Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270923APB_FTO_292761
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-06-003-085-001/197-C
(AKODA) 		1706003085NRG24270920230148517 27/09/2023 Reena 1706003085WL013960 Reena 00078 CNRB0002860 221 221 Processed 09/11/2023 297888197 Reena CANARA BANK(508532)
SubTotal 221 221
2 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24270920230148550 27/09/2023 Neeraj Dhakad 1706003005WL013966 Neeraj Dhakad 00089 CBIN0282156 1547 1547 Processed 09/11/2023 297888197 NeerajDhakad CENTRAL BANK OF INDIA(607115)
3 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24270920230148563 27/09/2023 parashram 1706003005WL013966 parashram 00089 CBIN0282156 1547 1547 Processed 09/11/2023 297888197 parashram CENTRAL BANK OF INDIA(607115)
4 BAMORI MP-06-003-005-001/22492
(JOHARI) 		1706003005NRG24270920230148564 27/09/2023 Bhagvansingh kirar 1706003005WL013966 Bhagvansingh kirar 00089 CBIN0282156 1547 1547 Processed 09/11/2023 297888197 Bhagvansinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24270920230149398 27/09/2023 SANGITA 1706003027WL014053 SANGITA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297888197 SANGITA PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24270920230148711 27/09/2023 SHIVCHARAN 1706003039WL013977 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 297888197 SHIVCHARAN STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24270920230148710 27/09/2023 SHIVCHARAN 1706003039WL013977 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297888197 SHIVCHARAN ICICI BANK LTD(508534)
8 BAMORI MP-06-003-088-002/9
(KHADAGPUR) 		1706003088NRG24260920230148159 27/09/2023 RADHAMOHAN 1706003088WL013941 RADHAMOHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 297888197 RADHAMOHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BAMORI MP-06-003-004-003/43
(CHHIKARI) 		1706003004NRG24270920230148686 27/09/2023 Bhuri Bai 1706003004WL013974 Bhuri Bai 00168 ICIC0000760 1547 1547 Processed 10/11/2023 297888197 BhuriBai STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24270920230148715 27/09/2023 mina 1706003039WL013977 mina 00168 ICIC0000760 1326 1326 Processed 09/11/2023 297888197 mina FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
11 BAMORI MP-06-003-001-001/114
(PADON) 		1706003001NRG24270920230148925 27/09/2023 kheru 1706003001WL014006 kheru 00354 PUNB0256800 3315 3315 Processed 09/11/2023 297888197 kheru PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-001-008/2264
(PADON) 		1706003001NRG24270920230148922 27/09/2023 mukesh 1706003001WL014005 mukesh 00354 PUNB0256800 3315 3315 Processed 09/11/2023 297888197 mukesh FINO PAYMENTS BANK LTD(608001)
13 BAMORI MP-06-003-004-001/23-B
(CHHIKARI) 		1706003004NRG24270920230148680 27/09/2023 Sukram 1706003004WL013974 Sukram 00354 PUNB0256800 1547 1547 Processed 09/11/2023 297888197 Sukram PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-004-003/40
(CHHIKARI) 		1706003004NRG24270920230148684 27/09/2023 bhuribai 1706003004WL013974 bhuribai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 297888197 bhuribai PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-004-003/72
(CHHIKARI) 		1706003004NRG24270920230148687 27/09/2023 Bhoori bai 1706003004WL013974 Bhoori bai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 297888197 Bhooribai PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-004-004/44
(CHHIKARI) 		1706003004NRG24270920230148688 27/09/2023 SYHAM LAL 1706003004WL013974 SYHAM LAL 00354 PUNB0256800 2652 2652 Processed 09/11/2023 297888197 SYHAMLAL PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-013-001/3
(KAPASI) 		1706003013NRG24270920230148721 27/09/2023 Uma Bai sahriya 1706003013WL013980 Uma Bai sahriya 00354 PUNB0256800 1326 1326 Processed 10/11/2023 297888197 UmaBaisahriya STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-013-002/54-A
(KAPASI) 		1706003013NRG24270920230148719 27/09/2023 lalsingh 1706003013WL013978 lalsingh 00354 PUNB0256800 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 BAMORI MP-06-003-013-003/12
(KAPASI) 		1706003013NRG24270920230148730 27/09/2023 RAMESH 1706003013WL013988 RAMESH 00354 PUNB0256800 1326 1326 Processed 10/11/2023 297888197 RAMESH STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-013-003/36-A
(KAPASI) 		1706003013NRG24270920230148731 27/09/2023 premnaraan lodha 1706003013WL013989 premnaraan lodha 00354 PUNB0256800 1326 1326 Processed 10/11/2023 297888197 premnaraanlodha STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-027-001/720-B
