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-06-003-061-001/288-A (LALONI)
|
1706003061NRG24110720230100239
|
12/07/2023
|
omprakash
|
1706003061WL006170
|
omprakash
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-014-002/11 (DOHARDA)
|
1706003014NRG24120720230101279
|
12/07/2023
|
RAMESWAR KIRAR
|
1706003014WL006256
|
RAMESWAR KIRAR
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMESWARKIRAR
|
STATE BANK OF INDIA(508548)
|
3
|
BAMORI
|
MP-06-003-014-002/36 (DOHARDA)
|
1706003014NRG24120720230101293
|
12/07/2023
|
PARMANAND KIRAR
|
1706003014WL006256
|
PARMANAND KIRAR
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
PARMANANDKIRAR
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BAMORI
|
MP-06-003-014-002/44 (DOHARDA)
|
1706003014NRG24120720230101300
|
12/07/2023
|
ful bai ahirwar
|
1706003014WL006256
|
ful bai ahirwar
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
fulbaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
5
|
BAMORI
|
MP-06-003-014-002/44-A (DOHARDA)
|
1706003014NRG24120720230101301
|
12/07/2023
|
POORAN SINGH AHIRWAR
|
1706003014WL006256
|
POORAN SINGH AHIRWAR
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
POORANSINGHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
BAMORI
|
MP-06-003-014-002/44-A (DOHARDA)
|
1706003014NRG24120720230101302
|
12/07/2023
|
SIYA BAI
|
1706003014WL006256
|
SIYA BAI
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
7
|
BAMORI
|
MP-06-003-014-002/65 (DOHARDA)
|
1706003014NRG24120720230101307
|
12/07/2023
|
LAXMAN KIRAR
|
1706003014WL006256
|
LAXMAN KIRAR
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
LAXMANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-034-002/1 (DONGARI)
|
1706003034NRG24110720230100405
|
12/07/2023
|
KALICHARAN
|
1706003034WL006179
|
KALICHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
KALICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
BAMORI
|
MP-06-003-034-002/4 (DONGARI)
|
1706003034NRG24110720230100402
|
12/07/2023
|
DULARIVAI
|
1706003034WL006178
|
DULARIVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
DULARIVAI
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-034-002/8 (DONGARI)
|
1706003034NRG24110720230100404
|
12/07/2023
|
RAMAKALI
|
1706003034WL006178
|
RAMAKALI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMAKALI
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-034-002/908 (DONGARI)
|
1706003034NRG24110720230100394
|
12/07/2023
|
lalu
|
1706003034WL006177
|
lalu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
BAMORI
|
MP-06-003-034-002/908 (DONGARI)
|
1706003034NRG24110720230100393
|
12/07/2023
|
lalu
|
1706003034WL006177
|
lalu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-014-001/283 (DOHARDA)
|
1706003014NRG24120720230101253
|
12/07/2023
|
LALITABAI JAMNALAL LODHA
|
1706003014WL006256
|
LALITABAI JAMNALAL LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
LALITABAIJAMNALALLODHA
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-014-001/283-A (DOHARDA)
|
1706003014NRG24120720230101254
|
12/07/2023
|
GAJANAND JAMNA LODHA
|
1706003014WL006256
|
GAJANAND JAMNA LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
GAJANANDJAMNALODHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
15
|
BAMORI
|
MP-06-003-014-001/30 (DOHARDA)
|
1706003014NRG24120720230101256
|
12/07/2023
|
KAMLESH KANAHIYALAL LODHA
|
1706003014WL006256
|
KAMLESH KANAHIYALAL LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
KAMLESHKANAHIYALALLODHA
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-014-001/30 (DOHARDA)
|
1706003014NRG24120720230101257
|
12/07/2023
|
SUGANBAI KAMLESH LODHA
|
1706003014WL006256
|
SUGANBAI KAMLESH LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SUGANBAIKAMLESHLODHA
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-014-001/32 (DOHARDA)
|
1706003014NRG24120720230101258
|
12/07/2023
|
GUDDIBAI HARICHARAN DHAKAD
|
1706003014WL006256
|
GUDDIBAI HARICHARAN DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
GUDDIBAIHARICHARANDHAKAD
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-014-001/32 (DOHARDA)
|
1706003014NRG24120720230101259
|
12/07/2023
|
JITENDRA HARICHARAN KIRAR
|
1706003014WL006256
|
JITENDRA HARICHARAN KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
JITENDRAHARICHARANKIRAR
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-014-001/32 (DOHARDA)
|
1706003014NRG24120720230101260
|
12/07/2023
|
SHASHIBAI JITENDRA KIRAR
|
1706003014WL006256
|
SHASHIBAI JITENDRA KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SHASHIBAIJITENDRAKIRAR
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-014-001/34 (DOHARDA)
|
1706003014NRG24120720230101261
|
12/07/2023
|
JAGDEESH MANGHILAL DHAKAD
|
1706003014WL006256
|
JAGDEESH MANGHILAL DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
