Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_211023APB_FTO_328047
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) 		1706003000NRG24211020230183119 21/10/2023 nandlal 1706003WL016942 nandlal 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291241021 nandlal STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-037-002/278
(KAWARBAMORI) 		1706003000NRG24211020230183181 21/10/2023 vinod 1706003WL016942 vinod 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291241021 vinod FINO PAYMENTS BANK LTD(608001)
3 BAMORI MP-06-003-037-002/278
(KAWARBAMORI) 		1706003000NRG24211020230183180 21/10/2023 vinod 1706003WL016942 vinod 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291241021 vinod STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24211020230181675 21/10/2023 GOVIND 1706003003WL016858 GOVIND 00114 CBIN0MPDCAL 663 663 Processed 09/11/2023 291241021 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 663 663
5 BAMORI MP-06-003-037-002/54
(KAWARBAMORI) 		1706003000NRG24211020230183202 21/10/2023 BHAIROSINGH 1706003WL016942 BHAIROSINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291241021 BHAIROSINGH STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-051-003/103-A
(PATHI) 		1706003051NRG24211020230182672 21/10/2023 shrikalyan 1706003051WL016920 shrikalyan 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 shrikalyan ICICI BANK LTD(508534)
7 BAMORI MP-06-003-051-003/111
(PATHI) 		1706003051NRG24211020230182674 21/10/2023 jagdish 1706003051WL016920 jagdish 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 jagdish PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-051-003/113-B
(PATHI) 		1706003051NRG24211020230182675 21/10/2023 Ramnarayan 1706003051WL016920 Ramnarayan 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 Ramnarayan ICICI BANK LTD(508534)
9 BAMORI MP-06-003-051-003/119-A
(PATHI) 		1706003051NRG24211020230182677 21/10/2023 Bintu 1706003051WL016920 Bintu 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 Bintu MADHYANCHAL GRAMIN BANK(607232)
10 BAMORI MP-06-003-051-003/130-C
(PATHI) 		1706003051NRG24211020230182685 21/10/2023 Ramprasad 1706003051WL016920 Ramprasad 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-051-003/130-C
(PATHI) 		1706003051NRG24211020230182684 21/10/2023 Ramprasad 1706003051WL016920 Ramprasad 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-051-003/153
(PATHI) 		1706003051NRG24211020230182690 21/10/2023 Rajesh 1706003051WL016920 Rajesh 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 Rajesh ICICI BANK LTD(508534)
13 BAMORI MP-06-003-051-003/20
(PATHI) 		1706003051NRG24211020230182693 21/10/2023 Ramcharan 1706003051WL016920 Ramcharan 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 Ramcharan ICICI BANK LTD(508534)
14 BAMORI MP-06-003-051-003/32
(PATHI) 		1706003051NRG24211020230182699 21/10/2023 Mangal singh 1706003051WL016920 Mangal singh 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291241021 Mangalsingh STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-051-003/32
(PATHI) 		1706003051NRG24211020230182698 21/10/2023 Mangal singh 1706003051WL016920 Mangal singh 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-051-003/70
(PATHI) 		1706003051NRG24211020230182714 21/10/2023 Mohanprasad 1706003051WL016920 Mohanprasad 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 Mohanprasad ICICI BANK LTD(508534)
17 BAMORI MP-06-003-051-003/71
(PATHI) 		1706003051NRG24211020230182715 21/10/2023 parmanand 1706003051WL016920 parmanand 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241021 parmanand ICICI BANK LTD(508534)
SubTotal 20111 20111
18 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24211020230181672 21/10/2023 Ram Gopal 1706003003WL016858 Ram Gopal 00354 PUNB0256800 663 663 Processed 10/11/2023 291241021 RamGopal STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24211020230181673 21/10/2023 Rinki 1706003003WL016858 Rinki 00354 PUNB0256800 663 663 Processed 09/11/2023 291241021 Rinki PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24211020230181674 21/10/2023 BADAL 1706003003WL016858 BADAL 00354 PUNB0256800 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24211020230181676 21/10/2023 RAJANTIBAI 1706003003WL016858 RAJANTIBAI 00354 PUNB0256800 663 663 Processed 09/11/2023 291241021 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24211020230181677 21/10/2023 Madari sahariya 1706003003WL016858 Madari sahariya 00354 PUNB0256800 663 663 Processed 10/11/2023 291241021 Madarisahariya STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24211020230181678 21/10/2023 Kalla sahariya 1706003003WL016858 Kalla sahariya 00354 PUNB0256800 663 663 Processed 09/11/2023 291241021 Kallasahariya PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24211020230181679 21/10/2023 RAMPRASAD 1706003003WL016858 RAMPRASAD 00354 PUNB0256800 663 663 Processed 09/11/2023 291241021 RAMPRASAD PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24211020230181680 21/10/2023 INDUL 1706003003WL016858 INDUL 00354 PUNB0256800 663 663 Processed 09/11/2023 291241021 INDUL PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-009-001/105-A
(KUDKA) 		1706003009NRG24211020230182736 21/10/2023 RAMKISHAN 1706003009WL016925 RAMKISHAN 00354 PUNB0256800 442 442 Processed 09/11/2023 291241021 RAMKISHAN PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-024-003/289-A
(BAWADIKHEDA) 		1706003024NRG24211020230182279 21/10/2023 Ganesh Lodhi 1706003024WL016888 Ganesh Lodhi 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 GaneshLodhi PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-024-003/308-A
