|
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-06-003-086-001/327
(DHANORIA)
|
1706003086NRG24020120240269126
|
02/01/2024
|
Sunil kirar
|
1706003086WL023439
|
Sunil kirar
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
Sunilkirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-053-001/16
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268540
|
02/01/2024
|
RAGINI MEENA
|
1706003053WL023397
|
RAGINI MEENA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
RAGINIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24020120240269412
|
02/01/2024
|
parvatshing
|
1706003006WL023472
|
parvatshing
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
parvatshing
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24020120240269441
|
02/01/2024
|
duleshinh
|
1706003006WL023472
|
duleshinh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-006-003/123-A
(DUMAWAN)
|
1706003006NRG24020120240269446
|
02/01/2024
|
premshing
|
1706003006WL023472
|
premshing
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-031-001/514
(LONDERA)
|
1706003031NRG24020120240268792
|
02/01/2024
|
AMAR SINGH
|
1706003031WL023413
|
AMAR SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-039-001/299
(GADALAUJARI)
|
1706003039NRG24020120240269278
|
02/01/2024
|
MAN SINGH
|
1706003039WL023449
|
MAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24020120240269219
|
02/01/2024
|
dhapa
|
1706003088WL023444
|
dhapa
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
dhapa
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24020120240269218
|
02/01/2024
|
MOHAN
|
1706003088WL023444
|
MOHAN
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-086-001/225
(DHANORIA)
|
1706003086NRG24020120240269122
|
02/01/2024
|
Rajkumar Kirar
|
1706003086WL023439
|
Rajkumar Kirar
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
RajkumarKirar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-004-003/72
(CHHIKARI)
|
1706003004NRG24020120240268649
|
02/01/2024
|
Bhoori bai
|
1706003004WL023407
|
Bhoori bai
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742279796
|
|
Bhooribai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-004-004/114-A
(CHHIKARI)
|
1706003004NRG24020120240268653
|
02/01/2024
|
jagannath
|
1706003004WL023407
|
jagannath
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-004-004/54-A
(CHHIKARI)
|
1706003004NRG24020120240268654
|
02/01/2024
|
KALA BAI
|
1706003004WL023407
|
KALA BAI
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742279796
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAMORI
|
MP-06-003-004-005/31-A
(CHHIKARI)
|
1706003004NRG24020120240268657
|
02/01/2024
|
Dhanraj
|
1706003004WL023407
|
Dhanraj
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-086-001/230-A
(DHANORIA)
|
1706003086NRG24020120240269123
|
02/01/2024
|
bhanu
|
1706003086WL023439
|
bhanu
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24020120240269411
|
02/01/2024
|
rajendra
|
1706003006WL023472
|
rajendra
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
17
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24020120240269414
|
02/01/2024
|
jitendra
|
1706003006WL023472
|
jitendra
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
18
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24020120240269415
|
02/01/2024
|
shila
|
1706003006WL023472
|
shila
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-088-001/49
(KHADAGPUR)
|
1706003088NRG24020120240269222
|
02/01/2024
|
Akash
|
1706003088WL023444
|
Akash
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-004-005/31-A
(CHHIKARI)
|
1706003004NRG24020120240268658
|
02/01/2024
|
Susba Bai
|
1706003004WL023407
|
Susba Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
SusbaBai
|
UCO BANK(607066)
|
|
21
|
BAMORI
|
MP-06-003-006-002/102-B
(DUMAWAN)
|
1706003006NRG24020120240269399
|
02/01/2024
|
Bahdur
|
1706003006WL023472
|
Bahdur
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Bahdur
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24020120240269401
|
02/01/2024
|
Bharat
|
1706003006WL023472
|
Bharat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24020120240269402
|
02/01/2024
|
vinod
|
1706003006WL023472
|
