|
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-06-003-031-001/514
(LONDERA)
|
1706003031NRG24250120240295029
|
25/01/2024
|
AMAR SINGH
|
1706003031WL025818
|
AMAR SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-049-001/376
(AJRODA)
|
1706003049NRG24250120240295858
|
25/01/2024
|
CHINTU LAL
|
1706003049WL025862
|
CHINTU LAL
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866402
|
|
CHINTULAL
|
ICICI BANK LTD(508534)
|
|
3
|
BAMORI
|
MP-06-003-051-003/28
(PATHI)
|
1706003051NRG24250120240295031
|
25/01/2024
|
mukesh
|
1706003051WL025820
|
mukesh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-064-005/706
(KANSAL)
|
1706003064NRG24250120240296112
|
25/01/2024
|
REKHA
|
1706003064WL025879
|
REKHA
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866402
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-059-002/368
(SAMARSINGA)
|
1706003059NRG24250120240295690
|
25/01/2024
|
RAJNI AHIRWAR
|
1706003059WL025851
|
RAJNI AHIRWAR
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24250120240295400
|
25/01/2024
|
kanchanlal
|
1706003005WL025838
|
kanchanlal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24250120240295401
|
25/01/2024
|
kanchanlal
|
1706003005WL025838
|
kanchanlal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-031-001/38-A
(LONDERA)
|
1706003031NRG24250120240295027
|
25/01/2024
|
PANABAI AHIRWAR
|
1706003031WL025818
|
PANABAI AHIRWAR
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
PANABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-031-001/48-B
(LONDERA)
|
1706003031NRG24250120240295030
|
25/01/2024
|
KRASHNPAL SAHARIYA
|
1706003031WL025819
|
KRASHNPAL SAHARIYA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
KRASHNPALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-031-001/514
(LONDERA)
|
1706003031NRG24250120240295028
|
25/01/2024
|
AMAR SINGH
|
1706003031WL025818
|
AMAR SINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-039-001/452
(GADALAUJARI)
|
1706003039NRG24250120240296388
|
25/01/2024
|
DINESH
|
1706003039WL025890
|
DINESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866402
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAMORI
|
MP-06-003-039-001/66
(GADALAUJARI)
|
1706003039NRG24250120240296390
|
25/01/2024
|
gabbo bai
|
1706003039WL025890
|
gabbo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866402
|
|
gabbobai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-039-001/68
(GADALAUJARI)
|
1706003039NRG24250120240296391
|
25/01/2024
|
DOJYA
|
1706003039WL025890
|
DOJYA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866402
|
|
DOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAMORI
|
MP-06-003-073-001/414
(MUHALKALONI)
|
1706003073NRG24250120240295859
|
25/01/2024
|
hari bai lodha
|
1706003073WL025863
|
hari bai lodha
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
haribailodha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-073-001/414
(MUHALKALONI)
|
1706003073NRG24250120240295860
|
25/01/2024
|
hari bai lodha
|
1706003073WL025863
|
hari bai lodha
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
haribailodha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-073-001/414-B
(MUHALKALONI)
|
1706003073NRG24250120240295863
|
25/01/2024
|
karan
|
1706003073WL025863
|
karan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-073-001/414-B
(MUHALKALONI)
|
1706003073NRG24250120240295864
|
25/01/2024
|
karan
|
1706003073WL025863
|
karan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-054-002/25-A
(SUJAKHEDI)
|
1706003054NRG24250120240295359
|
25/01/2024
|
RAKESH DHAKAD
|
1706003054WL025834
|
RAKESH DHAKAD
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866402
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-059-001/5-C
(SAMARSINGA)
|
1706003059NRG24250120240295675
|
25/01/2024
|
rajkumar kirar
|
1706003059WL025851
|
rajkumar kirar
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
rajkumarkirar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-059-001/50
(SAMARSINGA)
|
1706003059NRG24250120240295676
|
25/01/2024
|
azad kirar
|
1706003059WL025851
|
azad kirar
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
azadkirar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-059-002/275
(SAMARSINGA)
|
1706003059NRG24250120240295683
|
25/01/2024
|
HARIOM GHASILAL KIRAR
|
1706003059WL025851
|
HARIOM GHASILAL KIRAR
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
HARIOMGHASILALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-059-002/300
(SAMARSINGA)
|
1706003059NRG24250120240295685
|
25/01/2024
|
devindra
|
1706003059WL025851
|
devindra
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
devindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAMORI
|
MP-06-003-059-002/328
(SAMARSINGA)
|
1706003059NRG24250120240295687
|
25/01/2024
|
mangal
|
1706003059WL025851
|
mangal
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-059-002/348
