Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_191123APB_FTO_359175
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-06-003-043-002/93-B
(MOHANPURKHURD) 		1706003043NRG24191120230219674 19/11/2023 Gendalal Barela 1706003043WL019293 Gendalal Barela 00045 BARB0GUNAXX 2652 2652 Processed 01/01/2024 326729532 GendalalBarela BANK OF BARODA(606985)
SubTotal 2652 2652
2 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24191120230219437 19/11/2023 RUPASINGH 1706003035WL019273 RUPASINGH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 326729532 RUPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24181120230218984 19/11/2023 Madhu 1706003073WL019224 Madhu 00168 ICIC0000760 1105 1105 Processed 01/01/2024 326729532 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24181120230218983 19/11/2023 Prakash 1706003073WL019224 Prakash 00168 ICIC0000760 1105 1105 Processed 01/01/2024 326729532 Prakash ICICI BANK LTD(508534)
SubTotal 2210 2210
5 BAMORI MP-06-003-004-001/33-B
(CHHIKARI) 		1706003004NRG24191120230219275 19/11/2023 Sutar Singh 1706003004WL019249 Sutar Singh 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 SutarSingh PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-004-003/20-A
(CHHIKARI) 		1706003004NRG24191120230219389 19/11/2023 bahdursingh 1706003004WL019265 bahdursingh 00354 PUNB0256800 3315 3315 Processed 01/01/2024 326729532 bahdursingh PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-004-003/20-A
(CHHIKARI) 		1706003004NRG24191120230219390 19/11/2023 Kela Bai 1706003004WL019265 Kela Bai 00354 PUNB0256800 3315 3315 Processed 01/01/2024 326729532 KelaBai PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-004-003/20-B
(CHHIKARI) 		1706003004NRG24191120230219283 19/11/2023 nagarsingh 1706003004WL019252 nagarsingh 00354 PUNB0256800 1768 1768 Processed 01/01/2024 326729532 nagarsingh PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-004-003/40
(CHHIKARI) 		1706003004NRG24191120230219384 19/11/2023 bhuribai 1706003004WL019264 bhuribai 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 bhuribai PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-004-003/41-C
(CHHIKARI) 		1706003004NRG24191120230219276 19/11/2023 raali bai 1706003004WL019249 raali bai 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 raalibai PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-004-004/1
(CHHIKARI) 		1706003004NRG24191120230219373 19/11/2023 Fhulavati Bai 1706003004WL019260 Fhulavati Bai 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 FhulavatiBai PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-004-004/101
(CHHIKARI) 		1706003004NRG24191120230219210 19/11/2023 jetari bai 1706003004WL019245 jetari bai 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 jetaribai PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-004-004/119-A
(CHHIKARI) 		1706003004NRG24191120230219392 19/11/2023 Nirma Bai 1706003004WL019265 Nirma Bai 00354 PUNB0256800 3315 3315 Processed 01/01/2024 326729532 NirmaBai STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-004-004/12-A
(CHHIKARI) 		1706003004NRG24191120230219385 19/11/2023 Ravla 1706003004WL019264 Ravla 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 Ravla MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-004-004/30
(CHHIKARI) 		1706003004NRG24191120230219395 19/11/2023 GOPAL 1706003004WL019267 GOPAL 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 GOPAL PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-004-004/30
(CHHIKARI) 		1706003004NRG24191120230219396 19/11/2023 neema bai 1706003004WL019267 neema bai 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 neemabai PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-004-004/30-A
(CHHIKARI) 		1706003004NRG24191120230219397 19/11/2023 PARWATI BAI 1706003004WL019267 PARWATI BAI 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 PARWATIBAI PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-004-004/34
(CHHIKARI) 		1706003004NRG24191120230219428 19/11/2023 Bhuri Bai 1706003004WL019269 Bhuri Bai 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-004-004/35
(CHHIKARI) 		1706003004NRG24191120230219280 19/11/2023 babiu 1706003004WL019250 babiu 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 babiu FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-004-004/35
(CHHIKARI) 		1706003004NRG24191120230219281 19/11/2023 Nando BAi 1706003004WL019250 Nando BAi 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 NandoBAi PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-004-004/4
(CHHIKARI) 		1706003004NRG24191120230219374 19/11/2023 Ramsukhi 1706003004WL019260 Ramsukhi 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 Ramsukhi PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-004-004/48
(CHHIKARI) 		1706003004NRG24191120230219379 19/11/2023 GAJANAND 1706003004WL019261 GAJANAND 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 GAJANAND PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-004-004/62
(CHHIKARI) 		1706003004NRG24191120230219433 19/11/2023 BHURA KHERUA 1706003004WL019272 BHURA KHERUA 00354 PUNB0256800 3536 3536 Processed 01/01/2024 326729532 BHURAKHERUA PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-004-004/83-A
(CHHIKARI) 		1706003004NRG24191120230219277 19/11/2023 prahalad 1706003004WL019249 prahalad 00354 PUNB0256800 2652 2652 Processed 01/01/2024 326729532 prahalad PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-004-004/9-A
(CHHIKARI) 		1706003004NRG24191120230219380 19/11/2023 Hakim 1706003004WL019261 Hakim 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 Hakim PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-004-004/96-B