(BAWADIKHEDA) 		1706003024NRG24211020230182280 21/10/2023 Gagan 1706003024WL016888 Gagan 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 Gagan PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-024-003/502
(BAWADIKHEDA) 		1706003024NRG24211020230182283 21/10/2023 Pooja Bai 1706003024WL016888 Pooja Bai 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 PoojaBai PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-024-003/503
(BAWADIKHEDA) 		1706003024NRG24211020230182284 21/10/2023 Prithviraj 1706003024WL016888 Prithviraj 00354 PUNB0256800 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 BAMORI MP-06-003-024-003/504
(BAWADIKHEDA) 		1706003024NRG24211020230182286 21/10/2023 Ram Devi 1706003024WL016888 Ram Devi 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 RamDevi PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-024-003/505
(BAWADIKHEDA) 		1706003024NRG24211020230182287 21/10/2023 Leeladhar Lodhi 1706003024WL016888 Leeladhar Lodhi 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 LeeladharLodhi PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG24211020230182289 21/10/2023 Vinod 1706003024WL016888 Vinod 00354 PUNB0256800 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 BAMORI MP-06-003-024-003/507
(BAWADIKHEDA) 		1706003024NRG24211020230182291 21/10/2023 DHARASINGH 1706003024WL016888 DHARASINGH 00354 PUNB0256800 1547 1547 Processed 10/11/2023 291241021 DHARASINGH STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24211020230182294 21/10/2023 Veerendra Lodhi 1706003024WL016888 Veerendra Lodhi 00354 PUNB0256800 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24211020230182298 21/10/2023 Girja 1706003024WL016888 Girja 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAMORI MP-06-003-024-003/520
(BAWADIKHEDA) 		1706003024NRG24211020230182300 21/10/2023 Jashoda Bai Lodhi 1706003024WL016888 Jashoda Bai Lodhi 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 JashodaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAMORI MP-06-003-024-003/520
(BAWADIKHEDA) 		1706003024NRG24211020230182299 21/10/2023 Raju Lodhi 1706003024WL016888 Raju Lodhi 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 RajuLodhi PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-051-003/126-A
(PATHI) 		1706003051NRG24211020230182683 21/10/2023 sitaram 1706003051WL016920 sitaram 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 sitaram ICICI BANK LTD(508534)
40 BAMORI MP-06-003-051-003/18-D
(PATHI) 		1706003051NRG24211020230182691 21/10/2023 Sondeep 1706003051WL016920 Sondeep 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 Sondeep PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-051-003/2
(PATHI) 		1706003051NRG24211020230182692 21/10/2023 jaynarayan 1706003051WL016920 jaynarayan 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 jaynarayan PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-051-003/28
(PATHI) 		1706003051NRG24211020230182697 21/10/2023 mukesh 1706003051WL016920 mukesh 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 mukesh PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-051-003/42
(PATHI) 		1706003051NRG24211020230182701 21/10/2023 SANTOSH OJHA 1706003051WL016920 SANTOSH OJHA 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 SANTOSHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-051-003/47
(PATHI) 		1706003051NRG24211020230182703 21/10/2023 GUDDI BAI 1706003051WL016920 GUDDI BAI 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 GUDDIBAI PUNJAB NATIONAL BANK(508568)
45 BAMORI MP-06-003-051-003/53
(PATHI) 		1706003051NRG24211020230182705 21/10/2023 RAMSUKHI OJHA 1706003051WL016920 RAMSUKHI OJHA 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 RAMSUKHIOJHA PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-051-003/60
(PATHI) 		1706003051NRG24211020230182708 21/10/2023 PREM BAI 1706003051WL016920 PREM BAI 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291241021 PREMBAI ICICI BANK LTD(508534)
47 BAMORI MP-06-003-052-001/469
(HAMIRPUR) 		1706003052NRG24211020230182432 21/10/2023 Dilkhush 1706003052WL016900 Dilkhush 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291241021 Dilkhush PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
48 BAMORI MP-06-003-059-002/368
(SAMARSINGA) 		1706003059NRG24211020230182447 21/10/2023 RAJNI AHIRWAR 1706003059WL016903 RAJNI AHIRWAR 00415 SBIN0003849 221 221 Processed 10/11/2023 291241021 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 221 221
49 BAMORI MP-06-003-005-006/298
(JOHARI) 		1706003005NRG24211020230182667 21/10/2023 KAMAL 1706003005WL016917 KAMAL 00415 SBIN0030145 2652 2652 Processed 09/11/2023 291241021 KAMAL ICICI BANK LTD(508534)
50 BAMORI MP-06-003-019-002/34-B
(GWARKHEDA) 		1706003019NRG24211020230181670 21/10/2023 Shakkar 1706003019WL016857 Shakkar 00415 SBIN0030145 2652 2652 Processed 10/11/2023 291241021 Shakkar STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-019-007/353-D
(GWARKHEDA) 		1706003019NRG24211020230181671 21/10/2023 Manji 1706003019WL016857 Manji 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291241021 Manji FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-024-003/511
(BAWADIKHEDA) 		1706003024NRG24211020230182292 21/10/2023 Savitri 1706003024WL016888 Savitri 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 BAMORI MP-06-003-037-001/15 l
() 		1706003000NRG24211020230183112 21/10/2023 ravi ojha 1706003WL016942 ravi ojha 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 raviojha INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-037-001/15 l
