|
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)
|
1706003061NRG24180220240324309
|
18/02/2024
|
omprakash
|
1706003061WL027904
|
omprakash
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24180220240324587
|
18/02/2024
|
Premnarayan
|
1706003063WL027921
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-024-003/329-A
(BAWADIKHEDA)
|
1706003024NRG24180220240324386
|
18/02/2024
|
Arti Bai
|
1706003024WL027907
|
Arti Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303002780
|
|
ArtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-024-003/374
(BAWADIKHEDA)
|
1706003024NRG24180220240324387
|
18/02/2024
|
Raju Lodhi
|
1706003024WL027907
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303002780
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-059-002/368
(SAMARSINGA)
|
1706003059NRG24180220240324603
|
18/02/2024
|
RAJNI AHIRWAR
|
1706003059WL027922
|
RAJNI AHIRWAR
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-019-007/305
(GWARKHEDA)
|
1706003019NRG24180220240324063
|
18/02/2024
|
shankar
|
1706003019WL027887
|
shankar
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303002780
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-034-001/108
(DONGARI)
|
1706003034NRG24180220240324048
|
18/02/2024
|
kalu
|
1706003034WL027886
|
kalu
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002780
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAMORI
|
MP-06-003-034-001/29
(DONGARI)
|
1706003034NRG24180220240324049
|
18/02/2024
|
kelsingh
|
1706003034WL027886
|
kelsingh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002780
|
|
kelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24180220240324050
|
18/02/2024
|
guddi
|
1706003034WL027886
|
guddi
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002780
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24180220240324051
|
18/02/2024
|
guddi
|
1706003034WL027886
|
guddi
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24180220240324052
|
18/02/2024
|
kanji
|
1706003034WL027886
|
kanji
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24180220240324053
|
18/02/2024
|
kanji
|
1706003034WL027886
|
kanji
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003034NRG24180220240324054
|
18/02/2024
|
antarsingh
|
1706003034WL027886
|
antarsingh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24180220240324055
|
18/02/2024
|
manisha
|
1706003034WL027886
|
manisha
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002780
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-059-001/5-C
(SAMARSINGA)
|
1706003059NRG24180220240324589
|
18/02/2024
|
rajkumar kirar
|
1706003059WL027922
|
rajkumar kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
rajkumarkirar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-059-001/50
(SAMARSINGA)
|
1706003059NRG24180220240324590
|
18/02/2024
|
azad kirar
|
1706003059WL027922
|
azad kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
azadkirar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-059-002/275
(SAMARSINGA)
|
1706003059NRG24180220240324596
|
18/02/2024
|
HARIOM GHASILAL KIRAR
|
1706003059WL027922
|
HARIOM GHASILAL KIRAR
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
HARIOMGHASILALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-059-002/300
(SAMARSINGA)
|
1706003059NRG24180220240324598
|
18/02/2024
|
devindra
|
1706003059WL027922
|
devindra
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002780
|
|
devindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAMORI
|
MP-06-003-059-002/328
(SAMARSINGA)
|
1706003059NRG24180220240324600
|
18/02/2024
|
mangal
|
1706003059WL027922
|
mangal
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-059-002/348
(SAMARSINGA)
|
1706003059NRG24180220240324601
|
18/02/2024
|
BABLU GHASIRAM BAGELE
|
1706003059WL027922
|
BABLU GHASIRAM BAGELE
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BAMORI
|
MP-06-003-059-002/349
(SAMARSINGA)
|
1706003059NRG24180220240324602
|
18/02/2024
|
dasrath baghele
|
1706003059WL027922
|
dasrath baghele
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24180220240324604
|
18/02/2024
|
POOJA
|
1706003059WL027922
|
POOJA
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
BAMORI
|
MP-06-003-059-002/385
(SAMARSINGA)
|
1706003059NRG24180220240324608
|
18/02/2024
|
mukesh kirar
|
1706003059WL027922
|
mukesh kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-059-002/386
(SAMARSINGA)
|
1706003059NRG24180220240324609
|
18/02/2024
|
manoj kailash kirar
|
1706003059WL027922
|
