|
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-06-003-047-001/182
(KHIYAODA)
|
1706003047NRG24230120240292613
|
23/01/2024
|
GOPAL SINGH
|
1706003047WL025611
|
GOPAL SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAMORI
|
MP-06-003-047-001/515-A
(KHIYAODA)
|
1706003047NRG24230120240292617
|
23/01/2024
|
kallo bai
|
1706003047WL025611
|
kallo bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
kallobai
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAMORI
|
MP-06-003-047-010/104-A
(KHIYAODA)
|
1706003047NRG24230120240292628
|
23/01/2024
|
KRISHNAGOPAL
|
1706003047WL025611
|
KRISHNAGOPAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
KRISHNAGOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-047-001/540
(KHIYAODA)
|
1706003047NRG24230120240292619
|
23/01/2024
|
Man Singh
|
1706003047WL025611
|
Man Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
ManSingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAMORI
|
MP-06-003-047-001/555-A
(KHIYAODA)
|
1706003047NRG24230120240292620
|
23/01/2024
|
LEELA BAI
|
1706003047WL025611
|
LEELA BAI
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-047-001/519-B
(KHIYAODA)
|
1706003047NRG24230120240292618
|
23/01/2024
|
ISHVARLAL
|
1706003047WL025611
|
ISHVARLAL
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
ISHVARLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-047-001/184
(KHIYAODA)
|
1706003047NRG24230120240292615
|
23/01/2024
|
RAJENDRA SINGH
|
1706003047WL025611
|
RAJENDRA SINGH
|
00078
|
CNRB0017784
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24230120240293462
|
23/01/2024
|
Himmat
|
1706003006WL025675
|
Himmat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-033-004/113
(VITTHALPUR)
|
1706003033NRG24230120240293585
|
23/01/2024
|
Harbhajan
|
1706003033WL025679
|
Harbhajan
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-033-004/80
(VITTHALPUR)
|
1706003033NRG24230120240293605
|
23/01/2024
|
JAGANU
|
1706003033WL025679
|
JAGANU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
JAGANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-047-002/15
(KHIYAODA)
|
1706003047NRG24230120240292623
|
23/01/2024
|
Guddi Bai Lodha
|
1706003047WL025611
|
Guddi Bai Lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
GuddiBaiLodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-047-002/8-B
(KHIYAODA)
|
1706003047NRG24230120240292627
|
23/01/2024
|
PARMANAND
|
1706003047WL025611
|
PARMANAND
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24230120240293454
|
23/01/2024
|
rajendra
|
1706003006WL025675
|
rajendra
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
14
|
BAMORI
|
MP-06-003-047-001/183
(KHIYAODA)
|
1706003047NRG24230120240292614
|
23/01/2024
|
HEMLATA BAI LODHA
|
1706003047WL025611
|
HEMLATA BAI LODHA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
HEMLATABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-047-001/514-A
(KHIYAODA)
|
1706003047NRG24230120240292616
|
23/01/2024
|
Mukesh Lodha
|
1706003047WL025611
|
Mukesh Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
MukeshLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-006-002/102-B
(DUMAWAN)
|
1706003006NRG24230120240293442
|
23/01/2024
|
Bahdur
|
1706003006WL025675
|
Bahdur
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
Bahdur
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24230120240293444
|
23/01/2024
|
Bharat
|
1706003006WL025675
|
Bharat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24230120240293445
|
23/01/2024
|
vinod
|
1706003006WL025675
|
vinod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24230120240293446
|
23/01/2024
|
sardar
|
1706003006WL025675
|
sardar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039021660
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAMORI
|
MP-06-003-006-002/141-A
(DUMAWAN)
|
1706003006NRG24230120240293447