JAGDEESHMANGHILALDHAKAD
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-014-001/35 (DOHARDA)
|
1706003014NRG24120720230101262
|
12/07/2023
|
HUKUMSINGH MAGHILAL DHAKAD
|
1706003014WL006256
|
HUKUMSINGH MAGHILAL DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
HUKUMSINGHMAGHILALDHAKAD
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-014-001/41 (DOHARDA)
|
1706003014NRG24120720230101263
|
12/07/2023
|
KAIHAIYALAL NATHULAL LODHA
|
1706003014WL006256
|
KAIHAIYALAL NATHULAL LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
KAIHAIYALALNATHULALLODHA
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-014-001/41 (DOHARDA)
|
1706003014NRG24120720230101264
|
12/07/2023
|
LALTABAI KANHAIYA LODHA
|
1706003014WL006256
|
LALTABAI KANHAIYA LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
LALTABAIKANHAIYALODHA
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-014-001/42 (DOHARDA)
|
1706003014NRG24120720230101266
|
12/07/2023
|
DULARIBAI DULICHAND LODHA
|
1706003014WL006256
|
DULARIBAI DULICHAND LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
DULARIBAIDULICHANDLODHA
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-014-001/42 (DOHARDA)
|
1706003014NRG24120720230101265
|
12/07/2023
|
DULICHAND SYAMLAL LODHA
|
1706003014WL006256
|
DULICHAND SYAMLAL LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
DULICHANDSYAMLALLODHA
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-014-001/43 (DOHARDA)
|
1706003014NRG24120720230101268
|
12/07/2023
|
RAMKANYA RAMVILASH LODHA
|
1706003014WL006256
|
RAMKANYA RAMVILASH LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMKANYARAMVILASHLODHA
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-014-001/43 (DOHARDA)
|
1706003014NRG24120720230101267
|
12/07/2023
|
RAMVILASH SHYAMLAL
|
1706003014WL006256
|
RAMVILASH SHYAMLAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMVILASHSHYAMLAL
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-014-001/50 (DOHARDA)
|
1706003014NRG24120720230101270
|
12/07/2023
|
KARAIBAI RAMBABU DHAKAD
|
1706003014WL006256
|
KARAIBAI RAMBABU DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
KARAIBAIRAMBABUDHAKAD
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-014-001/50 (DOHARDA)
|
1706003014NRG24120720230101269
|
12/07/2023
|
RAMBABU AMARSINGH DHAKAD
|
1706003014WL006256
|
RAMBABU AMARSINGH DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMBABUAMARSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-014-001/52 (DOHARDA)
|
1706003014NRG24120720230101271
|
12/07/2023
|
RAMNARAYAN AMARSNGH DHAKAD
|
1706003014WL006256
|
RAMNARAYAN AMARSNGH DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMNARAYANAMARSNGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-014-001/52 (DOHARDA)
|
1706003014NRG24120720230101272
|
12/07/2023
|
SHIMLA RAMNARAYAN DHAKAD
|
1706003014WL006256
|
SHIMLA RAMNARAYAN DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SHIMLARAMNARAYANDHAKAD
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-014-001/53 (DOHARDA)
|
1706003014NRG24120720230101273
|
12/07/2023
|
LAKSHMINARAYAN BHAVARLAL LODHA
|
1706003014WL006256
|
LAKSHMINARAYAN BHAVARLAL LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
LAKSHMINARAYANBHAVARLALLODHA
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-014-001/60 (DOHARDA)
|
1706003014NRG24120720230101275
|
12/07/2023
|
BABULAL GAJANAND LODHA
|
1706003014WL006256
|
BABULAL GAJANAND LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
BABULALGAJANANDLODHA
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-014-001/60 (DOHARDA)
|
1706003014NRG24120720230101274
|
12/07/2023
|
GAJANAND BHAVARLAL LODHA
|
1706003014WL006256
|
GAJANAND BHAVARLAL LODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
GAJANANDBHAVARLALLODHA
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-014-002/10 (DOHARDA)
|
1706003014NRG24120720230101277
|
12/07/2023
|
MANGHI BAI AHIRWAR
|
1706003014WL006256
|
MANGHI BAI AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
MANGHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-014-002/10 (DOHARDA)
|
1706003014NRG24120720230101276
|
12/07/2023
|
MANGHILAL AHIRWAR
|
1706003014WL006256
|
MANGHILAL AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
MANGHILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-014-002/11 (DOHARDA)
|
1706003014NRG24120720230101278
|
12/07/2023
|
RAMESHVAR MADANLAL KIRAR
|
1706003014WL006256
|
RAMESHVAR MADANLAL KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMESHVARMADANLALKIRAR
|
BANK OF INDIA(508505)
|
38
|
BAMORI
|
MP-06-003-014-002/12 (DOHARDA)
|
1706003014NRG24120720230101280
|
12/07/2023
|
GIRRAJ MADANLAL KIRAR
|
1706003014WL006256
|
GIRRAJ MADANLAL KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
GIRRAJMADANLALKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BAMORI
|