manoj kailash kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
manojkailashkirar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-059-002/6
(SAMARSINGA)
|
1706003059NRG24180220240324612
|
18/02/2024
|
rajaram adewasi
|
1706003059WL027922
|
rajaram adewasi
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
rajaramadewasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-059-002/83
(SAMARSINGA)
|
1706003059NRG24180220240324614
|
18/02/2024
|
munesh
|
1706003059WL027922
|
munesh
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BAMORI
|
MP-06-003-061-001/189
(LALONI)
|
1706003061NRG24180220240324291
|
18/02/2024
|
pappu
|
1706003061WL027903
|
pappu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-061-001/199
(LALONI)
|
1706003061NRG24180220240324297
|
18/02/2024
|
govind
|
1706003061WL027903
|
govind
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
BAMORI
|
MP-06-003-061-001/268
(LALONI)
|
1706003061NRG24180220240324308
|
18/02/2024
|
vitthaldas
|
1706003061WL027904
|
vitthaldas
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
vitthaldas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-061-001/297-B
(LALONI)
|
1706003061NRG24180220240324313
|
18/02/2024
|
Lakhan
|
1706003061WL027904
|
Lakhan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BAMORI
|
MP-06-003-061-001/300
(LALONI)
|
1706003061NRG24180220240324314
|
18/02/2024
|
baldau
|
1706003061WL027904
|
baldau
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
BAMORI
|
MP-06-003-061-001/436
(LALONI)
|
1706003061NRG24180220240324320
|
18/02/2024
|
shree ballabh
|
1706003061WL027904
|
shree ballabh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
shreeballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAMORI
|
MP-06-003-063-001/33-A
(BHONRA)
|
1706003063NRG24180220240324586
|
18/02/2024
|
Hemraj
|
1706003063WL027921
|
Hemraj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-080-001/100
(PARWAH)
|
1706003080NRG24180220240324074
|
18/02/2024
|
dharmendra
|
1706003080WL027893
|
dharmendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-080-001/100-A
(PARWAH)
|
1706003080NRG24180220240324075
|
18/02/2024
|
Deepika
|
1706003080WL027893
|
Deepika
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-080-001/110-B
(PARWAH)
|
1706003080NRG24180220240324076
|
18/02/2024
|
Kavita bai
|
1706003080WL027893
|
Kavita bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-080-001/111
(PARWAH)
|
1706003080NRG24180220240324077
|
18/02/2024
|
golu
|
1706003080WL027893
|
golu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24180220240324090
|
18/02/2024
|
KAVITA
|
1706003080WL027894
|
KAVITA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24180220240324089
|
18/02/2024
|
VINOD
|
1706003080WL027894
|
VINOD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-080-001/162
(PARWAH)
|
1706003080NRG24180220240324078
|
18/02/2024
|
lakhan sharma
|
1706003080WL027893
|
lakhan sharma
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
lakhansharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-080-001/195-B
(PARWAH)
|
1706003080NRG24180220240324079
|
18/02/2024
|
dolatram
|
1706003080WL027893
|
dolatram
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-080-001/23-B
(PARWAH)
|
1706003080NRG24180220240324080
|
18/02/2024
|
RAVI
|
1706003080WL027893
|
RAVI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
43
|
BAMORI
|
MP-06-003-080-001/289
(PARWAH)
|
1706003080NRG24180220240324081
|
18/02/2024
|
Upendra
|
1706003080WL027893
|
Upendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-080-001/291
(PARWAH)
|
1706003080NRG24180220240324082
|
18/02/2024
|
Santosh
|
1706003080WL027893
|
Santosh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-080-001/291-B
(PARWAH)
|
1706003080NRG24180220240324091
|
18/02/2024
|
MURTIBAI
|
1706003080WL027894
|
MURTIBAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-080-001/318-C
(PARWAH)
|
1706003080NRG24180220240324083
|
18/02/2024
|
rakesh
|
1706003080WL027893
|
rakesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-080-001/360
(PARWAH)
|
1706003080NRG24180220240324084
|
18/02/2024
|
BHAIYALAL
|
1706003080WL027893
|
BHAIYALAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-080-001/397
(PARWAH)
|
1706003080NRG24180220240324085
|
18/02/2024
|
manmohan
|
1706003080WL027893
|
manmohan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-080-001/431
(PARWAH)
|
1706003080NRG24180220240324086
|
18/02/2024
|
radhelal
|
1706003080WL027893
|
radhelal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-080-001/450-B
(PARWAH)
|