(CHHIKARI) 		1706003004NRG24191120230219394 19/11/2023 KAILASH KHERUA 1706003004WL019266 KAILASH KHERUA 00354 PUNB0256800 1326 1326 Processed 01/01/2024 326729532 KAILASHKHERUA PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-004-004/97
(CHHIKARI) 		1706003004NRG24191120230219212 19/11/2023 DHANNI BAI 1706003004WL019245 DHANNI BAI 00354 PUNB0256800 1547 1547 Processed 01/01/2024 326729532 DHANNIBAI PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-004-005/17-B
(CHHIKARI) 		1706003004NRG24191120230219381 19/11/2023 Banwari 1706003004WL019262 Banwari 00354 PUNB0256800 3094 3094 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 BAMORI MP-06-003-004-005/34
(CHHIKARI) 		1706003004NRG24191120230219431 19/11/2023 Hemraj Sahariya 1706003004WL019271 Hemraj Sahariya 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 HemrajSahariya PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-004-005/39
(CHHIKARI) 		1706003004NRG24191120230219382 19/11/2023 RAMACHARAN 1706003004WL019263 RAMACHARAN 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 RAMACHARAN PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-004-005/39-A
(CHHIKARI) 		1706003004NRG24191120230219383 19/11/2023 Ajuddi Bai Sahariya 1706003004WL019263 Ajuddi Bai Sahariya 00354 PUNB0256800 3094 3094 Processed 01/01/2024 326729532 AjuddiBaiSahariya PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-024-002/546-C
(BAWADIKHEDA) 		1706003024NRG24181120230218981 19/11/2023 narayan 1706003024WL019223 narayan 00354 PUNB0256800 221 221 Processed 01/01/2024 326729532 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76245 76245
33 BAMORI MP-06-003-043-002/111
(MOHANPURKHURD) 		1706003043NRG24191120230219649 19/11/2023 MULA SINGH BARELA 1706003043WL019289 MULA SINGH BARELA 00415 SBIN0003849 2652 2652 Processed 01/01/2024 326729532 MULASINGHBARELA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-043-003/57-B
(MOHANPURKHURD) 		1706003043NRG24191120230219666 19/11/2023 ANBAI BHILALA 1706003043WL019292 ANBAI BHILALA 00415 SBIN0003849 3094 3094 Processed 01/01/2024 326729532 ANBAIBHILALA STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-043-004/53-C
(MOHANPURKHURD) 		1706003043NRG24191120230219668 19/11/2023 REKHA BAI 1706003043WL019292 REKHA BAI 00415 SBIN0003849 3094 3094 Processed 01/01/2024 326729532 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
36 BAMORI MP-06-003-043-004/13-D
(MOHANPURKHURD) 		1706003043NRG24191120230219662 19/11/2023 BHAGGO BAI SEHRIYA 1706003043WL019291 BHAGGO BAI SEHRIYA 00415 SBIN0030081 3536 3536 Processed 01/01/2024 326729532 BHAGGOBAISEHRIYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
37 BAMORI MP-06-003-004-002/104-C
(CHHIKARI) 		1706003004NRG24191120230219282 19/11/2023 Soma 1706003004WL019251 Soma 00415 SBIN0030145 884 884 Processed 01/01/2024 326729532 Soma STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-004-002/38-A
(CHHIKARI) 		1706003004NRG24191120230219764 19/11/2023 sonibai 1706003004WL019302 sonibai 00415 SBIN0030145 3536 3536 Processed 01/01/2024 326729532 sonibai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-004-002/48
(CHHIKARI) 		1706003004NRG24191120230219208 19/11/2023 Babu 1706003004WL019245 Babu 00415 SBIN0030145 1768 1768 Processed 01/01/2024 326729532 Babu STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-004-002/95-B
(CHHIKARI) 		1706003004NRG24191120230219286 19/11/2023 Pappu 1706003004WL019254 Pappu 00415 SBIN0030145 663 663 Processed 01/01/2024 326729532 Pappu STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-004-003/73
(CHHIKARI) 		1706003004NRG24191120230219209 19/11/2023 ram bai 1706003004WL019245 ram bai 00415 SBIN0030145 2652 2652 Processed 01/01/2024 326729532 rambai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-004-004/5-B
(CHHIKARI) 		1706003004NRG24191120230219375 19/11/2023 Jagdish Sahariya 1706003004WL019260 Jagdish Sahariya 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 JagdishSahariya STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-004-004/5-C
(CHHIKARI) 		1706003004NRG24191120230219376 19/11/2023 Ramchran Sahariya 1706003004WL019260 Ramchran Sahariya 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 RamchranSahariya BANK OF BARODA(606985)
44 BAMORI MP-06-003-007-002/92
(DEHARI) 		1706003000NRG24191120230220117 19/11/2023 Santosh 1706003WL019326 Santosh 00415 SBIN0030145 3536 3536 Processed 01/01/2024 326729532 Santosh STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-007-003/16
(DEHARI) 		1706003007NRG24191120230219758 19/11/2023 HARCHAND 1706003007WL019299 HARCHAND 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 HARCHAND FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-017-001/160-B
(PARANTH) 		1706003017NRG24191120230219371 19/11/2023 Ramprasad 1706003017WL019259 Ramprasad 00415 SBIN0030145 2431 2431 Processed 01/01/2024 326729532 Ramprasad STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-035-001/20
(PATAN) 		1706003035NRG24191120230219439 19/11/2023 KApsingh 1706003035WL019274 KApsingh 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 KApsingh MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-035-001/50
(PATAN) 		1706003035NRG24191120230219440 19/11/2023 teju 1706003035WL019274 teju 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 teju STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-035-001/54
(PATAN) 		1706003035NRG24191120230219441 19/11/2023 KONIBAI 1706003035WL019274 KONIBAI 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 KONIBAI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-035-001/57