|
23/01/2024
|
amarshing
|
1706003006WL025675
|
amarshing
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-006-002/141-C
(DUMAWAN)
|
1706003006NRG24230120240293448
|
23/01/2024
|
champa
|
1706003006WL025675
|
champa
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-006-002/141-D
(DUMAWAN)
|
1706003006NRG24230120240293449
|
23/01/2024
|
rajesh
|
1706003006WL025675
|
rajesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
23
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24230120240293450
|
23/01/2024
|
suresh
|
1706003006WL025675
|
suresh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-006-002/144-A
(DUMAWAN)
|
1706003006NRG24230120240293451
|
23/01/2024
|
DULESINGH
|
1706003006WL025675
|
DULESINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-006-002/145-A
(DUMAWAN)
|
1706003006NRG24230120240293452
|
23/01/2024
|
bheemshing
|
1706003006WL025675
|
bheemshing
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
bheemshing
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-006-002/150-C
(DUMAWAN)
|
1706003006NRG24230120240293455
|
23/01/2024
|
govind
|
1706003006WL025675
|
govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
govind
|
ICICI BANK LTD(508534)
|
|
27
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24230120240293456
|
23/01/2024
|
Manish
|
1706003006WL025675
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-006-002/17-C
(DUMAWAN)
|
1706003006NRG24230120240293457
|
23/01/2024
|
Sunil
|
1706003006WL025675
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-006-002/17-D
(DUMAWAN)
|
1706003006NRG24230120240293458
|
23/01/2024
|
shankar
|
1706003006WL025675
|
shankar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-006-002/172
(DUMAWAN)
|
1706003006NRG24230120240293459
|
23/01/2024
|
prakash
|
1706003006WL025675
|
prakash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
31
|
BAMORI
|
MP-06-003-006-002/174
(DUMAWAN)
|
1706003006NRG24230120240293460
|
23/01/2024
|
Badri
|
1706003006WL025675
|
Badri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-006-002/174-A
(DUMAWAN)
|
1706003006NRG24230120240293461
|
23/01/2024
|
santosh
|
1706003006WL025675
|
santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-006-003/26-C
(DUMAWAN)
|
1706003006NRG24230120240293463
|
23/01/2024
|
ajay
|
1706003006WL025675
|
ajay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-006-003/90-C
(DUMAWAN)
|
1706003006NRG24230120240293464
|
23/01/2024
|
mahesh
|
1706003006WL025675
|
mahesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-033-002/20
(VITTHALPUR)
|
1706003033NRG24230120240293562
|
23/01/2024
|
BACHACHIBAI
|
1706003033WL025679
|
BACHACHIBAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
BACHACHIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-033-002/20
(VITTHALPUR)
|
1706003033NRG24230120240293561
|
23/01/2024
|
CHETU
|
1706003033WL025679
|
CHETU
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
CHETU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-033-002/31
(VITTHALPUR)
|
1706003033NRG24230120240293565
|
23/01/2024
|
DHANPAL
|
1706003033WL025679
|
DHANPAL
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
DHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-033-002/31
(VITTHALPUR)
|
1706003033NRG24230120240293563
|
23/01/2024
|
GYANI
|
1706003033WL025679
|
GYANI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-033-002/31
(VITTHALPUR)
|
1706003033NRG24230120240293564
|
23/01/2024
|
KUSHMA
|
1706003033WL025679
|
KUSHMA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-033-002/50
(VITTHALPUR)
|
1706003033NRG24230120240293567
|
23/01/2024
|
SUMERSINGH
|
1706003033WL025679
|
SUMERSINGH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-033-002/50
(VITTHALPUR)
|
1706003033NRG24230120240293568
|
23/01/2024
|
SURJABAI
|
1706003033WL025679
|
SURJABAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
SURJABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-033-002/50-A
(VITTHALPUR)
|
1706003033NRG24230120240293570
|
23/01/2024
|
LAXMI
|
1706003033WL025679
|
LAXMI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
43
|
BAMORI
|
MP-06-003-033-002/50-A
(VITTHALPUR)
|
1706003033NRG24230120240293569
|
23/01/2024
|
ROOPSINGH
|
1706003033WL025679
|
ROOPSINGH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-033-002/60-B
(VITTHALPUR)
|
1706003033NRG24230120240293572
|
23/01/2024
|
ALOBAI
|
1706003033WL025679
|
ALOBAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
ALOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BAMORI
|
MP-06-003-033-002/60-B
(VITTHALPUR)
|
1706003033NRG24230120240293571
|
23/01/2024
|
MAKHAN
|
1706003033WL025679
|
MAKHAN
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-033-002/8
(VITTHALPUR)
|
1706003033NRG24230120240293573
|
23/01/2024
|
BRAJMOHAN
|
1706003033WL025679
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-033-002/83
(VITTHALPUR)
|
1706003033NRG24230120240293575
|
23/01/2024
|
SHANKARIYA BAI
|
1706003033WL025679
|
SHANKARIYA BAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
SHANKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-033-002/83-A
(VITTHALPUR)
|
1706003033NRG24230120240293576
|
23/01/2024
|
RADHESHYAM
|
1706003033WL025679
|
RADHESHYAM
|
00415
|
SBIN0030145
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAMORI
|
MP-06-003-033-002/9-A
(VITTHALPUR)
|
1706003033NRG24230120240293578
|
23/01/2024
|
JANMEL
|
1706003033WL025679
|
JANMEL
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
JANMEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-033-002/92-A
(VITTHALPUR)
|
1706003033NRG24230120240293579
|
23/01/2024
|
ANGAD SINGH
|
1706003033WL025679
|
ANGAD SINGH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
ANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAMORI
|
MP-06-003-033-002/92-A
(VITTHALPUR)
|
1706003033NRG24230120240293580
|
23/01/2024
|
RUKAMANIBAI
|
1706003033WL025679
|
RUKAMANIBAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
RUKAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-033-004/101
(VITTHALPUR)
|
1706003033NRG24230120240293581
|
23/01/2024
|
ASHOK
|
1706003033WL025679
|
ASHOK
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-033-004/112
(VITTHALPUR)
|
1706003033NRG24230120240293584
|
23/01/2024
|
REENABAI
|
1706003033WL025679
|
REENABAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-033-004/13-A
(VITTHALPUR)
|
1706003033NRG24230120240293586
|
23/01/2024
|
GHANSHYAM
|
1706003033WL025679
|
GHANSHYAM
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-033-004/15-A
(VITTHALPUR)
|
1706003033NRG24230120240293588
|
23/01/2024
|
SHRILAL
|
1706003033WL025679
|
SHRILAL
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-033-004/186
(VITTHALPUR)
|
1706003033NRG24230120240293590
|
23/01/2024
|
AMARSINGH
|
1706003033WL025679
|
AMARSINGH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-033-004/186
(VITTHALPUR)
|
1706003033NRG24230120240293591
|
23/01/2024
|
VIDHABAI
|
1706003033WL025679
|
VIDHABAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-033-004/20
(VITTHALPUR)
|
1706003033NRG24230120240293595
|
23/01/2024
|
RAMLAL
|
1706003033WL025679
|
RAMLAL
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-033-004/4-A
(VITTHALPUR)
|
1706003033NRG24230120240293596
|
23/01/2024
|
GUNCHI
|
1706003033WL025679
|
GUNCHI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
GUNCHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-033-004/73
(VITTHALPUR)
|
1706003033NRG24230120240293600
|
23/01/2024
|
GHASILAL
|
1706003033WL025679
|
GHASILAL
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
GHASILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-033-004/75
(VITTHALPUR)
|
1706003033NRG24230120240293601
|
23/01/2024