(FATEHGARH) 		1706003027NRG24270920230149395 27/09/2023 nandkishor bairagi 1706003027WL014053 nandkishor bairagi 00354 PUNB0256800 1326 1326 Processed 09/11/2023 297888197 nandkishorbairagi PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-027-001/887-A
(FATEHGARH) 		1706003027NRG24270920230149403 27/09/2023 ramkali bai 1706003027WL014053 ramkali bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 297888197 ramkalibai PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-049-002/114
(AJRODA) 		1706003049NRG24270920230149151 27/09/2023 jagdish 1706003049WL014029 jagdish 00354 PUNB0256800 1547 1547 Processed 09/11/2023 297888197 jagdish ICICI BANK LTD(508534)
SubTotal 26520 26520
24 BAMORI MP-06-003-004-002/20-A
(CHHIKARI) 		1706003004NRG24270920230148682 27/09/2023 Gavari Bai Bheel 1706003004WL013974 Gavari Bai Bheel 00415 SBIN0030145 2652 2652 Processed 10/11/2023 297888197 GavariBaiBheel STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-005-001/145
(JOHARI) 		1706003005NRG24270920230148546 27/09/2023 rukmani bai 1706003005WL013966 rukmani bai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 297888197 rukmanibai FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24270920230148547 27/09/2023 SATEESH 1706003005WL013966 SATEESH 00415 SBIN0030145 1547 1547 Processed 09/11/2023 297888197 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24270920230148584 27/09/2023 Radheshyam 1706003005WL013966 Radheshyam 00415 SBIN0030145 1547 1547 Processed 10/11/2023 297888197 Radheshyam STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-013-002/108-A
(KAPASI) 		1706003013NRG24270920230148733 27/09/2023 fulsingh 1706003013WL013991 fulsingh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 297888197 fulsingh STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-013-003/40
(KAPASI) 		1706003013NRG24270920230148732 27/09/2023 panchlal lodha 1706003013WL013990 panchlal lodha 00415 SBIN0030145 1326 1326 Processed 09/11/2023 297888197 panchlallodha ICICI BANK LTD(508534)
30 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24270920230148709 27/09/2023 Harnaamsingh 1706003039WL013977 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 297888197 Harnaamsingh STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24270920230148714 27/09/2023 GULAB 1706003039WL013977 GULAB 00415 SBIN0030145 1326 1326 Processed 09/11/2023 297888197 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24270920230148697 27/09/2023 HUKUM CHAND 1706003039WL013976 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 09/11/2023 297888197 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-039-001/240-D
(GADALAUJARI) 		1706003039NRG24270920230148698 27/09/2023 chinjo bai 1706003039WL013976 chinjo bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 297888197 chinjobai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-039-001/40
(GADALAUJARI) 		1706003039NRG24270920230148699 27/09/2023 Vimla 1706003039WL013976 Vimla 00415 SBIN0030145 1326 1326 Processed 09/11/2023 297888197 Vimla ICICI BANK LTD(508534)
35 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24270920230148700 27/09/2023 VIMAL 1706003039WL013976 VIMAL 00415 SBIN0030145 1326 1326 Processed 10/11/2023 297888197 VIMAL STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24270920230148701 27/09/2023 SONU DHAKAD 1706003039WL013976 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 09/11/2023 297888197 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
37 BAMORI MP-06-003-039-001/548
(GADALAUJARI) 		1706003039NRG24270920230148704 27/09/2023 mahendra 1706003039WL013976 mahendra 00415 SBIN0030145 1326 1326 Processed 10/11/2023 297888197 mahendra STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-039-001/549
(GADALAUJARI) 		1706003039NRG24270920230148705 27/09/2023 naresh 1706003039WL013976 naresh 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24270920230148718 27/09/2023 Parvati Bai 1706003039WL013977 Parvati Bai 00415 SBIN0030145 1326 1326 Processed 09/11/2023 297888197 ParvatiBai ICICI BANK LTD(508534)
40 BAMORI MP-06-003-048-002/44-B
(RAMPUR) 		1706003048NRG24270920230148689 27/09/2023 RAJKUMARI BAI 1706003048WL013975 RAJKUMARI BAI 00415 SBIN0030145 3315 3315 Processed 10/11/2023 297888197 RAJKUMARIBAI STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-048-002/8
(RAMPUR) 		1706003048NRG24270920230148691 27/09/2023 ramcharan 1706003048WL013975 ramcharan 00415 SBIN0030145 3315 3315 Processed 09/11/2023 297888197 ramcharan ICICI BANK LTD(508534)