1706003080NRG24180220240324087
|
18/02/2024
|
Gopal Kushwah
|
1706003080WL027893
|
Gopal Kushwah
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-080-001/81-A
(PARWAH)
|
1706003080NRG24180220240324088
|
18/02/2024
|
DASHARAT SINGH KIRAR
|
1706003080WL027893
|
DASHARAT SINGH KIRAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
DASHARATSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-061-001/102
(LALONI)
|
1706003061NRG24180220240324278
|
18/02/2024
|
babulal
|
1706003061WL027903
|
babulal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-061-001/116
(LALONI)
|
1706003061NRG24180220240324279
|
18/02/2024
|
Gorishankar
|
1706003061WL027903
|
Gorishankar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
Gorishankar
|
UCO BANK(607066)
|
|
54
|
BAMORI
|
MP-06-003-061-001/120
(LALONI)
|
1706003061NRG24180220240324281
|
18/02/2024
|
balkishan
|
1706003061WL027903
|
balkishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-061-001/143-A
(LALONI)
|
1706003061NRG24180220240324282
|
18/02/2024
|
dolatram
|
1706003061WL027903
|
dolatram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-061-001/156-A
(LALONI)
|
1706003061NRG24180220240324285
|
18/02/2024
|
jagnnath singh
|
1706003061WL027903
|
jagnnath singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
jagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-061-001/168-A
(LALONI)
|
1706003061NRG24180220240324288
|
18/02/2024
|
dharasingh
|
1706003061WL027903
|
dharasingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAMORI
|
MP-06-003-061-001/175-B
(LALONI)
|
1706003061NRG24180220240324289
|
18/02/2024
|
arjun
|
1706003061WL027903
|
arjun
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-061-001/196-A
(LALONI)
|
1706003061NRG24180220240324296
|
18/02/2024
|
damodar
|
1706003061WL027903
|
damodar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-061-001/204-A
(LALONI)
|
1706003061NRG24180220240324301
|
18/02/2024
|
Brijmohan
|
1706003061WL027903
|
Brijmohan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-061-001/208-A
(LALONI)
|
1706003061NRG24180220240324302
|
18/02/2024
|
ballabh
|
1706003061WL027903
|
ballabh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-061-001/219
(LALONI)
|
1706003061NRG24180220240324303
|
18/02/2024
|
balram
|
1706003061WL027903
|
balram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAMORI
|
MP-06-003-061-001/220-A
(LALONI)
|
1706003061NRG24180220240324304
|
18/02/2024
|
bhamarji
|
1706003061WL027903
|
bhamarji
|
00415
|
SBIN0030332
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BAMORI
|
MP-06-003-061-001/289-B
(LALONI)
|
1706003061NRG24180220240324310
|
18/02/2024
|
savitri meena
|
1706003061WL027904
|
savitri meena
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
savitrimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAMORI
|
MP-06-003-061-001/297-A
(LALONI)
|
1706003061NRG24180220240324312
|
18/02/2024
|
SUMANT
|
1706003061WL027904
|
SUMANT
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
SUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-061-001/84
(LALONI)
|
1706003061NRG24180220240324323
|
18/02/2024
|
devilal
|
1706003061WL027904
|
devilal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-061-001/86
(LALONI)
|
1706003061NRG24180220240324324
|
18/02/2024
|
mukesh
|
1706003061WL027904
|
mukesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-059-002/327
(SAMARSINGA)
|
1706003059NRG24180220240324599
|
18/02/2024
|
ramsukhi
|
1706003059WL027922
|
ramsukhi
|
00415
|
SBIN0061127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24180220240324605
|
18/02/2024
|
golu harijan
|
1706003059WL027922
|
golu harijan
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002780
|
|
goluharijan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
BAMORI
|
MP-06-003-034-003/5
(DONGARI)
|
1706003034NRG24180220240324060
|
18/02/2024
|
Bhairo Singh
|
1706003034WL027886
|
Bhairo Singh
|
00554
|
KKBK0005911
|
221
|
221
|
Rejected
|
13/04/2024
|
|
303002780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24180220240324056
|
18/02/2024
|
kalu
|
1706003034WL027886
|
kalu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24180220240324057
|
18/02/2024
|
kalu
|
1706003034WL027886
|
kalu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002780
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24180220240324058
|
18/02/2024
|
Tersingh
|
1706003034WL027886
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24180220240324059
|
18/02/2024
|
Tersingh
|
1706003034WL027886
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002780