|
MADAN
|
1706003033WL025679
|
MADAN
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-033-004/75
(VITTHALPUR)
|
1706003033NRG24230120240293602
|
23/01/2024
|
RAMOBAI
|
1706003033WL025679
|
RAMOBAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-033-004/84
(VITTHALPUR)
|
1706003033NRG24230120240293608
|
23/01/2024
|
SYAMLAL
|
1706003033WL025679
|
SYAMLAL
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-033-004/95
(VITTHALPUR)
|
1706003033NRG24230120240293616
|
23/01/2024
|
JAMANTI BAI
|
1706003033WL025679
|
JAMANTI BAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
JAMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-047-002/34
(KHIYAODA)
|
1706003047NRG24230120240292625
|
23/01/2024
|
DAYAL SINGH
|
1706003047WL025611
|
DAYAL SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-048-002/31-A
(RAMPUR)
|
1706003048NRG24230120240293622
|
23/01/2024
|
ghisibai
|
1706003048WL025681
|
ghisibai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-048-002/31-A
(RAMPUR)
|
1706003048NRG24230120240293621
|
23/01/2024
|
kalyan
|
1706003048WL025681
|
kalyan
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
68
|
BAMORI
|
MP-06-003-048-002/5-A
(RAMPUR)
|
1706003048NRG24230120240293623
|
23/01/2024
|
pooja
|
1706003048WL025681
|
pooja
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-048-002/885
(RAMPUR)
|
1706003048NRG24230120240293625
|
23/01/2024
|
bansilal
|
1706003048WL025681
|
bansilal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
bansilal
|
ICICI BANK LTD(508534)
|
|
70
|
BAMORI
|
MP-06-003-048-002/885
(RAMPUR)
|
1706003048NRG24230120240293624
|
23/01/2024
|
bansilal
|
1706003048WL025681
|
bansilal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-048-002/901
(RAMPUR)
|
1706003048NRG24230120240293627
|
23/01/2024
|
lalluram
|
1706003048WL025681
|
lalluram
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021660
|
|
lalluram
|
ICICI BANK LTD(508534)
|
|
72
|
BAMORI
|
MP-06-003-048-002/901
(RAMPUR)
|
1706003048NRG24230120240293626
|
23/01/2024
|
lalluram
|
1706003048WL025681
|
lalluram
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
lalluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-008-003/48
(SILAWATI RAMPUR)
|
1706003008NRG24230120240293368
|
23/01/2024
|
KAILASH
|
1706003008WL025666
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039021660
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-008-003/52-B
(SILAWATI RAMPUR)
|
1706003008NRG24230120240293369
|
23/01/2024
|
RAMSWAROOP
|
1706003008WL025666
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039021660
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BAMORI
|
MP-06-003-033-002/1
(VITTHALPUR)
|
1706003033NRG24230120240293560
|
23/01/2024
|
Amar Singh
|
1706003033WL025679
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BAMORI
|
MP-06-003-033-002/1
(VITTHALPUR)
|
1706003033NRG24230120240293559
|
23/01/2024
|
Amar Singh
|
1706003033WL025679
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-033-002/43-A
(VITTHALPUR)
|
1706003033NRG24230120240293566
|
23/01/2024
|
Shanti Bai
|
1706003033WL025679
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-033-002/8-A
(VITTHALPUR)
|
1706003033NRG24230120240293574
|
23/01/2024
|
Pappu
|
1706003033WL025679
|
Pappu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-033-002/83-A
(VITTHALPUR)
|
1706003033NRG24230120240293577
|
23/01/2024
|
RAJVATIBAI
|
1706003033WL025679
|
RAJVATIBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
RAJVATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-033-004/111
(VITTHALPUR)
|
1706003033NRG24230120240293582
|
23/01/2024
|
Chhutko Bai
|
1706003033WL025679
|
Chhutko Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
ChhutkoBai
|
BANK OF BARODA(606985)
|
|
81
|
BAMORI
|
MP-06-003-033-004/111
(VITTHALPUR)
|
1706003033NRG24230120240293583
|
23/01/2024
|
CHUTKOBAI
