(BARODIYA)
|
1706003015NRG24040320240343847
|
04/03/2024
|
Bhoora
|
1706003015WL029131
|
Bhoora
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
BAMORI
|
MP-06-003-015-001/109-A
(BARODIYA)
|
1706003015NRG24040320240343848
|
04/03/2024
|
Manoj
|
1706003015WL029131
|
Manoj
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-015-001/11
(BARODIYA)
|
1706003015NRG24040320240343838
|
04/03/2024
|
Brajesh
|
1706003015WL029130
|
Brajesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
BAMORI
|
MP-06-003-015-001/111
(BARODIYA)
|
1706003015NRG24040320240343850
|
04/03/2024
|
Rajkumar
|
1706003015WL029131
|
Rajkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
43
|
BAMORI
|
MP-06-003-015-001/112
(BARODIYA)
|
1706003015NRG24040320240343851
|
04/03/2024
|
Rina dhakad
|
1706003015WL029131
|
Rina dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Rinadhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-015-001/125
(BARODIYA)
|
1706003015NRG24040320240343852
|
04/03/2024
|
Devendra dhakad
|
1706003015WL029131
|
Devendra dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BAMORI
|
MP-06-003-015-001/133
(BARODIYA)
|
1706003015NRG24040320240343853
|
04/03/2024
|
Munnu
|
1706003015WL029131
|
Munnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Munnu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-015-001/135
(BARODIYA)
|
1706003015NRG24040320240343854
|
04/03/2024
|
Amar singh
|
1706003015WL029131
|
Amar singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-015-001/142
(BARODIYA)
|
1706003015NRG24040320240343856
|
04/03/2024
|
Kapildev
|
1706003015WL029131
|
Kapildev
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Kapildev
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAMORI
|
MP-06-003-015-001/15-B
(BARODIYA)
|
1706003015NRG24040320240343839
|
04/03/2024
|
Sundar bai adiwasi
|
1706003015WL029130
|
Sundar bai adiwasi
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476046823
|
|
Sundarbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-015-001/201
(BARODIYA)
|
1706003015NRG24040320240343860
|
04/03/2024
|
Sourav
|
1706003015WL029131
|
Sourav
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Sourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BAMORI
|
MP-06-003-015-001/203
(BARODIYA)
|
1706003015NRG24040320240343862
|
04/03/2024
|
Vimal
|
1706003015WL029131
|
Vimal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
BAMORI
|
MP-06-003-015-001/41-A
(BARODIYA)
|
1706003015NRG24040320240343863
|
04/03/2024
|
Chanda singh
|
1706003015WL029131
|
Chanda singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Chandasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-015-001/44
(BARODIYA)
|
1706003015NRG24040320240343864
|
04/03/2024
|
Vijay bahdur
|
1706003015WL029131
|
Vijay bahdur
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Vijaybahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAMORI
|
MP-06-003-015-001/45
(BARODIYA)
|
1706003015NRG24040320240343865
|
04/03/2024
|
Anil dhakad
|
1706003015WL029131
|
Anil dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Anildhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-015-001/46
(BARODIYA)
|
1706003015NRG24040320240343868
|
04/03/2024
|
Dhappo dhakad
|
1706003015WL029131
|
Dhappo dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Dhappodhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-015-001/46
(BARODIYA)
|
1706003015NRG24040320240343867
|
04/03/2024
|
Neemechand
|
1706003015WL029131
|
Neemechand
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
BAMORI
|
MP-06-003-015-001/54
(BARODIYA)
|
1706003015NRG24040320240343870
|
04/03/2024
|
Ravi lal
|
1706003015WL029131
|
Ravi lal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Ravilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-015-001/54-A
(BARODIYA)
|
1706003015NRG24040320240343871
|
04/03/2024
|
Vishnu
|
1706003015WL029131
|
Vishnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-015-001/63
(BARODIYA)
|
1706003015NRG24040320240343875
|
04/03/2024
|
Kamal singh
|
1706003015WL029131
|
Kamal singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
59
|
BAMORI
|
MP-06-003-015-001/63-A
(BARODIYA)
|
1706003015NRG24040320240343876
|
04/03/2024
|
Pooja
|
1706003015WL029131
|
Pooja
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-015-001/64
(BARODIYA)
|
1706003015NRG24040320240343877
|
04/03/2024
|
Ganeshlal
|
1706003015WL029131
|