() 		1706003000NRG24211020230183111 21/10/2023 ravi ojha 1706003WL016942 ravi ojha 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 raviojha STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-037-001/15-D
(KAWARBAMORI) 		1706003000NRG24211020230183113 21/10/2023 ashok 1706003WL016942 ashok 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 ashok STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-037-001/15-D
(KAWARBAMORI) 		1706003000NRG24211020230183114 21/10/2023 geeta bai 1706003WL016942 geeta bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 geetabai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-037-001/251
(KAWARBAMORI) 		1706003000NRG24211020230183115 21/10/2023 sanjay 1706003WL016942 sanjay 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 sanjay STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-037-002/12
(KAWARBAMORI) 		1706003000NRG24211020230183120 21/10/2023 tulsi bai 1706003WL016942 tulsi bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 tulsibai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-037-002/12-C
(KAWARBAMORI) 		1706003000NRG24211020230183122 21/10/2023 suresh 1706003WL016942 suresh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 suresh STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-037-002/12-C
(KAWARBAMORI) 		1706003000NRG24211020230183121 21/10/2023 suresh 1706003WL016942 suresh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 suresh STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-037-002/13
(KAWARBAMORI) 		1706003000NRG24211020230183127 21/10/2023 jaitram 1706003WL016942 jaitram 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 jaitram STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-037-002/19
(KAWARBAMORI) 		1706003000NRG24211020230183132 21/10/2023 bhavsingh 1706003WL016942 bhavsingh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 291241021 bhavsingh STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-037-002/19
(KAWARBAMORI) 		1706003000NRG24211020230183133 21/10/2023 bhavsingh 1706003WL016942 bhavsingh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 bhavsingh STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-037-002/230
(KAWARBAMORI) 		1706003000NRG24211020230183139 21/10/2023 bhuri 1706003WL016942 bhuri 00415 SBIN0030145 1326 1326 Processed 10/11/2023 291241021 bhuri STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-037-002/231
(KAWARBAMORI) 		1706003000NRG24211020230183140 21/10/2023 karam singh 1706003WL016942 karam singh 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BAMORI MP-06-003-037-002/231
(KAWARBAMORI) 		1706003000NRG24211020230183142 21/10/2023 satu bai 1706003WL016942 satu bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 291241021 satubai STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-037-002/231
(KAWARBAMORI) 		1706003000NRG24211020230183141 21/10/2023 shalu bai 1706003WL016942 shalu bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 291241021 shalubai STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-037-002/232
(KAWARBAMORI) 		1706003000NRG24211020230183143 21/10/2023 gulab 1706003WL016942 gulab 00415 SBIN0030145 1326 1326 Processed 10/11/2023 291241021 gulab STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-037-002/232
(KAWARBAMORI) 		1706003000NRG24211020230183144 21/10/2023 santo bai 1706003WL016942 santo bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 291241021 santobai STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-037-002/237
(KAWARBAMORI) 		1706003000NRG24211020230183150 21/10/2023 ramsingh 1706003WL016942 ramsingh 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 ramsingh MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-037-002/237
(KAWARBAMORI) 		1706003000NRG24211020230183149 21/10/2023 ramsingh 1706003WL016942 ramsingh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 ramsingh STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-037-002/238
(KAWARBAMORI) 		1706003000NRG24211020230183152 21/10/2023 suma bai 1706003WL016942 suma bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 sumabai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-037-002/24
(KAWARBAMORI) 		1706003000NRG24211020230183154 21/10/2023 KARAMABAI 1706003WL016942 KARAMABAI 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 BAMORI MP-06-003-037-002/24
(KAWARBAMORI) 		1706003000NRG24211020230183153 21/10/2023 SEKANDAYA 1706003WL016942 SEKANDAYA 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 SEKANDAYA STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-037-002/245
(KAWARBAMORI) 		1706003000NRG24211020230183156 21/10/2023 magan singh 1706003WL016942 magan singh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 magansingh STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-037-002/245
(KAWARBAMORI) 		1706003000NRG24211020230183157 21/10/2023 somlibai 1706003WL016942 somlibai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 somlibai MADHYANCHAL GRAMIN BANK(607232)
77 BAMORI MP-06-003-037-002/257
(KAWARBAMORI) 		1706003000NRG24211020230183165 21/10/2023 mukam 1706003WL016942 mukam 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 mukam STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-037-002/257
(KAWARBAMORI) 		1706003000NRG24211020230183164 21/10/2023 mukam 1706003WL016942 mukam 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 mukam STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-037-002/259
(KAWARBAMORI) 		1706003000NRG24211020230183169 21/10/2023 puribai 1706003WL016942 puribai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 puribai ICICI BANK LTD(508534)
80 BAMORI MP-06-003-037-002/259
