Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_121023APB_FTO_315627
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-06-003-037-002/110-A
(KAWARBAMORI) 		1706003037NRG24071020230160900 12/10/2023 nandlal 1706003037WL015051 nandlal 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 284969028 nandlal STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BAMORI MP-06-003-037-002/42
(KAWARBAMORI) 		1706003037NRG24121020230169847 12/10/2023 ida 1706003037WL015772 ida 00114 CBIN0MPDCAL 1326 1326 Processed 08/11/2023 284969028 ida STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-037-002/42
(KAWARBAMORI) 		1706003037NRG24121020230169846 12/10/2023 ida 1706003037WL015772 ida 00114 CBIN0MPDCAL 1326 1326 Processed 08/11/2023 284969028 ida INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 BAMORI MP-06-003-039-001/163
(GADALAUJARI) 		1706003039NRG24121020230169989 12/10/2023 MOTILAL 1706003039WL015789 MOTILAL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284969028 MOTILAL STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-051-003/103-A
(PATHI) 		1706003051NRG24121020230168467 12/10/2023 shrikalyan 1706003051WL015691 shrikalyan 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 shrikalyan ICICI BANK LTD(508534)
6 BAMORI MP-06-003-051-003/111
(PATHI) 		1706003051NRG24121020230168469 12/10/2023 jagdish 1706003051WL015691 jagdish 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 jagdish PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-051-003/113-B
(PATHI) 		1706003051NRG24121020230168470 12/10/2023 Ramnarayan 1706003051WL015691 Ramnarayan 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Ramnarayan ICICI BANK LTD(508534)
8 BAMORI MP-06-003-051-003/119-A
(PATHI) 		1706003051NRG24121020230168472 12/10/2023 Bintu 1706003051WL015691 Bintu 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Bintu MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-051-003/130-C
(PATHI) 		1706003051NRG24121020230168480 12/10/2023 Ramprasad 1706003051WL015691 Ramprasad 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-051-003/130-C
(PATHI) 		1706003051NRG24121020230168479 12/10/2023 Ramprasad 1706003051WL015691 Ramprasad 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-051-003/153
(PATHI) 		1706003051NRG24121020230168485 12/10/2023 Rajesh 1706003051WL015691 Rajesh 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Rajesh ICICI BANK LTD(508534)
12 BAMORI MP-06-003-051-003/20
(PATHI) 		1706003051NRG24121020230168488 12/10/2023 Ramcharan 1706003051WL015691 Ramcharan 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Ramcharan ICICI BANK LTD(508534)
13 BAMORI MP-06-003-051-003/32
(PATHI) 		1706003051NRG24121020230168494 12/10/2023 Mangal singh 1706003051WL015691 Mangal singh 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Mangalsingh STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-051-003/32
(PATHI) 		1706003051NRG24121020230168493 12/10/2023 Mangal singh 1706003051WL015691 Mangal singh 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-051-003/70
(PATHI) 		1706003051NRG24121020230168509 12/10/2023 Mohanprasad 1706003051WL015691 Mohanprasad 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 Mohanprasad ICICI BANK LTD(508534)
16 BAMORI MP-06-003-051-003/71
(PATHI) 		1706003051NRG24121020230168510 12/10/2023 parmanand 1706003051WL015691 parmanand 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284969028 parmanand ICICI BANK LTD(508534)
SubTotal 19890 19890
17 BAMORI MP-06-003-020-001/115-D
(BERKHEDI) 		1706003020NRG24121020230168414 12/10/2023 brajesh 1706003020WL015683 brajesh 00354 PUNB0061010 663 663 Processed 08/11/2023 284969028 brajesh ICICI BANK LTD(508534)
SubTotal 663 663
18 BAMORI MP-06-003-051-003/126-A
(PATHI) 		1706003051NRG24121020230168478 12/10/2023 sitaram 1706003051WL015691 sitaram 00354 PUNB0256800 1547 1547 Processed 08/11/2023 284969028 sitaram ICICI BANK LTD(508534)
19 BAMORI MP-06-003-051-003/18-D
(PATHI) 		1706003051NRG24121020230168486 12/10/2023 Sondeep 1706003051WL015691 Sondeep 00354 PUNB0256800 1547 1547 Processed 08/11/2023 284969028 Sondeep PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-051-003/2
(PATHI) 		1706003051NRG24121020230168487 12/10/2023 jaynarayan 1706003051WL015691 jaynarayan 00354 PUNB0256800 1547 1547 Processed 08/11/2023 284969028 jaynarayan PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-051-003/28
(PATHI) 		1706003051NRG24121020230168492 12/10/2023 mukesh 1706003051WL015691 mukesh 00354 PUNB0256800 1547 1547 Processed 08/11/2023 284969028 mukesh PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-051-003/42
(PATHI) 		1706003051NRG24121020230168496 12/10/2023 SANTOSH OJHA 1706003051WL015691 SANTOSH OJHA 00354 PUNB0256800 1547 1547 Processed 08/11/2023 284969028 SANTOSHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-051-003/47
(PATHI) 		1706003051NRG24121020230168498 12/10/2023 GUDDI BAI 1706003051WL015691 GUDDI BAI 00354 PUNB0256800 1547 1547 Processed 08/11/2023 284969028 GUDDIBAI PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-051-003/53
(PATHI) 		1706003051NRG24121020230168500 12/10/2023 RAMSUKHI OJHA 1706003051WL015691 RAMSUKHI OJHA 00354 PUNB0256800 1547 1547 Processed 08/11/2023 284969028 RAMSUKHIOJHA PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-051-003/60