Ganeshlal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Ganeshlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-015-001/64-A
(BARODIYA)
|
1706003015NRG24040320240343878
|
04/03/2024
|
Jagdesh
|
1706003015WL029131
|
Jagdesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-015-001/65
(BARODIYA)
|
1706003015NRG24040320240343879
|
04/03/2024
|
Shishupal
|
1706003015WL029131
|
Shishupal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-015-001/67
(BARODIYA)
|
1706003015NRG24040320240343880
|
04/03/2024
|
Parsutam
|
1706003015WL029131
|
Parsutam
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAMORI
|
MP-06-003-015-001/75-A
(BARODIYA)
|
1706003015NRG24040320240343881
|
04/03/2024
|
Guddi bai
|
1706003015WL029131
|
Guddi bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-015-001/75-C
(BARODIYA)
|
1706003015NRG24040320240343883
|
04/03/2024
|
Rajkumar ahirwar
|
1706003015WL029131
|
Rajkumar ahirwar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-015-001/8-B
(BARODIYA)
|
1706003015NRG24040320240343842
|
04/03/2024
|
Kallobai
|
1706003015WL029130
|
Kallobai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-073-001/414
(MUHALKALONI)
|
1706003073NRG24040320240344266
|
04/03/2024
|
hari bai lodha
|
1706003073WL029159
|
hari bai lodha
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476046823
|
|
haribailodha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-073-001/414-A
(MUHALKALONI)
|
1706003073NRG24040320240344268
|
04/03/2024
|
Seema
|
1706003073WL029159
|
Seema
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476046823
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAMORI
|
MP-06-003-073-001/414-B
(MUHALKALONI)
|
1706003073NRG24040320240344270
|
04/03/2024
|
Bindo
|
1706003073WL029159
|
Bindo
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476046823
|
|
Bindo
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-073-001/414-B
(MUHALKALONI)
|
1706003073NRG24040320240344269
|
04/03/2024
|
karan
|
1706003073WL029159
|
karan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476046823
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24030320240343085
|
04/03/2024
|
Usha
|
1706003020WL029107
|
Usha
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-023-003/102
(KONTHAR)
|
1706003023NRG24020320240342703
|
04/03/2024
|
hari singh
|
1706003023WL029076
|
hari singh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-023-003/111
(KONTHAR)
|
1706003023NRG24020320240342708
|
04/03/2024
|
kishori bai
|
1706003023WL029076
|
kishori bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-023-003/112
(KONTHAR)
|
1706003023NRG24020320240342709
|
04/03/2024
|
kuntesh
|
1706003023WL029076
|
kuntesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
kuntesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAMORI
|
MP-06-003-023-006/108
(KONTHAR)
|
1706003023NRG24020320240342722
|
04/03/2024
|
vimala bai
|
1706003023WL029076
|
vimala bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-023-006/123-A
(KONTHAR)
|
1706003023NRG24020320240342726
|
04/03/2024
|
haricharan
|
1706003023WL029076
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAMORI
|
MP-06-003-057-002/143
(GOLAKHEDI)
|
1706003057NRG24040320240344459
|
04/03/2024
|
MATHURA LAL
|
1706003057WL029185
|
MATHURA LAL
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476046823
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-065-001/680
(RAMNAGAR)
|
1706003065NRG24030320240342953
|
04/03/2024
|
MOR BAI
|
1706003065WL029097
|
MOR BAI
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
MORBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAMORI
|
MP-06-003-065-003/727
(RAMNAGAR)
|
1706003065NRG24030320240342959
|
04/03/2024
|
Devi singh Yadav
|
1706003065WL029097
|
Devi singh Yadav
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
DevisinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAMORI
|
MP-06-003-065-003/730
(RAMNAGAR)
|
1706003065NRG24030320240342960
|
04/03/2024
|
Vinesh Yadav
|
1706003065WL029097
|
Vinesh Yadav
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
VineshYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
BAMORI
|
MP-06-003-080-001/100
(PARWAH)
|
1706003080NRG24040320240344255
|
04/03/2024
|
dharmendra
|
1706003080WL029157
|
dharmendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-080-001/100-A
(PARWAH)
|
1706003080NRG24040320240344256
|
04/03/2024
|
Deepika
|
1706003080WL029157
|