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAMORI
|
MP-06-003-034-003/72
(DONGARI)
|
1706003034NRG24180220240324061
|
18/02/2024
|
Resham bai
|
1706003034WL027886
|
Resham bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002780
|
|
Reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BAMORI
|
MP-06-003-059-001/44
(SAMARSINGA)
|
1706003059NRG24180220240324588
|
18/02/2024
|
Raghuveer Ram Nath kirar
|
1706003059WL027922
|
Raghuveer Ram Nath kirar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
RaghuveerRamNathkirar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-059-002/108
(SAMARSINGA)
|
1706003059NRG24180220240324591
|
18/02/2024
|
PURUSOTTAM DHYANILAL KIRAR
|
1706003059WL027922
|
PURUSOTTAM DHYANILAL KIRAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
PURUSOTTAMDHYANILALKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BAMORI
|
MP-06-003-059-002/123
(SAMARSINGA)
|
1706003059NRG24180220240324592
|
18/02/2024
|
rinkesh
|
1706003059WL027922
|
rinkesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002780
|
|
rinkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BAMORI
|
MP-06-003-059-002/130-C
(SAMARSINGA)
|
1706003059NRG24180220240324593
|
18/02/2024
|
VINOD KASIRAM KIRAR
|
1706003059WL027922
|
VINOD KASIRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
VINODKASIRAMKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-059-002/143-A
(SAMARSINGA)
|
1706003059NRG24180220240324594
|
18/02/2024
|
MANOHAR GOBARDAN KIRAR
|
1706003059WL027922
|
MANOHAR GOBARDAN KIRAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
MANOHARGOBARDANKIRAR
|
UCO BANK(607066)
|
|
81
|
BAMORI
|
MP-06-003-059-002/249
(SAMARSINGA)
|
1706003059NRG24180220240324595
|
18/02/2024
|
brajmohan
|
1706003059WL027922
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-059-002/282
(SAMARSINGA)
|
1706003059NRG24180220240324597
|
18/02/2024
|
brajmohan
|
1706003059WL027922
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-059-002/375
(SAMARSINGA)
|
1706003059NRG24180220240324606
|
18/02/2024
|
MOOLCHAND DHIRAJSINGH KIRAR
|
1706003059WL027922
|
MOOLCHAND DHIRAJSINGH KIRAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
MOOLCHANDDHIRAJSINGHKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-059-002/384
(SAMARSINGA)
|
1706003059NRG24180220240324607
|
18/02/2024
|
Ramesh kamal prasad kirar
|
1706003059WL027922
|
Ramesh kamal prasad kirar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
Rameshkamalprasadkirar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-059-002/57
(SAMARSINGA)
|
1706003059NRG24180220240324610
|
18/02/2024
|
Gajraj Baghele
|
1706003059WL027922
|
Gajraj Baghele
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
GajrajBaghele
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-059-002/58
(SAMARSINGA)
|
1706003059NRG24180220240324611
|
18/02/2024
|
BHARAT DAS
|
1706003059WL027922
|
BHARAT DAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303002780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
BAMORI
|
MP-06-003-059-002/81
(SAMARSINGA)
|
1706003059NRG24180220240324613
|
18/02/2024
|
arjun
|
1706003059WL027922
|
arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002780
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-069-001/227
(DHANANKHEDI)
|
1706003069NRG24170220240324000
|
18/02/2024
|
veerendra
|
1706003069WL027880
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-069-001/227
(DHANANKHEDI)
|
1706003069NRG24170220240324001
|
18/02/2024
|
veerendra
|
1706003069WL027880
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002780
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
90
|
BAMORI
|
MP-06-003-034-003/76
(DONGARI)
|
1706003034NRG24180220240324062
|
18/02/2024
|
badal
|
1706003034WL027886
|
badal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002780
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-061-001/119
(LALONI)
|
1706003061NRG24180220240324280
|
18/02/2024
|
rampati
|
1706003061WL027903
|
rampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-061-001/148
(LALONI)
|
1706003061NRG24180220240324283
|
18/02/2024
|
phirak meena
|
1706003061WL027903
|
phirak meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
phirakmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-061-001/149
(LALONI)
|
1706003061NRG24180220240324284
|
18/02/2024
|
krishandas
|
1706003061WL027903
|
krishandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
krishandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-061-001/166
(LALONI)
|