(PATHI) 		1706003051NRG24121020230168503 12/10/2023 PREM BAI 1706003051WL015691 PREM BAI 00354 PUNB0256800 1547 1547 Processed 08/11/2023 284969028 PREMBAI ICICI BANK LTD(508534)
SubTotal 12376 12376
26 BAMORI MP-06-003-007-004/32-A
(DEHARI) 		1706003007NRG24121020230169653 12/10/2023 Kalamsingh 1706003007WL015751 Kalamsingh 00415 SBIN0030145 2652 2652 Processed 08/11/2023 284969028 Kalamsingh FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-007-004/32-A
(DEHARI) 		1706003007NRG24121020230169654 12/10/2023 Ranga Bai 1706003007WL015751 Ranga Bai 00415 SBIN0030145 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAMORI MP-06-003-007-004/47-A
(DEHARI) 		1706003007NRG24121020230169658 12/10/2023 Kamalsingh 1706003007WL015751 Kamalsingh 00415 SBIN0030145 2652 2652 Processed 08/11/2023 284969028 Kamalsingh STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-007-004/47-A
(DEHARI) 		1706003007NRG24121020230169659 12/10/2023 Mulibai 1706003007WL015751 Mulibai 00415 SBIN0030145 2652 2652 Processed 08/11/2023 284969028 Mulibai FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-016-003/10
(DEHARA) 		1706003016NRG24121020230170016 12/10/2023 Pappu 1706003016WL015794 Pappu 00415 SBIN0030145 884 884 Processed 08/11/2023 284969028 Pappu UCO BANK(607066)
31 BAMORI MP-06-003-016-003/11-B
(DEHARA) 		1706003016NRG24121020230170019 12/10/2023 SUDAMA 1706003016WL015794 SUDAMA 00415 SBIN0030145 1105 1105 Processed 08/11/2023 284969028 SUDAMA UCO BANK(607066)
32 BAMORI MP-06-003-016-003/12
(DEHARA) 		1706003016NRG24121020230170020 12/10/2023 Ramgopal 1706003016WL015794 Ramgopal 00415 SBIN0030145 884 884 Processed 08/11/2023 284969028 Ramgopal STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-016-003/12-B
(DEHARA) 		1706003016NRG24121020230170021 12/10/2023 rajkumar 1706003016WL015794 rajkumar 00415 SBIN0030145 884 884 Processed 08/11/2023 284969028 rajkumar MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24121020230170023 12/10/2023 rachna 1706003016WL015794 rachna 00415 SBIN0030145 1105 1105 Processed 08/11/2023 284969028 rachna UCO BANK(607066)
35 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24121020230170024 12/10/2023 santosh 1706003016WL015794 santosh 00415 SBIN0030145 1105 1105 Processed 08/11/2023 284969028 santosh STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-016-003/13
(DEHARA) 		1706003016NRG24121020230170025 12/10/2023 vishnu 1706003016WL015794 vishnu 00415 SBIN0030145 1105 1105 Processed 08/11/2023 284969028 vishnu STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-016-003/317-A
(DEHARA) 		1706003016NRG24121020230170048 12/10/2023 laxmi bai 1706003016WL015794 laxmi bai 00415 SBIN0030145 1105 1105 Processed 08/11/2023 284969028 laxmibai STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-016-003/317-A
(DEHARA) 		1706003016NRG24121020230170047 12/10/2023 mangal singh 1706003016WL015794 mangal singh 00415 SBIN0030145 1105 1105 Processed 08/11/2023 284969028 mangalsingh BANK OF INDIA(508505)
39 BAMORI MP-06-003-016-003/4-B
(DEHARA) 		1706003016NRG24121020230170055 12/10/2023 rajkumar 1706003016WL015794 rajkumar 00415 SBIN0030145 884 884 Processed 08/11/2023 284969028 rajkumar STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-016-003/42
(DEHARA) 		1706003016NRG24121020230170057 12/10/2023 ramsukhi 1706003016WL015794 ramsukhi 00415 SBIN0030145 884 884 Processed 08/11/2023 284969028 ramsukhi STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-016-003/50
(DEHARA) 		1706003016NRG24121020230170058 12/10/2023 Hirli 1706003016WL015794 Hirli 00415 SBIN0030145 1105 1105 Processed 08/11/2023 284969028 Hirli UCO BANK(607066)
42 BAMORI MP-06-003-016-003/66-A
(DEHARA) 		1706003016NRG24121020230170060 12/10/2023 krishna 1706003016WL015794 krishna 00415 SBIN0030145 884 884 Processed 08/11/2023 284969028 krishna STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-016-003/67
(DEHARA) 		1706003016NRG24121020230170061 12/10/2023 Sunil 1706003016WL015794 Sunil 00415 SBIN0030145 663 663 Processed 08/11/2023 284969028 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-016-003/94
(DEHARA) 		1706003016NRG24121020230170062 12/10/2023 PHUL BAI 1706003016WL015794 PHUL BAI 00415 SBIN0030145 1105 1105 Processed 08/11/2023 284969028 PHULBAI STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-035-002/133
(PATAN) 		1706003035NRG24111020230168000 12/10/2023 SHETANSINGH 1706003035WL015652 SHETANSINGH 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 SHETANSINGH ICICI BANK LTD(508534)
46 BAMORI MP-06-003-035-002/139
(PATAN) 		1706003035NRG24111020230168003 12/10/2023 Prakash 1706003035WL015652 Prakash 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Prakash STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-035-002/148
(PATAN) 		1706003035NRG24111020230168007 12/10/2023 PRAMOD 1706003035WL015652 PRAMOD 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-035-002/18
(PATAN) 		1706003035NRG24111020230168012 12/10/2023 KHACHHU 1706003035WL015652 KHACHHU 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 KHACHHU STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-035-002/212
(PATAN) 		1706003035NRG24111020230168017 12/10/2023 Mahesh 1706003035WL015652 Mahesh 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Mahesh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-035-002/212
(PATAN) 		1706003035NRG24111020230168016 12/10/2023 Mahesh 1706003035WL015652 Mahesh 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BAMORI MP-06-003-035-002/222