MP-06-003-014-002/20 (DOHARDA)
|
1706003014NRG24120720230101282
|
12/07/2023
|
KAMALSINGH SIRIYA AHIRWAR
|
1706003014WL006256
|
KAMALSINGH SIRIYA AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
KAMALSINGHSIRIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-014-002/20 (DOHARDA)
|
1706003014NRG24120720230101281
|
12/07/2023
|
RAMKALI BAI SHIRIYA AHIRWAR
|
1706003014WL006256
|
RAMKALI BAI SHIRIYA AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMKALIBAISHIRIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-014-002/22 (DOHARDA)
|
1706003014NRG24120720230101284
|
12/07/2023
|
SAVITRIBAI SHYAM KIRAR
|
1706003014WL006256
|
SAVITRIBAI SHYAM KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SAVITRIBAISHYAMKIRAR
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-014-002/22 (DOHARDA)
|
1706003014NRG24120720230101283
|
12/07/2023
|
SHYAM SINGH MADANLAL KIRAR
|
1706003014WL006256
|
SHYAM SINGH MADANLAL KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SHYAMSINGHMADANLALKIRAR
|
STATE BANK OF INDIA(508548)
|
43
|
BAMORI
|
MP-06-003-014-002/25-B (DOHARDA)
|
1706003014NRG24120720230101285
|
12/07/2023
|
CHIMAN SINGH CHIRONLAL KIRAR
|
1706003014WL006256
|
CHIMAN SINGH CHIRONLAL KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
CHIMANSINGHCHIRONLALKIRAR
|
AXIS BANK(607153)
|
44
|
BAMORI
|
MP-06-003-014-002/29 (DOHARDA)
|
1706003014NRG24120720230101287
|
12/07/2023
|
GUDDIBAI NARAYAN AHIRWAR
|
1706003014WL006256
|
GUDDIBAI NARAYAN AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
GUDDIBAINARAYANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
BAMORI
|
MP-06-003-014-002/29 (DOHARDA)
|
1706003014NRG24120720230101286
|
12/07/2023
|
NARAN SINGH AMAR LAL CHAMAR
|
1706003014WL006256
|
NARAN SINGH AMAR LAL CHAMAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
NARANSINGHAMARLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-014-002/31 (DOHARDA)
|
1706003014NRG24120720230101288
|
12/07/2023
|
PREMBAI GOKUL AHIRVAR
|
1706003014WL006256
|
PREMBAI GOKUL AHIRVAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
PREMBAIGOKULAHIRVAR
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-014-002/33 (DOHARDA)
|
1706003014NRG24120720230101290
|
12/07/2023
|
KESHRI KIRAR
|
1706003014WL006256
|
KESHRI KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
KESHRIKIRAR
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-014-002/33 (DOHARDA)
|
1706003014NRG24120720230101291
|
12/07/2023
|
RATIBAI KESHRI KIRAR
|
1706003014WL006256
|
RATIBAI KESHRI KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RATIBAIKESHRIKIRAR
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-014-002/33-A (DOHARDA)
|
1706003014NRG24120720230101292
|
12/07/2023
|
MANOJ KESARI KIRAR
|
1706003014WL006256
|
MANOJ KESARI KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
MANOJKESARIKIRAR
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-014-002/36 (DOHARDA)
|
1706003014NRG24120720230101294
|
12/07/2023
|
KALLIBAI PARMAND KIRAR
|
1706003014WL006256
|
KALLIBAI PARMAND KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
KALLIBAIPARMANDKIRAR
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-014-002/36-A (DOHARDA)
|
1706003014NRG24120720230101295
|
12/07/2023
|
PAWAN KIRAR
|
1706003014WL006256
|
PAWAN KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
PAWANKIRAR
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-014-002/36-A (DOHARDA)
|
1706003014NRG24120720230101296
|
12/07/2023
|
RISIKA KIRAR
|
1706003014WL006256
|
RISIKA KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RISIKAKIRAR
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-014-002/36-B (DOHARDA)
|
1706003014NRG24120720230101297
|
12/07/2023
|
VINOD BALKRAM KIRAR
|
1706003014WL006256
|
VINOD BALKRAM KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
VINODBALKRAMKIRAR
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-014-002/42-A (DOHARDA)
|
1706003014NRG24120720230101298
|
12/07/2023
|
Mukesh kirar
|
1706003014WL006256
|
Mukesh kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Mukeshkirar
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-014-002/44 (DOHARDA)
|
1706003014NRG24120720230101299
|
12/07/2023
|
BHAGIRATH HATILA HARIJAN
|
1706003014WL006256
|
BHAGIRATH HATILA HARIJAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
BHAGIRATHHATILAHARIJAN
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-014-002/49 (DOHARDA)
|
1706003014NRG24120720230101304
|
12/07/2023
|
CHINJO RAMSINGH HIRVAR
|
1706003014WL006256
|
CHINJO RAMSINGH HIRVAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
CHINJORAMSINGHHIRVAR
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-014-002/49 (DOHARDA)
|
1706003014NRG24120720230101303
|
12/07/2023
|
RAMSINGH CHUNNILAL AHIRWAR
|
1706003014WL006256
|