42 BAMORI MP-06-003-048-004/869
(RAMPUR) 		1706003048NRG24270920230148693 27/09/2023 Anil 1706003048WL013975 Anil 00415 SBIN0030145 2210 2210 Processed 10/11/2023 297888197 Anil STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-073-001/170-A
(MUHALKALONI) 		1706003073NRG24270920230148798 27/09/2023 jagdish mina 1706003073WL013997 jagdish mina 00415 SBIN0030145 1547 1547 Processed 10/11/2023 297888197 jagdishmina STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24270920230148518 27/09/2023 BHURIBAI 1706003085WL013961 BHURIBAI 00415 SBIN0030145 1547 1547 Processed 09/11/2023 297888197 BHURIBAI BANK OF BARODA(606985)
SubTotal 35139 35139
45 BAMORI MP-06-003-013-002/1415
(KAPASI) 		1706003013NRG24270920230148724 27/09/2023 SEEMA 1706003013WL013982 SEEMA 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 SEEMA STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-013-002/1415
(KAPASI) 		1706003013NRG24270920230148723 27/09/2023 SURESH 1706003013WL013982 SURESH 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24270920230149148 27/09/2023 sushila 1706003049WL014029 sushila 00415 SBIN0030294 1547 1547 Processed 10/11/2023 297888197 sushila STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-049-001/343-A
(AJRODA) 		1706003049NRG24270920230149137 27/09/2023 narayen 1706003049WL014028 narayen 00415 SBIN0030294 2210 2210 Processed 09/11/2023 297888197 narayen ICICI BANK LTD(508534)
49 BAMORI MP-06-003-049-001/362
(AJRODA) 		1706003049NRG24270920230149140 27/09/2023 bharoshi bai 1706003049WL014028 bharoshi bai 00415 SBIN0030294 3094 3094 Processed 10/11/2023 297888197 bharoshibai STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-049-001/383
(AJRODA) 		1706003049NRG24270920230149143 27/09/2023 babu lal 1706003049WL014028 babu lal 00415 SBIN0030294 3094 3094 Processed 09/11/2023 297888197 babulal ICICI BANK LTD(508534)
51 BAMORI MP-06-003-049-001/47-D
(AJRODA) 		1706003049NRG24270920230149144 27/09/2023 chandra bai 1706003049WL014028 chandra bai 00415 SBIN0030294 3094 3094 Processed 09/11/2023 297888197 chandrabai FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-049-001/47-D
(AJRODA) 		1706003049NRG24270920230149145 27/09/2023 chandra bai 1706003049WL014028 chandra bai 00415 SBIN0030294 3094 3094 Processed 10/11/2023 297888197 chandrabai STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-059-002/302
(SAMARSINGA) 		1706003059NRG24270920230149664 27/09/2023 ganesh 1706003059WL014080 ganesh 00415 SBIN0030294 2652 2652 Processed 09/11/2023 297888197 ganesh MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24270920230149666 27/09/2023 Laxmi bai KIRAR 1706003059WL014080 Laxmi bai KIRAR 00415 SBIN0030294 2652 2652 Processed 09/11/2023 297888197 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAMORI MP-06-003-067-001/109-B
(VANEH) 		1706003067NRG24270920230148843 27/09/2023 Narottam 1706003067WL013999 Narottam 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 Narottam STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-067-001/166
(VANEH) 		1706003067NRG24270920230148844 27/09/2023 GEETA BAI DHAKAD 1706003067WL013999 GEETA BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 GEETABAIDHAKAD STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-067-001/166-A
(VANEH) 		1706003067NRG24270920230148845 27/09/2023 POOJA DHAKAD 1706003067WL013999 POOJA DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 POOJADHAKAD STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-067-001/167
(VANEH) 		1706003067NRG24270920230148846 27/09/2023 NARHARI SINGH DHAKAD 1706003067WL013999 NARHARI SINGH DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 NARHARISINGHDHAKAD STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-067-001/167
(VANEH) 		1706003067NRG24270920230148847 27/09/2023 RUKAMANI BAI DHAKAD 1706003067WL013999 RUKAMANI BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 RUKAMANIBAIDHAKAD STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-067-001/168
(VANEH) 		1706003067NRG24270920230148848 27/09/2023 KRIMATA BAI DHAKAD 1706003067WL013999 KRIMATA BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 KRIMATABAIDHAKAD STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-068-003/114
(CHURELA) 		1706003068NRG24260920230148322 27/09/2023 bhamri bai 1706003068WL013948 bhamri bai 00415 SBIN0030294 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BAMORI MP-06-003-068-003/56
(CHURELA) 		1706003068NRG24260920230148326 27/09/2023 suneeta bai 1706003068WL013949 suneeta bai 00415 SBIN0030294 663 663 Processed 10/11/2023 297888197 suneetabai STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-068-003/612-B