(PATAN) 		1706003035NRG24111020230168020 12/10/2023 Bhola parjapati 1706003035WL015652 Bhola parjapati 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Bholaparjapati STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-035-002/222
(PATAN) 		1706003035NRG24111020230168019 12/10/2023 Bhola parjapati 1706003035WL015652 Bhola parjapati 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Bholaparjapati STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-035-002/226
(PATAN) 		1706003035NRG24111020230168021 12/10/2023 Pavan 1706003035WL015652 Pavan 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Pavan STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-035-002/227
(PATAN) 		1706003035NRG24111020230168022 12/10/2023 Pahalvan 1706003035WL015652 Pahalvan 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Pahalvan UCO BANK(607066)
55 BAMORI MP-06-003-035-002/228
(PATAN) 		1706003035NRG24111020230168023 12/10/2023 Rajakumar 1706003035WL015652 Rajakumar 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Rajakumar STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24111020230168028 12/10/2023 Rajmal 1706003035WL015652 Rajmal 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Rajmal MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24111020230168027 12/10/2023 Rajmal 1706003035WL015652 Rajmal 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Rajmal FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-035-002/234
(PATAN) 		1706003035NRG24111020230168029 12/10/2023 RAJMAl 1706003035WL015652 RAJMAl 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 RAJMAl FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-035-002/235
(PATAN) 		1706003035NRG24111020230168030 12/10/2023 Seetaram 1706003035WL015652 Seetaram 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Seetaram STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-035-002/236
(PATAN) 		1706003035NRG24111020230168031 12/10/2023 PAwan 1706003035WL015652 PAwan 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 PAwan STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-035-002/238
(PATAN) 		1706003035NRG24111020230168032 12/10/2023 Avadesh 1706003035WL015652 Avadesh 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Avadesh FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-035-002/241
(PATAN) 		1706003035NRG24111020230168034 12/10/2023 Kuldeep 1706003035WL015652 Kuldeep 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 BAMORI MP-06-003-035-002/243
(PATAN) 		1706003035NRG24111020230168036 12/10/2023 Sonu 1706003035WL015652 Sonu 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Sonu MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-035-002/243
(PATAN) 		1706003035NRG24111020230168035 12/10/2023 Sonu 1706003035WL015652 Sonu 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Sonu STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-035-002/245
(PATAN) 		1706003035NRG24111020230168037 12/10/2023 Manoj 1706003035WL015652 Manoj 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 Manoj STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-035-002/28
(PATAN) 		1706003035NRG24111020230168039 12/10/2023 PHOOLCHAND 1706003035WL015652 PHOOLCHAND 00415 SBIN0030145 1547 1547 Processed 08/11/2023 284969028 PHOOLCHAND STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-037-001/15 l
() 		1706003037NRG24071020230160892 12/10/2023 ravi ojha 1706003037WL015051 ravi ojha 00415 SBIN0030145 663 663 Processed 08/11/2023 284969028 raviojha INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAMORI MP-06-003-037-001/15 l
() 		1706003037NRG24071020230160891 12/10/2023 ravi ojha 1706003037WL015051 ravi ojha 00415 SBIN0030145 663 663 Processed 08/11/2023 284969028 raviojha STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-037-001/15-D
(KAWARBAMORI) 		1706003037NRG24071020230160893 12/10/2023 ashok 1706003037WL015051 ashok 00415 SBIN0030145 663 663 Processed 08/11/2023 284969028 ashok STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-037-001/15-D
(KAWARBAMORI) 		1706003037NRG24071020230160894 12/10/2023 geeta bai 1706003037WL015051 geeta bai 00415 SBIN0030145 663 663 Processed 08/11/2023 284969028 geetabai STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-037-001/251
(KAWARBAMORI) 		1706003037NRG24071020230160896 12/10/2023 sanjay 1706003037WL015051 sanjay 00415 SBIN0030145 663 663 Processed 08/11/2023 284969028 sanjay STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-037-002/10
(KAWARBAMORI) 		1706003037NRG24121020230169845 12/10/2023 hindusingh 1706003037WL015772 hindusingh 00415 SBIN0030145 221 221 Processed 08/11/2023 284969028 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24121020230169779 12/10/2023 ashok 1706003037WL015768 ashok 00415 SBIN0030145 221 221 Processed 08/11/2023 284969028 ashok STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24121020230169777 12/10/2023 ashok 1706003037WL015767 ashok 00415 SBIN0030145 221 221 Processed 08/11/2023 284969028 ashok STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24121020230169849 12/10/2023 ashok 1706003037WL015772 ashok 00415 SBIN0030145 221 221 Processed 08/11/2023 284969028 ashok STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24121020230169848 12/10/2023 ashok 1706003037WL015772 ashok 00415 SBIN0030145 221 221 Processed 08/11/2023 284969028 ashok STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24121020230169987 12/10/2023 Harnaamsingh 1706003039WL015789 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 08/11/2023 284969028 Harnaamsingh STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24121020230169992 12/10/2023 HUKUM CHAND 1706003039WL015789 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 08/11/2023 284969028 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24121020230169996 12/10/2023 Mathu 1706003039WL015790 Mathu 00415 SBIN0030145 1326 1326 Processed 08/11/2023 284969028 Mathu ICICI BANK LTD(508534)