(SAMARSINGA)
|
1706003059NRG24250120240295688
|
25/01/2024
|
BABLU GHASIRAM BAGELE
|
1706003059WL025851
|
BABLU GHASIRAM BAGELE
|
00415
|
SBIN0030294
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BAMORI
|
MP-06-003-059-002/349
(SAMARSINGA)
|
1706003059NRG24250120240295689
|
25/01/2024
|
dasrath baghele
|
1706003059WL025851
|
dasrath baghele
|
00415
|
SBIN0030294
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24250120240295691
|
25/01/2024
|
POOJA
|
1706003059WL025851
|
POOJA
|
00415
|
SBIN0030294
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BAMORI
|
MP-06-003-059-002/385
(SAMARSINGA)
|
1706003059NRG24250120240295695
|
25/01/2024
|
mukesh kirar
|
1706003059WL025851
|
mukesh kirar
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-059-002/386
(SAMARSINGA)
|
1706003059NRG24250120240295696
|
25/01/2024
|
manoj kailash kirar
|
1706003059WL025851
|
manoj kailash kirar
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
manojkailashkirar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-059-002/6
(SAMARSINGA)
|
1706003059NRG24250120240295700
|
25/01/2024
|
rajaram adewasi
|
1706003059WL025851
|
rajaram adewasi
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
rajaramadewasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-059-002/83
(SAMARSINGA)
|
1706003059NRG24250120240295702
|
25/01/2024
|
munesh
|
1706003059WL025851
|
munesh
|
00415
|
SBIN0030294
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BAMORI
|
MP-06-003-064-003/602
(KANSAL)
|
1706003064NRG24250120240296111
|
25/01/2024
|
MANGILAL
|
1706003064WL025879
|
MANGILAL
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038866402
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-064-005/734-A
(KANSAL)
|
1706003064NRG24250120240296113
|
25/01/2024
|
SHANTI
|
1706003064WL025879
|
SHANTI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866402
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-059-002/327
(SAMARSINGA)
|
1706003059NRG24250120240295686
|
25/01/2024
|
ramsukhi
|
1706003059WL025851
|
ramsukhi
|
00415
|
SBIN0061127
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24250120240295692
|
25/01/2024
|
golu harijan
|
1706003059WL025851
|
golu harijan
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
goluharijan
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAMORI
|
MP-06-003-059-002/394
(SAMARSINGA)
|
1706003059NRG24250120240295697
|
25/01/2024
|
BHARAT SINGH KIRAR
|
1706003059WL025851
|
BHARAT SINGH KIRAR
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
BHARATSINGHKIRAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
BAMORI
|
MP-06-003-005-001/12426
(JOHARI)
|
1706003005NRG24250120240295386
|
25/01/2024
|
Mohansingh Dhakad
|
1706003005WL025838
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAMORI
|
MP-06-003-005-001/12426
(JOHARI)
|
1706003005NRG24250120240295387
|
25/01/2024
|
Mohansingh Dhakad
|
1706003005WL025838
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BAMORI
|
MP-06-003-004-002/22-C
(CHHIKARI)
|
1706003004NRG24240120240294932
|
25/01/2024
|
Ramesh
|
1706003004WL025806
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038866402
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24250120240295410
|
25/01/2024
|
RAMKALIBAI
|
1706003005WL025838
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24250120240295411
|
25/01/2024
|
RAMKALIBAI
|
1706003005WL025838
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAMORI
|
MP-06-003-045-002/25-B
(SIMROD)
|
1706003045NRG24250120240294971
|
25/01/2024
|
Kanta
|
1706003045WL025814
|
Kanta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
Kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BAMORI
|
MP-06-003-059-001/44
(SAMARSINGA)
|
1706003059NRG24250120240295674
|
25/01/2024
|
Raghuveer Ram Nath kirar
|
1706003059WL025851
|
Raghuveer Ram Nath kirar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
RaghuveerRamNathkirar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-059-002/108
(SAMARSINGA)
|
1706003059NRG24250120240295677
|
25/01/2024
|
PURUSOTTAM DHYANILAL KIRAR
|
1706003059WL025851
|
PURUSOTTAM DHYANILAL KIRAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
PURUSOTTAMDHYANILALKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BAMORI
|
MP-06-003-059-002/123
(SAMARSINGA)
|
1706003059NRG24250120240295678
|
25/01/2024
|
rinkesh
|
1706003059WL025851
|
rinkesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
rinkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BAMORI
|
MP-06-003-059-002/130-C
(SAMARSINGA)
|
1706003059NRG24250120240295679
|
25/01/2024
|
VINOD KASIRAM KIRAR
|
1706003059WL025851
|
VINOD KASIRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
VINODKASIRAMKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BAMORI
|
MP-06-003-059-002/143-A
(SAMARSINGA)
|
1706003059NRG24250120240295680
|
25/01/2024
|
MANOHAR GOBARDAN KIRAR