RAMSINGH CHUNNILAL AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMSINGHCHUNNILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-014-002/54-B (DOHARDA)
|
1706003014NRG24120720230101305
|
12/07/2023
|
BALKISAN BABULAL AHIRWAR
|
1706003014WL006256
|
BALKISAN BABULAL AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
BALKISANBABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
59
|
BAMORI
|
MP-06-003-014-002/54-B (DOHARDA)
|
1706003014NRG24120720230101306
|
12/07/2023
|
PURUSHOTTAM SHRIBABULAL AHIRWAR
|
1706003014WL006256
|
PURUSHOTTAM SHRIBABULAL AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
PURUSHOTTAMSHRIBABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
60
|
BAMORI
|
MP-06-003-014-002/65 (DOHARDA)
|
1706003014NRG24120720230101308
|
12/07/2023
|
RUKMANI LAXMAN KIRAR
|
1706003014WL006256
|
RUKMANI LAXMAN KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RUKMANILAXMANKIRAR
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-014-002/66 (DOHARDA)
|
1706003014NRG24120720230101311
|
12/07/2023
|
RAJKUMAAR KIRAR
|
1706003014WL006256
|
RAJKUMAAR KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAJKUMAARKIRAR
|
STATE BANK OF INDIA(508548)
|
62
|
BAMORI
|
MP-06-003-014-002/66 (DOHARDA)
|
1706003014NRG24120720230101309
|
12/07/2023
|
RAMPRASAD BANBARI KIRAR
|
1706003014WL006256
|
RAMPRASAD BANBARI KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
BAMORI
|
MP-06-003-014-002/66 (DOHARDA)
|
1706003014NRG24120720230101310
|
12/07/2023
|
RUKMANI RAMPRASAD KIRAR
|
1706003014WL006256
|
RUKMANI RAMPRASAD KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RUKMANIRAMPRASADKIRAR
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-014-002/70-B (DOHARDA)
|
1706003014NRG24120720230101313
|
12/07/2023
|
KHAIRIBAI TUNDA SAHARIYA
|
1706003014WL006256
|
KHAIRIBAI TUNDA SAHARIYA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
KHAIRIBAITUNDASAHARIYA
|
STATE BANK OF INDIA(508548)
|
65
|
BAMORI
|
MP-06-003-014-002/70-B (DOHARDA)
|
1706003014NRG24120720230101312
|
12/07/2023
|
tunda adiwasi
|
1706003014WL006256
|
tunda adiwasi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
tundaadiwasi
|
STATE BANK OF INDIA(508548)
|
66
|
BAMORI
|
MP-06-003-014-002/8 (DOHARDA)
|
1706003014NRG24120720230101315
|
12/07/2023
|
ARCNABAI ARJUN KIRAR
|
1706003014WL006256
|
ARCNABAI ARJUN KIRAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
ARCNABAIARJUNKIRAR
|
STATE BANK OF INDIA(508548)
|
67
|
BAMORI
|
MP-06-003-014-002/9 (DOHARDA)
|
1706003014NRG24120720230101317
|
12/07/2023
|
KALLO BAI RAMJILAL AHIRWAR
|
1706003014WL006256
|
KALLO BAI RAMJILAL AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
KALLOBAIRAMJILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
68
|
BAMORI
|
MP-06-003-014-002/9 (DOHARDA)
|
1706003014NRG24120720230101316
|
12/07/2023
|
RAMJEELAL KAMAL AHIRWAR
|
1706003014WL006256
|
RAMJEELAL KAMAL AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMJEELALKAMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-014-002/9-B (DOHARDA)
|
1706003014NRG24120720230101319
|
12/07/2023
|
JAMBAI RAMBAX AHIRWAR
|
1706003014WL006256
|
JAMBAI RAMBAX AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
JAMBAIRAMBAXAHIRWAR
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-014-002/9-B (DOHARDA)
|
1706003014NRG24120720230101318
|
12/07/2023
|
RAMSWROOP KOMAL AHIRWAR
|
1706003014WL006256
|
RAMSWROOP KOMAL AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMSWROOPKOMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
71
|
BAMORI
|
MP-06-003-018-001/105-A (DONGARPUR)
|
1706003018NRG24110720230100503
|
12/07/2023
|
pramod
|
1706003018WL006187
|
pramod
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394947901
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
72
|
BAMORI
|
MP-06-003-018-001/135-A (DONGARPUR)
|
1706003018NRG24110720230100504
|
12/07/2023
|
Gulabi Bai
|
1706003018WL006187
|
Gulabi Bai
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
25/09/2023
|
|
394947901
|
|
GulabiBai
|
STATE BANK OF INDIA(508548)
|
73
|
BAMORI
|
MP-06-003-028-001/1215-B (BAMORI)
|
1706003028NRG24120720230101192
|
12/07/2023
|
Kalli Bai
|
1706003028WL006243
|
Kalli Bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947901
|
|
KalliBai
|
STATE BANK OF INDIA(508548)
|
74
|
BAMORI
|
MP-06-003-028-001/1612 (BAMORI)
|
1706003028NRG24120720230101193
|
12/07/2023
|
DOULIBAI
|
1706003028WL006244
|
DOULIBAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947901
|
|
DOULIBAI
|
STATE BANK OF INDIA(508548)
|
75
|
BAMORI
|
MP-06-003-028-001/2814 (BAMORI)
|
1706003028NRG24120720230101191
|
12/07/2023
|
Munni Bai
|
1706003028WL006242
|
Munni Bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947901
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-028-001/4100047 (BAMORI)
|
1706003028NRG24120720230101190
|
12/07/2023
|
GAJANAND
|