80 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24121020230169997 12/10/2023 Parvati Bai 1706003039WL015790 Parvati Bai 00415 SBIN0030145 1326 1326 Processed 08/11/2023 284969028 ParvatiBai ICICI BANK LTD(508534)
SubTotal 69173 69173
81 BAMORI MP-06-003-037-001/74-A
(KAWARBAMORI) 		1706003037NRG24071020230160899 12/10/2023 ramkishan 1706003037WL015051 ramkishan 00415 SBIN0030168 663 663 Processed 08/11/2023 284969028 ramkishan STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-037-001/74-A
(KAWARBAMORI) 		1706003037NRG24071020230160898 12/10/2023 ramkishan 1706003037WL015051 ramkishan 00415 SBIN0030168 663 663 Processed 08/11/2023 284969028 ramkishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BAMORI MP-06-003-079-001/1238
(ENDWADA) 		1706003079NRG24121020230168723 12/10/2023 GOLU 1706003079WL015710 GOLU 00415 SBIN0030294 663 663 Processed 08/11/2023 284969028 GOLU STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-079-001/130
(ENDWADA) 		1706003079NRG24121020230168724 12/10/2023 MOHAN JI 1706003079WL015710 MOHAN JI 00415 SBIN0030294 3315 3315 Processed 08/11/2023 284969028 MOHANJI STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-079-001/50
(ENDWADA) 		1706003079NRG24121020230168726 12/10/2023 MURARI LAL 1706003079WL015710 MURARI LAL 00415 SBIN0030294 3315 3315 Processed 08/11/2023 284969028 MURARILAL STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-079-002/261
(ENDWADA) 		1706003079NRG24121020230168727 12/10/2023 MADHO 1706003079WL015710 MADHO 00415 SBIN0030294 3315 3315 Processed 08/11/2023 284969028 MADHO ICICI BANK LTD(508534)
SubTotal 10608 10608
87 BAMORI MP-06-003-016-003/66-A
(DEHARA) 		1706003016NRG24121020230170059 12/10/2023 manoj 1706003016WL015794 manoj 00415 SBIN0030519 884 884 Processed 08/11/2023 284969028 manoj HDFC BANK LTD(607152)
SubTotal 884 884
88 BAMORI MP-06-003-016-003/125
(DEHARA) 		1706003016NRG24121020230170022 12/10/2023 MANTU 1706003016WL015794 MANTU 00462 UCBA0001720 1105 1105 Processed 08/11/2023 284969028 MANTU UCO BANK(607066)
89 BAMORI MP-06-003-016-003/14
(DEHARA) 		1706003016NRG24121020230170026 12/10/2023 PAPPU 1706003016WL015794 PAPPU 00462 UCBA0001720 884 884 Processed 08/11/2023 284969028 PAPPU STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-016-003/309-A
(DEHARA) 		1706003016NRG24121020230170042 12/10/2023 RAJO BAI 1706003016WL015794 RAJO BAI 00462 UCBA0001720 884 884 Processed 08/11/2023 284969028 RAJOBAI STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-016-003/311-A
(DEHARA) 		1706003016NRG24121020230170044 12/10/2023 Mukesh 1706003016WL015794 Mukesh 00462 UCBA0001720 1105 1105 Processed 08/11/2023 284969028 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
92 BAMORI MP-06-003-016-003/103
(DEHARA) 		1706003016NRG24121020230170017 12/10/2023 berajmohan 1706003016WL015794 berajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969028 berajmohan STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-016-003/103
(DEHARA) 		1706003016NRG24121020230170018 12/10/2023 brajmoham 1706003016WL015794 brajmoham 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284969028 brajmoham ICICI BANK LTD(508534)
94 BAMORI MP-06-003-016-003/260
(DEHARA) 		1706003016NRG24121020230170031 12/10/2023 mani 1706003016WL015794 mani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284969028 mani UCO BANK(607066)
95 BAMORI MP-06-003-016-003/260
(DEHARA) 		1706003016NRG24121020230170030 12/10/2023 mani 1706003016WL015794 mani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284969028 mani STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-016-003/286
(DEHARA) 		1706003016NRG24121020230170032 12/10/2023 kheri 1706003016WL015794 kheri 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284969028 kheri STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-016-004/19
(DEHARA) 		1706003016NRG24121020230170063 12/10/2023 ramesh 1706003016WL015794 ramesh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24121020230168415 12/10/2023 Halki bai 1706003020WL015683 Halki bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969028 Halkibai MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-035-002/110
(PATAN) 		1706003035NRG24111020230167997 12/10/2023 rameti 1706003035WL015652 rameti 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 BAMORI MP-06-003-035-002/141
(PATAN) 		1706003035NRG24111020230168005 12/10/2023 kamla bai 1706003035WL015652 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 kamlabai MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-035-002/145
(PATAN) 		1706003035NRG24111020230168006 12/10/2023 phoolvati bai 1706003035WL015652 phoolvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 phoolvatibai MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-035-002/148