vinod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24020120240269403
|
02/01/2024
|
sardar
|
1706003006WL023472
|
sardar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAMORI
|
MP-06-003-006-002/141-A
(DUMAWAN)
|
1706003006NRG24020120240269404
|
02/01/2024
|
amarshing
|
1706003006WL023472
|
amarshing
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-006-002/141-C
(DUMAWAN)
|
1706003006NRG24020120240269405
|
02/01/2024
|
champa
|
1706003006WL023472
|
champa
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-006-002/141-D
(DUMAWAN)
|
1706003006NRG24020120240269406
|
02/01/2024
|
rajesh
|
1706003006WL023472
|
rajesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
28
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24020120240269407
|
02/01/2024
|
suresh
|
1706003006WL023472
|
suresh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-006-002/144-A
(DUMAWAN)
|
1706003006NRG24020120240269408
|
02/01/2024
|
DULESINGH
|
1706003006WL023472
|
DULESINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-006-002/145-A
(DUMAWAN)
|
1706003006NRG24020120240269409
|
02/01/2024
|
bheemshing
|
1706003006WL023472
|
bheemshing
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
bheemshing
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24020120240269413
|
02/01/2024
|
Asmitabai
|
1706003006WL023472
|
Asmitabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Asmitabai
|
ICICI BANK LTD(508534)
|
|
32
|
BAMORI
|
MP-06-003-006-002/15
(DUMAWAN)
|
1706003006NRG24020120240269416
|
02/01/2024
|
Kamal singh
|
1706003006WL023472
|
Kamal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-006-002/150-C
(DUMAWAN)
|
1706003006NRG24020120240269419
|
02/01/2024
|
govind
|
1706003006WL023472
|
govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
govind
|
ICICI BANK LTD(508534)
|
|
34
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24020120240269420
|
02/01/2024
|
Manish
|
1706003006WL023472
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-006-002/17-C
(DUMAWAN)
|
1706003006NRG24020120240269421
|
02/01/2024
|
Sunil
|
1706003006WL023472
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-006-002/17-D
(DUMAWAN)
|
1706003006NRG24020120240269422
|
02/01/2024
|
shankar
|
1706003006WL023472
|
shankar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-006-002/172
(DUMAWAN)
|
1706003006NRG24020120240269423
|
02/01/2024
|
prakash
|
1706003006WL023472
|
prakash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
38
|
BAMORI
|
MP-06-003-006-002/174
(DUMAWAN)
|
1706003006NRG24020120240269424
|
02/01/2024
|
Badri
|
1706003006WL023472
|
Badri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-006-002/174-A
(DUMAWAN)
|
1706003006NRG24020120240269425
|
02/01/2024
|
santosh
|
1706003006WL023472
|
santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-006-002/182-A
(DUMAWAN)
|
1706003006NRG24020120240269426
|
02/01/2024
|
ramesh
|
1706003006WL023472
|
ramesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-006-002/182-B
(DUMAWAN)
|
1706003006NRG24020120240269427
|
02/01/2024
|
mohan
|
1706003006WL023472
|
mohan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-006-002/191
(DUMAWAN)
|
1706003006NRG24020120240269428
|
02/01/2024
|
ratan
|
1706003006WL023472
|
ratan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-006-002/194
(DUMAWAN)
|
1706003006NRG24020120240269430
|
02/01/2024
|
KHUMAN
|
1706003006WL023472
|
KHUMAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
44
|
BAMORI
|
MP-06-003-006-002/23-A
(DUMAWAN)
|
1706003006NRG24020120240269431
|
02/01/2024
|
prem
|
1706003006WL023472
|
prem
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-006-002/25-C
(DUMAWAN)
|
1706003006NRG24020120240269433
|
02/01/2024
|
Anil
|
1706003006WL023472
|
Anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-006-002/25-C
(DUMAWAN)
|
1706003006NRG24020120240269432
|
02/01/2024
|
Manish
|
1706003006WL023472
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-006-002/26-A
(DUMAWAN)
|
1706003006NRG24020120240269434
|
02/01/2024
|
kanheya
|
1706003006WL023472
|
kanheya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
kanheya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-006-002/30-C
(DUMAWAN)
|
1706003006NRG24020120240269435
|
02/01/2024