(PATAN) 		1706003035NRG24191120230219442 19/11/2023 BHABUSINGH 1706003035WL019274 BHABUSINGH 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 BHABUSINGH FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-035-002/133
(PATAN) 		1706003035NRG24191120230219448 19/11/2023 SHETANSINGH 1706003035WL019274 SHETANSINGH 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 SHETANSINGH ICICI BANK LTD(508534)
52 BAMORI MP-06-003-035-002/212
(PATAN) 		1706003035NRG24191120230219462 19/11/2023 Mahesh 1706003035WL019274 Mahesh 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Mahesh STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-035-002/212
(PATAN) 		1706003035NRG24191120230219461 19/11/2023 Mahesh 1706003035WL019274 Mahesh 00415 SBIN0030145 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 BAMORI MP-06-003-035-002/226
(PATAN) 		1706003035NRG24191120230219464 19/11/2023 Pavan 1706003035WL019274 Pavan 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Pavan STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-035-002/227
(PATAN) 		1706003035NRG24191120230219465 19/11/2023 Pahalvan 1706003035WL019274 Pahalvan 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Pahalvan UCO BANK(607066)
56 BAMORI MP-06-003-035-002/228
(PATAN) 		1706003035NRG24191120230219466 19/11/2023 Rajakumar 1706003035WL019274 Rajakumar 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Rajakumar STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-035-002/234
(PATAN) 		1706003035NRG24191120230219468 19/11/2023 RAJMAl 1706003035WL019274 RAJMAl 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 RAJMAl FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-035-002/236
(PATAN) 		1706003035NRG24191120230219469 19/11/2023 PAwan 1706003035WL019274 PAwan 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 PAwan STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-035-002/238
(PATAN) 		1706003035NRG24191120230219470 19/11/2023 Avadesh 1706003035WL019274 Avadesh 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Avadesh FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-035-002/241
(PATAN) 		1706003035NRG24191120230219472 19/11/2023 Kuldeep 1706003035WL019274 Kuldeep 00415 SBIN0030145 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 BAMORI MP-06-003-035-002/243
(PATAN) 		1706003035NRG24191120230219474 19/11/2023 Sonu 1706003035WL019274 Sonu 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Sonu MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-035-002/243
(PATAN) 		1706003035NRG24191120230219473 19/11/2023 Sonu 1706003035WL019274 Sonu 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Sonu STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-035-002/245
(PATAN) 		1706003035NRG24191120230219475 19/11/2023 Manoj 1706003035WL019274 Manoj 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Manoj STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-035-002/245
(PATAN) 		1706003035NRG24191120230219476 19/11/2023 Manoj 1706003035WL019274 Manoj 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Manoj STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-035-002/28
(PATAN) 		1706003035NRG24191120230219478 19/11/2023 PHOOLCHAND 1706003035WL019274 PHOOLCHAND 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 PHOOLCHAND STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24191120230219435 19/11/2023 SUNIL 1706003035WL019273 SUNIL 00415 SBIN0030145 1547 1547 Processed 01/01/2024 326729532 SUNIL STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24191120230219436 19/11/2023 Kali bai 1706003035WL019273 Kali bai 00415 SBIN0030145 1547 1547 Processed 01/01/2024 326729532 Kalibai STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-035-004/186
(PATAN) 		1706003035NRG24191120230219489 19/11/2023 Harikishan 1706003035WL019274 Harikishan 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 Harikishan STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-043-001/23-C
(MOHANPURKHURD) 		1706003043NRG24191120230219653 19/11/2023 PAVITABAI PRADHAN BARELA 1706003043WL019290 PAVITABAI PRADHAN BARELA 00415 SBIN0030145 1989 1989 Processed 01/01/2024 326729532 PAVITABAIPRADHANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAMORI MP-06-003-043-001/23-C
(MOHANPURKHURD) 		1706003043NRG24191120230219652 19/11/2023 PRDHAN RAMESH BARELA 1706003043WL019290 PRDHAN RAMESH BARELA 00415 SBIN0030145 2873 2873 Processed 01/01/2024 326729532 PRDHANRAMESHBARELA STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-043-001/29-A
(MOHANPURKHURD) 		1706003043NRG24191120230219645 19/11/2023 NAANSINGH SUKHLAL BHARELA 1706003043WL019289 NAANSINGH SUKHLAL BHARELA 00415 SBIN0030145 3536 3536 Processed 01/01/2024 326729532 NAANSINGHSUKHLALBHARELA STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-043-001/29-A
(MOHANPURKHURD) 		1706003043NRG24191120230219646 19/11/2023 PYALIBAI NANSINGH BHARELA 1706003043WL019289 PYALIBAI NANSINGH BHARELA 00415 SBIN0030145 3536 3536 Processed 01/01/2024 326729532 PYALIBAINANSINGHBHARELA STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-043-002/138
(MOHANPURKHURD) 		1706003043NRG24191120230219664 19/11/2023 DINESH RAMESH BARELA 1706003043WL019292 DINESH RAMESH BARELA 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 DINESHRAMESHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAMORI MP-06-003-043-002/16-A
(MOHANPURKHURD) 		1706003043NRG24191120230219650 19/11/2023 udha barela 1706003043WL019289 udha barela 00415 SBIN0030145 3536 3536 Processed 01/01/2024 326729532 udhabarela STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-043-002/96-A
