Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_051023APB_FTO_305150
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-06-003-047-002/16-A
(KHIYAODA) 		1706003047NRG24051020230159242 05/10/2023 Eshwarlal lodha 1706003047WL014897 Eshwarlal lodha 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287104701 Eshwarlallodha BANK OF BARODA(606985)
2 BAMORI MP-06-003-047-002/16-D
(KHIYAODA) 		1706003047NRG24051020230159244 05/10/2023 NARAYANSINGH 1706003047WL014897 NARAYANSINGH 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287104701 NARAYANSINGH BANK OF BARODA(606985)
3 BAMORI MP-06-003-047-002/18-A
(KHIYAODA) 		1706003047NRG24051020230159245 05/10/2023 RANJITSINGH LODHA 1706003047WL014897 RANJITSINGH LODHA 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287104701 RANJITSINGHLODHA BANK OF BARODA(606985)
SubTotal 2652 2652
4 BAMORI MP-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG24041020230158034 05/10/2023 RAGINI MEENA 1706003053WL014805 RAGINI MEENA 00048 BKID0008890 1105 1105 Processed 08/11/2023 287104701 RAGINIMEENA STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-053-001/361
(MUNDRAHANUMAN) 		1706003053NRG24041020230158051 05/10/2023 Shivcharan Meena 1706003053WL014805 Shivcharan Meena 00048 BKID0008890 1105 1105 Processed 08/11/2023 287104701 ShivcharanMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2210 2210
6 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24051020230158656 05/10/2023 deepa 1706003016WL014850 deepa 00168 ICIC0000538 1547 1547 Processed 08/11/2023 287104701 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAMORI MP-06-003-035-004/132
(PATAN) 		1706003035NRG24051020230158224 05/10/2023 SHANKAR 1706003035WL014828 SHANKAR 00168 ICIC0000538 442 442 Processed 08/11/2023 287104701 SHANKAR ICICI BANK LTD(508534)
8 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24051020230158226 05/10/2023 RUPASINGH 1706003035WL014828 RUPASINGH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 287104701 RUPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
9 BAMORI MP-06-003-026-001/63
(DIGDOLI) 		1706003026NRG24051020230159180 05/10/2023 sitaram 1706003026WL014893 sitaram 00354 PUNB0256800 1547 1547 Processed 08/11/2023 287104701 sitaram PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-026-002/207
(DIGDOLI) 		1706003026NRG24051020230159184 05/10/2023 Ramsiya bai 1706003026WL014893 Ramsiya bai 00354 PUNB0256800 221 221 Processed 08/11/2023 287104701 Ramsiyabai PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-026-002/212
(DIGDOLI) 		1706003026NRG24051020230159185 05/10/2023 ramnivash 1706003026WL014893 ramnivash 00354 PUNB0256800 1547 1547 Processed 08/11/2023 287104701 ramnivash FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
12 BAMORI MP-06-003-031-001/1212
(LONDERA) 		1706003031NRG24051020230158649 05/10/2023 PRIYANKA PRAJAPATI 1706003031WL014849 PRIYANKA PRAJAPATI 00415 SBIN0003849 1547 1547 Processed 08/11/2023 287104701 PRIYANKAPRAJAPATI STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24041020230158046 05/10/2023 BADAM 1706003053WL014805 BADAM 00415 SBIN0003849 1105 1105 Processed 08/11/2023 287104701 BADAM STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24041020230158047 05/10/2023 SAVITRI 1706003053WL014805 SAVITRI 00415 SBIN0003849 1105 1105 Processed 08/11/2023 287104701 SAVITRI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-055-003/65
(VISHHVANAGAR) 		1706003055NRG24051020230158869 05/10/2023 golu yadav 1706003055WL014864 golu yadav 00415 SBIN0003849 663 663 Processed 08/11/2023 287104701 goluyadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
16 BAMORI MP-06-003-047-002/4-C
(KHIYAODA) 		1706003047NRG24051020230159247 05/10/2023 chandan 1706003047WL014897 chandan 00415 SBIN0030081 884 884 Processed 08/11/2023 287104701 chandan STATE BANK OF INDIA(508548)
SubTotal 884 884
17 BAMORI MP-06-003-007-003/25
(DEHARI) 		1706003007NRG24041020230157754 05/10/2023 sursingh 1706003007WL014785 sursingh 00415 SBIN0030145 2873 2873 Processed 08/11/2023 287104701 sursingh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24051020230158652 05/10/2023 rachna 1706003016WL014850 rachna 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 rachna STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24051020230158651 05/10/2023 rachna 1706003016WL014850 rachna 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 rachna UCO BANK(607066)
20 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24051020230158653 05/10/2023 santosh 1706003016WL014850 santosh 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 santosh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24051020230158655 05/10/2023 suresh 1706003016WL014850 suresh 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 suresh ICICI BANK LTD(508534)
22 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24051020230158657 05/10/2023 kalla 1706003016WL014850 kalla 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 kalla STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24051020230158658 05/10/2023 ramdulari 1706003016WL014850 ramdulari 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 ramdulari STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-016-003/246
(DEHARA) 		1706003016NRG24051020230158660 05/10/2023 rampershad 1706003016WL014850 rampershad 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 rampershad STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-016-003/246
(DEHARA) 		1706003016NRG24051020230158659 05/10/2023 rampershad 1706003016WL014850 rampershad 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 rampershad STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24051020230158662 05/10/2023 ramprsad 1706003016WL014850 ramprsad 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 ramprsad UCO BANK(607066)