1706003061NRG24180220240324286
|
18/02/2024
|
Rajanti
|
1706003061WL027903
|
Rajanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-061-001/168
(LALONI)
|
1706003061NRG24180220240324287
|
18/02/2024
|
Ajay
|
1706003061WL027903
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-061-001/188-A
(LALONI)
|
1706003061NRG24180220240324290
|
18/02/2024
|
dinesh
|
1706003061WL027903
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-061-001/190
(LALONI)
|
1706003061NRG24180220240324292
|
18/02/2024
|
Baldau Meena
|
1706003061WL027903
|
Baldau Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
BaldauMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-061-001/193
(LALONI)
|
1706003061NRG24180220240324293
|
18/02/2024
|
rajendra
|
1706003061WL027903
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-061-001/194
(LALONI)
|
1706003061NRG24180220240324294
|
18/02/2024
|
Hariprasad meena
|
1706003061WL027903
|
Hariprasad meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
Hariprasadmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-061-001/196
(LALONI)
|
1706003061NRG24180220240324295
|
18/02/2024
|
jagdeesh
|
1706003061WL027903
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-061-001/20
(LALONI)
|
1706003061NRG24180220240324298
|
18/02/2024
|
murari
|
1706003061WL027903
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-061-001/202
(LALONI)
|
1706003061NRG24180220240324299
|
18/02/2024
|
ramswaroopy
|
1706003061WL027903
|
ramswaroopy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
ramswaroopy
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-061-001/202-A
(LALONI)
|
1706003061NRG24180220240324300
|
18/02/2024
|
rekha bai
|
1706003061WL027903
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-061-001/253
(LALONI)
|
1706003061NRG24180220240324305
|
18/02/2024
|
amarsingh
|
1706003061WL027903
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-061-001/253-A
(LALONI)
|
1706003061NRG24180220240324306
|
18/02/2024
|
Rasal
|
1706003061WL027903
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-061-001/267
(LALONI)
|
1706003061NRG24180220240324307
|
18/02/2024
|
tulsiram
|
1706003061WL027903
|
tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-061-001/289-C
(LALONI)
|
1706003061NRG24180220240324311
|
18/02/2024
|
lakhan meena
|
1706003061WL027904
|
lakhan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
lakhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-061-001/313
(LALONI)
|
1706003061NRG24180220240324315
|
18/02/2024
|
jamnesh
|
1706003061WL027904
|
jamnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
jamnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-061-001/335-A
(LALONI)
|
1706003061NRG24180220240324316
|
18/02/2024
|
mamta bai meena
|
1706003061WL027904
|
mamta bai meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
mamtabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-061-001/366-A
(LALONI)
|
1706003061NRG24180220240324317
|
18/02/2024
|
balkishan meena
|
1706003061WL027904
|
balkishan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
balkishanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-061-001/381
(LALONI)
|
1706003061NRG24180220240324318
|
18/02/2024
|
sonu
|
1706003061WL027904
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-061-001/411
(LALONI)
|
1706003061NRG24180220240324319
|
18/02/2024
|
bhurelal
|
1706003061WL027904
|
bhurelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-061-001/441
(LALONI)
|
1706003061NRG24180220240324321
|
18/02/2024
|
Devendra
|
1706003061WL027904
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-061-001/79
(LALONI)
|
1706003061NRG24180220240324322
|
18/02/2024
|
damanti
|
1706003061WL027904
|
damanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
damanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-061-001/95
(LALONI)
|
1706003061NRG24180220240324325
|
18/02/2024
|
Pushpa
|
1706003061WL027904
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002780
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
116
|
BAMORI
|
MP-06-003-024-002/7-C
(BAWADIKHEDA)
|
1706003024NRG24180220240324384
|
18/02/2024
|
Narayanlal
|
1706003024WL027907
|
Narayanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303002780
|
|
Narayanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BAMORI
|
MP-06-003-024-003/328
(BAWADIKHEDA)
|
1706003024NRG24180220240324385
|
18/02/2024
|
Umesh Bai
|
1706003024WL027907
|
Umesh Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303002780
|
|
UmeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|