(MOHANPURKHURD) 		1706003043NRG24191120230219679 19/11/2023 USTAD GYAN BARELA 1706003043WL019294 USTAD GYAN BARELA 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 USTADGYANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24191120230219659 19/11/2023 Akhlesh Babu Pateliya 1706003043WL019291 Akhlesh Babu Pateliya 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 AkhleshBabuPateliya STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24191120230219660 19/11/2023 Kantabai Akhlesh Pateliya 1706003043WL019291 Kantabai Akhlesh Pateliya 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 KantabaiAkhleshPateliya STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-043-003/24-D
(MOHANPURKHURD) 		1706003043NRG24191120230219661 19/11/2023 RAKESH BAPU PATELIYA 1706003043WL019291 RAKESH BAPU PATELIYA 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 RAKESHBAPUPATELIYA STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24191120230219654 19/11/2023 NARAYAN BHIMA PATELIYA 1706003043WL019290 NARAYAN BHIMA PATELIYA 00415 SBIN0030145 3536 3536 Processed 01/01/2024 326729532 NARAYANBHIMAPATELIYA STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-043-003/59-D
(MOHANPURKHURD) 		1706003043NRG24191120230219667 19/11/2023 SANKAR DITYA BHILALA 1706003043WL019292 SANKAR DITYA BHILALA 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 SANKARDITYABHILALA STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-043-004/15-B
(MOHANPURKHURD) 		1706003043NRG24191120230219651 19/11/2023 MAMTABAI DIPAK SHIKARI 1706003043WL019289 MAMTABAI DIPAK SHIKARI 00415 SBIN0030145 2210 2210 Processed 01/01/2024 326729532 MAMTABAIDIPAKSHIKARI STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-043-004/21-B
(MOHANPURKHURD) 		1706003043NRG24191120230219663 19/11/2023 LAKHAN RAMCHARAN 1706003043WL019291 LAKHAN RAMCHARAN 00415 SBIN0030145 3536 3536 Processed 01/01/2024 326729532 LAKHANRAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAMORI MP-06-003-043-004/35-A
(MOHANPURKHURD) 		1706003043NRG24191120230219655 19/11/2023 HARIOM SHIKARI 1706003043WL019290 HARIOM SHIKARI 00415 SBIN0030145 1989 1989 Processed 01/01/2024 326729532 HARIOMSHIKARI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-043-004/39-B
(MOHANPURKHURD) 		1706003043NRG24191120230219680 19/11/2023 HEMRAJ MUNSHI SAHERIYA 1706003043WL019294 HEMRAJ MUNSHI SAHERIYA 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 HEMRAJMUNSHISAHERIYA STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-043-004/41-C
(MOHANPURKHURD) 		1706003043NRG24191120230219681 19/11/2023 RAMKRISHANA BASARIPERSAD SAHRIYA 1706003043WL019294 RAMKRISHANA BASARIPERSAD SAHRIYA 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 RAMKRISHANABASARIPERSADSAHRIYA STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-043-004/43-B
(MOHANPURKHURD) 		1706003043NRG24191120230219656 19/11/2023 URMILA 1706003043WL019290 URMILA 00415 SBIN0030145 3536 3536 Processed 01/01/2024 326729532 URMILA STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-043-004/46-D
(MOHANPURKHURD) 		1706003043NRG24191120230219676 19/11/2023 CHANDU LATUR SHIKARI 1706003043WL019293 CHANDU LATUR SHIKARI 00415 SBIN0030145 2652 2652 Processed 01/01/2024 326729532 CHANDULATURSHIKARI STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-043-004/50-D
(MOHANPURKHURD) 		1706003043NRG24191120230219682 19/11/2023 MUNSHI 1706003043WL019294 MUNSHI 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 MUNSHI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-043-004/53-D
(MOHANPURKHURD) 		1706003043NRG24191120230219657 19/11/2023 MEERABAI NANDA SEHARIYA 1706003043WL019290 MEERABAI NANDA SEHARIYA 00415 SBIN0030145 3536 3536 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 BAMORI MP-06-003-043-004/56-D
(MOHANPURKHURD) 		1706003043NRG24191120230219669 19/11/2023 BUDDHARAM SHANKARLAL 1706003043WL019292 BUDDHARAM SHANKARLAL 00415 SBIN0030145 2210 2210 Processed 01/01/2024 326729532 BUDDHARAMSHANKARLAL STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-043-004/58-D
(MOHANPURKHURD) 		1706003043NRG24191120230219683 19/11/2023 NANDKISHOR SHANKARLAL 1706003043WL019294 NANDKISHOR SHANKARLAL 00415 SBIN0030145 2652 2652 Processed 01/01/2024 326729532 NANDKISHORSHANKARLAL STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24181120230218990 19/11/2023 ahusa 1706003073WL019224 ahusa 00415 SBIN0030145 884 884 Processed 01/01/2024 326729532 ahusa INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24181120230218989 19/11/2023 Madhukar Rao 1706003073WL019224 Madhukar Rao 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 MadhukarRao STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24181120230218992 19/11/2023 nikita 1706003073WL019224 nikita 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24181120230218991 19/11/2023 sumit 1706003073WL019224 sumit 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 sumit MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24181120230218998 19/11/2023 dipak 1706003073WL019224 dipak 00415 SBIN0030145 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24181120230218999 19/11/2023 dipali 1706003073WL019224 dipali 00415 SBIN0030145 1105 1105 Processed 02/01/2024 326729532 dipali KARNATAKA VIKAS GRAMEENA BANK(607122)
98 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24181120230219000 19/11/2023 harishchand 1706003073WL019224 harishchand 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24181120230219001 19/11/2023 shobha 1706003073WL019224 shobha 00415 SBIN0030145 1105 1105 Processed 01/01/2024 326729532 shobha STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-085-001/101