(KAWARBAMORI) 		1706003000NRG24211020230183168 21/10/2023 puribai 1706003WL016942 puribai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 puribai INDIAN OVERSEAS BANK(508541)
81 BAMORI MP-06-003-037-002/26
(KAWARBAMORI) 		1706003000NRG24211020230183171 21/10/2023 bhagdi bai 1706003WL016942 bhagdi bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 bhagdibai STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-037-002/260
(KAWARBAMORI) 		1706003000NRG24211020230183173 21/10/2023 kanti 1706003WL016942 kanti 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 kanti STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-037-002/260
(KAWARBAMORI) 		1706003000NRG24211020230183172 21/10/2023 kanti 1706003WL016942 kanti 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 kanti STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-037-002/261
(KAWARBAMORI) 		1706003000NRG24211020230183175 21/10/2023 ratla 1706003WL016942 ratla 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 BAMORI MP-06-003-037-002/261
(KAWARBAMORI) 		1706003000NRG24211020230183174 21/10/2023 ratla 1706003WL016942 ratla 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 ratla STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-037-002/261
(KAWARBAMORI) 		1706003037NRG24211020230182723 21/10/2023 ratla 1706003037WL016921 ratla 00415 SBIN0030145 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 BAMORI MP-06-003-037-002/261
(KAWARBAMORI) 		1706003037NRG24211020230182722 21/10/2023 ratla 1706003037WL016921 ratla 00415 SBIN0030145 1768 1768 Processed 10/11/2023 291241021 ratla STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-037-002/262
(KAWARBAMORI) 		1706003000NRG24211020230183177 21/10/2023 dinesh 1706003WL016942 dinesh 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 BAMORI MP-06-003-037-002/262
(KAWARBAMORI) 		1706003000NRG24211020230183176 21/10/2023 dinesh 1706003WL016942 dinesh 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAMORI MP-06-003-037-002/28-A
(KAWARBAMORI) 		1706003000NRG24211020230183183 21/10/2023 roopsingh 1706003WL016942 roopsingh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 roopsingh STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-037-002/28-A
(KAWARBAMORI) 		1706003000NRG24211020230183182 21/10/2023 roopsingh 1706003WL016942 roopsingh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 roopsingh STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-037-002/29
(KAWARBAMORI) 		1706003000NRG24211020230183185 21/10/2023 Arjun singh 1706003WL016942 Arjun singh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 Arjunsingh STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-037-002/29
(KAWARBAMORI) 		1706003000NRG24211020230183184 21/10/2023 Jhamko bai 1706003WL016942 Jhamko bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 Jhamkobai STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-037-002/31-A
(KAWARBAMORI) 		1706003000NRG24211020230183186 21/10/2023 harisingh 1706003WL016942 harisingh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 harisingh STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-037-002/31-A
(KAWARBAMORI) 		1706003000NRG24211020230183187 21/10/2023 mangi bai 1706003WL016942 mangi bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 mangibai STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-037-002/44-A
(KAWARBAMORI) 		1706003000NRG24211020230183191 21/10/2023 prakash 1706003WL016942 prakash 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 prakash MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-037-002/44-A
(KAWARBAMORI) 		1706003000NRG24211020230183190 21/10/2023 prakash 1706003WL016942 prakash 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 prakash STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-037-002/45
(KAWARBAMORI) 		1706003000NRG24211020230183193 21/10/2023 ramli bai 1706003WL016942 ramli bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 ramlibai STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-037-002/45
(KAWARBAMORI) 		1706003000NRG24211020230183192 21/10/2023 ramli bai 1706003WL016942 ramli bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 ramlibai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-037-002/48-A
(KAWARBAMORI) 		1706003000NRG24211020230183194 21/10/2023 kil singh 1706003WL016942 kil singh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 kilsingh STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-037-002/48-A
(KAWARBAMORI) 		1706003000NRG24211020230183195 21/10/2023 vestri 1706003WL016942 vestri 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 vestri STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-037-002/50
(KAWARBAMORI) 		1706003000NRG24211020230183197 21/10/2023 aalambai 1706003WL016942 aalambai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 aalambai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAMORI MP-06-003-037-002/50
(KAWARBAMORI) 		1706003000NRG24211020230183196 21/10/2023 aalambai 1706003WL016942 aalambai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 aalambai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAMORI MP-06-003-037-002/51-B
(KAWARBAMORI) 		1706003000NRG24211020230183201 21/10/2023 bablu 1706003WL016942 bablu 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 bablu MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-037-002/51-B
(KAWARBAMORI) 		1706003000NRG24211020230183200 21/10/2023 bablu 1706003WL016942 bablu 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 bablu STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-037-002/55