|
pidu
|
1706003006WL023472
|
pidu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
pidu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-006-002/62-A
(DUMAWAN)
|
1706003006NRG24020120240269436
|
02/01/2024
|
karansingh
|
1706003006WL023472
|
karansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-006-002/80-A
(DUMAWAN)
|
1706003006NRG24020120240269437
|
02/01/2024
|
raju
|
1706003006WL023472
|
raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742279796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
BAMORI
|
MP-06-003-006-002/81-A
(DUMAWAN)
|
1706003006NRG24020120240269438
|
02/01/2024
|
Babulal
|
1706003006WL023472
|
Babulal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Babulal
|
AXIS BANK(607153)
|
|
52
|
BAMORI
|
MP-06-003-006-002/81-C
(DUMAWAN)
|
1706003006NRG24020120240269439
|
02/01/2024
|
jankilal
|
1706003006WL023472
|
jankilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-006-002/82
(DUMAWAN)
|
1706003006NRG24020120240269440
|
02/01/2024
|
Deepak
|
1706003006WL023472
|
Deepak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAMORI
|
MP-06-003-006-002/93-D
(DUMAWAN)
|
1706003006NRG24020120240269442
|
02/01/2024
|
Madiya
|
1706003006WL023472
|
Madiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-006-002/95-A
(DUMAWAN)
|
1706003006NRG24020120240269443
|
02/01/2024
|
vikash
|
1706003006WL023472
|
vikash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742279796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
BAMORI
|
MP-06-003-006-003/112-A
(DUMAWAN)
|
1706003006NRG24020120240269444
|
02/01/2024
|
Arjun
|
1706003006WL023472
|
Arjun
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-006-003/123-A
(DUMAWAN)
|
1706003006NRG24020120240269445
|
02/01/2024
|
premshing
|
1706003006WL023472
|
premshing
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-006-003/151-B
(DUMAWAN)
|
1706003006NRG24020120240269447
|
02/01/2024
|
rampyaribai
|
1706003006WL023472
|
rampyaribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAMORI
|
MP-06-003-006-003/88-B
(DUMAWAN)
|
1706003006NRG24020120240269450
|
02/01/2024
|
Sageeta
|
1706003006WL023472
|
Sageeta
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-028-001/612
(BAMORI)
|
1706003028NRG24020120240269103
|
02/01/2024
|
KANYA BAI
|
1706003028WL023434
|
KANYA BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279796
|
|
KANYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BAMORI
|
MP-06-003-028-001/612
(BAMORI)
|
1706003028NRG24020120240269105
|
02/01/2024
|
REENA
|
1706003028WL023434
|
REENA
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742279796
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-028-001/618
(BAMORI)
|
1706003028NRG24020120240269100
|
02/01/2024
|
PRAKASH
|
1706003028WL023433
|
PRAKASH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279796
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-028-001/618
(BAMORI)
|
1706003028NRG24020120240269101
|
02/01/2024
|
RUKMANIBAI
|
1706003028WL023433
|
RUKMANIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279796
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-028-001/931
(BAMORI)
|
1706003028NRG24020120240269106
|
02/01/2024
|
PREMI
|
1706003028WL023435
|
PREMI
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742279796
|
|
PREMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-031-001/303
(LONDERA)
|
1706003031NRG24020120240268794
|
02/01/2024
|
VISHANLAL
|
1706003031WL023414
|
VISHANLAL
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
VISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-031-001/48-B
(LONDERA)
|
1706003031NRG24020120240268790
|
02/01/2024
|
KRASHNPAL SAHARIYA
|
1706003031WL023413
|
KRASHNPAL SAHARIYA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
KRASHNPALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-031-001/514
(LONDERA)
|
1706003031NRG24020120240268791
|
02/01/2024
|
AMAR SINGH
|
1706003031WL023413
|
AMAR SINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-031-002/117-C
(LONDERA)
|
1706003031NRG24020120240268793
|
02/01/2024
|
RATANA CHATARA BANJARA
|
1706003031WL023413
|
RATANA CHATARA BANJARA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
RATANACHATARABANJARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-039-001/177
(GADALAUJARI)
|
1706003039NRG24020120240269277
|
02/01/2024
|
Sunil
|
1706003039WL023449
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-039-001/212
(GADALAUJARI)
|
1706003039NRG24020120240269270
|
02/01/2024
|
vinod
|
1706003039WL023448
|
vinod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-039-001/299
(GADALAUJARI)
|
1706003039NRG24020120240269271
|
02/01/2024
|
Basanti
|
1706003039WL023448
|
Basanti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-039-001/60
(GADALAUJARI)
|
1706003039NRG24020120240269273
|
02/01/2024
|
PANCYA
|
1706003039WL023448
|
PANCYA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
PANCYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-039-001/60
(GADALAUJARI)
|
1706003039NRG24020120240269272
|
02/01/2024
|
PANCYA
|
1706003039WL023448
|
PANCYA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
PANCYA
|
ICICI BANK LTD(508534)
|
|
74
|
BAMORI
|
MP-06-003-046-001/138-A
(AMROD)
|
1706003046NRG24010120240268401
|
02/01/2024
|
Santosh
|
1706003046WL023380
|
Santosh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
75
|
BAMORI
|
MP-06-003-046-001/153-C
(AMROD)
|
1706003046NRG24010120240268399
|
02/01/2024
|
Vijay
|
1706003046WL023378
|
Vijay
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-046-001/42
(AMROD)
|
1706003046NRG24010120240268405
|
02/01/2024
|
Devendra
|
1706003046WL023384
|
Devendra
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-046-001/42
(AMROD)
|
1706003046NRG24010120240268408
|
02/01/2024
|
Kheru
|
1706003046WL023387
|
Kheru
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-046-001/42
(AMROD)
|
1706003046NRG24010120240268402
|
02/01/2024
|
Kheru
|
1706003046WL023381
|
Kheru
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-046-001/51
(AMROD)
|
1706003046NRG24010120240268404
|
02/01/2024
|
Santo bai
|
1706003046WL023383
|
Santo bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742279796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
BAMORI
|
MP-06-003-046-001/62
(AMROD)
|
1706003046NRG24010120240268410
|
02/01/2024
|
SURPAL
|
1706003046WL023389
|
SURPAL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
SURPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-062-001/1089
(KUSHEPUR)
|
1706003062NRG24010120240268216
|
02/01/2024
|
lakhan
|
1706003062WL023351
|
lakhan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742279796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
82
|
BAMORI
|
MP-06-003-053-001/325
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268541
|
02/01/2024
|
Rani rajak
|
1706003053WL023397
|
Rani rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Ranirajak
|
ICICI BANK LTD(508534)
|
|
83
|
BAMORI
|
MP-06-003-053-001/326
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268542
|
02/01/2024
|
Mallu rajak
|
1706003053WL023397
|
Mallu rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Mallurajak
|
ICICI BANK LTD(508534)
|
|
84
|
BAMORI
|
MP-06-003-053-001/326
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268543
|
02/01/2024
|
Rajkumari rajak
|
1706003053WL023397
|
Rajkumari rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Rajkumarirajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-053-001/328
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268544
|
02/01/2024
|
Rajkumari
|
1706003053WL023397
|
Rajkumari
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-053-001/412
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268547
|
02/01/2024
|
BHAGVATI
|
1706003053WL023397
|
BHAGVATI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-053-001/412
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268546
|
02/01/2024
|
SHYAAAMSUNDAR MEENA
|
1706003053WL023397
|
SHYAAAMSUNDAR MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
SHYAAAMSUNDARMEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-053-001/413
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268548
|
02/01/2024
|
DEEPAK MEENA
|
1706003053WL023397
|
DEEPAK MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-053-001/413
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268549
|
02/01/2024
|
KANTIBAI MEENA
|
1706003053WL023397
|