(AKODA) 		1706003085NRG24191120230219524 19/11/2023 sukhiya 1706003085WL019280 sukhiya 00415 SBIN0030145 3094 3094 Processed 01/01/2024 326729532 sukhiya STATE BANK OF INDIA(508548)
SubTotal 130832 130832
101 BAMORI MP-06-003-049-002/209
(AJRODA) 		1706003049NRG24181120230219022 19/11/2023 sahodra bai 1706003049WL019228 sahodra bai 00415 SBIN0030294 3094 3094 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24191120230219633 19/11/2023 shree ballabh 1706003061WL019286 shree ballabh 00415 SBIN0030294 2873 2873 Processed 01/01/2024 326729532 shreeballabh FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-061-001/5
(LALONI) 		1706003061NRG24191120230219634 19/11/2023 PANA BAI 1706003061WL019286 PANA BAI 00415 SBIN0030294 3094 3094 Processed 01/01/2024 326729532 PANABAI STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-067-001/166
(VANEH) 		1706003067NRG24181120230219018 19/11/2023 GEETA BAI DHAKAD 1706003067WL019227 GEETA BAI DHAKAD 00415 SBIN0030294 221 221 Processed 01/01/2024 326729532 GEETABAIDHAKAD STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24181120230218980 19/11/2023 Premsingh 1706003069WL019222 Premsingh 00415 SBIN0030294 1326 1326 Processed 01/01/2024 326729532 Premsingh STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-079-002/182
(ENDWADA) 		1706003079NRG24181120230219017 19/11/2023 RADHELAL 1706003079WL019226 RADHELAL 00415 SBIN0030294 3094 3094 Processed 01/01/2024 326729532 RADHELAL STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-080-001/195-B
(PARWAH) 		1706003080NRG24191120230220066 19/11/2023 dolatram 1706003080WL019320 dolatram 00415 SBIN0030294 1547 1547 Processed 01/01/2024 326729532 dolatram STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-080-001/23
(PARWAH) 		1706003080NRG24191120230220067 19/11/2023 BABLOO 1706003080WL019320 BABLOO 00415 SBIN0030294 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24191120230220069 19/11/2023 BHURIBAI 1706003080WL019320 BHURIBAI 00415 SBIN0030294 1547 1547 Processed 01/01/2024 326729532 BHURIBAI STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24191120230220068 19/11/2023 lakhan 1706003080WL019320 lakhan 00415 SBIN0030294 1547 1547 Processed 01/01/2024 326729532 lakhan STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-080-001/23-B
(PARWAH) 		1706003080NRG24191120230220070 19/11/2023 RAVI 1706003080WL019320 RAVI 00415 SBIN0030294 1547 1547 Processed 01/01/2024 326729532 RAVI ICICI BANK LTD(508534)
112 BAMORI MP-06-003-080-001/260
(PARWAH) 		1706003080NRG24191120230220071 19/11/2023 nandkishor 1706003080WL019320 nandkishor 00415 SBIN0030294 1547 1547 Processed 01/01/2024 326729532 nandkishor STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-080-001/260
(PARWAH) 		1706003080NRG24191120230220072 19/11/2023 nandkishor 1706003080WL019320 nandkishor 00415 SBIN0030294 1547 1547 Processed 01/01/2024 326729532 nandkishor STATE BANK OF INDIA(508548)
SubTotal 24531 24531
114 BAMORI MP-06-003-061-001/111
(LALONI) 		1706003061NRG24191120230219635 19/11/2023 chandrasekhar 1706003061WL019287 chandrasekhar 00415 SBIN0030332 3094 3094 Processed 01/01/2024 326729532 chandrasekhar FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-061-001/60
(LALONI) 		1706003061NRG24191120230219629 19/11/2023 SAVITRI 1706003061WL019285 SAVITRI 00415 SBIN0030332 3094 3094 Processed 01/01/2024 326729532 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
116 BAMORI MP-06-003-004-003/41-C
(CHHIKARI) 		1706003004NRG24191120230219378 19/11/2023 Sambai 1706003004WL019261 Sambai 00415 SBIN0030391 3094 3094 Processed 01/01/2024 326729532 Sambai STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24191120230219434 19/11/2023 ABHAY SINGH 1706003035WL019273 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 01/01/2024 326729532 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
118 BAMORI MP-06-003-004-002/10
(CHHIKARI) 		1706003004NRG24191120230219386 19/11/2023 somlibai 1706003004WL019265 somlibai 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326729532 somlibai MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-004-002/10-A
(CHHIKARI) 		1706003004NRG24191120230219388 19/11/2023 shambhu bai 1706003004WL019265 shambhu bai 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326729532 shambhubai MADHYANCHAL GRAMIN BANK(607232)
120 BAMORI MP-06-003-004-002/10-A
(CHHIKARI) 		1706003004NRG24191120230219387 19/11/2023 VAR SINGH 1706003004WL019265 VAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326729532 VARSINGH MADHYANCHAL GRAMIN BANK(607232)
121 BAMORI MP-06-003-004-002/38-C
(CHHIKARI) 		1706003004NRG24191120230219765 19/11/2023 DEETUBAI 1706003004WL019302 DEETUBAI 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326729532 DEETUBAI MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-004-003/34-C
(CHHIKARI) 		1706003004NRG24191120230219372 19/11/2023 Keshri Bai 1706003004WL019260 Keshri Bai 00602 SBIN0RRMBGB 3094 3094 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 BAMORI MP-06-003-004-005/12-C
(CHHIKARI) 		1706003004NRG24191120230219377 19/11/2023 Harilal Sahariya 1706003004WL019260 Harilal Sahariya 00602 SBIN0RRMBGB 3094 3094 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 BAMORI MP-06-003-004-005/34
(CHHIKARI) 		1706003004NRG24191120230219432 19/11/2023 Meenakshi Sahariya 1706003004WL019271 Meenakshi Sahariya 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326729532 MeenakshiSahariya MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-004-005/39-B