(CHURELA) 		1706003068NRG24260920230148314 27/09/2023 pappu adivasi 1706003068WL013946 pappu adivasi 00415 SBIN0030294 884 884 Processed 10/11/2023 297888197 pappuadivasi STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-068-003/624
(CHURELA) 		1706003068NRG24260920230148315 27/09/2023 rameshwar 1706003068WL013946 rameshwar 00415 SBIN0030294 1105 1105 Processed 09/11/2023 297888197 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 BAMORI MP-06-003-068-003/646-B
(CHURELA) 		1706003068NRG24260920230148323 27/09/2023 RAJESH 1706003068WL013948 RAJESH 00415 SBIN0030294 110 110 Processed 09/11/2023 297888197 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-068-003/651-A
(CHURELA) 		1706003068NRG24260920230148324 27/09/2023 rampyari 1706003068WL013948 rampyari 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 rampyari STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24260920230148161 27/09/2023 kailasibai 1706003080WL013942 kailasibai 00415 SBIN0030294 1105 1105 Processed 10/11/2023 297888197 kailasibai STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-088-001/2
(KHADAGPUR) 		1706003088NRG24260920230148154 27/09/2023 Kaniram 1706003088WL013941 Kaniram 00415 SBIN0030294 1326 1326 Processed 10/11/2023 297888197 Kaniram STATE BANK OF INDIA(508548)
SubTotal 39669 39669
69 BAMORI MP-06-003-001-001/22605
(PADON) 		1706003001NRG24270920230148918 27/09/2023 Kamlesh 1706003001WL014005 Kamlesh 00415 SBIN0030332 3315 3315 Processed 10/11/2023 297888197 Kamlesh STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-013-001/40
(KAPASI) 		1706003013NRG24270920230148729 27/09/2023 RAMESH 1706003013WL013987 RAMESH 00415 SBIN0030332 1326 1326 Processed 10/11/2023 297888197 RAMESH STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-013-001/513
(KAPASI) 		1706003013NRG24270920230148726 27/09/2023 SURENDRA 1706003013WL013984 SURENDRA 00415 SBIN0030332 1326 1326 Processed 10/11/2023 297888197 SURENDRA STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-013-001/513
(KAPASI) 		1706003013NRG24270920230148725 27/09/2023 VINOD 1706003013WL013983 VINOD 00415 SBIN0030332 1326 1326 Processed 10/11/2023 297888197 VINOD STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24270920230149146 27/09/2023 chan singh 1706003049WL014029 chan singh 00415 SBIN0030332 1547 1547 Processed 10/11/2023 297888197 chansingh STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24270920230149147 27/09/2023 than singh 1706003049WL014029 than singh 00415 SBIN0030332 1547 1547 Processed 10/11/2023 297888197 thansingh STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-068-001/88-C
(CHURELA) 		1706003068NRG24260920230148325 27/09/2023 PAWAN 1706003068WL013949 PAWAN 00415 SBIN0030332 1105 1105 Processed 10/11/2023 297888197 PAWAN STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-068-003/57
(CHURELA) 		1706003068NRG24260920230148313 27/09/2023 dolat 1706003068WL013946 dolat 00415 SBIN0030332 442 442 Processed 10/11/2023 297888197 dolat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
77 BAMORI MP-06-003-004-003/41-C
(CHHIKARI) 		1706003004NRG24270920230148685 27/09/2023 Sambai 1706003004WL013974 Sambai 00415 SBIN0030391 3094 3094 Processed 10/11/2023 297888197 Sambai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 BAMORI MP-06-003-004-003/30
(CHHIKARI) 		1706003004NRG24270920230148683 27/09/2023 Khemraj 1706003004WL013974 Khemraj 00415 SBIN0030519 3094 3094 Processed 10/11/2023 297888197 Khemraj STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-088-002/9-A
(KHADAGPUR) 		1706003088NRG24260920230148160 27/09/2023 makhan 1706003088WL013941 makhan 00415 SBIN0030519 1326 1326 Processed 10/11/2023 297888197 makhan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
80 BAMORI MP-06-003-001-001/22544
(PADON) 		1706003001NRG24270920230148930 27/09/2023 chandramohan 1706003001WL014007 chandramohan 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297888197 chandramohan PUNJAB NATIONAL BANK(508568)
81 BAMORI MP-06-003-001-001/22677
(PADON) 		1706003001NRG24270920230148921 27/09/2023 Gansyam 1706003001WL014005 Gansyam 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297888197 Gansyam PUNJAB NATIONAL BANK(508568)
82 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG24270920230148933 27/09/2023 heera 1706003001WL014007 heera 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297888197 heera PUNJAB NATIONAL BANK(508568)