KANTIBAI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
KANTIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-053-001/50-B
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268550
|
02/01/2024
|
MANOJ
|
1706003053WL023397
|
MANOJ
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAMORI
|
MP-06-003-053-001/80
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268551
|
02/01/2024
|
Omvati Bai Meena
|
1706003053WL023397
|
Omvati Bai Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
OmvatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-054-003/72-B
(SUJAKHEDI)
|
1706003054NRG24020120240268639
|
02/01/2024
|
SHIVCHARAN
|
1706003054WL023402
|
SHIVCHARAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-062-001/1070
(KUSHEPUR)
|
1706003062NRG24010120240268217
|
02/01/2024
|
nannulal
|
1706003062WL023352
|
nannulal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-062-001/1084
(KUSHEPUR)
|
1706003062NRG24010120240268224
|
02/01/2024
|
murari
|
1706003062WL023357
|
murari
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-062-001/1087
(KUSHEPUR)
|
1706003062NRG24010120240268210
|
02/01/2024
|
Murari
|
1706003062WL023347
|
Murari
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742279796
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAMORI
|
MP-06-003-062-001/1090
(KUSHEPUR)
|
1706003062NRG24010120240268223
|
02/01/2024
|
ramswaroop
|
1706003062WL023356
|
ramswaroop
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAMORI
|
MP-06-003-062-001/114
(KUSHEPUR)
|
1706003062NRG24010120240268218
|
02/01/2024
|
pappu
|
1706003062WL023353
|
pappu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742279796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
BAMORI
|
MP-06-003-062-001/301
(KUSHEPUR)
|
1706003062NRG24010120240268211
|
02/01/2024
|
mukesh
|
1706003062WL023348
|
mukesh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-062-001/982
(KUSHEPUR)
|
1706003062NRG24010120240268215
|
02/01/2024
|
TULSIRAM
|
1706003062WL023350
|
TULSIRAM
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-062-002/173
(KUSHEPUR)
|
1706003062NRG24010120240268212
|
02/01/2024
|
pappu
|
1706003062WL023349
|
pappu
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BAMORI
|
MP-06-003-062-002/33
(KUSHEPUR)
|
1706003062NRG24010120240268213
|
02/01/2024
|
GIRADHARI
|
1706003062WL023349
|
GIRADHARI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-069-001/198
(DHANANKHEDI)
|
1706003069NRG24020120240269290
|
02/01/2024
|
AMAR SINGH
|
1706003069WL023455
|
AMAR SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-069-001/198
(DHANANKHEDI)
|
1706003069NRG24020120240269289
|
02/01/2024
|
AMAR SINGH
|
1706003069WL023455
|
AMAR SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-069-001/198
(DHANANKHEDI)
|
1706003069NRG24020120240269291
|
02/01/2024
|
GOVERDHAN
|
1706003069WL023455
|
GOVERDHAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-086-001/182
(DHANORIA)
|
1706003086NRG24020120240269121
|
02/01/2024
|
VINOD
|
1706003086WL023439
|
VINOD
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-086-001/231-A
(DHANORIA)
|
1706003086NRG24020120240269124
|
02/01/2024
|
sunil
|
1706003086WL023439
|
sunil
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-086-001/25-A
(DHANORIA)
|
1706003086NRG24020120240269125
|
02/01/2024
|
Renku
|
1706003086WL023439
|
Renku
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
Renku
|
UCO BANK(607066)
|
|
108
|
BAMORI
|
MP-06-003-086-001/336
(DHANORIA)
|
1706003086NRG24020120240269127
|
02/01/2024
|
rajendra
|
1706003086WL023439
|
rajendra
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BAMORI
|
MP-06-003-086-001/337
(DHANORIA)
|
1706003086NRG24020120240269128
|
02/01/2024
|
sudama
|
1706003086WL023439
|
sudama
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-086-002/69
(DHANORIA)
|
1706003086NRG24020120240269129
|
02/01/2024
|
Hemraj kirar
|
1706003086WL023439
|
Hemraj kirar
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
Hemrajkirar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24020120240269200
|
02/01/2024
|
LAKAHAN
|
1706003088WL023444
|
LAKAHAN
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
LAKAHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-088-001/287