(PATAN) 		1706003035NRG24111020230168008 12/10/2023 ravudi bai 1706003035WL015652 ravudi bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 ravudibai MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-035-002/230
(PATAN) 		1706003035NRG24111020230168025 12/10/2023 Jankilal 1706003035WL015652 Jankilal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 Jankilal STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-035-002/230
(PATAN) 		1706003035NRG24111020230168024 12/10/2023 Jankilal 1706003035WL015652 Jankilal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 Jankilal MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-037-001/251
(KAWARBAMORI) 		1706003037NRG24071020230160897 12/10/2023 sanjay 1706003037WL015051 sanjay 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284969028 sanjay MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24121020230169995 12/10/2023 shribai 1706003039WL015789 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284969028 shribai MADHYANCHAL GRAMIN BANK(607232)
107 BAMORI MP-06-003-051-003/102
(PATHI) 		1706003051NRG24121020230168466 12/10/2023 parmanand 1706003051WL015691 parmanand 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 parmanand FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-051-003/116-A
(PATHI) 		1706003051NRG24121020230168471 12/10/2023 harishankar 1706003051WL015691 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 harishankar MADHYANCHAL GRAMIN BANK(607232)
109 BAMORI MP-06-003-051-003/120-A
(PATHI) 		1706003051NRG24121020230168473 12/10/2023 omprakash 1706003051WL015691 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 omprakash MADHYANCHAL GRAMIN BANK(607232)
110 BAMORI MP-06-003-051-003/121-A
(PATHI) 		1706003051NRG24121020230168474 12/10/2023 premnarayan 1706003051WL015691 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 premnarayan FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-051-003/122-B
(PATHI) 		1706003051NRG24121020230168476 12/10/2023 ramesh 1706003051WL015691 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 ramesh PUNJAB NATIONAL BANK(508568)
112 BAMORI MP-06-003-051-003/122-B
(PATHI) 		1706003051NRG24121020230168475 12/10/2023 ramesh 1706003051WL015691 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 ramesh ICICI BANK LTD(508534)
113 BAMORI MP-06-003-051-003/125-A
(PATHI) 		1706003051NRG24121020230168477 12/10/2023 mulchand 1706003051WL015691 mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 mulchand ICICI BANK LTD(508534)
114 BAMORI MP-06-003-051-003/140
(PATHI) 		1706003051NRG24121020230168481 12/10/2023 Ramdyal 1706003051WL015691 Ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
115 BAMORI MP-06-003-051-003/140
(PATHI) 		1706003051NRG24121020230168482 12/10/2023 Ramdyal 1706003051WL015691 Ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 Ramdyal STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-051-003/147-A
(PATHI) 		1706003051NRG24121020230168484 12/10/2023 mansingh 1706003051WL015691 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 mansingh PUNJAB NATIONAL BANK(508568)
117 BAMORI MP-06-003-051-003/147-A
(PATHI) 		1706003051NRG24121020230168483 12/10/2023 mansingh 1706003051WL015691 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 mansingh HDFC BANK LTD(607152)
118 BAMORI MP-06-003-051-003/20
(PATHI) 		1706003051NRG24121020230168489 12/10/2023 Rajesh 1706003051WL015691 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 Rajesh MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-051-003/26
(PATHI) 		1706003051NRG24121020230168490 12/10/2023 DHANRAJ SAHARIYA 1706003051WL015691 DHANRAJ SAHARIYA 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 BAMORI MP-06-003-051-003/47
(PATHI) 		1706003051NRG24121020230168497 12/10/2023 Ramsvaroop 1706003051WL015691 Ramsvaroop 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 Ramsvaroop ICICI BANK LTD(508534)
121 BAMORI MP-06-003-051-003/53
(PATHI) 		1706003051NRG24121020230168499 12/10/2023 RAMESH OJHA 1706003051WL015691 RAMESH OJHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 RAMESHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAMORI MP-06-003-051-003/56
(PATHI) 		1706003051NRG24121020230168501 12/10/2023 rajmal 1706003051WL015691 rajmal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 rajmal MADHYANCHAL GRAMIN BANK(607232)
123 BAMORI MP-06-003-051-003/60
(PATHI) 		1706003051NRG24121020230168502 12/10/2023 chitar 1706003051WL015691 chitar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 chitar MADHYANCHAL GRAMIN BANK(607232)
124 BAMORI MP-06-003-051-003/62
(PATHI) 		1706003051NRG24121020230168504 12/10/2023 rambabu 1706003051WL015691 rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 rambabu MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-051-003/64
(PATHI) 		1706003051NRG24121020230168505 12/10/2023 ramcharan 1706003051WL015691 ramcharan 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 BAMORI MP-06-003-051-003/68-A
(PATHI) 		1706003051NRG24121020230168506 12/10/2023 JAGDISH 1706003051WL015691 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
127 BAMORI MP-06-003-051-003/70
(PATHI) 		1706003051NRG24121020230168508 12/10/2023 MOHANALAL 1706003051WL015691 MOHANALAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 MOHANALAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