27 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24051020230158661 05/10/2023 ramprsad 1706003016WL014850 ramprsad 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAMORI MP-06-003-016-003/272-A
(DEHARA) 		1706003016NRG24051020230158663 05/10/2023 girraj 1706003016WL014850 girraj 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 girraj STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-021-001/10-C
(SILAWATI KAYASI) 		1706003021NRG24051020230158145 05/10/2023 Madanlal 1706003021WL014812 Madanlal 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 Madanlal PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-031-001/48-B
(LONDERA) 		1706003031NRG24051020230158650 05/10/2023 KRASHNPAL SAHARIYA 1706003031WL014849 KRASHNPAL SAHARIYA 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 KRASHNPALSAHARIYA STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-035-002/117
(PATAN) 		1706003035NRG24051020230158360 05/10/2023 GIRRAJ 1706003035WL014831 GIRRAJ 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 GIRRAJ STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-035-002/133
(PATAN) 		1706003035NRG24051020230158365 05/10/2023 SHETANSINGH 1706003035WL014831 SHETANSINGH 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 SHETANSINGH ICICI BANK LTD(508534)
33 BAMORI MP-06-003-035-002/139
(PATAN) 		1706003035NRG24051020230158368 05/10/2023 Prakash 1706003035WL014831 Prakash 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Prakash STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-035-002/148
(PATAN) 		1706003035NRG24051020230158372 05/10/2023 PRAMOD 1706003035WL014831 PRAMOD 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-035-002/18
(PATAN) 		1706003035NRG24051020230158377 05/10/2023 KHACHHU 1706003035WL014831 KHACHHU 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 KHACHHU STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-035-002/212
(PATAN) 		1706003035NRG24051020230158383 05/10/2023 Mahesh 1706003035WL014831 Mahesh 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Mahesh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-035-002/212
(PATAN) 		1706003035NRG24051020230158382 05/10/2023 Mahesh 1706003035WL014831 Mahesh 00415 SBIN0030145 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 BAMORI MP-06-003-035-002/222
(PATAN) 		1706003035NRG24051020230158386 05/10/2023 Bhola parjapati 1706003035WL014831 Bhola parjapati 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Bholaparjapati STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-035-002/226
(PATAN) 		1706003035NRG24051020230158388 05/10/2023 Pavan 1706003035WL014831 Pavan 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Pavan STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-035-002/227
(PATAN) 		1706003035NRG24051020230158389 05/10/2023 Pahalvan 1706003035WL014831 Pahalvan 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Pahalvan STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-035-002/228
(PATAN) 		1706003035NRG24051020230158390 05/10/2023 Rajakumar 1706003035WL014831 Rajakumar 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Rajakumar STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24051020230158395 05/10/2023 Rajmal 1706003035WL014831 Rajmal 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Rajmal MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24051020230158394 05/10/2023 Rajmal 1706003035WL014831 Rajmal 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Rajmal FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-035-002/234
(PATAN) 		1706003035NRG24051020230158396 05/10/2023 RAJMAl 1706003035WL014831 RAJMAl 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 RAJMAl FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-035-002/235
(PATAN) 		1706003035NRG24051020230158397 05/10/2023 Seetaram 1706003035WL014831 Seetaram 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Seetaram STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-035-002/236
(PATAN) 		1706003035NRG24051020230158398 05/10/2023 PAwan 1706003035WL014831 PAwan 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 PAwan STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-035-002/238
(PATAN) 		1706003035NRG24051020230158399 05/10/2023 Avadesh 1706003035WL014831 Avadesh 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Avadesh FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-035-002/241
(PATAN) 		1706003035NRG24051020230158401 05/10/2023 Kuldeep 1706003035WL014831 Kuldeep 00415 SBIN0030145 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 BAMORI MP-06-003-035-002/242
(PATAN) 		1706003035NRG24051020230158403 05/10/2023 Dinesh 1706003035WL014831 Dinesh 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Dinesh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-035-002/242
(PATAN) 		1706003035NRG24051020230158402 05/10/2023 Dinesh 1706003035WL014831 Dinesh 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Dinesh STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-035-002/243
(PATAN) 		1706003035NRG24051020230158405 05/10/2023 Sonu 1706003035WL014831 Sonu 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Sonu MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-035-002/243
(PATAN) 		1706003035NRG24051020230158404 05/10/2023 Sonu 1706003035WL014831 Sonu 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Sonu STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-035-002/245
(PATAN) 		1706003035NRG24051020230158406 05/10/2023 Manoj 1706003035WL014831 Manoj 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Manoj STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-035-002/28