1706003028WL006241
|
GAJANAND
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947901
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-028-001/4100062 (BAMORI)
|
1706003028NRG24120720230101188
|
12/07/2023
|
BALRAM
|
1706003028WL006239
|
BALRAM
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947901
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
78
|
BAMORI
|
MP-06-003-028-001/5111 (BAMORI)
|
1706003028NRG24120720230101189
|
12/07/2023
|
SARJUBAI
|
1706003028WL006240
|
SARJUBAI
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947901
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
79
|
BAMORI
|
MP-06-003-034-002/183 (DONGARI)
|
1706003034NRG24110720230100390
|
12/07/2023
|
gurudev
|
1706003034WL006177
|
gurudev
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
gurudev
|
ICICI BANK LTD(508534)
|
80
|
BAMORI
|
MP-06-003-034-002/3 (DONGARI)
|
1706003034NRG24110720230100397
|
12/07/2023
|
RAMAHIT
|
1706003034WL006178
|
RAMAHIT
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMAHIT
|
IDBI BANK(607095)
|
81
|
BAMORI
|
MP-06-003-034-002/3 (DONGARI)
|
1706003034NRG24110720230100398
|
12/07/2023
|
Ramhet
|
1706003034WL006178
|
Ramhet
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
82
|
BAMORI
|
MP-06-003-034-002/589 (DONGARI)
|
1706003034NRG24110720230100409
|
12/07/2023
|
HAJARI
|
1706003034WL006179
|
HAJARI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
83
|
BAMORI
|
MP-06-003-034-002/8 (DONGARI)
|
1706003034NRG24110720230100403
|
12/07/2023
|
RAMESH
|
1706003034WL006178
|
RAMESH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
84
|
BAMORI
|
MP-06-003-034-002/81 (DONGARI)
|
1706003034NRG24110720230100413
|
12/07/2023
|
vimlesh
|
1706003034WL006179
|
vimlesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
85
|
BAMORI
|
MP-06-003-034-002/9 (DONGARI)
|
1706003034NRG24110720230100392
|
12/07/2023
|
kasumal bai
|
1706003034WL006177
|
kasumal bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
kasumalbai
|
STATE BANK OF INDIA(508548)
|
86
|
BAMORI
|
MP-06-003-034-002/9 (DONGARI)
|
1706003034NRG24110720230100391
|
12/07/2023
|
kasumal bai
|
1706003034WL006177
|
kasumal bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
kasumalbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-061-001/105 (LALONI)
|
1706003061NRG24110720230100202
|
12/07/2023
|
rampati bai
|
1706003061WL006170
|
rampati bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
rampatibai
|
STATE BANK OF INDIA(508548)
|
88
|
BAMORI
|
MP-06-003-061-001/189 (LALONI)
|
1706003061NRG24110720230100216
|
12/07/2023
|
pappu
|
1706003061WL006170
|
pappu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
89
|
BAMORI
|
MP-06-003-061-001/268 (LALONI)
|
1706003061NRG24110720230100234
|
12/07/2023
|
vitthaldas
|
1706003061WL006170
|
vitthaldas
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
vitthaldas
|
STATE BANK OF INDIA(508548)
|
90
|
BAMORI
|
MP-06-003-061-001/436 (LALONI)
|
1706003061NRG24110720230100250
|
12/07/2023
|
shree ballabh
|
1706003061WL006170
|
shree ballabh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
shreeballabh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
BAMORI
|
MP-06-003-061-001/439 (LALONI)
|
1706003061NRG24110720230100251
|
12/07/2023
|
RAVI MEENA
|
1706003061WL006170
|
RAVI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
RAVIMEENA
|
STATE BANK OF INDIA(508548)
|
92
|
BAMORI
|
MP-06-003-081-001/32 (SUHAYA)
|
1706003081NRG24120720230101172
|
12/07/2023
|
Gita bai manja ahirwar
|
1706003081WL006235
|
Gita bai manja ahirwar
|
00415
|
SBIN0030294
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
394947901
|
|
Gitabaimanjaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
BAMORI
|
MP-06-003-081-001/32 (SUHAYA)
|
1706003081NRG24120720230101173
|
12/07/2023
|
Rahul mangilal Harijan
|
1706003081WL006235
|
Rahul mangilal Harijan
|
00415
|
SBIN0030294
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
394947901
|
|
RahulmangilalHarijan
|
STATE BANK OF INDIA(508548)
|
94
|
BAMORI
|
MP-06-003-088-002/332 (KHADAGPUR)
|
1706003088NRG24120720230100807
|
12/07/2023
|
Mukut
|
1706003088WL006203
|
Mukut
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Mukut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
95
|
BAMORI
|
MP-06-003-011-001/319-A (KALORA)
|
1706003011NRG24120720230100971
|
12/07/2023
|
panabai
|
1706003011WL006226
|
panabai
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-061-001/105 (LALONI)
|
1706003061NRG24110720230100201
|
12/07/2023
|
preminarayan
|
1706003061WL006170
|
preminarayan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
preminarayan
|
STATE BANK OF INDIA(508548)
|
97
|
BAMORI
|
MP-06-003-061-001/120 (LALONI)
|
1706003061NRG24110720230100205
|
12/07/2023
|
balkishan
|
1706003061WL006170
|
balkishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
98
|
BAMORI
|
MP-06-003-061-001/143-A (LALONI)
|
1706003061NRG24110720230100206
|
12/07/2023
|
dolatram
|
1706003061WL006170
|
dolatram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
99
|
BAMORI
|
MP-06-003-061-001/156-A (LALONI)
|
1706003061NRG24110720230100210
|
12/07/2023
|
jagnnath singh
|
1706003061WL006170
|
jagnnath singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
jagnnathsingh
|
STATE BANK OF INDIA(508548)
|
100
|
BAMORI
|
MP-06-003-061-001/168-A (LALONI)
|
1706003061NRG24110720230100213
|
12/07/2023
|
dharasingh
|
1706003061WL006170
|
dharasingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BAMORI
|
MP-06-003-061-001/175-B (LALONI)
|
1706003061NRG24110720230100214
|
12/07/2023
|
arjun
|
1706003061WL006170
|
arjun
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
102
|
BAMORI
|
MP-06-003-061-001/196-A (LALONI)
|
1706003061NRG24110720230100221
|
12/07/2023
|
damodar
|
1706003061WL006170
|
damodar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
BAMORI
|
MP-06-003-061-001/204 (LALONI)
|
1706003061NRG24110720230100226
|
12/07/2023
|
shrikishan
|
1706003061WL006170
|
shrikishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
104
|
BAMORI
|
MP-06-003-061-001/204-A (LALONI)
|
1706003061NRG24110720230100227
|
12/07/2023
|
Brijmohan
|
1706003061WL006170
|
Brijmohan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-061-001/260-A (LALONI)
|
1706003061NRG24110720230100231
|
12/07/2023
|
harisingh
|
1706003061WL006170
|
harisingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
106
|
BAMORI
|
MP-06-003-061-001/289-B (LALONI)
|
1706003061NRG24110720230100240
|
12/07/2023
|
savitri meena
|
1706003061WL006170
|
savitri meena
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
savitrimeena
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
BAMORI
|
MP-06-003-061-001/296-A (LALONI)
|
1706003061NRG24110720230100243
|
12/07/2023
|
mansingh
|
1706003061WL006170
|
mansingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
108
|
BAMORI
|
MP-06-003-061-001/297-A (LALONI)
|
1706003061NRG24110720230100244
|
12/07/2023
|
SUMANT
|
1706003061WL006170
|
SUMANT
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
BAMORI
|
MP-06-003-061-001/86 (LALONI)
|
1706003061NRG24110720230100253
|
12/07/2023
|
mukesh
|
1706003061WL006170
|
mukesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-088-002/9-A (KHADAGPUR)
|
1706003088NRG24120720230100818
|
12/07/2023
|
makhan
|
1706003088WL006205
|
makhan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
BAMORI
|
MP-06-003-014-002/8 (DOHARDA)
|
1706003014NRG24120720230101314
|
12/07/2023
|
ARJUN SINGH KIRAR SO KHEM CHAND KIRAR
|
1706003014WL006256
|
ARJUN SINGH KIRAR SO KHEM CHAND KIRAR
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
ARJUNSINGHKIRARSOKHEMCHANDKIRAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
BAMORI
|
MP-06-003-014-002/31-A (DOHARDA)
|
1706003014NRG24120720230101289
|
12/07/2023
|
vimlesh bai
|
1706003014WL006256
|
vimlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
vimleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
BAMORI
|
MP-06-003-018-001/14-A (DONGARPUR)
|
1706003018NRG24110720230100505
|
12/07/2023
|
Kheri Bai
|
1706003018WL006187
|
Kheri Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394947901
|
|
KheriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
BAMORI
|
MP-06-003-034-002/127 (DONGARI)
|
1706003034NRG24110720230100396
|
12/07/2023
|
foda
|
1706003034WL006178
|
foda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947901
|
|
foda
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
BAMORI
|
MP-06-003-034-002/127 (DONGARI)
|
1706003034NRG24110720230100395
|
12/07/2023
|
foda
|
1706003034WL006178
|
foda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
foda
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
BAMORI
|
MP-06-003-034-002/67 (DONGARI)
|
1706003034NRG24110720230100412
|
12/07/2023
|
savari bai
|
1706003034WL006179
|
savari bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
savaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
BAMORI
|
MP-06-003-034-002/67 (DONGARI)
|
1706003034NRG24110720230100411
|
12/07/2023
|
savari bai
|
1706003034WL006179
|
savari bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
savaribai
|
STATE BANK OF INDIA(508548)
|
118
|
BAMORI
|
MP-06-003-088-001/11-A (KHADAGPUR)
|
1706003088NRG24120720230100820
|
12/07/2023
|
SANTOSH
|
1706003088WL006206
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
BAMORI
|
MP-06-003-088-001/23-A (KHADAGPUR)
|
1706003088NRG24120720230100821
|
12/07/2023
|
LALARAM
|
1706003088WL006206
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
120
|
BAMORI
|
MP-06-003-088-001/30-A (KHADAGPUR)
|
1706003088NRG24120720230100822
|
12/07/2023
|
Balkram Ahirwar
|
1706003088WL006206