Deepika
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-080-001/110-B
(PARWAH)
|
1706003080NRG24040320240344257
|
04/03/2024
|
Kavita bai
|
1706003080WL029157
|
Kavita bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-080-001/111
(PARWAH)
|
1706003080NRG24040320240344258
|
04/03/2024
|
golu
|
1706003080WL029157
|
golu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-080-001/195-B
(PARWAH)
|
1706003080NRG24040320240344259
|
04/03/2024
|
dolatram
|
1706003080WL029157
|
dolatram
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-080-001/289
(PARWAH)
|
1706003080NRG24040320240344260
|
04/03/2024
|
Upendra
|
1706003080WL029157
|
Upendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-080-001/291
(PARWAH)
|
1706003080NRG24040320240344261
|
04/03/2024
|
Santosh
|
1706003080WL029157
|
Santosh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-080-001/318-C
(PARWAH)
|
1706003080NRG24040320240344262
|
04/03/2024
|
rakesh
|
1706003080WL029157
|
rakesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-080-001/397
(PARWAH)
|
1706003080NRG24040320240344263
|
04/03/2024
|
manmohan
|
1706003080WL029157
|
manmohan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-080-001/450-B
(PARWAH)
|
1706003080NRG24040320240344264
|
04/03/2024
|
Gopal Kushwah
|
1706003080WL029157
|
Gopal Kushwah
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
91
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24030320240342884
|
04/03/2024
|
omprakash banjara
|
1706003025WL029089
|
omprakash banjara
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-065-001/99-D
(RAMNAGAR)
|
1706003065NRG24030320240342956
|
04/03/2024
|
RAJESH
|
1706003065WL029097
|
RAJESH
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAMORI
|
MP-06-003-065-003/724
(RAMNAGAR)
|
1706003065NRG24030320240342957
|
04/03/2024
|
Pitam Singh Yadav
|
1706003065WL029097
|
Pitam Singh Yadav
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
PitamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-065-003/726
(RAMNAGAR)
|
1706003065NRG24030320240342958
|
04/03/2024
|
Bhagwan lal
|
1706003065WL029097
|
Bhagwan lal
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
Bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
BAMORI
|
MP-06-003-023-001/294
(KONTHAR)
|
1706003023NRG24020320240342698
|
04/03/2024
|
vishal
|
1706003023WL029076
|
vishal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-023-001/295
(KONTHAR)
|
1706003023NRG24020320240342699
|
04/03/2024
|
raam bai
|
1706003023WL029076
|
raam bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
raambai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-023-001/298
(KONTHAR)
|
1706003023NRG24020320240342701
|
04/03/2024
|
banti bai
|
1706003023WL029076
|
banti bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-023-001/298-A
(KONTHAR)
|
1706003023NRG24020320240342702
|
04/03/2024
|
seema bai
|
1706003023WL029076
|
seema bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
seemabai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BAMORI
|
MP-06-003-023-003/120
(KONTHAR)
|
1706003023NRG24020320240342716
|
04/03/2024
|
dulichand
|
1706003023WL029076
|
dulichand
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-023-003/123
(KONTHAR)
|
1706003023NRG24020320240342717
|
04/03/2024
|
Rajkumari
|
1706003023WL029076
|
Rajkumari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-023-003/125
(KONTHAR)
|
1706003023NRG24020320240342718
|
04/03/2024
|
KIshan
|
1706003023WL029076
|
KIshan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
KIshan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-023-003/129
(KONTHAR)
|
1706003023NRG24020320240342721
|
04/03/2024
|
chandu
|
1706003023WL029076
|
chandu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
chandu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
103
|
BAMORI
|
MP-06-003-020-001/117-B
(BERKHEDI)
|
1706003020NRG24030320240343064
|
04/03/2024
|
jagmohan dhakad
|
1706003020WL029107
|
jagmohan dhakad
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
jagmohandhakad
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAMORI
|
MP-06-003-020-001/117-B
(BERKHEDI)
|
1706003020NRG24030320240343065
|
04/03/2024
|
methesh bai
|
1706003020WL029107
|
methesh bai
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
metheshbai
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAMORI
|
MP-06-003-023-006/126
(KONTHAR)
|
1706003023NRG24020320240342729