(CHHIKARI) 		1706003004NRG24191120230219751 19/11/2023 Kajul 1706003004WL019298 Kajul 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326729532 Kajul MADHYANCHAL GRAMIN BANK(607232)
126 BAMORI MP-06-003-007-002/93
(DEHARI) 		1706003000NRG24191120230220118 19/11/2023 nathu 1706003WL019326 nathu 00602 SBIN0RRMBGB 3536 3536 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 BAMORI MP-06-003-008-009/122
(SILAWATI RAMPUR) 		1706003008NRG24191120230219508 19/11/2023 BABLU 1706003008WL019275 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326729532 BABLU FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-033-004/155-A
(VITTHALPUR) 		1706003033NRG24191120230219760 19/11/2023 GUTTI 1706003033WL019300 GUTTI 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 326729532 GUTTI STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-033-005/198-A
(VITTHALPUR) 		1706003033NRG24191120230219761 19/11/2023 RAJMAL 1706003033WL019300 RAJMAL 00602 SBIN0RRMBGB 3536 3536 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 BAMORI MP-06-003-033-005/199-A
(VITTHALPUR) 		1706003033NRG24191120230219762 19/11/2023 SUNIL 1706003033WL019300 SUNIL 00602 SBIN0RRMBGB 3536 3536 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 BAMORI MP-06-003-035-001/68
(PATAN) 		1706003035NRG24191120230219443 19/11/2023 KALU 1706003035WL019274 KALU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729532 KALU STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-035-002/110
(PATAN) 		1706003035NRG24191120230219446 19/11/2023 rameti 1706003035WL019274 rameti 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 BAMORI MP-06-003-035-002/141
(PATAN) 		1706003035NRG24191120230219452 19/11/2023 kamla bai 1706003035WL019274 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729532 kamlabai MADHYANCHAL GRAMIN BANK(607232)
134 BAMORI MP-06-003-035-002/145
(PATAN) 		1706003035NRG24191120230219453 19/11/2023 phoolvati bai 1706003035WL019274 phoolvati bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729532 phoolvatibai MADHYANCHAL GRAMIN BANK(607232)
135 BAMORI MP-06-003-035-004/182
(PATAN) 		1706003035NRG24191120230219487 19/11/2023 rekha 1706003035WL019274 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729532 rekha ICICI BANK LTD(508534)
136 BAMORI MP-06-003-035-004/184
(PATAN) 		1706003035NRG24191120230219488 19/11/2023 Shardabai 1706003035WL019274 Shardabai 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 BAMORI MP-06-003-035-004/21-C
(PATAN) 		1706003035NRG24191120230219491 19/11/2023 SHUBHASH 1706003035WL019274 SHUBHASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729532 SHUBHASH STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-045-002/25-B
(SIMROD) 		1706003045NRG24191120230219624 19/11/2023 Kanta 1706003045WL019284 Kanta 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326729532 Kanta MADHYANCHAL GRAMIN BANK(607232)
139 BAMORI MP-06-003-049-001/144-A
(AJRODA) 		1706003049NRG24181120230219019 19/11/2023 VARSHA BAI 1706003049WL019228 VARSHA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326729532 VARSHABAI MADHYANCHAL GRAMIN BANK(607232)
140 BAMORI MP-06-003-049-001/370
(AJRODA) 		1706003049NRG24181120230219021 19/11/2023 pappu 1706003049WL019228 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326729532 pappu ICICI BANK LTD(508534)
141 BAMORI MP-06-003-049-001/370
(AJRODA) 		1706003049NRG24181120230219020 19/11/2023 pappu 1706003049WL019228 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326729532 pappu ICICI BANK LTD(508534)
142 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24181120230218982 19/11/2023 vijay 1706003073WL019224 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729532 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24181120230218995 19/11/2023 Shibajirao 1706003073WL019224 Shibajirao 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729532 Shibajirao INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24181120230218996 19/11/2023 USHA BAI 1706003073WL019224 USHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729532 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAMORI MP-06-003-085-002/510
(AKODA) 		1706003085NRG24191120230219526 19/11/2023 SANA 1706003085WL019280 SANA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326729532 SANA STATE BANK OF INDIA(508548)
SubTotal 64090 64090
146 BAMORI MP-06-003-043-002/134
(MOHANPURKHURD) 		1706003043NRG24191120230219678 19/11/2023 MUKESH BARELA 1706003043WL019294 MUKESH BARELA 00662 BDBL0001372 3094 3094 Processed 01/01/2024 326729532 MUKESHBARELA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
147 BAMORI MP-06-003-004-004/94-A
(CHHIKARI) 		1706003004NRG24191120230219279 19/11/2023 jamna bai 1706003004WL019249 jamna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326729532 jamnabai FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-004-004/97
(CHHIKARI) 		1706003004NRG24191120230219211 19/11/2023 sevak singh 1706003004WL019245 sevak singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729532 sevaksingh FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-035-002/123
(PATAN) 		1706003035NRG24191120230219447 19/11/2023 hiro bai 1706003035WL019274 hiro bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729532 hirobai STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-035-002/134
(PATAN) 		1706003035NRG24191120230219449 19/11/2023 dhulari 1706003035WL019274 dhulari 00688 FINO0001001 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 BAMORI MP-06-003-035-002/21