|
Balkram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
BalkramAhirwar
|
ICICI BANK LTD(508534)
|
121
|
BAMORI
|
MP-06-003-088-002/23 (KHADAGPUR)
|
1706003088NRG24120720230100816
|
12/07/2023
|
lalaram
|
1706003088WL006205
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
BAMORI
|
MP-06-003-088-002/40-A (KHADAGPUR)
|
1706003088NRG24120720230100812
|
12/07/2023
|
Girraj
|
1706003088WL006204
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
BAMORI
|
MP-06-003-088-002/41-B (KHADAGPUR)
|
1706003088NRG24120720230100817
|
12/07/2023
|
PATIRAM
|
1706003088WL006205
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
PATIRAM
|
ICICI BANK LTD(508534)
|
124
|
BAMORI
|
MP-06-003-088-002/43-B (KHADAGPUR)
|
1706003088NRG24120720230100813
|
12/07/2023
|
GANGARAM
|
1706003088WL006204
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
BAMORI
|
MP-06-003-088-002/5-A (KHADAGPUR)
|
1706003088NRG24120720230100808
|
12/07/2023
|
biran
|
1706003088WL006203
|
biran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
126
|
BAMORI
|
MP-06-003-034-002/1 (DONGARI)
|
1706003034NRG24110720230100406
|
12/07/2023
|
kalicharan
|
1706003034WL006179
|
kalicharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
127
|
BAMORI
|
MP-06-003-034-002/176 (DONGARI)
|
1706003034NRG24110720230100408
|
12/07/2023
|
meghraj
|
1706003034WL006179
|
meghraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
meghraj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
128
|
BAMORI
|
MP-06-003-034-002/176 (DONGARI)
|
1706003034NRG24110720230100407
|
12/07/2023
|
meghraj
|
1706003034WL006179
|
meghraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
BAMORI
|
MP-06-003-034-002/4 (DONGARI)
|
1706003034NRG24110720230100401
|
12/07/2023
|
Rajaram
|
1706003034WL006178
|
Rajaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
BAMORI
|
MP-06-003-061-001/119 (LALONI)
|
1706003061NRG24110720230100204
|
12/07/2023
|
rampati
|
1706003061WL006170
|
rampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
BAMORI
|
MP-06-003-061-001/148 (LALONI)
|
1706003061NRG24110720230100207
|
12/07/2023
|
phirak meena
|
1706003061WL006170
|
phirak meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
phirakmeena
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
BAMORI
|
MP-06-003-061-001/148-A (LALONI)
|
1706003061NRG24110720230100208
|
12/07/2023
|
Murli Meena
|
1706003061WL006170
|
Murli Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
MurliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
BAMORI
|
MP-06-003-061-001/166 (LALONI)
|
1706003061NRG24110720230100211
|
12/07/2023
|
Rajanti
|
1706003061WL006170
|
Rajanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
BAMORI
|
MP-06-003-061-001/168 (LALONI)
|
1706003061NRG24110720230100212
|
12/07/2023
|
Ajay
|
1706003061WL006170
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
BAMORI
|
MP-06-003-061-001/188-A (LALONI)
|
1706003061NRG24110720230100215
|
12/07/2023
|
dinesh
|
1706003061WL006170
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
BAMORI
|
MP-06-003-061-001/193 (LALONI)
|
1706003061NRG24110720230100217
|
12/07/2023
|
rajendra
|
1706003061WL006170
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
BAMORI
|
MP-06-003-061-001/194 (LALONI)
|
1706003061NRG24110720230100218
|
12/07/2023
|
Hariprasad meena
|
1706003061WL006170
|
Hariprasad meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Hariprasadmeena
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BAMORI
|
MP-06-003-061-001/195 (LALONI)
|
1706003061NRG24110720230100219
|
12/07/2023
|
shyamsundar
|
1706003061WL006170
|
shyamsundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
BAMORI
|
MP-06-003-061-001/196 (LALONI)
|
1706003061NRG24110720230100220
|
12/07/2023
|
jagdeesh
|
1706003061WL006170
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BAMORI
|
MP-06-003-061-001/196-B (LALONI)
|
1706003061NRG24110720230100222
|
12/07/2023
|
shrikant meena
|
1706003061WL006170
|
shrikant meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
shrikantmeena
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BAMORI
|
MP-06-003-061-001/20 (LALONI)
|
1706003061NRG24110720230100223
|
12/07/2023
|
murari
|
1706003061WL006170
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
BAMORI
|
MP-06-003-061-001/202 (LALONI)
|
1706003061NRG24110720230100224
|
12/07/2023
|
ramswaroopy
|
1706003061WL006170
|
ramswaroopy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
ramswaroopy
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
BAMORI
|
MP-06-003-061-001/202-A (LALONI)
|
1706003061NRG24110720230100225
|
12/07/2023
|
rekha bai
|
1706003061WL006170
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
BAMORI
|
MP-06-003-061-001/216 (LALONI)
|
1706003061NRG24110720230100228
|
12/07/2023
|
gopal
|
1706003061WL006170