128 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24121020230168511 12/10/2023 PAWAN SHARIYA 1706003051WL015691 PAWAN SHARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284969028 PAWANSHARIYA MADHYANCHAL GRAMIN BANK(607232)
129 BAMORI MP-06-003-051-003/82-A
(PATHI) 		1706003051NRG24121020230168513 12/10/2023 ramprasad 1706003051WL015691 ramprasad 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 BAMORI MP-06-003-051-003/85
(PATHI) 		1706003051NRG24121020230168514 12/10/2023 seetaram 1706003051WL015691 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 seetaram ICICI BANK LTD(508534)
131 BAMORI MP-06-003-051-003/9
(PATHI) 		1706003051NRG24121020230168516 12/10/2023 Ramprasad 1706003051WL015691 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 Ramprasad ICICI BANK LTD(508534)
132 BAMORI MP-06-003-051-003/9
(PATHI) 		1706003051NRG24121020230168515 12/10/2023 Ramprasad 1706003051WL015691 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 BAMORI MP-06-003-051-003/94-A
(PATHI) 		1706003051NRG24121020230168518 12/10/2023 ramesh 1706003051WL015691 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284969028 ramesh MADHYANCHAL GRAMIN BANK(607232)
134 BAMORI MP-06-003-051-003/94-A
(PATHI) 		1706003051NRG24121020230168517 12/10/2023 ramesh 1706003051WL015691 ramesh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 62764 62764
135 BAMORI MP-06-003-079-001/22-A
(ENDWADA) 		1706003079NRG24121020230168725 12/10/2023 VIRENDAR MEENA 1706003079WL015710 VIRENDAR MEENA 00662 BDBL0001372 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2873 2873
136 BAMORI MP-06-003-016-003/287
(DEHARA) 		1706003016NRG24121020230170033 12/10/2023 KALPNA 1706003016WL015794 KALPNA 00688 FINO0001001 884 884 Processed 08/11/2023 284969028 KALPNA UCO BANK(607066)
137 BAMORI MP-06-003-016-003/305
(DEHARA) 		1706003016NRG24121020230170035 12/10/2023 bhagwan singh 1706003016WL015794 bhagwan singh 00688 FINO0001001 884 884 Processed 08/11/2023 284969028 bhagwansingh STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-016-003/306
(DEHARA) 		1706003016NRG24121020230170037 12/10/2023 priti 1706003016WL015794 priti 00688 FINO0001001 884 884 Processed 08/11/2023 284969028 priti STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-016-003/306
(DEHARA) 		1706003016NRG24121020230170036 12/10/2023 yashvant 1706003016WL015794 yashvant 00688 FINO0001001 884 884 Processed 08/11/2023 284969028 yashvant STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-016-003/307
(DEHARA) 		1706003016NRG24121020230170038 12/10/2023 kallul 1706003016WL015794 kallul 00688 FINO0001001 884 884 Processed 08/11/2023 284969028 kallul STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-016-003/307
(DEHARA) 		1706003016NRG24121020230170039 12/10/2023 savita 1706003016WL015794 savita 00688 FINO0001001 884 884 Processed 08/11/2023 284969028 savita STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-016-003/309
(DEHARA) 		1706003016NRG24121020230170040 12/10/2023 brajlata 1706003016WL015794 brajlata 00688 FINO0001001 884 884 Processed 08/11/2023 284969028 brajlata STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-016-003/309
(DEHARA) 		1706003016NRG24121020230170041 12/10/2023 nandkishor 1706003016WL015794 nandkishor 00688 FINO0001001 884 884 Processed 08/11/2023 284969028 nandkishor STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-016-003/317
(DEHARA) 		1706003016NRG24121020230170045 12/10/2023 manohar 1706003016WL015794 manohar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284969028 manohar STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-016-003/317
(DEHARA) 		1706003016NRG24121020230170046 12/10/2023 shila bai 1706003016WL015794 shila bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284969028 shilabai STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-016-003/318
(DEHARA) 		1706003016NRG24121020230170049 12/10/2023 kishori bai 1706003016WL015794 kishori bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284969028 kishoribai STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-016-003/400
(DEHARA) 		1706003016NRG24121020230170056 12/10/2023 nan singh 1706003016WL015794 nan singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284969028 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24121020230168416 12/10/2023 Vijay 1706003020WL015683 Vijay 00688 FINO0001001 663 663 Processed 08/11/2023 284969028 Vijay FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-035-002/123
(PATAN) 		1706003035NRG24111020230167999 12/10/2023 hiro bai 1706003035WL015652 hiro bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284969028 hirobai STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-035-002/134
(PATAN) 		1706003035NRG24111020230168001 12/10/2023 dhulari 1706003035WL015652 dhulari 00688 FINO0001001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 BAMORI MP-06-003-037-001/165
(KAWARBAMORI) 		1706003037NRG24071020230160895 12/10/2023 nandlal 1706003037WL015051 nandlal 00688 FINO0001001 663 663 Processed 08/11/2023 284969028 nandlal MADHYANCHAL GRAMIN BANK(607232)
152 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24121020230169988 12/10/2023 vinod 1706003039WL015789 vinod 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 BAMORI MP-06-003-039-001/183