(PATAN) 		1706003035NRG24051020230158408 05/10/2023 PHOOLCHAND 1706003035WL014831 PHOOLCHAND 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 PHOOLCHAND STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-035-004/101
(PATAN) 		1706003035NRG24051020230158214 05/10/2023 BHURIBIY 1706003035WL014827 BHURIBIY 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 BHURIBIY STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-035-004/110
(PATAN) 		1706003035NRG24051020230158223 05/10/2023 KRESH 1706003035WL014828 KRESH 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 KRESH STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-035-004/132
(PATAN) 		1706003035NRG24051020230158225 05/10/2023 TULSI BAI 1706003035WL014828 TULSI BAI 00415 SBIN0030145 442 442 Processed 08/11/2023 287104701 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24051020230158218 05/10/2023 SUNIL 1706003035WL014827 SUNIL 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 SUNIL STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24051020230158219 05/10/2023 Kishansingha 1706003035WL014827 Kishansingha 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24051020230158229 05/10/2023 Kali bai 1706003035WL014829 Kali bai 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Kalibai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24051020230158227 05/10/2023 BANSHILALA 1706003035WL014828 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-035-004/53
(PATAN) 		1706003035NRG24051020230158228 05/10/2023 Jagdish 1706003035WL014828 Jagdish 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 Jagdish STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24051020230158213 05/10/2023 RAMSWARUP 1706003035WL014826 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 RAMSWARUP STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24051020230158233 05/10/2023 PURN 1706003035WL014829 PURN 00415 SBIN0030145 1547 1547 Processed 08/11/2023 287104701 PURN STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-035-004/83
(PATAN) 		1706003035NRG24051020230158234 05/10/2023 MANTHA 1706003035WL014829 MANTHA 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24051020230159249 05/10/2023 Harnaamsingh 1706003039WL014899 Harnaamsingh 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 Harnaamsingh STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24051020230159257 05/10/2023 Mathu 1706003039WL014900 Mathu 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 Mathu ICICI BANK LTD(508534)
68 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24051020230159258 05/10/2023 Parvati Bai 1706003039WL014900 Parvati Bai 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 ParvatiBai ICICI BANK LTD(508534)
69 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24051020230159256 05/10/2023 vija bai 1706003039WL014899 vija bai 00415 SBIN0030145 1326 1326 Processed 08/11/2023 287104701 vijabai FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-053-001/115
(MUNDRAHANUMAN) 		1706003053NRG24041020230158028 05/10/2023 Jayram Meena 1706003053WL014805 Jayram Meena 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 JayramMeena STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-053-001/127
(MUNDRAHANUMAN) 		1706003053NRG24041020230158030 05/10/2023 Yashvant Meena 1706003053WL014805 Yashvant Meena 00415 SBIN0030145 1105 1105 Processed 08/11/2023 287104701 YashvantMeena STATE BANK OF INDIA(508548)
SubTotal 70499 70499
72 BAMORI MP-06-003-053-001/101
(MUNDRAHANUMAN) 		1706003053NRG24041020230158027 05/10/2023 Omnarayan Meena 1706003053WL014805 Omnarayan Meena 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 OmnarayanMeena STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-053-001/117
(MUNDRAHANUMAN) 		1706003053NRG24041020230158029 05/10/2023 Rukmani 1706003053WL014805 Rukmani 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Rukmani STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-053-001/13
(MUNDRAHANUMAN) 		1706003053NRG24041020230158031 05/10/2023 Premnarayan Meena 1706003053WL014805 Premnarayan Meena 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 PremnarayanMeena STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-053-001/139
(MUNDRAHANUMAN) 		1706003053NRG24041020230158032 05/10/2023 Ramesh 1706003053WL014805 Ramesh 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Ramesh STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-053-001/139
(MUNDRAHANUMAN) 		1706003053NRG24041020230158033 05/10/2023 SAVTRIBAI 1706003053WL014805 SAVTRIBAI 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 SAVTRIBAI STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-053-001/166
(MUNDRAHANUMAN) 		1706003053NRG24041020230158035 05/10/2023 Baldau 1706003053WL014805 Baldau 00415 SBIN0030294 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG24041020230158037 05/10/2023 Dinesh Meena 1706003053WL014805 Dinesh Meena 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 DineshMeena PAYTM PAYMENTS BANK LTD(608032)
79 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG24041020230158036 05/10/2023 Geeta Bai 1706003053WL014805 Geeta Bai 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 GeetaBai STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-053-001/175
(MUNDRAHANUMAN) 		1706003053NRG24041020230158038 05/10/2023 Seeta Bai 1706003053WL014805 Seeta Bai 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 SeetaBai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG24041020230158039 05/10/2023 KRISHANMURARI 1706003053WL014805 KRISHANMURARI 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 KRISHANMURARI STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG24041020230158040 05/10/2023 SAVITABAI 1706003053WL014805 SAVITABAI 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 SAVITABAI STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-053-001/31-B