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
BAMORI
|
MP-06-003-061-001/253 (LALONI)
|
1706003061NRG24110720230100229
|
12/07/2023
|
amarsingh
|
1706003061WL006170
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAMORI
|
MP-06-003-061-001/253-A (LALONI)
|
1706003061NRG24110720230100230
|
12/07/2023
|
Rasal
|
1706003061WL006170
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
BAMORI
|
MP-06-003-061-001/260-A (LALONI)
|
1706003061NRG24110720230100232
|
12/07/2023
|
Manju
|
1706003061WL006170
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAMORI
|
MP-06-003-061-001/267 (LALONI)
|
1706003061NRG24110720230100233
|
12/07/2023
|
tulsiram
|
1706003061WL006170
|
tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAMORI
|
MP-06-003-061-001/269-A (LALONI)
|
1706003061NRG24110720230100235
|
12/07/2023
|
Ajay
|
1706003061WL006170
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAMORI
|
MP-06-003-061-001/269-C (LALONI)
|
1706003061NRG24110720230100236
|
12/07/2023
|
Ajeet Meena
|
1706003061WL006170
|
Ajeet Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
151
|
BAMORI
|
MP-06-003-061-001/274 (LALONI)
|
1706003061NRG24110720230100237
|
12/07/2023
|
bharpai
|
1706003061WL006170
|
bharpai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
bharpai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
BAMORI
|
MP-06-003-061-001/274-A (LALONI)
|
1706003061NRG24110720230100238
|
12/07/2023
|
mamta
|
1706003061WL006170
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAMORI
|
MP-06-003-061-001/289-C (LALONI)
|
1706003061NRG24110720230100241
|
12/07/2023
|
lakhan meena
|
1706003061WL006170
|
lakhan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
lakhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
BAMORI
|
MP-06-003-061-001/289-D (LALONI)
|
1706003061NRG24110720230100242
|
12/07/2023
|
ballabh meena
|
1706003061WL006170
|
ballabh meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
ballabhmeena
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAMORI
|
MP-06-003-061-001/313 (LALONI)
|
1706003061NRG24110720230100246
|
12/07/2023
|
jamnesh
|
1706003061WL006170
|
jamnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
jamnesh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAMORI
|
MP-06-003-061-001/335-A (LALONI)
|
1706003061NRG24110720230100247
|
12/07/2023
|
mamta bai meena
|
1706003061WL006170
|
mamta bai meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
mamtabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAMORI
|
MP-06-003-061-001/366-A (LALONI)
|
1706003061NRG24110720230100248
|
12/07/2023
|
balkishan meena
|
1706003061WL006170
|
balkishan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
balkishanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
BAMORI
|
MP-06-003-061-001/411 (LALONI)
|
1706003061NRG24110720230100249
|
12/07/2023
|
bhurelal
|
1706003061WL006170
|
bhurelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
BAMORI
|
MP-06-003-061-001/79 (LALONI)
|
1706003061NRG24110720230100252
|
12/07/2023
|
damanti
|
1706003061WL006170
|
damanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
damanti
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
BAMORI
|
MP-06-003-061-001/95 (LALONI)
|
1706003061NRG24110720230100254
|
12/07/2023
|
Pushpa
|
1706003061WL006170
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
161
|
BAMORI
|
MP-06-003-014-001/283-A (DOHARDA)
|
1706003014NRG24120720230101255
|
12/07/2023
|
SANGEETA LODHA
|
1706003014WL006256
|
SANGEETA LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
SANGEETALODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
BAMORI
|
MP-06-003-034-002/113 (DONGARI)
|
1706003034NRG24110720230100389
|
12/07/2023
|
sualal
|
1706003034WL006177
|
sualal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
sualal
|
STATE BANK OF INDIA(508548)
|
163
|
BAMORI
|
MP-06-003-034-002/113 (DONGARI)
|
1706003034NRG24110720230100388
|
12/07/2023
|
sualal
|
1706003034WL006177
|
sualal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
sualal
|
STATE BANK OF INDIA(508548)
|
164
|
BAMORI
|
MP-06-003-035-004/74 (PATAN)
|
1706003035NRG24120720230101321
|
12/07/2023
|
santhos
|
1706003035WL006257
|
santhos
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947901
|
|
santhos
|
STATE BANK OF INDIA(508548)
|
165
|
BAMORI
|
MP-06-003-088-001/318-A (KHADAGPUR)
|
1706003088NRG24120720230100806
|
12/07/2023
|
chandhan
|
1706003088WL006203
|
chandhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
chandhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
166
|
BAMORI
|
MP-06-003-088-001/10-B (KHADAGPUR)
|
1706003088NRG24120720230100819
|
12/07/2023
|
Devendra
|
1706003088WL006206
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947901
|
|
Devendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227188
|
227188
|
|
|
|
|
|
|
|