83 BAMORI MP-06-003-005-001/139-A
(JOHARI) 		1706003005NRG24270920230148538 27/09/2023 GEETA BAI 1706003005WL013964 GEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297888197 GEETABAI FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-005-001/139-B
(JOHARI) 		1706003005NRG24270920230148539 27/09/2023 MOHANI BAI 1706003005WL013964 MOHANI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297888197 MOHANIBAI FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-013-002/68-A
(KAPASI) 		1706003013NRG24270920230148720 27/09/2023 rakesh 1706003013WL013979 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297888197 rakesh STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-027-001/817
(FATEHGARH) 		1706003027NRG24270920230149396 27/09/2023 sanjeev 1706003027WL014053 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888197 sanjeev MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-027-001/817
(FATEHGARH) 		1706003027NRG24270920230149397 27/09/2023 sanjiv 1706003027WL014053 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888197 sanjiv PUNJAB NATIONAL BANK(508568)
88 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24270920230148708 27/09/2023 shribai 1706003039WL013976 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888197 shribai MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-048-002/8
(RAMPUR) 		1706003048NRG24270920230148692 27/09/2023 bhagvati bai 1706003048WL013975 bhagvati bai 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 297888197 bhagvatibai STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-049-001/344
(AJRODA) 		1706003049NRG24270920230149139 27/09/2023 guddi bai 1706003049WL014028 guddi bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297888197 guddibai MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-049-001/344
(AJRODA) 		1706003049NRG24270920230149138 27/09/2023 guddi bai 1706003049WL014028 guddi bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297888197 guddibai FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-049-001/360
(AJRODA) 		1706003049NRG24270920230149149 27/09/2023 basanti bai 1706003049WL014029 basanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297888197 basantibai MADHYANCHAL GRAMIN BANK(607232)
93 BAMORI MP-06-003-049-001/360
(AJRODA) 		1706003049NRG24270920230149150 27/09/2023 basanti bai 1706003049WL014029 basanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297888197 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAMORI MP-06-003-049-001/376-B
(AJRODA) 		1706003049NRG24270920230149141 27/09/2023 chetar 1706003049WL014028 chetar 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 297888197 chetar MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-049-001/376-B
(AJRODA) 		1706003049NRG24270920230149142 27/09/2023 halki bai 1706003049WL014028 halki bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297888197 halkibai MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-059-002/81
(SAMARSINGA) 		1706003059NRG24270920230149667 27/09/2023 arjun 1706003059WL014080 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 297888197 arjun STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-073-001/716
(MUHALKALONI) 		1706003073NRG24270920230148799 27/09/2023 santosh 1706003073WL013997 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297888197 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24270920230148528 27/09/2023 Atribai 1706003085WL013962 Atribai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 297888197 Atribai STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24270920230148527 27/09/2023 Atribai 1706003085WL013962 Atribai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 297888197 Atribai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-088-001/19-B
(KHADAGPUR) 		1706003088NRG24260920230148153 27/09/2023 udham 1706003088WL013941 udham 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 BAMORI MP-06-003-088-002/1
(KHADAGPUR) 		1706003088NRG24260920230148156 27/09/2023 bhagwanlal 1706003088WL013941 bhagwanlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888197 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-088-002/43-B
(KHADAGPUR) 		1706003088NRG24260920230148158 27/09/2023 GANGARAM 1706003088WL013941 GANGARAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297888197 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44200 44200
103 BAMORI MP-06-003-005-006/379
(JOHARI) 		1706003005NRG24270920230148585 27/09/2023 POOJA 1706003005WL013966 POOJA 00662 BDBL0001372 1547 1547 Processed 09/11/2023 297888197 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