(MUNDRAHANUMAN) 		1706003053NRG24041020230158041 05/10/2023 MAMTA BAI 1706003053WL014805 MAMTA BAI 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 MAMTABAI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-053-001/325
(MUNDRAHANUMAN) 		1706003053NRG24041020230158043 05/10/2023 Rani rajak 1706003053WL014805 Rani rajak 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Ranirajak ICICI BANK LTD(508534)
85 BAMORI MP-06-003-053-001/325
(MUNDRAHANUMAN) 		1706003053NRG24041020230158042 05/10/2023 Vijay rajak 1706003053WL014805 Vijay rajak 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Vijayrajak STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-053-001/326
(MUNDRAHANUMAN) 		1706003053NRG24041020230158044 05/10/2023 Mallu rajak 1706003053WL014805 Mallu rajak 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Mallurajak ICICI BANK LTD(508534)
87 BAMORI MP-06-003-053-001/326
(MUNDRAHANUMAN) 		1706003053NRG24041020230158045 05/10/2023 Rajkumari rajak 1706003053WL014805 Rajkumari rajak 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Rajkumarirajak STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24041020230158048 05/10/2023 Mukesh rajak 1706003053WL014805 Mukesh rajak 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Mukeshrajak STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24041020230158049 05/10/2023 Rajkumari 1706003053WL014805 Rajkumari 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Rajkumari STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-053-001/35
(MUNDRAHANUMAN) 		1706003053NRG24041020230158050 05/10/2023 Pushpa Bai 1706003053WL014805 Pushpa Bai 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 PushpaBai STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-053-001/395
(MUNDRAHANUMAN) 		1706003053NRG24041020230158052 05/10/2023 Kiran bai 1706003053WL014805 Kiran bai 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Kiranbai STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-053-001/399
(MUNDRAHANUMAN) 		1706003053NRG24041020230158053 05/10/2023 SONAM OJHA 1706003053WL014805 SONAM OJHA 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 SONAMOJHA STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-053-001/40
(MUNDRAHANUMAN) 		1706003053NRG24041020230158054 05/10/2023 Pratap Sen 1706003053WL014805 Pratap Sen 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 PratapSen STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-053-001/400
(MUNDRAHANUMAN) 		1706003053NRG24041020230158055 05/10/2023 SHITAL OJHA 1706003053WL014805 SHITAL OJHA 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 SHITALOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-053-001/42
(MUNDRAHANUMAN) 		1706003053NRG24041020230158056 05/10/2023 Radhekishan 1706003053WL014805 Radhekishan 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 Radhekishan STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-053-001/50
(MUNDRAHANUMAN) 		1706003053NRG24041020230158057 05/10/2023 Kishan Meena 1706003053WL014805 Kishan Meena 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 KishanMeena STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24041020230158058 05/10/2023 LAKSHMINARAYAN 1706003053WL014805 LAKSHMINARAYAN 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24041020230158059 05/10/2023 MANOJ 1706003053WL014805 MANOJ 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAMORI MP-06-003-053-001/59-A
(MUNDRAHANUMAN) 		1706003053NRG24041020230158060 05/10/2023 saleem khan 1706003053WL014805 saleem khan 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 saleemkhan STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-053-001/80
(MUNDRAHANUMAN) 		1706003053NRG24041020230158061 05/10/2023 Omvati Bai Meena 1706003053WL014805 Omvati Bai Meena 00415 SBIN0030294 1105 1105 Processed 08/11/2023 287104701 OmvatiBaiMeena STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-066-002/189
(KISHANPURA) 		1706003066NRG24041020230157471 05/10/2023 LAKSHMI BAI 1706003066WL014775 LAKSHMI BAI 00415 SBIN0030294 3094 3094 Processed 08/11/2023 287104701 LAKSHMIBAI STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-066-002/205
(KISHANPURA) 		1706003066NRG24041020230157465 05/10/2023 GULAV 1706003066WL014774 GULAV 00415 SBIN0030294 2652 2652 Processed 08/11/2023 287104701 GULAV STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-086-001/126
(DHANORIA) 		1706003086NRG24051020230158413 05/10/2023 Shyamsingh 1706003086WL014832 Shyamsingh 00415 SBIN0030294 2652 2652 Processed 08/11/2023 287104701 Shyamsingh STATE BANK OF INDIA(508548)
SubTotal 40443 40443
104 BAMORI MP-06-003-021-001/199-A
(SILAWATI KAYASI) 		1706003021NRG24051020230158149 05/10/2023 Radheshyam 1706003021WL014813 Radheshyam 00415 SBIN0030332 1547 1547 Processed 08/11/2023 287104701 Radheshyam STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-021-001/46-A
(SILAWATI KAYASI) 		1706003021NRG24051020230158150 05/10/2023 PRAKASH 1706003021WL014813 PRAKASH 00415 SBIN0030332 1547 1547 Processed 08/11/2023 287104701 PRAKASH PUNJAB NATIONAL BANK(508568)
106 BAMORI MP-06-003-066-001/29-A
(KISHANPURA) 		1706003066NRG24041020230157475 05/10/2023 GENDA LAL 1706003066WL014776 GENDA LAL 00415 SBIN0030332 3094 3094 Processed 08/11/2023 287104701 GENDALAL ICICI BANK LTD(508534)
107 BAMORI MP-06-003-066-001/30
(KISHANPURA) 		1706003066NRG24041020230157476 05/10/2023 CHANDAN 1706003066WL014776 CHANDAN 00415 SBIN0030332 3094 3094 Processed 08/11/2023 287104701 CHANDAN STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-066-002/13