|
1706003059WL025851
|
MANOHAR GOBARDAN KIRAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
MANOHARGOBARDANKIRAR
|
UCO BANK(607066)
|
|
47
|
BAMORI
|
MP-06-003-059-002/249
(SAMARSINGA)
|
1706003059NRG24250120240295681
|
25/01/2024
|
brajmohan
|
1706003059WL025851
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BAMORI
|
MP-06-003-059-002/256
(SAMARSINGA)
|
1706003059NRG24250120240295682
|
25/01/2024
|
SUDAMA DOLATRAM KIRAR
|
1706003059WL025851
|
SUDAMA DOLATRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
SUDAMADOLATRAMKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAMORI
|
MP-06-003-059-002/282
(SAMARSINGA)
|
1706003059NRG24250120240295684
|
25/01/2024
|
brajmohan
|
1706003059WL025851
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BAMORI
|
MP-06-003-059-002/375
(SAMARSINGA)
|
1706003059NRG24250120240295693
|
25/01/2024
|
MOOLCHAND DHIRAJSINGH KIRAR
|
1706003059WL025851
|
MOOLCHAND DHIRAJSINGH KIRAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
MOOLCHANDDHIRAJSINGHKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BAMORI
|
MP-06-003-059-002/384
(SAMARSINGA)
|
1706003059NRG24250120240295694
|
25/01/2024
|
Ramesh kamal prasad kirar
|
1706003059WL025851
|
Ramesh kamal prasad kirar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
Rameshkamalprasadkirar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-059-002/57
(SAMARSINGA)
|
1706003059NRG24250120240295698
|
25/01/2024
|
Gajraj Baghele
|
1706003059WL025851
|
Gajraj Baghele
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
GajrajBaghele
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BAMORI
|
MP-06-003-059-002/58
(SAMARSINGA)
|
1706003059NRG24250120240295699
|
25/01/2024
|
BHARAT DAS
|
1706003059WL025851
|
BHARAT DAS
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
BAMORI
|
MP-06-003-059-002/81
(SAMARSINGA)
|
1706003059NRG24250120240295701
|
25/01/2024
|
arjun
|
1706003059WL025851
|
arjun
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866402
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-073-001/414-A
(MUHALKALONI)
|
1706003073NRG24250120240295861
|
25/01/2024
|
nathuram lodha
|
1706003073WL025863
|
nathuram lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
nathuramlodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BAMORI
|
MP-06-003-073-001/414-A
(MUHALKALONI)
|
1706003073NRG24250120240295862
|
25/01/2024
|
nathuram lodha
|
1706003073WL025863
|
nathuram lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
nathuramlodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-005-006/379
(JOHARI)
|
1706003000NRG24250120240296131
|
25/01/2024
|
POOJA
|
1706003WL025881
|
POOJA
|
00662
|
BDBL0001372
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003005NRG24250120240295382
|
25/01/2024
|
Kallo Bai
|
1706003005WL025838
|
Kallo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003005NRG24250120240295383
|
25/01/2024
|
Kallo Bai
|
1706003005WL025838
|
Kallo Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003005NRG24250120240295384
|
25/01/2024
|
Hariom Kirar
|
1706003005WL025838
|
Hariom Kirar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003005NRG24250120240295385
|
25/01/2024
|
Hariom Kirar
|
1706003005WL025838
|
Hariom Kirar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-005-001/129
(JOHARI)
|
1706003005NRG24250120240295388
|
25/01/2024
|
Badami Bai
|
1706003005WL025838
|
Badami Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BAMORI
|
MP-06-003-005-001/129
(JOHARI)
|
1706003005NRG24250120240295389
|
25/01/2024
|
Badami Bai
|
1706003005WL025838
|
Badami Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003005NRG24250120240295390
|
25/01/2024
|
Ravindra Dhakad
|
1706003005WL025838
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003005NRG24250120240295391
|
25/01/2024
|
Ravindra Dhakad
|
1706003005WL025838
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003005NRG24250120240295392
|
25/01/2024
|
Suneeta Bai
|
1706003005WL025838
|
Suneeta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003005NRG24250120240295393
|
25/01/2024
|
Suneeta Bai
|
1706003005WL025838
|
Suneeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003005NRG24250120240295394
|
25/01/2024
|
Usha bai
|
1706003005WL025838
|
Usha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003005NRG24250120240295395
|
25/01/2024
|
Usha bai
|
1706003005WL025838
|
Usha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24250120240295396
|
25/01/2024
|
Savitri Bai
|
1706003005WL025838
|
Savitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24250120240295397
|
25/01/2024
|
Savitri Bai
|
1706003005WL025838
|
Savitri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAMORI
|
MP-06-003-005-001/22441
(JOHARI)
|
1706003005NRG24250120240295398
|
25/01/2024
|
Gyani
|
1706003005WL025838
|
Gyani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAMORI
|