104 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG24270920230148934 27/09/2023 Rukmani 1706003001WL014008 Rukmani 00688 FINO0001001 1989 1989 Processed 09/11/2023 297888197 Rukmani FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-001-001/106
(PADON) 		1706003001NRG24270920230148935 27/09/2023 Manni 1706003001WL014008 Manni 00688 FINO0001001 1989 1989 Processed 09/11/2023 297888197 Manni FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-001-001/113
(PADON) 		1706003001NRG24270920230148924 27/09/2023 karodilal 1706003001WL014006 karodilal 00688 FINO0001001 3315 3315 Processed 09/11/2023 297888197 karodilal FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-001-001/121
(PADON) 		1706003001NRG24270920230148926 27/09/2023 Bablu 1706003001WL014006 Bablu 00688 FINO0001001 3315 3315 Processed 09/11/2023 297888197 Bablu PUNJAB NATIONAL BANK(508568)
108 BAMORI MP-06-003-001-001/1319
(PADON) 		1706003001NRG24270920230148927 27/09/2023 sabana 1706003001WL014006 sabana 00688 FINO0001001 3315 3315 Processed 09/11/2023 297888197 sabana FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-001-001/22574
(PADON) 		1706003001NRG24270920230148928 27/09/2023 Purilal 1706003001WL014006 Purilal 00688 FINO0001001 3315 3315 Processed 09/11/2023 297888197 Purilal FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG24270920230148931 27/09/2023 Laxman 1706003001WL014007 Laxman 00688 FINO0001001 3315 3315 Processed 09/11/2023 297888197 Laxman FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003001NRG24270920230148919 27/09/2023 roopchand 1706003001WL014005 roopchand 00688 FINO0001001 3315 3315 Processed 09/11/2023 297888197 roopchand FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-001-001/22642
(PADON) 		1706003001NRG24270920230148929 27/09/2023 AMMI Bai 1706003001WL014006 AMMI Bai 00688 FINO0001001 3315 3315 Processed 09/11/2023 297888197 AMMIBai FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24270920230148920 27/09/2023 vaijanti 1706003001WL014005 vaijanti 00688 FINO0001001 3094 3094 Processed 09/11/2023 297888197 vaijanti FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG24270920230148932 27/09/2023 seema 1706003001WL014007 seema 00688 FINO0001001 3315 3315 Processed 09/11/2023 297888197 seema FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-004-002/20-A
(CHHIKARI) 		1706003004NRG24270920230148681 27/09/2023 Surtan 1706003004WL013974 Surtan 00688 FINO0001001 2652 2652 Processed 09/11/2023 297888197 Surtan FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24270920230148535 27/09/2023 buddi bai 1706003005WL013964 buddi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 buddibai FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24270920230148536 27/09/2023 shashi bai 1706003005WL013964 shashi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 shashibai FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-005-001/129
(JOHARI) 		1706003005NRG24270920230148537 27/09/2023 Badami Bai 1706003005WL013964 Badami Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 BadamiBai MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24270920230148548 27/09/2023 Guddi Bai 1706003005WL013966 Guddi Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 GuddiBai FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24270920230148549 27/09/2023 RAMDULARI BAI 1706003005WL013966 RAMDULARI BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-005-001/22437
(JOHARI) 		1706003005NRG24270920230148552 27/09/2023 Parwati Bai 1706003005WL013966 Parwati Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 ParwatiBai FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24270920230148553 27/09/2023 savitri bai 1706003005WL013966 savitri bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 savitribai FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24270920230148555 27/09/2023 Kirab bai 1706003005WL013966 Kirab bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Kirabbai FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24270920230148556 27/09/2023 Mamta bai 1706003005WL013966 Mamta bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Mamtabai FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24270920230148557 27/09/2023 Prem bai 1706003005WL013966 Prem bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Prembai FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24270920230148558 27/09/2023 phoolvati 1706003005WL013966 phoolvati 