(KAWARBAMORI) 		1706003037NRG24211020230182725 21/10/2023 benu 1706003037WL016921 benu 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 benu STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-037-002/55
(KAWARBAMORI) 		1706003037NRG24211020230182724 21/10/2023 premnarayan 1706003037WL016921 premnarayan 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 premnarayan STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24211020230182727 21/10/2023 ashok 1706003037WL016921 ashok 00415 SBIN0030145 1768 1768 Processed 10/11/2023 291241021 ashok STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24211020230182726 21/10/2023 ashok 1706003037WL016921 ashok 00415 SBIN0030145 1768 1768 Processed 10/11/2023 291241021 ashok STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-037-002/9
(KAWARBAMORI) 		1706003000NRG24211020230183206 21/10/2023 hukam 1706003WL016942 hukam 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291241021 hukam STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-037-002/9
(KAWARBAMORI) 		1706003000NRG24211020230183205 21/10/2023 hukam 1706003WL016942 hukam 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291241021 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100555 100555
112 BAMORI MP-06-003-037-001/74-A
(KAWARBAMORI) 		1706003000NRG24211020230183118 21/10/2023 ramkishan 1706003WL016942 ramkishan 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291241021 ramkishan STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-037-001/74-A
(KAWARBAMORI) 		1706003000NRG24211020230183117 21/10/2023 ramkishan 1706003WL016942 ramkishan 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291241021 ramkishan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
114 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24211020230182277 21/10/2023 Ramratan 1706003024WL016888 Ramratan 00415 SBIN0030294 1547 1547 Processed 09/11/2023 291241021 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAMORI MP-06-003-024-003/402-B
(BAWADIKHEDA) 		1706003024NRG24211020230182281 21/10/2023 DHANRAJ 1706003024WL016888 DHANRAJ 00415 SBIN0030294 1547 1547 Processed 09/11/2023 291241021 DHANRAJ PUNJAB NATIONAL BANK(508568)
116 BAMORI MP-06-003-024-003/513
(BAWADIKHEDA) 		1706003024NRG24211020230182293 21/10/2023 Mahesh Sahariya 1706003024WL016888 Mahesh Sahariya 00415 SBIN0030294 1547 1547 Processed 10/11/2023 291241021 MaheshSahariya STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24211020230182295 21/10/2023 Priti Bai Lodhi 1706003024WL016888 Priti Bai Lodhi 00415 SBIN0030294 1547 1547 Processed 10/11/2023 291241021 PritiBaiLodhi STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24211020230182297 21/10/2023 Nandkishor 1706003024WL016888 Nandkishor 00415 SBIN0030294 1547 1547 Processed 10/11/2023 291241021 Nandkishor STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-027-001/387-A
(FATEHGARH) 		1706003027NRG24211020230182666 21/10/2023 ramshri bai sahariya 1706003027WL016916 ramshri bai sahariya 00415 SBIN0030294 221 221 Processed 10/11/2023 291241021 ramshribaisahariya STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-027-001/387-B
(FATEHGARH) 		1706003027NRG24211020230182670 21/10/2023 mamta sahariya 1706003027WL016919 mamta sahariya 00415 SBIN0030294 221 221 Processed 09/11/2023 291241021 mamtasahariya ICICI BANK LTD(508534)
121 BAMORI MP-06-003-052-001/468
(HAMIRPUR) 		1706003052NRG24211020230182431 21/10/2023 Lakshminarayan 1706003052WL016900 Lakshminarayan 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291241021 Lakshminarayan STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-062-001/1087
(KUSHEPUR) 		1706003062NRG24211020230182645 21/10/2023 Murari 1706003062WL016912 Murari 00415 SBIN0030294 3094 3094 Processed 10/11/2023 291241021 Murari STATE BANK OF INDIA(508548)
SubTotal 12597 12597
123 BAMORI MP-06-003-037-002/238
(KAWARBAMORI) 		1706003000NRG24211020230183151 21/10/2023 ikram 1706003WL016942 ikram 00415 SBIN0030391 1547 1547 Processed 10/11/2023 291241021 ikram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24211020230182448 21/10/2023 golu harijan 1706003059WL016903 golu harijan 00468 UBIN0541061 221 221 Processed 09/11/2023 291241021 goluharijan UNION BANK OF INDIA(508500)
SubTotal 221 221
125 BAMORI MP-06-003-024-003/502
(BAWADIKHEDA) 		1706003024NRG24211020230182282 21/10/2023 Ramcharan Lodhi 1706003024WL016888 Ramcharan Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 RamcharanLodhi MADHYANCHAL GRAMIN BANK(607232)
126 BAMORI MP-06-003-037-001/251
(KAWARBAMORI) 		1706003000NRG24211020230183116 21/10/2023 sanjay 1706003WL016942 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 sanjay MADHYANCHAL GRAMIN BANK(607232)
127 BAMORI MP-06-003-037-002/125-C
(KAWARBAMORI) 		1706003000NRG24211020230183126 21/10/2023 nandkishor 1706003WL016942 nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 nandkishor MADHYANCHAL GRAMIN BANK(607232)
128 BAMORI MP-06-003-037-002/137
(KAWARBAMORI) 		1706003000NRG24211020230183129 21/10/2023 hariom 1706003WL016942 hariom 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 hariom MADHYANCHAL GRAMIN BANK(607232)
129 BAMORI MP-06-003-037-002/137
(KAWARBAMORI) 		1706003000NRG24211020230183128 21/10/2023 hariom 1706003WL016942 hariom 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 hariom MADHYANCHAL GRAMIN BANK(607232)
130 BAMORI MP-06-003-037-002/21
(KAWARBAMORI) 		1706003000NRG24211020230183134 21/10/2023 MANASINGH 1706003WL016942 MANASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 MANASINGH MADHYANCHAL GRAMIN BANK(607232)
131 BAMORI MP-06-003-037-002/21