(PATAN) 		1706003035NRG24191120230219459 19/11/2023 punki bai 1706003035WL019274 punki bai 00688 FINO0001001 1105 1105 Rejected 04/01/2024 Account closed
152 BAMORI MP-06-003-035-004/27
(PATAN) 		1706003035NRG24191120230219501 19/11/2023 Basan singh pateliya 1706003035WL019274 Basan singh pateliya 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729532 Basansinghpateliya INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAMORI MP-06-003-061-001/149
(LALONI) 		1706003061NRG24191120230219636 19/11/2023 krishandas 1706003061WL019287 krishandas 00688 FINO0001001 3315 3315 Processed 01/01/2024 326729532 krishandas FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-061-001/168
(LALONI) 		1706003061NRG24191120230219630 19/11/2023 Ajay 1706003061WL019286 Ajay 00688 FINO0001001 663 663 Processed 01/01/2024 326729532 Ajay FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24191120230219625 19/11/2023 rajendra 1706003061WL019285 rajendra 00688 FINO0001001 2210 2210 Processed 01/01/2024 326729532 rajendra FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24191120230219626 19/11/2023 shyamsundar 1706003061WL019285 shyamsundar 00688 FINO0001001 2210 2210 Processed 01/01/2024 326729532 shyamsundar FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-061-001/248
(LALONI) 		1706003061NRG24191120230219637 19/11/2023 chandra shekaer gurjar 1706003061WL019287 chandra shekaer gurjar 00688 FINO0001001 3094 3094 Processed 01/01/2024 326729532 chandrashekaergurjar FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24191120230219631 19/11/2023 amarsingh 1706003061WL019286 amarsingh 00688 FINO0001001 3094 3094 Processed 01/01/2024 326729532 amarsingh FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-061-001/269-A
(LALONI) 		1706003061NRG24191120230219632 19/11/2023 Ajay 1706003061WL019286 Ajay 00688 FINO0001001 663 663 Processed 01/01/2024 326729532 Ajay FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-061-001/289-C
(LALONI) 		1706003061NRG24191120230219638 19/11/2023 lakhan meena 1706003061WL019287 lakhan meena 00688 FINO0001001 1989 1989 Processed 01/01/2024 326729532 lakhanmeena FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24191120230219627 19/11/2023 ballabh meena 1706003061WL019285 ballabh meena 00688 FINO0001001 1989 1989 Processed 01/01/2024 326729532 ballabhmeena FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24191120230219628 19/11/2023 bhurelal 1706003061WL019285 bhurelal 00688 FINO0001001 2652 2652 Processed 01/01/2024 326729532 bhurelal FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
163 BAMORI MP-06-003-007-002/91-A
(DEHARI) 		1706003007NRG24191120230219757 19/11/2023 Rakesh 1706003007WL019299 Rakesh 00688 FINO0001446 3094 3094 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003026NRG24191120230220112 19/11/2023 RAI SINGH 1706003026WL019325 RAI SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729532 RAISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
165 BAMORI MP-06-003-004-004/96
(CHHIKARI) 		1706003004NRG24191120230219393 19/11/2023 BHAMARI BAI 1706003004WL019266 BHAMARI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729532 BHAMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAMORI MP-06-003-033-001/115
(VITTHALPUR) 		1706003033NRG24191120230219759 19/11/2023 Bhola 1706003033WL019300 Bhola 00691 IPOS0000001 3536 3536 Processed 01/01/2024 326729532 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAMORI MP-06-003-035-001/77
(PATAN) 		1706003035NRG24191120230219444 19/11/2023 fundi bai 1706003035WL019274 fundi bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 fundibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAMORI MP-06-003-035-002/10-C
(PATAN) 		1706003035NRG24191120230219445 19/11/2023 sucilala 1706003035WL019274 sucilala 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 sucilala BANK OF BARODA(606985)
169 BAMORI MP-06-003-035-002/136
(PATAN) 		1706003035NRG24191120230219450 19/11/2023 guddi bai 1706003035WL019274 guddi bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
170 BAMORI MP-06-003-035-002/14
(PATAN) 		1706003035NRG24191120230219451 19/11/2023 Udhama 1706003035WL019274 Udhama 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Udhama MADHYANCHAL GRAMIN BANK(607232)
171 BAMORI MP-06-003-035-002/151
(PATAN) 		1706003035NRG24191120230219454 19/11/2023 Laciram 1706003035WL019274 Laciram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Laciram MADHYANCHAL GRAMIN BANK(607232)
172 BAMORI MP-06-003-035-002/158
(PATAN) 		1706003035NRG24191120230219455 19/11/2023 Geeta bai 1706003035WL019274 Geeta bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Geetabai STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-035-002/16
(PATAN) 		1706003035NRG24191120230219456 19/11/2023 malti bai 1706003035WL019274 malti bai 00691 IPOS0000001 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24191120230219457 19/11/2023 Ramsuke 1706003035WL019274 Ramsuke 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Ramsuke FINO PAYMENTS BANK LTD(608001)
175 BAMORI MP-06-003-035-002/20
(PATAN) 		1706003035NRG24191120230219458 19/11/2023 Pappu 1706003035WL019274 Pappu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Pappu STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-035-002/210
(PATAN) 		1706003035NRG24191120230219460 19/11/2023 Harbo bai 1706003035WL019274 Harbo bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Harbobai STATE BANK OF INDIA(508548)
177 BAMORI MP-06-003-035-002/22