(KISHANPURA) 		1706003066NRG24041020230157469 05/10/2023 ASHA BAI 1706003066WL014775 ASHA BAI 00415 SBIN0030332 3094 3094 Processed 08/11/2023 287104701 ASHABAI STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-066-002/147
(KISHANPURA) 		1706003066NRG24041020230157463 05/10/2023 GOMATI BAI 1706003066WL014774 GOMATI BAI 00415 SBIN0030332 2652 2652 Processed 08/11/2023 287104701 GOMATIBAI STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-066-002/184
(KISHANPURA) 		1706003066NRG24041020230157464 05/10/2023 KANHAIYALAL 1706003066WL014774 KANHAIYALAL 00415 SBIN0030332 3536 3536 Processed 08/11/2023 287104701 KANHAIYALAL STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-066-002/188
(KISHANPURA) 		1706003066NRG24041020230157470 05/10/2023 RAGHUVEER 1706003066WL014775 RAGHUVEER 00415 SBIN0030332 3536 3536 Processed 08/11/2023 287104701 RAGHUVEER STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-066-002/195
(KISHANPURA) 		1706003066NRG24041020230157472 05/10/2023 MUNNI BAI 1706003066WL014775 MUNNI BAI 00415 SBIN0030332 2652 2652 Processed 08/11/2023 287104701 MUNNIBAI STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-066-002/27
(KISHANPURA) 		1706003066NRG24041020230157466 05/10/2023 MURARI 1706003066WL014774 MURARI 00415 SBIN0030332 1989 1989 Processed 08/11/2023 287104701 MURARI STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-066-002/79
(KISHANPURA) 		1706003066NRG24041020230157468 05/10/2023 KASEERAM 1706003066WL014774 KASEERAM 00415 SBIN0030332 2652 2652 Processed 08/11/2023 287104701 KASEERAM STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-066-002/80
(KISHANPURA) 		1706003066NRG24041020230157474 05/10/2023 BABLU 1706003066WL014775 BABLU 00415 SBIN0030332 2652 2652 Processed 08/11/2023 287104701 BABLU STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-066-002/86
(KISHANPURA) 		1706003066NRG24041020230157477 05/10/2023 ERAVATI 1706003066WL014776 ERAVATI 00415 SBIN0030332 3536 3536 Processed 08/11/2023 287104701 ERAVATI STATE BANK OF INDIA(508548)
SubTotal 35581 35581
117 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24051020230158216 05/10/2023 ABHAY SINGH 1706003035WL014827 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 08/11/2023 287104701 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
118 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24051020230158654 05/10/2023 Pooja 1706003016WL014850 Pooja 00462 UCBA0001720 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
119 BAMORI MP-06-003-031-001/1212
(LONDERA) 		1706003031NRG24051020230158648 05/10/2023 BHANU PRAJAPATI 1706003031WL014849 BHANU PRAJAPATI 00554 KKBK0005911 1547 1547 Processed 08/11/2023 287104701 BHANUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 BAMORI MP-06-003-007-002/63
(DEHARI) 		1706003007NRG24041020230157751 05/10/2023 Punja 1706003007WL014785 Punja 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BAMORI MP-06-003-021-006/85-A
(SILAWATI KAYASI) 		1706003021NRG24051020230158148 05/10/2023 Karan 1706003021WL014812 Karan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287104701 Karan MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-035-002/110
(PATAN) 		1706003035NRG24051020230158359 05/10/2023 rameti 1706003035WL014831 rameti 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 BAMORI MP-06-003-035-002/128
(PATAN) 		1706003035NRG24051020230158364 05/10/2023 kalayani 1706003035WL014831 kalayani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104701 kalayani STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-035-002/128
(PATAN) 		1706003035NRG24051020230158363 05/10/2023 kalyani 1706003035WL014831 kalyani 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 BAMORI MP-06-003-035-002/141
(PATAN) 		1706003035NRG24051020230158370 05/10/2023 kamla bai 1706003035WL014831 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104701 kamlabai MADHYANCHAL GRAMIN BANK(607232)
126 BAMORI MP-06-003-035-002/145
(PATAN) 		1706003035NRG24051020230158371 05/10/2023 phoolvati bai 1706003035WL014831 phoolvati bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104701 phoolvatibai MADHYANCHAL GRAMIN BANK(607232)
127 BAMORI MP-06-003-035-002/148
(PATAN) 		1706003035NRG24051020230158373 05/10/2023 ravudi bai 1706003035WL014831 ravudi bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104701 ravudibai MADHYANCHAL GRAMIN BANK(607232)
128 BAMORI MP-06-003-035-002/230
(PATAN) 		1706003035NRG24051020230158392 05/10/2023 Jankilal 1706003035WL014831 Jankilal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104701 Jankilal STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-035-002/230
(PATAN) 		1706003035NRG24051020230158391 05/10/2023 Jankilal 1706003035WL014831 Jankilal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104701 Jankilal MADHYANCHAL GRAMIN BANK(607232)
130 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24051020230158217 05/10/2023 BRAJESH 1706003035WL014827 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287104701 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAMORI MP-06-003-035-004/224
(PATAN) 		1706003035NRG24051020230158210 05/10/2023 SONABAI 1706003035WL014826 SONABAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287104701 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAMORI MP-06-003-035-004/224
(PATAN) 		1706003035NRG24051020230158209 05/10/2023 SONABAI 1706003035WL014826 SONABAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287104701 SONABAI STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24051020230159255 05/10/2023 shribai 1706003039WL014899 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287104701 shribai MADHYANCHAL GRAMIN BANK(607232)