(KAWARBAMORI) 		1706003000NRG24211020230183135 21/10/2023 mansingh 1706003WL016942 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 mansingh STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-037-002/229-B
(KAWARBAMORI) 		1706003000NRG24211020230183137 21/10/2023 Hemraj 1706003WL016942 Hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 Hemraj MADHYANCHAL GRAMIN BANK(607232)
133 BAMORI MP-06-003-037-002/230
(KAWARBAMORI) 		1706003000NRG24211020230183138 21/10/2023 man singh 1706003WL016942 man singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAMORI MP-06-003-037-002/24
(KAWARBAMORI) 		1706003000NRG24211020230183155 21/10/2023 chagan singh 1706003WL016942 chagan singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 chagansingh STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-037-002/248
(KAWARBAMORI) 		1706003000NRG24211020230183158 21/10/2023 mahendra 1706003WL016942 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 mahendra STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-037-002/248
(KAWARBAMORI) 		1706003000NRG24211020230183159 21/10/2023 parma bai 1706003WL016942 parma bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 parmabai STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-037-002/256
(KAWARBAMORI) 		1706003000NRG24211020230183162 21/10/2023 guman 1706003WL016942 guman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241021 guman STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-037-002/256
(KAWARBAMORI) 		1706003000NRG24211020230183163 21/10/2023 guman 1706003WL016942 guman 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 guman STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-037-002/258
(KAWARBAMORI) 		1706003000NRG24211020230183167 21/10/2023 rani 1706003WL016942 rani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 rani STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-037-002/258
(KAWARBAMORI) 		1706003000NRG24211020230183166 21/10/2023 rani 1706003WL016942 rani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 rani STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-037-002/26
(KAWARBAMORI) 		1706003000NRG24211020230183170 21/10/2023 kal singh 1706003WL016942 kal singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 kalsingh STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-037-002/263
(KAWARBAMORI) 		1706003000NRG24211020230183179 21/10/2023 gulab 1706003WL016942 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 gulab STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-037-002/43
(KAWARBAMORI) 		1706003000NRG24211020230183188 21/10/2023 motala 1706003WL016942 motala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 motala IDBI BANK(607095)
144 BAMORI MP-06-003-037-002/43
(KAWARBAMORI) 		1706003000NRG24211020230183189 21/10/2023 sam bai 1706003WL016942 sam bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 sambai STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-037-002/54
(KAWARBAMORI) 		1706003000NRG24211020230183204 21/10/2023 sngeeta 1706003WL016942 sngeeta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 sngeeta MADHYANCHAL GRAMIN BANK(607232)
146 BAMORI MP-06-003-051-003/102
(PATHI) 		1706003051NRG24211020230182671 21/10/2023 parmanand 1706003051WL016920 parmanand 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 parmanand FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-051-003/116-A
(PATHI) 		1706003051NRG24211020230182676 21/10/2023 harishankar 1706003051WL016920 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 harishankar MADHYANCHAL GRAMIN BANK(607232)
148 BAMORI MP-06-003-051-003/120-A
(PATHI) 		1706003051NRG24211020230182678 21/10/2023 omprakash 1706003051WL016920 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 omprakash MADHYANCHAL GRAMIN BANK(607232)
149 BAMORI MP-06-003-051-003/121-A
(PATHI) 		1706003051NRG24211020230182679 21/10/2023 premnarayan 1706003051WL016920 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 premnarayan FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-051-003/122-B
(PATHI) 		1706003051NRG24211020230182681 21/10/2023 ramesh 1706003051WL016920 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 ramesh PUNJAB NATIONAL BANK(508568)
151 BAMORI MP-06-003-051-003/122-B
(PATHI) 		1706003051NRG24211020230182680 21/10/2023 ramesh 1706003051WL016920 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 ramesh ICICI BANK LTD(508534)
152 BAMORI MP-06-003-051-003/125-A
(PATHI) 		1706003051NRG24211020230182682 21/10/2023 mulchand 1706003051WL016920 mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 mulchand ICICI BANK LTD(508534)
153 BAMORI MP-06-003-051-003/140
(PATHI) 		1706003051NRG24211020230182687 21/10/2023 Ramdyal 1706003051WL016920 Ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241021 Ramdyal STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-051-003/140
(PATHI) 		1706003051NRG24211020230182686 21/10/2023 Ramdyal 1706003051WL016920 Ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
155 BAMORI MP-06-003-051-003/147-A
(PATHI) 		1706003051NRG24211020230182689 21/10/2023 mansingh 1706003051WL016920 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 mansingh PUNJAB NATIONAL BANK(508568)
156 BAMORI MP-06-003-051-003/147-A
(PATHI) 		1706003051NRG24211020230182688 21/10/2023 mansingh 1706003051WL016920 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 mansingh HDFC BANK LTD(607152)
157 BAMORI MP-06-003-051-003/20
(PATHI) 		1706003051NRG24211020230182694 21/10/2023 Rajesh 1706003051WL016920 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 Rajesh MADHYANCHAL GRAMIN BANK(607232)
158 BAMORI MP-06-003-051-003/26