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 phoolvati FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24270920230148559 27/09/2023 laxmi bai 1706003005WL013966 laxmi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 laxmibai FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24270920230148560 27/09/2023 Kanturi bai 1706003005WL013966 Kanturi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Kanturibai FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24270920230148562 27/09/2023 Vipin 1706003005WL013966 Vipin 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Vipin FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24270920230148565 27/09/2023 shrimati bai 1706003005WL013966 shrimati bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 shrimatibai FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24270920230148566 27/09/2023 guddi bai 1706003005WL013966 guddi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 guddibai FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24270920230148567 27/09/2023 Rajkumar 1706003005WL013966 Rajkumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Rajkumar FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24270920230148568 27/09/2023 khaira 1706003005WL013966 khaira 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 khaira FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24270920230148569 27/09/2023 Hariom Dhakad 1706003005WL013966 Hariom Dhakad 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 HariomDhakad MADHYANCHAL GRAMIN BANK(607232)
135 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24270920230148570 27/09/2023 dropati bai 1706003005WL013966 dropati bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 dropatibai FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24270920230148571 27/09/2023 pooja bai 1706003005WL013966 pooja bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 poojabai FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24270920230148572 27/09/2023 pooja bai 1706003005WL013966 pooja bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 poojabai FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24270920230148573 27/09/2023 Radhekishan 1706003005WL013966 Radhekishan 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Radhekishan FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24270920230148574 27/09/2023 kasumal bai 1706003005WL013966 kasumal bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24270920230148575 27/09/2023 rekha bai 1706003005WL013966 rekha bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 rekhabai FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24270920230148576 27/09/2023 Latoori bai 1706003005WL013966 Latoori bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Latooribai FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24270920230148577 27/09/2023 Sabo bai 1706003005WL013966 Sabo bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Sabobai FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24270920230148578 27/09/2023 Radha Bai 1706003005WL013966 Radha Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 RadhaBai FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24270920230148579 27/09/2023 Gajmohan 1706003005WL013966 Gajmohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Gajmohan FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24270920230148580 27/09/2023 Kapoori bai 1706003005WL013966 Kapoori bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 Kapooribai FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24270920230148581 27/09/2023 kanti bai 1706003005WL013966 kanti bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 kantibai FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24270920230148582 27/09/2023 dhanti bai 1706003005WL013966 dhanti bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297888197 dhantibai FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24270920230148694 27/09/2023 vinod 1706003039WL013976 vinod 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24270920230148695 27/09/2023 lila 1706003039WL013976 lila 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24270920230148696 27/09/2023 rona 1706003039WL013976 rona 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24270920230148712 27/09/2023 Mukesh 1706003039WL013977 Mukesh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24270920230148702 27/09/2023 Harisingh 1706003039WL013976 Harisingh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24270920230148703 27/09/2023 rajkumar 1706003039WL013976 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297888197 rajkumar BANK OF BARODA(606985)