134 BAMORI MP-06-003-047-002/1-A
(KHIYAODA) 		1706003047NRG24051020230159241 05/10/2023 rachna bai 1706003047WL014897 rachna bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287104701 rachnabai MADHYANCHAL GRAMIN BANK(607232)
135 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG24051020230159243 05/10/2023 GIRRAJ LODHA 1706003047WL014897 GIRRAJ LODHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287104701 GIRRAJLODHA STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-047-002/4-A
(KHIYAODA) 		1706003047NRG24051020230159246 05/10/2023 GANESHRAM LODHA 1706003047WL014897 GANESHRAM LODHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287104701 GANESHRAMLODHA MADHYANCHAL GRAMIN BANK(607232)
137 BAMORI MP-06-003-066-002/197
(KISHANPURA) 		1706003066NRG24041020230157473 05/10/2023 ANITABAI 1706003066WL014775 ANITABAI 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24041020230156747 05/10/2023 shramila 1706003073WL014717 shramila 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 287104701 shramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
139 BAMORI MP-06-003-007-002/63
(DEHARI) 		1706003007NRG24041020230157753 05/10/2023 MUKESH 1706003007WL014785 MUKESH 00688 FINO0001001 663 663 Processed 08/11/2023 287104701 MUKESH BANK OF BARODA(606985)
140 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24051020230158146 05/10/2023 lalsingh 1706003021WL014812 lalsingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287104701 lalsingh FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24051020230158147 05/10/2023 suraj 1706003021WL014812 suraj 00688 FINO0001001 1547 1547 Processed 08/11/2023 287104701 suraj FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-035-002/123
(PATAN) 		1706003035NRG24051020230158362 05/10/2023 hiro bai 1706003035WL014831 hiro bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287104701 hirobai STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-035-002/134
(PATAN) 		1706003035NRG24051020230158366 05/10/2023 dhulari 1706003035WL014831 dhulari 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24051020230159250 05/10/2023 vinod 1706003039WL014899 vinod 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24051020230159251 05/10/2023 rona 1706003039WL014899 rona 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24051020230159252 05/10/2023 dipak 1706003039WL014899 dipak 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24051020230159253 05/10/2023 Harisingh 1706003039WL014899 Harisingh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24051020230158861 05/10/2023 Suman Bai Solanki 1706003055WL014864 Suman Bai Solanki 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24051020230158862 05/10/2023 Devki Pardi 1706003055WL014864 Devki Pardi 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 DevkiPardi FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24051020230158863 05/10/2023 Chandni Bai Solanki 1706003055WL014864 Chandni Bai Solanki 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24051020230158864 05/10/2023 Sarash Bai 1706003055WL014864 Sarash Bai 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 SarashBai FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24051020230158865 05/10/2023 Ramkumari Bai 1706003055WL014864 Ramkumari Bai 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 RamkumariBai FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24051020230158866 05/10/2023 Pan Bai 1706003055WL014864 Pan Bai 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 PanBai FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24051020230158867 05/10/2023 Mohina Pardhi 1706003055WL014864 Mohina Pardhi 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24051020230158868 05/10/2023 Papita Bai Pardi 1706003055WL014864 Papita Bai Pardi 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24051020230158870 05/10/2023 Braj Meena 1706003055WL014864 Braj Meena 00688 FINO0001001 884 884 Processed 08/11/2023 287104701 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
157 BAMORI MP-06-003-007-002/63
(DEHARI) 		1706003007NRG24041020230157752 05/10/2023 kesu bai 1706003007WL014785 kesu bai 00688 FINO0001446 663 663 Processed 08/11/2023 287104701 kesubai STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-026-001/16
(DIGDOLI) 		1706003026NRG24051020230159179 05/10/2023 Geeta bai 1706003026WL014893 Geeta bai 00688 FINO0001446 884 884 Processed 08/11/2023 287104701 Geetabai FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003026NRG24051020230159181 05/10/2023 Mahendra Singh 1706003026WL014893 Mahendra Singh 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 MahendraSingh FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-026-002/18-A
(DIGDOLI) 		1706003026NRG24051020230159182 05/10/2023 Mangilal 1706003026WL014893 Mangilal 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 Mangilal PUNJAB NATIONAL BANK(508568)
161 BAMORI MP-06-003-026-002/20-A
(DIGDOLI) 		1706003026NRG24051020230159183 05/10/2023 Laxminarayan 1706003026WL014893 Laxminarayan 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 Laxminarayan FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-026-002/22-B
(DIGDOLI) 		1706003026NRG24051020230159186 05/10/2023 Ghansyam 1706003026WL014893 Ghansyam 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 Ghansyam FINO PAYMENTS BANK LTD(608001)
163 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003026NRG24051020230159187 05/10/2023 RAI SINGH 1706003026WL014893 RAI SINGH 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 RAISINGH FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-026-002/26-A