(PATHI) 		1706003051NRG24211020230182695 21/10/2023 DHANRAJ SAHARIYA 1706003051WL016920 DHANRAJ SAHARIYA 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 BAMORI MP-06-003-051-003/47
(PATHI) 		1706003051NRG24211020230182702 21/10/2023 Ramsvaroop 1706003051WL016920 Ramsvaroop 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 Ramsvaroop ICICI BANK LTD(508534)
160 BAMORI MP-06-003-051-003/53
(PATHI) 		1706003051NRG24211020230182704 21/10/2023 RAMESH OJHA 1706003051WL016920 RAMESH OJHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 RAMESHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAMORI MP-06-003-051-003/56
(PATHI) 		1706003051NRG24211020230182706 21/10/2023 rajmal 1706003051WL016920 rajmal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 rajmal MADHYANCHAL GRAMIN BANK(607232)
162 BAMORI MP-06-003-051-003/60
(PATHI) 		1706003051NRG24211020230182707 21/10/2023 chitar 1706003051WL016920 chitar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 chitar MADHYANCHAL GRAMIN BANK(607232)
163 BAMORI MP-06-003-051-003/62
(PATHI) 		1706003051NRG24211020230182709 21/10/2023 rambabu 1706003051WL016920 rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 rambabu MADHYANCHAL GRAMIN BANK(607232)
164 BAMORI MP-06-003-051-003/64
(PATHI) 		1706003051NRG24211020230182710 21/10/2023 ramcharan 1706003051WL016920 ramcharan 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 BAMORI MP-06-003-051-003/68-A
(PATHI) 		1706003051NRG24211020230182711 21/10/2023 JAGDISH 1706003051WL016920 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
166 BAMORI MP-06-003-051-003/70
(PATHI) 		1706003051NRG24211020230182713 21/10/2023 MOHANALAL 1706003051WL016920 MOHANALAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 MOHANALAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
167 BAMORI MP-06-003-051-003/82-A
(PATHI) 		1706003051NRG24211020230182716 21/10/2023 ramprasad 1706003051WL016920 ramprasad 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 BAMORI MP-06-003-051-003/85
(PATHI) 		1706003051NRG24211020230182717 21/10/2023 seetaram 1706003051WL016920 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 seetaram ICICI BANK LTD(508534)
169 BAMORI MP-06-003-051-003/9
(PATHI) 		1706003051NRG24211020230182718 21/10/2023 Ramprasad 1706003051WL016920 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 BAMORI MP-06-003-051-003/9
(PATHI) 		1706003051NRG24211020230182719 21/10/2023 Ramprasad 1706003051WL016920 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 Ramprasad ICICI BANK LTD(508534)
171 BAMORI MP-06-003-051-003/94-A
(PATHI) 		1706003051NRG24211020230182721 21/10/2023 ramesh 1706003051WL016920 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241021 ramesh MADHYANCHAL GRAMIN BANK(607232)
172 BAMORI MP-06-003-051-003/94-A
(PATHI) 		1706003051NRG24211020230182720 21/10/2023 ramesh 1706003051WL016920 ramesh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 74035 74035
173 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG24211020230182737 21/10/2023 seema 1706003001WL016926 seema 00688 FINO0001001 663 663 Processed 09/11/2023 291241021 seema FINO PAYMENTS BANK LTD(608001)
174 BAMORI MP-06-003-012-002/14
(CHAKLONDA) 		1706003012NRG24211020230182728 21/10/2023 Santosh kirar 1706003012WL016922 Santosh kirar 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241021 Santoshkirar FINO PAYMENTS BANK LTD(608001)
175 BAMORI MP-06-003-012-002/42
(CHAKLONDA) 		1706003012NRG24211020230182729 21/10/2023 Abhishek Dhakad 1706003012WL016922 Abhishek Dhakad 00688 FINO0001001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 BAMORI MP-06-003-037-002/125
(KAWARBAMORI) 		1706003000NRG24211020230183124 21/10/2023 Hetram 1706003WL016942 Hetram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241021 Hetram MADHYANCHAL GRAMIN BANK(607232)
177 BAMORI MP-06-003-037-002/125
(KAWARBAMORI) 		1706003000NRG24211020230183123 21/10/2023 Hetram 1706003WL016942 Hetram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241021 Hetram UNION BANK OF INDIA(508500)
178 BAMORI MP-06-003-037-002/125-C
(KAWARBAMORI) 		1706003000NRG24211020230183125 21/10/2023 nandkishor 1706003WL016942 nandkishor 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241021 nandkishor BANK OF BARODA(606985)
179 BAMORI MP-06-003-052-001/437
(HAMIRPUR) 		1706003052NRG24211020230182428 21/10/2023 Badrilal 1706003052WL016900 Badrilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241021 Badrilal FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-052-001/438
(HAMIRPUR) 		1706003052NRG24211020230182429 21/10/2023 Mamta Bai 1706003052WL016900 Mamta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241021 MamtaBai FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-052-001/44-B
(HAMIRPUR) 		1706003052NRG24211020230182430 21/10/2023 Jivan Yadav 1706003052WL016900 Jivan Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241021 JivanYadav FINO PAYMENTS BANK LTD(608001)
182 BAMORI MP-06-003-052-001/470
(HAMIRPUR) 		1706003052NRG24211020230182433 21/10/2023 Gaytri Bai 1706003052WL016900 Gaytri Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241021 GaytriBai FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-052-001/489
(HAMIRPUR) 		1706003052NRG24211020230182434 21/10/2023 Nirpat Singh 1706003052WL016900 Nirpat Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241021 NirpatSingh FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-052-001/491
(HAMIRPUR) 		1706003052NRG24211020230182435 21/10/2023 Shivnarayan 1706003052WL016900 Shivnarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241021 Shivnarayan FINO PAYMENTS BANK LTD(608001)
185 BAMORI MP-06-003-052-001/504