(KHADAGPUR)
|
1706003088NRG24020120240269207
|
02/01/2024
|
MADHOLAL
|
1706003088WL023444
|
MADHOLAL
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
MADHOLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-088-001/3-A
(KHADAGPUR)
|
1706003088NRG24020120240269208
|
02/01/2024
|
gaganad
|
1706003088WL023444
|
gaganad
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
gaganad
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24020120240269213
|
02/01/2024
|
bhagirath
|
1706003088WL023444
|
bhagirath
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24020120240269214
|
02/01/2024
|
para
|
1706003088WL023444
|
para
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
para
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24020120240269216
|
02/01/2024
|
HEMI BAI
|
1706003088WL023444
|
HEMI BAI
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
HEMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24020120240269215
|
02/01/2024
|
NOLA
|
1706003088WL023444
|
NOLA
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
NOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BAMORI
|
MP-06-003-088-001/45-A
(KHADAGPUR)
|
1706003088NRG24020120240268749
|
02/01/2024
|
DEVENDRA
|
1706003088WL023411
|
DEVENDRA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279796
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-088-001/69-B
(KHADAGPUR)
|
1706003088NRG24020120240269231
|
02/01/2024
|
manoj
|
1706003088WL023444
|
manoj
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24020120240269235
|
02/01/2024
|
BHAGO BAI
|
1706003088WL023444
|
BHAGO BAI
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24020120240269234
|
02/01/2024
|
MOHAN
|
1706003088WL023444
|
MOHAN
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-088-002/56
(KHADAGPUR)
|
1706003088NRG24020120240269238
|
02/01/2024
|
kashiram
|
1706003088WL023444
|
kashiram
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
123
|
BAMORI
|
MP-06-003-062-001/274
(KUSHEPUR)
|
1706003062NRG24010120240268219
|
02/01/2024
|
sanjeev
|
1706003062WL023354
|
sanjeev
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-062-001/294
(KUSHEPUR)
|
1706003062NRG24010120240268214
|
02/01/2024
|
santosh
|
1706003062WL023350
|
santosh
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
125
|
BAMORI
|
MP-06-003-053-001/339
(MUNDRAHANUMAN)
|
1706003053NRG24020120240268545
|
02/01/2024
|
Aniruddh Meena
|
1706003053WL023397
|
Aniruddh Meena
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
AniruddhMeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BAMORI
|
MP-06-003-004-004/1-B
(CHHIKARI)
|
1706003004NRG24020120240268650
|
02/01/2024
|
Mukesh Sahariya
|
1706003004WL023407
|
Mukesh Sahariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
MukeshSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAMORI
|
MP-06-003-004-004/10-B
(CHHIKARI)
|
1706003004NRG24020120240268652
|
02/01/2024
|
HARNAM
|
1706003004WL023407
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
HARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24020120240269417
|
02/01/2024
|
govind
|
1706003006WL023472
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
govind
|
ICICI BANK LTD(508534)
|
|
129
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24020120240269418
|
02/01/2024
|
sona
|
1706003006WL023472
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BAMORI
|
MP-06-003-006-003/65-B
(DUMAWAN)
|
1706003006NRG24020120240269448
|
02/01/2024
|
Lalu
|
1706003006WL023472
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-006-003/88-B
(DUMAWAN)
|
1706003006NRG24020120240269449
|
02/01/2024
|
kalu
|
1706003006WL023472
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
kalu
|
UCO BANK(607066)
|
|
132
|
BAMORI
|
MP-06-003-025-003/68
(BEELKHEDA)
|
1706003025NRG24010120240268207
|
02/01/2024
|
Phulanta Bai
|
1706003025WL023345
|
Phulanta Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
PhulantaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BAMORI
|
MP-06-003-028-001/612
(BAMORI)
|
1706003028NRG24020120240269104
|
02/01/2024
|
NANDAN
|
1706003028WL023434
|
NANDAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279796
|
|
NANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-046-001/245-A