MP-06-003-005-001/22441
(JOHARI)
|
1706003005NRG24250120240295399
|
25/01/2024
|
Gyani
|
1706003005WL025838
|
Gyani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAMORI
|
MP-06-003-005-001/22488
(JOHARI)
|
1706003005NRG24250120240295402
|
25/01/2024
|
Amarsingh
|
1706003005WL025838
|
Amarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAMORI
|
MP-06-003-005-001/22488
(JOHARI)
|
1706003005NRG24250120240295403
|
25/01/2024
|
Amarsingh
|
1706003005WL025838
|
Amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAMORI
|
MP-06-003-005-001/22490
(JOHARI)
|
1706003005NRG24250120240295404
|
25/01/2024
|
Rajendra Dhakad
|
1706003005WL025838
|
Rajendra Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-005-001/22490
(JOHARI)
|
1706003005NRG24250120240295405
|
25/01/2024
|
Rajendra Dhakad
|
1706003005WL025838
|
Rajendra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24250120240295406
|
25/01/2024
|
Hemraj Rajak
|
1706003005WL025838
|
Hemraj Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24250120240295407
|
25/01/2024
|
Hemraj Rajak
|
1706003005WL025838
|
Hemraj Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24250120240295408
|
25/01/2024
|
Kalyan Dhakad
|
1706003005WL025838
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24250120240295409
|
25/01/2024
|
Kalyan Dhakad
|
1706003005WL025838
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24250120240295412
|
25/01/2024
|
Mamta Bhargava
|
1706003005WL025838
|
Mamta Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
MamtaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24250120240295413
|
25/01/2024
|
Mamta Bhargava
|
1706003005WL025838
|
Mamta Bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
MamtaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24250120240295414
|
25/01/2024
|
Keshav Bhargava
|
1706003005WL025838
|
Keshav Bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24250120240295415
|
25/01/2024
|
Keshav Bhargava
|
1706003005WL025838
|
Keshav Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24250120240295416
|
25/01/2024
|
Ravina Bai
|
1706003005WL025838
|
Ravina Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866402
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24250120240295417
|
25/01/2024
|
Ravina Bai
|
1706003005WL025838
|
Ravina Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003000NRG24250120240296115
|
25/01/2024
|
Babli Bai
|
1706003WL025881
|
Babli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003000NRG24250120240296116
|
25/01/2024
|
Angoori Bai
|
1706003WL025881
|
Angoori Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003000NRG24250120240296117
|
25/01/2024
|
ummedsingh
|
1706003WL025881
|
ummedsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
91
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003000NRG24250120240296118
|
25/01/2024
|
Pooran Dhakad
|
1706003WL025881
|
Pooran Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003000NRG24250120240296119
|
25/01/2024
|
Laxmansingh
|
1706003WL025881
|
Laxmansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003000NRG24250120240296120
|
25/01/2024
|
Ratan Bai
|
1706003WL025881
|
Ratan Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003000NRG24250120240296121
|
25/01/2024
|
Sanjay
|
1706003WL025881
|
Sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003000NRG24250120240296122
|
25/01/2024
|
Omi Dhakad
|
1706003WL025881
|
Omi Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003000NRG24250120240296123
|
25/01/2024
|
Vidhya bai
|
1706003WL025881
|
Vidhya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003000NRG24250120240296124
|
25/01/2024
|
Khushbu Dhakad
|
1706003WL025881
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003000NRG24250120240296125
|
25/01/2024
|
Doulat ram Dhakad
|
1706003WL025881
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003000NRG24250120240296126
|
25/01/2024
|
Rinki Bai
|
1706003WL025881
|
Rinki Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003000NRG24250120240296127
|
25/01/2024
|
Sushila Bai
|
1706003WL025881
|
Sushila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003000NRG24250120240296128
|
25/01/2024
|
Ramswaroop Dhakad
|
1706003WL025881
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
RamswaroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003000NRG24250120240296129
|
25/01/2024
|
Ramhari bai
|
1706003WL025881
|
Ramhari bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003000NRG24250120240296130
|
25/01/2024
|
Kalicharan Dhakad
|
1706003WL025881
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866402
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
104
|
BAMORI
|
MP-06-003-039-001/478
(GADALAUJARI)
|
1706003039NRG24250120240296389
|
25/01/2024
|
indra bai
|
1706003039WL025890
|
indra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866402
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|