SubTotal 93704 93704
154 BAMORI MP-06-003-059-002/304
(SAMARSINGA) 		1706003059NRG24270920230149665 27/09/2023 bharat sahariya 1706003059WL014080 bharat sahariya 00688 FINO0001446 2652 2652 Processed 09/11/2023 297888197 bharatsahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
155 BAMORI MP-06-003-001-008/2264
(PADON) 		1706003001NRG24270920230148923 27/09/2023 basuntra bai 1706003001WL014005 basuntra bai 00691 IPOS0000001 3315 3315 Processed 09/11/2023 297888197 basuntrabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24270920230148520 27/09/2023 MAN SINGH 1706003085WL013961 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297888197 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
157 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24270920230148519 27/09/2023 MAN SINGH 1706003085WL013961 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 297888197 MANSINGH STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-085-001/1096
(AKODA) 		1706003085NRG24270920230148522 27/09/2023 MUNSHI 1706003085WL013961 MUNSHI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 297888197 MUNSHI STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-085-001/1096
(AKODA) 		1706003085NRG24270920230148521 27/09/2023 MUNSHI 1706003085WL013961 MUNSHI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 297888197 MUNSHI STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24270920230148524 27/09/2023 Rajesh 1706003085WL013962 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 297888197 Rajesh STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24270920230148523 27/09/2023 Rajesh 1706003085WL013962 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 297888197 Rajesh STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24270920230148526 27/09/2023 Arjun 1706003085WL013962 Arjun 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24270920230148525 27/09/2023 Arjun 1706003085WL013962 Arjun 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15691 15691
164 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24270920230148713 27/09/2023 Uma 1706003039WL013977 Uma 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 BAMORI MP-06-003-088-001/5-B
(KHADAGPUR) 		1706003088NRG24260920230148155 27/09/2023 SONU 1706003088WL013941 SONU 00703 AIRP0000001 442 442 Processed 09/11/2023 297888197 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 293377 293377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270923APB_FTO_292761 Canara Bank CNRB0002860 GUNA 221
2 BAMORI MP1706003_270923APB_FTO_292761 Central Bank Of India CBIN0282156 GUNA 4641
3 BAMORI MP1706003_270923APB_FTO_292761 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 BAMORI MP1706003_270923APB_FTO_292761 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 BAMORI MP1706003_270923APB_FTO_292761 ICICI BANK ICIC0000760 GUNA 2873
6 BAMORI MP1706003_270923APB_FTO_292761 Punjab National Bank PUNB0256800 PADON 26520
7 BAMORI MP1706003_270923APB_FTO_292761 State Bank of India SBIN0030145 BAMORI 35139
8 BAMORI MP1706003_270923APB_FTO_292761 State Bank of India SBIN0030294 PARWAHA 39669
9 BAMORI MP1706003_270923APB_FTO_292761 State Bank of India SBIN0030332 LALONI 11934
10 BAMORI MP1706003_270923APB_FTO_292761 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
11 BAMORI MP1706003_270923APB_FTO_292761 State Bank of India SBIN0030519 HAT ROAD, GUNA 4420
12 BAMORI MP1706003_270923APB_FTO_292761 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2873
13 BAMORI MP1706003_270923APB_FTO_292761 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 28067
14 BAMORI MP1706003_270923APB_FTO_292761 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
15 BAMORI MP1706003_270923APB_FTO_292761 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3536
16 BAMORI MP1706003_270923APB_FTO_292761 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6630
17 BAMORI MP1706003_270923APB_FTO_292761 Bandhan Bank Limited BDBL0001372 GUNA 1547
18 BAMORI MP1706003_270923APB_FTO_292761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93704
19 BAMORI MP1706003_270923APB_FTO_292761 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 BAMORI MP1706003_270923APB_FTO_292761 India Post Payments Bank IPOS0000001 Guna 15691
21 BAMORI MP1706003_270923APB_FTO_292761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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