(DIGDOLI) 		1706003026NRG24051020230159188 05/10/2023 RAMLAL 1706003026WL014893 RAMLAL 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 RAMLAL FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-026-002/312-A
(DIGDOLI) 		1706003026NRG24051020230159189 05/10/2023 Chhagan 1706003026WL014893 Chhagan 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 Chhagan FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-026-002/719-A
(DIGDOLI) 		1706003026NRG24051020230159190 05/10/2023 Chhitar 1706003026WL014893 Chhitar 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 Chhitar FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-026-005/112-A
(DIGDOLI) 		1706003026NRG24051020230159191 05/10/2023 Nathulal 1706003026WL014893 Nathulal 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 Nathulal FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003026NRG24051020230159192 05/10/2023 Harisingh 1706003026WL014893 Harisingh 00688 FINO0001446 884 884 Processed 08/11/2023 287104701 Harisingh FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003026NRG24051020230159193 05/10/2023 Rajaram 1706003026WL014893 Rajaram 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 Rajaram FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-026-005/216-A
(DIGDOLI) 		1706003026NRG24051020230159194 05/10/2023 KANHAIYA LAL 1706003026WL014893 KANHAIYA LAL 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003026NRG24051020230159195 05/10/2023 Shivnarayan 1706003026WL014893 Shivnarayan 00688 FINO0001446 221 221 Processed 08/11/2023 287104701 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
172 BAMORI MP-06-003-007-002/41-A
(DEHARI) 		1706003007NRG24041020230157750 05/10/2023 shri mati bai 1706003007WL014785 shri mati bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 shrimatibai MADHYANCHAL GRAMIN BANK(607232)
173 BAMORI MP-06-003-016-003/272-B
(DEHARA) 		1706003016NRG24051020230158664 05/10/2023 babblu 1706003016WL014850 babblu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287104701 babblu STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-016-003/272-B
(DEHARA) 		1706003016NRG24051020230158665 05/10/2023 bablu 1706003016WL014850 bablu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287104701 bablu FINO PAYMENTS BANK LTD(608001)
175 BAMORI MP-06-003-035-002/10-C
(PATAN) 		1706003035NRG24051020230158358 05/10/2023 sucilala 1706003035WL014831 sucilala 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 sucilala BANK OF BARODA(606985)
176 BAMORI MP-06-003-035-002/122
(PATAN) 		1706003035NRG24051020230158361 05/10/2023 Nandkisor 1706003035WL014831 Nandkisor 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Nandkisor STATE BANK OF INDIA(508548)
177 BAMORI MP-06-003-035-002/136
(PATAN) 		1706003035NRG24051020230158367 05/10/2023 guddi bai 1706003035WL014831 guddi bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
178 BAMORI MP-06-003-035-002/14
(PATAN) 		1706003035NRG24051020230158369 05/10/2023 Udhama 1706003035WL014831 Udhama 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Udhama MADHYANCHAL GRAMIN BANK(607232)
179 BAMORI MP-06-003-035-002/151
(PATAN) 		1706003035NRG24051020230158374 05/10/2023 Laciram 1706003035WL014831 Laciram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Laciram MADHYANCHAL GRAMIN BANK(607232)
180 BAMORI MP-06-003-035-002/158
(PATAN) 		1706003035NRG24051020230158375 05/10/2023 Geeta bai 1706003035WL014831 Geeta bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Geetabai STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-035-002/16
(PATAN) 		1706003035NRG24051020230158376 05/10/2023 malti bai 1706003035WL014831 malti bai 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 BAMORI MP-06-003-035-002/18
(PATAN) 		1706003035NRG24051020230158378 05/10/2023 Anurodh 1706003035WL014831 Anurodh 00691 IPOS0000001 221 221 Processed 08/11/2023 287104701 Anurodh STATE BANK OF INDIA(508548)
183 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24051020230158379 05/10/2023 Ramsuke 1706003035WL014831 Ramsuke 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Ramsuke FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-035-002/20
(PATAN) 		1706003035NRG24051020230158380 05/10/2023 Pappu 1706003035WL014831 Pappu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Pappu STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-035-002/210
(PATAN) 		1706003035NRG24051020230158381 05/10/2023 Harbo bai 1706003035WL014831 Harbo bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Harbobai STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-035-002/213
(PATAN) 		1706003035NRG24051020230158384 05/10/2023 KAMLA 1706003035WL014831 KAMLA 00691 IPOS0000001 221 221 Processed 08/11/2023 287104701 KAMLA STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-035-002/22
(PATAN) 		1706003035NRG24051020230158385 05/10/2023 Minju 1706003035WL014831 Minju 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Minju STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-035-002/222
(PATAN) 		1706003035NRG24051020230158387 05/10/2023 HSMUK 1706003035WL014831 HSMUK 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 BAMORI MP-06-003-035-002/231
(PATAN) 		1706003035NRG24051020230158393 05/10/2023 parvati bai 1706003035WL014831 parvati bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 parvatibai MADHYANCHAL GRAMIN BANK(607232)
190 BAMORI MP-06-003-035-002/24-A
(PATAN) 		1706003035NRG24051020230158400 05/10/2023 sucila 1706003035WL014831 sucila 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 sucila STATE BANK OF INDIA(508548)
191 BAMORI MP-06-003-035-002/249