(GADALAUJARI) 		1706003039NRG24121020230169990 12/10/2023 shankarlal 1706003039WL015789 shankarlal 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24121020230169991 12/10/2023 Mukesh 1706003039WL015789 Mukesh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19890 19890
155 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003026NRG24121020230168574 12/10/2023 RAMSWARUP 1706003026WL015694 RAMSWARUP 00688 FINO0001446 3094 3094 Processed 08/11/2023 284969028 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-026-002/513-B
(DIGDOLI) 		1706003026NRG24121020230168575 12/10/2023 Jashvanth 1706003026WL015694 Jashvanth 00688 FINO0001446 3094 3094 Processed 08/11/2023 284969028 Jashvanth FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-026-005/24-C
(DIGDOLI) 		1706003026NRG24121020230168577 12/10/2023 Kamal singh 1706003026WL015694 Kamal singh 00688 FINO0001446 3094 3094 Processed 08/11/2023 284969028 Kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
158 BAMORI MP-06-003-016-001/230
(DEHARA) 		1706003016NRG24121020230170008 12/10/2023 govind singh 1706003016WL015794 govind singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284969028 govindsingh MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-016-001/230
(DEHARA) 		1706003016NRG24121020230170009 12/10/2023 kavitya 1706003016WL015794 kavitya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284969028 kavitya STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-016-001/233
(DEHARA) 		1706003016NRG24121020230170010 12/10/2023 durgesh 1706003016WL015794 durgesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284969028 durgesh STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-016-001/234
(DEHARA) 		1706003016NRG24121020230170011 12/10/2023 kamesh 1706003016WL015794 kamesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284969028 kamesh STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-016-001/237
(DEHARA) 		1706003016NRG24121020230170012 12/10/2023 lal bai 1706003016WL015794 lal bai 00691 IPOS0000001 884 884 Processed 08/11/2023 284969028 lalbai STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-016-001/237
(DEHARA) 		1706003016NRG24121020230170013 12/10/2023 vimal 1706003016WL015794 vimal 00691 IPOS0000001 884 884 Processed 08/11/2023 284969028 vimal STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-016-001/258
(DEHARA) 		1706003016NRG24121020230170014 12/10/2023 vijay singh 1706003016WL015794 vijay singh 00691 IPOS0000001 884 884 Processed 08/11/2023 284969028 vijaysingh UCO BANK(607066)
165 BAMORI MP-06-003-016-001/259
(DEHARA) 		1706003016NRG24121020230170015 12/10/2023 deva 1706003016WL015794 deva 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284969028 deva STATE BANK OF INDIA(508548)
166 BAMORI MP-06-003-016-003/250
(DEHARA) 		1706003016NRG24121020230170029 12/10/2023 pinki 1706003016WL015794 pinki 00691 IPOS0000001 442 442 Processed 08/11/2023 284969028 pinki FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-016-003/30-A
(DEHARA) 		1706003016NRG24121020230170034 12/10/2023 babulal 1706003016WL015794 babulal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284969028 babulal STATE BANK OF INDIA(508548)
168 BAMORI MP-06-003-016-003/372
(DEHARA) 		1706003016NRG24121020230170050 12/10/2023 prem singh 1706003016WL015794 prem singh 00691 IPOS0000001 884 884 Processed 08/11/2023 284969028 premsingh STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-016-003/374
(DEHARA) 		1706003016NRG24121020230170051 12/10/2023 nathho bai 1706003016WL015794 nathho bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284969028 nathhobai STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-016-003/376
(DEHARA) 		1706003016NRG24121020230170052 12/10/2023 reena bai 1706003016WL015794 reena bai 00691 IPOS0000001 884 884 Processed 08/11/2023 284969028 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAMORI MP-06-003-016-003/376
(DEHARA) 		1706003016NRG24121020230170053 12/10/2023 rinki 1706003016WL015794 rinki 00691 IPOS0000001 884 884 Processed 08/11/2023 284969028 rinki STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-016-003/379
(DEHARA) 		1706003016NRG24121020230170054 12/10/2023 ramswarup 1706003016WL015794 ramswarup 00691 IPOS0000001 884 884 Processed 08/11/2023 284969028 ramswarup MADHYANCHAL GRAMIN BANK(607232)
173 BAMORI MP-06-003-035-002/10-C
(PATAN) 		1706003035NRG24111020230167996 12/10/2023 sucilala 1706003035WL015652 sucilala 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 sucilala BANK OF BARODA(606985)
174 BAMORI MP-06-003-035-002/122
(PATAN) 		1706003035NRG24111020230167998 12/10/2023 Nandkisor 1706003035WL015652 Nandkisor 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Nandkisor STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-035-002/136
(PATAN) 		1706003035NRG24111020230168002 12/10/2023 guddi bai 1706003035WL015652 guddi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
176 BAMORI MP-06-003-035-002/14
(PATAN) 		1706003035NRG24111020230168004 12/10/2023 Udhama 1706003035WL015652 Udhama 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Udhama MADHYANCHAL GRAMIN BANK(607232)
177 BAMORI MP-06-003-035-002/151
(PATAN) 		1706003035NRG24111020230168009 12/10/2023 Laciram 1706003035WL015652 Laciram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Laciram MADHYANCHAL GRAMIN BANK(607232)
178 BAMORI MP-06-003-035-002/158