|
1706003033WL025679
|
CHUTKOBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
CHUTKOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-033-004/144-A
(VITTHALPUR)
|
1706003033NRG24230120240293587
|
23/01/2024
|
Gopal
|
1706003033WL025679
|
Gopal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-033-004/15-A
(VITTHALPUR)
|
1706003033NRG24230120240293589
|
23/01/2024
|
RAMPYARIBAI
|
1706003033WL025679
|
RAMPYARIBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
RAMPYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAMORI
|
MP-06-003-033-004/69
(VITTHALPUR)
|
1706003033NRG24230120240293597
|
23/01/2024
|
Puniya Bai
|
1706003033WL025679
|
Puniya Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-033-004/75
(VITTHALPUR)
|
1706003033NRG24230120240293603
|
23/01/2024
|
HARIRAM
|
1706003033WL025679
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-033-004/81
(VITTHALPUR)
|
1706003033NRG24230120240293606
|
23/01/2024
|
SANTOBAI
|
1706003033WL025679
|
SANTOBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
SANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAMORI
|
MP-06-003-033-004/84-A
(VITTHALPUR)
|
1706003033NRG24230120240293610
|
23/01/2024
|
SHRIBAI
|
1706003033WL025679
|
SHRIBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAMORI
|
MP-06-003-033-004/84-A
(VITTHALPUR)
|
1706003033NRG24230120240293609
|
23/01/2024
|
Shribai
|
1706003033WL025679
|
Shribai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-033-004/92
(VITTHALPUR)
|
1706003033NRG24230120240293615
|
23/01/2024
|
GEETA BAI
|
1706003033WL025679
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BAMORI
|
MP-06-003-047-002/1-A
(KHIYAODA)
|
1706003047NRG24230120240292621
|
23/01/2024
|
rachna bai
|
1706003047WL025611
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BAMORI
|
MP-06-003-047-002/19
(KHIYAODA)
|
1706003047NRG24230120240292567
|
23/01/2024
|
BUNDEL SINGH
|
1706003047WL025608
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039021660
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-047-002/2
(KHIYAODA)
|
1706003047NRG24230120240292624
|
23/01/2024
|
ramswarup
|
1706003047WL025611
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-047-002/36-A
(KHIYAODA)
|
1706003047NRG24230120240292568
|
23/01/2024
|
Bhagvan Bai Lodha
|
1706003047WL025608
|
Bhagvan Bai Lodha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039021660
|
|
BhagvanBaiLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BAMORI
|
MP-06-003-047-002/4-A
(KHIYAODA)
|
1706003047NRG24230120240292626
|
23/01/2024
|
GANESHRAM LODHA
|
1706003047WL025611
|
GANESHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
GANESHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-048-002/18-D
(RAMPUR)
|
1706003048NRG24230120240293620
|
23/01/2024
|
BRAJMOHAN
|
1706003048WL025681
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-048-002/527-B
(RAMPUR)
|
1706003048NRG24230120240293441
|
23/01/2024
|
pana bai
|
1706003048WL025674
|
pana bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-048-002/889
(RAMPUR)
|
1706003048NRG24230120240293433
|
23/01/2024
|
ramcharan
|
1706003048WL025670
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
BAMORI
|
MP-06-003-048-002/891
(RAMPUR)
|
1706003048NRG24230120240293434
|
23/01/2024
|
mohar singh sahariya
|
1706003048WL025670
|
mohar singh sahariya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039021660
|
|
moharsinghsahariya
|
ICICI BANK LTD(508534)
|
|
99
|
BAMORI
|
MP-06-003-058-001/136
(KHEJRABABA)
|
1706003058NRG24230120240292466
|
23/01/2024
|
Prem singh
|
1706003058WL025597
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-058-001/138
(KHEJRABABA)
|
1706003058NRG24230120240292467
|
23/01/2024
|
INDER
|
1706003058WL025597
|
INDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
INDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24230120240292664