(PATAN) 		1706003035NRG24051020230158207 05/10/2023 guddi bai 1706003035WL014826 guddi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 guddibai STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-035-002/25-A
(PATAN) 		1706003035NRG24051020230158407 05/10/2023 Manoj 1706003035WL014831 Manoj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Manoj STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-035-002/36
(PATAN) 		1706003035NRG24051020230158208 05/10/2023 Fulchand 1706003035WL014826 Fulchand 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 Fulchand STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-035-002/38
(PATAN) 		1706003035NRG24051020230158409 05/10/2023 Garm bai 1706003035WL014831 Garm bai 00691 IPOS0000001 221 221 Processed 08/11/2023 287104701 Garmbai STATE BANK OF INDIA(508548)
195 BAMORI MP-06-003-035-002/49-A
(PATAN) 		1706003035NRG24051020230158410 05/10/2023 Ramesvar 1706003035WL014831 Ramesvar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Ramesvar MADHYANCHAL GRAMIN BANK(607232)
196 BAMORI MP-06-003-035-002/53
(PATAN) 		1706003035NRG24051020230158411 05/10/2023 Kirn Bai 1706003035WL014831 Kirn Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 KirnBai MADHYANCHAL GRAMIN BANK(607232)
197 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG24051020230158412 05/10/2023 Hajarilala 1706003035WL014831 Hajarilala 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Hajarilala MADHYANCHAL GRAMIN BANK(607232)
198 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24051020230158222 05/10/2023 parmal 1706003035WL014828 parmal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 parmal STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24051020230158215 05/10/2023 Antr bai 1706003035WL014827 Antr bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 Antrbai STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-035-004/211
(PATAN) 		1706003035NRG24051020230158220 05/10/2023 Laltho bai 1706003035WL014827 Laltho bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287104701 Lalthobai STATE BANK OF INDIA(508548)
201 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24051020230158230 05/10/2023 Chinajo bai 1706003035WL014829 Chinajo bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 Chinajobai FINO PAYMENTS BANK LTD(608001)
202 BAMORI MP-06-003-035-004/225
(PATAN) 		1706003035NRG24051020230158221 05/10/2023 Anndi bai 1706003035WL014827 Anndi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 Anndibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAMORI MP-06-003-035-004/229
(PATAN) 		1706003035NRG24051020230158211 05/10/2023 Fulvatha bai 1706003035WL014826 Fulvatha bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 Fulvathabai STATE BANK OF INDIA(508548)
204 BAMORI MP-06-003-035-004/236
(PATAN) 		1706003035NRG24051020230158212 05/10/2023 Rajo bai 1706003035WL014826 Rajo bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287104701 Rajobai STATE BANK OF INDIA(508548)
205 BAMORI MP-06-003-035-004/252
(PATAN) 		1706003035NRG24051020230158231 05/10/2023 RAJAKUMARI BAY 1706003035WL014829 RAJAKUMARI BAY 00691 IPOS0000001 221 221 Processed 08/11/2023 287104701 RAJAKUMARIBAY STATE BANK OF INDIA(508548)
206 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24051020230158232 05/10/2023 mansingh 1706003035WL014829 mansingh 00691 IPOS0000001 884 884 Processed 08/11/2023 287104701 mansingh STATE BANK OF INDIA(508548)
207 BAMORI MP-06-003-054-002/47-A
(SUJAKHEDI) 		1706003054NRG24051020230159248 05/10/2023 MANOJ KUMAR DHAKAD 1706003054WL014898 MANOJ KUMAR DHAKAD 00691 IPOS0000001 221 221 Processed 08/11/2023 287104701 MANOJKUMARDHAKAD AXIS BANK(607153)
208 BAMORI MP-06-003-066-002/32
(KISHANPURA) 		1706003066NRG24041020230157467 05/10/2023 VIKRAM 1706003066WL014774 VIKRAM 00691 IPOS0000001 3094 3094 Processed 08/11/2023 287104701 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
Total 260338 260338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_051023APB_FTO_305150 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_051023APB_FTO_305150 Bank of India BKID0008890 GUNA 2210
3 BAMORI MP1706003_051023APB_FTO_305150 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 BAMORI MP1706003_051023APB_FTO_305150 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
5 BAMORI MP1706003_051023APB_FTO_305150 Punjab National Bank PUNB0256800 PADON 3315
6 BAMORI MP1706003_051023APB_FTO_305150 State Bank of India SBIN0003849 GUNA 4420
7 BAMORI MP1706003_051023APB_FTO_305150 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 884
8 BAMORI MP1706003_051023APB_FTO_305150 State Bank of India SBIN0030145 BAMORI 70499
9 BAMORI MP1706003_051023APB_FTO_305150 State Bank of India SBIN0030294 PARWAHA 40443
10 BAMORI MP1706003_051023APB_FTO_305150 State Bank of India SBIN0030332 LALONI 35581
11 BAMORI MP1706003_051023APB_FTO_305150 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
12 BAMORI MP1706003_051023APB_FTO_305150 UCO Bank UCBA0001720 GUNA 1547
13 BAMORI MP1706003_051023APB_FTO_305150 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1547
14 BAMORI MP1706003_051023APB_FTO_305150 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 15470
15 BAMORI MP1706003_051023APB_FTO_305150 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4199
16 BAMORI MP1706003_051023APB_FTO_305150 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 884
17 BAMORI MP1706003_051023APB_FTO_305150 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4641
18 BAMORI MP1706003_051023APB_FTO_305150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
19 BAMORI MP1706003_051023APB_FTO_305150 Fino Payments Bank Ltd FINO0001446 MP RO 5083
20 BAMORI MP1706003_051023APB_FTO_305150 India Post Payments Bank IPOS0000001 Guna 42653

Download In Excel