(PATAN) 		1706003035NRG24191120230219463 19/11/2023 Minju 1706003035WL019274 Minju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Minju STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-035-002/231
(PATAN) 		1706003035NRG24191120230219467 19/11/2023 parvati bai 1706003035WL019274 parvati bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 parvatibai MADHYANCHAL GRAMIN BANK(607232)
179 BAMORI MP-06-003-035-002/24-A
(PATAN) 		1706003035NRG24191120230219471 19/11/2023 sucila 1706003035WL019274 sucila 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 sucila STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-035-002/25-A
(PATAN) 		1706003035NRG24191120230219477 19/11/2023 Manoj 1706003035WL019274 Manoj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Manoj STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-035-002/49-A
(PATAN) 		1706003035NRG24191120230219479 19/11/2023 Ramesvar 1706003035WL019274 Ramesvar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Ramesvar MADHYANCHAL GRAMIN BANK(607232)
182 BAMORI MP-06-003-035-002/53
(PATAN) 		1706003035NRG24191120230219480 19/11/2023 Kirn Bai 1706003035WL019274 Kirn Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 KirnBai MADHYANCHAL GRAMIN BANK(607232)
183 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG24191120230219481 19/11/2023 Hajarilala 1706003035WL019274 Hajarilala 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 Hajarilala MADHYANCHAL GRAMIN BANK(607232)
184 BAMORI MP-06-003-043-002/20-B
(MOHANPURKHURD) 		1706003043NRG24191120230219672 19/11/2023 diwan singh 1706003043WL019293 diwan singh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 326729532 diwansingh STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-043-002/72
(MOHANPURKHURD) 		1706003043NRG24191120230219665 19/11/2023 Kanti Lal 1706003043WL019292 Kanti Lal 00691 IPOS0000001 2652 2652 Processed 01/01/2024 326729532 KantiLal INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAMORI MP-06-003-043-003/15-C
(MOHANPURKHURD) 		1706003043NRG24191120230219675 19/11/2023 Kana 1706003043WL019293 Kana 00691 IPOS0000001 2210 2210 Processed 01/01/2024 326729532 Kana STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-043-004/60-B
(MOHANPURKHURD) 		1706003043NRG24191120230219677 19/11/2023 jwala 1706003043WL019293 jwala 00691 IPOS0000001 2652 2652 Processed 01/01/2024 326729532 jwala STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-043-004/9-C
(MOHANPURKHURD) 		1706003043NRG24191120230219684 19/11/2023 RAJU SHARIYA 1706003043WL019294 RAJU SHARIYA 00691 IPOS0000001 2652 2652 Processed 01/01/2024 326729532 RAJUSHARIYA BANK OF INDIA(508505)
189 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24191120230219045 19/11/2023 KAMLESH DHAKAD 1706003054WL019233 KAMLESH DHAKAD 00691 IPOS0000001 442 442 Processed 01/01/2024 326729532 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAMORI MP-06-003-069-001/244-A
(DHANANKHEDI) 		1706003069NRG24181120230218979 19/11/2023 ARVIND 1706003069WL019222 ARVIND 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729532 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAMORI MP-06-003-073-001/530-A
(MUHALKALONI) 		1706003073NRG24181120230218993 19/11/2023 chandrakant 1706003073WL019224 chandrakant 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 chandrakant JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
192 BAMORI MP-06-003-073-001/530-A
(MUHALKALONI) 		1706003073NRG24181120230218994 19/11/2023 savita 1706003073WL019224 savita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729532 savita STATE BANK OF INDIA(508548)
SubTotal 40885 40885
193 BAMORI MP-06-003-043-002/35
(MOHANPURKHURD) 		1706003043NRG24191120230219673 19/11/2023 KETLA 1706003043WL019293 KETLA 473001 2652 2652 Processed 01/01/2024 326729532 KETLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 405756 405756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_191123APB_FTO_359175 47310501 2652
2 BAMORI MP1706003_191123APB_FTO_359175 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 BAMORI MP1706003_191123APB_FTO_359175 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 BAMORI MP1706003_191123APB_FTO_359175 ICICI BANK ICIC0000760 GUNA 2210
5 BAMORI MP1706003_191123APB_FTO_359175 Punjab National Bank PUNB0256800 PADON 76245
6 BAMORI MP1706003_191123APB_FTO_359175 State Bank of India SBIN0003849 GUNA 8840
7 BAMORI MP1706003_191123APB_FTO_359175 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3536
8 BAMORI MP1706003_191123APB_FTO_359175 State Bank of India SBIN0030145 BAMORI 130832
9 BAMORI MP1706003_191123APB_FTO_359175 State Bank of India SBIN0030294 PARWAHA 24531
10 BAMORI MP1706003_191123APB_FTO_359175 State Bank of India SBIN0030332 LALONI 6188
11 BAMORI MP1706003_191123APB_FTO_359175 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4641
12 BAMORI MP1706003_191123APB_FTO_359175 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 43979
13 BAMORI MP1706003_191123APB_FTO_359175 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 15028
14 BAMORI MP1706003_191123APB_FTO_359175 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4862
15 BAMORI MP1706003_191123APB_FTO_359175 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 221
16 BAMORI MP1706003_191123APB_FTO_359175 Bandhan Bank Limited BDBL0001372 GUNA 3094
17 BAMORI MP1706003_191123APB_FTO_359175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
18 BAMORI MP1706003_191123APB_FTO_359175 Fino Payments Bank Ltd FINO0001446 MP RO 4641
19 BAMORI MP1706003_191123APB_FTO_359175 India Post Payments Bank IPOS0000001 Guna 40885

Download In Excel