(PATAN) 		1706003035NRG24111020230168010 12/10/2023 Geeta bai 1706003035WL015652 Geeta bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Geetabai STATE BANK OF INDIA(508548)
179 BAMORI MP-06-003-035-002/16
(PATAN) 		1706003035NRG24111020230168011 12/10/2023 malti bai 1706003035WL015652 malti bai 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24111020230168013 12/10/2023 Ramsuke 1706003035WL015652 Ramsuke 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Ramsuke FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-035-002/20
(PATAN) 		1706003035NRG24111020230168014 12/10/2023 Pappu 1706003035WL015652 Pappu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Pappu STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-035-002/210
(PATAN) 		1706003035NRG24111020230168015 12/10/2023 Harbo bai 1706003035WL015652 Harbo bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Harbobai STATE BANK OF INDIA(508548)
183 BAMORI MP-06-003-035-002/22
(PATAN) 		1706003035NRG24111020230168018 12/10/2023 Minju 1706003035WL015652 Minju 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Minju STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-035-002/231
(PATAN) 		1706003035NRG24111020230168026 12/10/2023 parvati bai 1706003035WL015652 parvati bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 parvatibai MADHYANCHAL GRAMIN BANK(607232)
185 BAMORI MP-06-003-035-002/24-A
(PATAN) 		1706003035NRG24111020230168033 12/10/2023 sucila 1706003035WL015652 sucila 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 sucila STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-035-002/25-A
(PATAN) 		1706003035NRG24111020230168038 12/10/2023 Manoj 1706003035WL015652 Manoj 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Manoj STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-035-002/49-A
(PATAN) 		1706003035NRG24111020230168040 12/10/2023 Ramesvar 1706003035WL015652 Ramesvar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Ramesvar MADHYANCHAL GRAMIN BANK(607232)
188 BAMORI MP-06-003-035-002/53
(PATAN) 		1706003035NRG24111020230168041 12/10/2023 Kirn Bai 1706003035WL015652 Kirn Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 KirnBai MADHYANCHAL GRAMIN BANK(607232)
189 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG24111020230168042 12/10/2023 Hajarilala 1706003035WL015652 Hajarilala 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 Hajarilala MADHYANCHAL GRAMIN BANK(607232)
190 BAMORI MP-06-003-039-001/67-A
(GADALAUJARI) 		1706003039NRG24121020230169993 12/10/2023 pratap 1706003039WL015789 pratap 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969028 pratap STATE BANK OF INDIA(508548)
191 BAMORI MP-06-003-051-002/54
(PATHI) 		1706003051NRG24121020230168465 12/10/2023 shakriya bai 1706003051WL015691 shakriya bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284969028 shakriyabai ICICI BANK LTD(508534)
192 BAMORI MP-06-003-051-003/40-A
(PATHI) 		1706003051NRG24121020230168495 12/10/2023 Neeri bai Sahariya 1706003051WL015691 Neeri bai Sahariya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 NeeribaiSahariya MADHYANCHAL GRAMIN BANK(607232)
193 BAMORI MP-06-003-051-003/7
(PATHI) 		1706003051NRG24121020230168507 12/10/2023 RASAL BAI 1706003051WL015691 RASAL BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969028 RASALBAI MADHYANCHAL GRAMIN BANK(607232)
194 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24121020230168512 12/10/2023 Sunita Sahariya 1706003051WL015691 Sunita Sahariya 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284969028 SunitaSahariya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
Total 267852 267852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_121023APB_FTO_315627 Bank of Baroda BARB0GUNAXX GUNA, M.P. 663
2 BAMORI MP1706003_121023APB_FTO_315627 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
3 BAMORI MP1706003_121023APB_FTO_315627 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19890
4 BAMORI MP1706003_121023APB_FTO_315627 Punjab National Bank PUNB0061010 Guna 663
5 BAMORI MP1706003_121023APB_FTO_315627 Punjab National Bank PUNB0256800 PADON 12376
6 BAMORI MP1706003_121023APB_FTO_315627 State Bank of India SBIN0030145 BAMORI 69173
7 BAMORI MP1706003_121023APB_FTO_315627 State Bank of India SBIN0030168 MAYANA 1326
8 BAMORI MP1706003_121023APB_FTO_315627 State Bank of India SBIN0030294 PARWAHA 10608
9 BAMORI MP1706003_121023APB_FTO_315627 State Bank of India SBIN0030519 HAT ROAD, GUNA 884
10 BAMORI MP1706003_121023APB_FTO_315627 UCO Bank UCBA0001720 GUNA 3978
11 BAMORI MP1706003_121023APB_FTO_315627 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2210
12 BAMORI MP1706003_121023APB_FTO_315627 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 13923
13 BAMORI MP1706003_121023APB_FTO_315627 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 44863
14 BAMORI MP1706003_121023APB_FTO_315627 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 663
15 BAMORI MP1706003_121023APB_FTO_315627 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105
16 BAMORI MP1706003_121023APB_FTO_315627 Bandhan Bank Limited BDBL0001372 GUNA 2873
17 BAMORI MP1706003_121023APB_FTO_315627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
18 BAMORI MP1706003_121023APB_FTO_315627 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 BAMORI MP1706003_121023APB_FTO_315627 India Post Payments Bank IPOS0000001 Guna 50830

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