(HAMIRPUR) 		1706003052NRG24211020230182436 21/10/2023 Raj Bai 1706003052WL016900 Raj Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241021 RajBai FINO PAYMENTS BANK LTD(608001)
186 BAMORI MP-06-003-052-001/506
(HAMIRPUR) 		1706003052NRG24211020230182437 21/10/2023 Kamar Bai 1706003052WL016900 Kamar Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241021 KamarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
187 BAMORI MP-06-003-024-003/19-A
(BAWADIKHEDA) 		1706003024NRG24211020230182278 21/10/2023 FOOLSINGH 1706003024WL016888 FOOLSINGH 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 BAMORI MP-06-003-024-003/503
(BAWADIKHEDA) 		1706003024NRG24211020230182285 21/10/2023 Rukmani Bai 1706003024WL016888 Rukmani Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241021 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAMORI MP-06-003-024-003/505
(BAWADIKHEDA) 		1706003024NRG24211020230182288 21/10/2023 Krishna Bai 1706003024WL016888 Krishna Bai 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG24211020230182290 21/10/2023 Smrati Bai 1706003024WL016888 Smrati Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241021 SmratiBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAMORI MP-06-003-024-003/518
(BAWADIKHEDA) 		1706003024NRG24211020230182296 21/10/2023 Mahesh Lodhi 1706003024WL016888 Mahesh Lodhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241021 MaheshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAMORI MP-06-003-037-002/235
(KAWARBAMORI) 		1706003000NRG24211020230183146 21/10/2023 resmi bai 1706003WL016942 resmi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241021 resmibai STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-037-002/235
(KAWARBAMORI) 		1706003000NRG24211020230183145 21/10/2023 resmi bai 1706003WL016942 resmi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241021 resmibai STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-037-002/236
(KAWARBAMORI) 		1706003000NRG24211020230183148 21/10/2023 madiya 1706003WL016942 madiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241021 madiya STATE BANK OF INDIA(508548)
195 BAMORI MP-06-003-037-002/236
(KAWARBAMORI) 		1706003000NRG24211020230183147 21/10/2023 madiya 1706003WL016942 madiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241021 madiya STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-037-002/249
(KAWARBAMORI) 		1706003000NRG24211020230183160 21/10/2023 sukhram 1706003WL016942 sukhram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291241021 sukhram STATE BANK OF INDIA(508548)
197 BAMORI MP-06-003-037-002/249
(KAWARBAMORI) 		1706003000NRG24211020230183161 21/10/2023 sukhram 1706003WL016942 sukhram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291241021 sukhram STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-037-002/51-A
(KAWARBAMORI) 		1706003000NRG24211020230183199 21/10/2023 buddha 1706003WL016942 buddha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291241021 buddha STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-037-002/51-A
(KAWARBAMORI) 		1706003000NRG24211020230183198 21/10/2023 buddha 1706003WL016942 buddha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291241021 buddha STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-051-003/40-A
(PATHI) 		1706003051NRG24211020230182700 21/10/2023 Neeri bai Sahariya 1706003051WL016920 Neeri bai Sahariya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241021 NeeribaiSahariya MADHYANCHAL GRAMIN BANK(607232)
201 BAMORI MP-06-003-051-003/7
(PATHI) 		1706003051NRG24211020230182712 21/10/2023 RASAL BAI 1706003051WL016920 RASAL BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241021 RASALBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
202 BAMORI MP-06-003-037-002/229-B
(KAWARBAMORI) 		1706003000NRG24211020230183136 21/10/2023 Hemraj 1706003WL016942 Hemraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241021 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 301665 301665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_211023APB_FTO_328047 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 BAMORI MP1706003_211023APB_FTO_328047 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 663
3 BAMORI MP1706003_211023APB_FTO_328047 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
4 BAMORI MP1706003_211023APB_FTO_328047 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 BAMORI MP1706003_211023APB_FTO_328047 Punjab National Bank PUNB0256800 PADON 38012
6 BAMORI MP1706003_211023APB_FTO_328047 State Bank of India SBIN0003849 GUNA 221
7 BAMORI MP1706003_211023APB_FTO_328047 State Bank of India SBIN0030145 BAMORI 100555
8 BAMORI MP1706003_211023APB_FTO_328047 State Bank of India SBIN0030168 MAYANA 3094
9 BAMORI MP1706003_211023APB_FTO_328047 State Bank of India SBIN0030294 PARWAHA 12597
10 BAMORI MP1706003_211023APB_FTO_328047 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
11 BAMORI MP1706003_211023APB_FTO_328047 Union Bank of India UBIN0541061 GUNA 221
12 BAMORI MP1706003_211023APB_FTO_328047 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 29172
13 BAMORI MP1706003_211023APB_FTO_328047 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 43316
14 BAMORI MP1706003_211023APB_FTO_328047 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1547
15 BAMORI MP1706003_211023APB_FTO_328047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
16 BAMORI MP1706003_211023APB_FTO_328047 India Post Payments Bank IPOS0000001 Guna 22321
17 BAMORI MP1706003_211023APB_FTO_328047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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