|
04/03/2024
|
kapoori bai
|
1706003023WL029076
|
kapoori bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-023-006/126-A
(KONTHAR)
|
1706003023NRG24020320240342730
|
04/03/2024
|
santosh
|
1706003023WL029076
|
santosh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
107
|
BAMORI
|
MP-06-003-048-003/68-B
(RAMPUR)
|
1706003023NRG24020320240342736
|
04/03/2024
|
ghansyam
|
1706003023WL029076
|
ghansyam
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
108
|
BAMORI
|
MP-06-003-023-001/295-A
(KONTHAR)
|
1706003023NRG24020320240342700
|
04/03/2024
|
seema bai
|
1706003023WL029076
|
seema bai
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-023-003/127
(KONTHAR)
|
1706003023NRG24020320240342720
|
04/03/2024
|
babulal
|
1706003023WL029076
|
babulal
|
00554
|
KKBK0005911
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-015-001/108
(BARODIYA)
|
1706003015NRG24040320240343846
|
04/03/2024
|
Pritam
|
1706003015WL029131
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-015-001/184
(BARODIYA)
|
1706003015NRG24040320240343857
|
04/03/2024
|
Shukbind
|
1706003015WL029131
|
Shukbind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
BAMORI
|
MP-06-003-015-001/2
(BARODIYA)
|
1706003015NRG24040320240343858
|
04/03/2024
|
HARILAL
|
1706003015WL029131
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476046823
|
|
HARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BAMORI
|
MP-06-003-015-001/200
(BARODIYA)
|
1706003015NRG24040320240343859
|
04/03/2024
|
Suraj dhakad
|
1706003015WL029131
|
Suraj dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Surajdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BAMORI
|
MP-06-003-015-001/33-B
(BARODIYA)
|
1706003015NRG24040320240343841
|
04/03/2024
|
Nagina
|
1706003015WL029130
|
Nagina
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476046823
|
|
Nagina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BAMORI
|
MP-06-003-015-001/45-B
(BARODIYA)
|
1706003015NRG24040320240343866
|
04/03/2024
|
Shivraj
|
1706003015WL029131
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-015-001/58
(BARODIYA)
|
1706003015NRG24040320240343873
|
04/03/2024
|
Jaldhara
|
1706003015WL029131
|
Jaldhara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Jaldhara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BAMORI
|
MP-06-003-015-001/62
(BARODIYA)
|
1706003015NRG24040320240343874
|
04/03/2024
|
ashok
|
1706003015WL029131
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-015-001/75-B
(BARODIYA)
|
1706003015NRG24040320240343882
|
04/03/2024
|
Ramshri
|
1706003015WL029131
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-015-001/81
(BARODIYA)
|
1706003015NRG24040320240343884
|
04/03/2024
|
Kugar bai
|
1706003015WL029131
|
Kugar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
Kugarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BAMORI
|
MP-06-003-020-001/102
(BERKHEDI)
|
1706003020NRG24030320240343061
|
04/03/2024
|
Govind
|
1706003020WL029107
|
Govind
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BAMORI
|
MP-06-003-020-001/55-C
(BERKHEDI)
|
1706003020NRG24030320240343069
|
04/03/2024
|
Halki bai
|
1706003020WL029107
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24030320240343072
|
04/03/2024
|
Vimlesh Bai
|
1706003020WL029107
|
Vimlesh Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
VimleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24030320240343074
|
04/03/2024
|
Radha
|
1706003020WL029107
|
Radha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
124
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24030320240343075
|
04/03/2024
|
Moharsingh Yadav
|
1706003020WL029107
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
MoharsinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24030320240343076
|
04/03/2024
|
Rani Yadav
|
1706003020WL029107
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BAMORI
|
MP-06-003-020-003/24
(BERKHEDI)
|
1706003020NRG24030320240343079
|
04/03/2024
|
Ramparsad
|
1706003020WL029107
|
Ramparsad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Ramparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24030320240343082
|
04/03/2024
|
Girraj
|
1706003020WL029107
|
Girraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Girraj
|
UCO BANK(607066)
|
|
128
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24030320240343081
|
04/03/2024
|
Naiya Bai
|
1706003020WL029107