|
23/01/2024
|
BHOLARAM
|
1706003075WL025616
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021660
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24230120240292665
|
23/01/2024
|
kailashi bai
|
1706003075WL025616
|
kailashi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
kailashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG24230120240292666
|
23/01/2024
|
eswarlal
|
1706003075WL025616
|
eswarlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039021660
|
|
eswarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
104
|
BAMORI
|
MP-06-003-006-002/136-A
(DUMAWAN)
|
1706003006NRG24230120240293443
|
23/01/2024
|
suresh
|
1706003006WL025675
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-006-002/147-B
(DUMAWAN)
|
1706003006NRG24230120240293453
|
23/01/2024
|
Vandna
|
1706003006WL025675
|
Vandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
106
|
BAMORI
|
MP-06-003-033-004/186-B
(VITTHALPUR)
|
1706003033NRG24230120240293593
|
23/01/2024
|
Guddi Bai
|
1706003033WL025679
|
Guddi Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-033-004/186-B
(VITTHALPUR)
|
1706003033NRG24230120240293592
|
23/01/2024
|
Guddi Bai
|
1706003033WL025679
|
Guddi Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-033-004/186-C
(VITTHALPUR)
|
1706003033NRG24230120240293594
|
23/01/2024
|
Mukesh
|
1706003033WL025679
|
Mukesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-033-004/72
(VITTHALPUR)
|
1706003033NRG24230120240293599
|
23/01/2024
|
Bhogilal
|
1706003033WL025679
|
Bhogilal
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
BAMORI
|
MP-06-003-033-004/72
(VITTHALPUR)
|
1706003033NRG24230120240293598
|
23/01/2024
|
Bhogilal
|
1706003033WL025679
|
Bhogilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Bhogilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-033-004/78
(VITTHALPUR)
|
1706003033NRG24230120240293604
|
23/01/2024
|
Badami Bai
|
1706003033WL025679
|
Badami Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAMORI
|
MP-06-003-033-004/83
(VITTHALPUR)
|
1706003033NRG24230120240293607
|
23/01/2024
|
Jyoti
|
1706003033WL025679
|
Jyoti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-033-004/85
(VITTHALPUR)
|
1706003033NRG24230120240293611
|
23/01/2024
|
Jankilal
|
1706003033WL025679
|
Jankilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAMORI
|
MP-06-003-033-004/88
(VITTHALPUR)
|
1706003033NRG24230120240293613
|
23/01/2024
|
Murari
|
1706003033WL025679
|
Murari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BAMORI
|
MP-06-003-033-004/88
(VITTHALPUR)
|
1706003033NRG24230120240293612
|
23/01/2024
|
Murari
|
1706003033WL025679
|
Murari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-033-004/89
(VITTHALPUR)
|
1706003033NRG24230120240293614
|
23/01/2024
|
Fulvati Bai
|
1706003033WL025679
|
Fulvati Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
FulvatiBai
|
UCO BANK(607066)
|
|
117
|
BAMORI
|
MP-06-003-033-004/97-A
(VITTHALPUR)
|
1706003033NRG24230120240293618
|
23/01/2024
|
Lalluram
|
1706003033WL025679
|
Lalluram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-033-004/97-A
(VITTHALPUR)
|
1706003033NRG24230120240293617
|
23/01/2024
|
Lalluram
|
1706003033WL025679
|
Lalluram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021660
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-048-002/527-B
(RAMPUR)
|
1706003048NRG24230120240293440
|
23/01/2024
|
iswarlal
|
1706003048WL025674
|
iswarlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021660
|
|
iswarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
120
|
BAMORI
|
MP-06-003-047-002/14-B
(KHIYAODA)
|
1706003047NRG24230120240292622
|
23/01/2024
|
GOPAL SINGH
|
1706003047WL025611
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021660
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110721
|
110721
|
|
|
|
|
|
|
|