(AMROD)
|
1706003046NRG24010120240268406
|
02/01/2024
|
RAJBAI
|
1706003046WL023385
|
RAJBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-046-001/257-A
(AMROD)
|
1706003046NRG24010120240268407
|
02/01/2024
|
MOHAN
|
1706003046WL023386
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BAMORI
|
MP-06-003-046-001/273
(AMROD)
|
1706003046NRG24010120240268409
|
02/01/2024
|
radha
|
1706003046WL023388
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742279796
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24020120240269201
|
02/01/2024
|
FOOLBAI
|
1706003088WL023444
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24020120240269202
|
02/01/2024
|
LALARAM
|
1706003088WL023444
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24020120240269203
|
02/01/2024
|
MUNNIBAI
|
1706003088WL023444
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BAMORI
|
MP-06-003-088-001/24
(KHADAGPUR)
|
1706003088NRG24020120240269205
|
02/01/2024
|
MEENA BAI
|
1706003088WL023444
|
MEENA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
MEENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BAMORI
|
MP-06-003-088-001/24
(KHADAGPUR)
|
1706003088NRG24020120240269204
|
02/01/2024
|
NANNULAL
|
1706003088WL023444
|
NANNULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742279796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
BAMORI
|
MP-06-003-088-001/25
(KHADAGPUR)
|
1706003088NRG24020120240269206
|
02/01/2024
|
Amar singh
|
1706003088WL023444
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-088-001/312-A
(KHADAGPUR)
|
1706003088NRG24020120240269209
|
02/01/2024
|
MAHENDRA
|
1706003088WL023444
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-088-001/319
(KHADAGPUR)
|
1706003088NRG24020120240269211
|
02/01/2024
|
ENDRES
|
1706003088WL023444
|
ENDRES
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
ENDRES
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-088-001/319
(KHADAGPUR)
|
1706003088NRG24020120240269212
|
02/01/2024
|
JAMNABAI
|
1706003088WL023444
|
JAMNABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
JAMNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BAMORI
|
MP-06-003-088-001/34-B
(KHADAGPUR)
|
1706003088NRG24020120240269217
|
02/01/2024
|
BANBARI
|
1706003088WL023444
|
BANBARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
BANBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BAMORI
|
MP-06-003-088-001/42-A
(KHADAGPUR)
|
1706003088NRG24020120240269220
|
02/01/2024
|
harinarayan
|
1706003088WL023444
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-088-001/49
(KHADAGPUR)
|
1706003088NRG24020120240269221
|
02/01/2024
|
JAMNALAL
|
1706003088WL023444
|
JAMNALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
JAMNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BAMORI
|
MP-06-003-088-001/52
(KHADAGPUR)
|
1706003088NRG24020120240269224
|
02/01/2024
|
Ramsukhi
|
1706003088WL023444
|
Ramsukhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
Ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BAMORI
|
MP-06-003-088-001/59
(KHADAGPUR)
|
1706003088NRG24020120240268750
|
02/01/2024
|
NARANI AI SHERIYA
|
1706003088WL023411
|
NARANI AI SHERIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279796
|
|
NARANIAISHERIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24020120240269225
|
02/01/2024
|
NARAYAN
|
1706003088WL023444
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24020120240269226
|
02/01/2024
|
RAJBAI
|
1706003088WL023444
|
RAJBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24020120240269227
|
02/01/2024
|
CHIROJI
|
1706003088WL023444
|
CHIROJI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
CHIROJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24020120240269228
|
02/01/2024
|
KERABAI
|
1706003088WL023444
|
KERABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
KERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24020120240269230
|
02/01/2024
|
NITU
|
1706003088WL023444
|
NITU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
NITU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24020120240269229
|
02/01/2024
|
RUPNARAYAN
|
1706003088WL023444
|
RUPNARAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
RUPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24020120240269232
|
02/01/2024
|
PURSOTAM
|
1706003088WL023444
|
PURSOTAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
PURSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24020120240269233
|
02/01/2024
|
mota
|
1706003088WL023444
|
mota
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
mota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BAMORI
|
MP-06-003-088-002/23
(KHADAGPUR)
|
1706003088NRG24020120240268751
|
02/01/2024
|
lalaram
|
1706003088WL023411
|
lalaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742279796
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BAMORI
|
MP-06-003-088-002/41-A
(KHADAGPUR)
|
1706003088NRG24020120240269236
|
02/01/2024
|
hari sigh
|
1706003088WL023444
|
hari sigh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
harisigh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAMORI
|
MP-06-003-088-002/54
(KHADAGPUR)
|
1706003088NRG24020120240269237
|
02/01/2024
|
radhesayam
|
1706003088WL023444
|
radhesayam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAMORI
|
MP-06-003-088-002/7
(KHADAGPUR)
|
1706003088NRG24020120240269239
|
02/01/2024
|
goma
|
1706003088WL023444
|
goma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742279796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
163
|
BAMORI
|
MP-06-003-004-004/1-B
(CHHIKARI)
|
1706003004NRG24020120240268651
|
02/01/2024
|
Ramkali Bai
|
1706003004WL023407
|
Ramkali Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
RamkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-004-004/96-C
(CHHIKARI)
|
1706003004NRG24020120240268655
|
02/01/2024
|
kamlesh bai
|
1706003004WL023407
|
kamlesh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAMORI
|
MP-06-003-004-004/97
(CHHIKARI)
|
1706003004NRG24020120240268656
|
02/01/2024
|
sevak singh
|
1706003004WL023407
|
sevak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
sevaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
166
|
BAMORI
|
MP-06-003-006-002/136-A
(DUMAWAN)
|
1706003006NRG24020120240269400
|
02/01/2024
|
suresh
|
1706003006WL023472
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAMORI
|
MP-06-003-006-002/147-B
(DUMAWAN)
|
1706003006NRG24020120240269410
|
02/01/2024
|
Vandna
|
1706003006WL023472
|
Vandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
168
|
BAMORI
|
MP-06-003-006-002/192-A
(DUMAWAN)
|
1706003006NRG24020120240269429
|
02/01/2024
|
Barsha
|
1706003006WL023472
|
Barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
Barsha
|
BANK OF INDIA(508505)
|
|
169
|
BAMORI
|
MP-06-003-028-001/618
(BAMORI)
|
1706003028NRG24020120240269102
|
02/01/2024
|
Golu
|
1706003028WL023433
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
Golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24020120240269274
|
02/01/2024
|
bhagvan singh
|
1706003039WL023449
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24020120240269275
|
02/01/2024
|
rachna
|
1706003039WL023449
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAMORI
|
MP-06-003-039-001/168-A
(GADALAUJARI)
|
1706003039NRG24020120240269276
|
02/01/2024
|
pooja
|
1706003039WL023449
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAMORI
|
MP-06-003-039-001/437
(GADALAUJARI)
|
1706003039NRG24020120240269279
|
02/01/2024
|
jamna
|
1706003039WL023449
|
jamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279796
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAMORI
|
MP-06-003-039-001/478
(GADALAUJARI)
|
1706003039NRG24020120240269280
|
02/01/2024
|
indra bai
|
1706003039WL023450
|
indra bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279796
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAMORI
|
MP-06-003-088-001/318-A
(KHADAGPUR)
|
1706003088NRG24020120240269210
|
02/01/2024
|
chandhan
|
1706003088WL023444
|
chandhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
chandhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
176
|
BAMORI
|
MP-06-003-088-001/5-B
(KHADAGPUR)
|
1706003088NRG24020120240269223
|
02/01/2024
|
SONU
|
1706003088WL023444
|
SONU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279796
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232271
|
232271
|
|
|
|
|
|
|
|