|
Naiya Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
NaiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BAMORI
|
MP-06-003-020-003/6-A
(BERKHEDI)
|
1706003020NRG24030320240343087
|
04/03/2024
|
Parwati Bai
|
1706003020WL029107
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
ParwatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BAMORI
|
MP-06-003-020-003/8
(BERKHEDI)
|
1706003020NRG24030320240343089
|
04/03/2024
|
Rajhans gurjar
|
1706003020WL029107
|
Rajhans gurjar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
Rajhansgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BAMORI
|
MP-06-003-023-003/105
(KONTHAR)
|
1706003023NRG24020320240342704
|
04/03/2024
|
ramsukhi bai
|
1706003023WL029076
|
ramsukhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
ramsukhibai
|
HDFC BANK LTD(607152)
|
|
132
|
BAMORI
|
MP-06-003-023-003/107-A
(KONTHAR)
|
1706003023NRG24020320240342705
|
04/03/2024
|
pavan
|
1706003023WL029076
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-023-003/108
(KONTHAR)
|
1706003023NRG24020320240342706
|
04/03/2024
|
saroj bai
|
1706003023WL029076
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
BAMORI
|
MP-06-003-023-003/110
(KONTHAR)
|
1706003023NRG24020320240342707
|
04/03/2024
|
rinki bai
|
1706003023WL029076
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
rinkibai
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAMORI
|
MP-06-003-023-003/115
(KONTHAR)
|
1706003023NRG24020320240342710
|
04/03/2024
|
ram bai
|
1706003023WL029076
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
BAMORI
|
MP-06-003-023-003/117
(KONTHAR)
|
1706003023NRG24020320240342711
|
04/03/2024
|
sunena
|
1706003023WL029076
|
sunena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24020320240342713
|
04/03/2024
|
suman bai
|
1706003023WL029076
|
suman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
138
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24020320240342712
|
04/03/2024
|
vinod
|
1706003023WL029076
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24020320240342714
|
04/03/2024
|
pooja bai
|
1706003023WL029076
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24020320240342715
|
04/03/2024
|
rajani bai
|
1706003023WL029076
|
rajani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-023-006/114
(KONTHAR)
|
1706003023NRG24020320240342723
|
04/03/2024
|
braij ballav
|
1706003023WL029076
|
braij ballav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
braijballav
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BAMORI
|
MP-06-003-023-006/122-B
(KONTHAR)
|
1706003023NRG24020320240342725
|
04/03/2024
|
kalli bai
|
1706003023WL029076
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24030320240342883
|
04/03/2024
|
Govind Banjara
|
1706003025WL029089
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24030320240342892
|
04/03/2024
|
Mamta bai
|
1706003025WL029089
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24030320240342896
|
04/03/2024
|
Manna lal banjara
|
1706003025WL029089
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BAMORI
|
MP-06-003-025-002/564-A
(BEELKHEDA)
|
1706003025NRG24030320240342898
|
04/03/2024
|
Kanna lal Banjara
|
1706003025WL029089
|
Kanna lal Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
KannalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-025-002/619
(BEELKHEDA)
|
1706003025NRG24030320240342902
|
04/03/2024
|
dinesh jatav
|
1706003025WL029089
|
dinesh jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
dineshjatav
|
IDBI BANK(607095)
|
|
148
|
BAMORI
|
MP-06-003-048-003/68
(RAMPUR)
|
1706003023NRG24020320240342734
|
04/03/2024
|
chanda bai
|
1706003023WL029076
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAMORI
|
MP-06-003-059-002/359
(SAMARSINGA)
|
1706003059NRG24040320240344265
|
04/03/2024
|
Mathra sehriya
|
1706003059WL029158
|
Mathra sehriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
Mathrasehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BAMORI
|
MP-06-003-069-001/227
(DHANANKHEDI)
|
1706003069NRG24040320240344538
|
04/03/2024
|
veerendra
|
1706003069WL029195
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-069-001/227
(DHANANKHEDI)
|
1706003069NRG24040320240344537
|
04/03/2024
|
veerendra
|
1706003069WL029195
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-069-001/227
(DHANANKHEDI)
|
1706003069NRG24040320240344536
|
04/03/2024
|
veerendra
|
1706003069WL029195
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-069-001/227
(DHANANKHEDI)
|
1706003069NRG24040320240344535
|
04/03/2024
|
veerendra
|
1706003069WL029195
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAMORI
|
MP-06-003-073-001/414-A
(MUHALKALONI)
|
1706003073NRG24040320240344267
|
04/03/2024
|
nathuram lodha
|
1706003073WL029159
|
nathuram lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476046823
|
|
nathuramlodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BAMORI
|
MP-06-003-075-001/104
(UKAWADKALAN)
|
1706003075NRG24040320240344352
|
04/03/2024
|
soma
|
1706003075WL029168
|
soma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476046823
|
|
soma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
156
|
BAMORI
|
MP-06-003-023-006/115-B
(KONTHAR)
|
1706003023NRG24020320240342724
|
04/03/2024
|
nandani
|
1706003023WL029076
|
nandani
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-048-003/216-B
(RAMPUR)
|
1706003023NRG24020320240342731
|
04/03/2024
|
jhanak
|
1706003023WL029076
|
jhanak
|
00662
|
BDBL0001372
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476046823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
BAMORI
|
MP-06-003-002-003/82
(NARVADA)
|
1706003002NRG24040320240344358
|
04/03/2024
|
Vimal dhakad
|
1706003002WL029170
|
Vimal dhakad
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476046823
|
|
Vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAMORI
|
MP-06-003-002-004/16
(NARVADA)
|
1706003002NRG24040320240344359
|
04/03/2024
|
Malti bai
|
1706003002WL029170
|
Malti bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476046823
|
|
Maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAMORI
|
MP-06-003-002-004/60
(NARVADA)
|
1706003002NRG24040320240344360
|
04/03/2024
|
Kamla bai
|
1706003002WL029170
|
Kamla bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476046823
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAMORI
|
MP-06-003-020-001/103
(BERKHEDI)
|
1706003020NRG24030320240343062
|
04/03/2024
|
anil
|
1706003020WL029107
|
anil
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAMORI
|
MP-06-003-020-003/12
(BERKHEDI)
|
1706003020NRG24030320240343078
|
04/03/2024
|
Ajav Bai
|
1706003020WL029107
|
Ajav Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
AjavBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BAMORI
|
MP-06-003-020-003/3
(BERKHEDI)
|
1706003020NRG24030320240343080
|
04/03/2024
|
Vijay
|
1706003020WL029107
|
Vijay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24030320240343084
|
04/03/2024
|
Bharat
|
1706003020WL029107
|
Bharat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
165
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24040320240343849
|
04/03/2024
|
Manisha Mehta
|
1706003015WL029131
|
Manisha Mehta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046823
|
|
ManishaMehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAMORI
|
MP-06-003-020-001/55-B
(BERKHEDI)
|
1706003020NRG24030320240343068
|
04/03/2024
|
Uma
|
1706003020WL029107
|
Uma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476046823
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24030320240342885
|
04/03/2024
|
Brajesh
|
1706003025WL029089
|
Brajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24030320240342891
|
04/03/2024
|
prem bai
|
1706003025WL029089
|
prem bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAMORI
|
MP-06-003-048-003/68-A
(RAMPUR)
|
1706003023NRG24020320240342735
|
04/03/2024
|
babu lal
|
1706003023WL029076
|
babu lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046823
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAMORI
|
MP-06-003-065-001/679
(RAMNAGAR)
|
1706003065NRG24030320240342951
|
04/03/2024
|
PRIDHUMAN AHEER
|
1706003065WL029097
|
PRIDHUMAN AHEER
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
PRIDHUMANAHEER
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-065-001/679-A
(RAMNAGAR)
|
1706003065NRG24030320240342952
|
04/03/2024
|
HARI BHAJAN
|
1706003065WL029097
|
HARI BHAJAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
HARIBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
172
|
BAMORI
|
MP-06-003-084-008/304
(TILI)
|
1706003084NRG24040320240344361
|
04/03/2024
|
Ghasiti Bai
|
1706003084WL029171
|
Ghasiti Bai
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
476046823
|
|
GhasitiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|