Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_271023APB_FTO_334836
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-06-003-023-006/103
(KONTHAR) 		1706003023NRG24271020230191828 27/10/2023 manoj 1706003023WL017501 manoj 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 305032160 manoj BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-019-003/56-A
(GWARKHEDA) 		1706003019NRG24261020230189476 27/10/2023 BHUPAT 1706003019WL017323 BHUPAT 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 BHUPAT ICICI BANK LTD(508534)
3 BAMORI MP-06-003-019-003/69
(GWARKHEDA) 		1706003019NRG24261020230189483 27/10/2023 dansingh 1706003019WL017323 dansingh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 dansingh ICICI BANK LTD(508534)
4 BAMORI MP-06-003-019-003/94-B
(GWARKHEDA) 		1706003019NRG24261020230189491 27/10/2023 SRI ram 1706003019WL017323 SRI ram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 SRIram ICICI BANK LTD(508534)
5 BAMORI MP-06-003-023-006/30
(KONTHAR) 		1706003023NRG24271020230191830 27/10/2023 hemant 1706003023WL017501 hemant 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 hemant ICICI BANK LTD(508534)
6 BAMORI MP-06-003-023-006/34
(KONTHAR) 		1706003023NRG24271020230191831 27/10/2023 ashok 1706003023WL017501 ashok 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 ashok ICICI BANK LTD(508534)
7 BAMORI MP-06-003-027-001/4
(FATEHGARH) 		1706003027NRG24261020230190032 27/10/2023 RAMAPRASAD 1706003027WL017357 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 RAMAPRASAD PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24261020230190037 27/10/2023 SANGITA 1706003027WL017357 SANGITA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305032160 SANGITA PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24261020230189900 27/10/2023 LATABAI 1706003029WL017346 LATABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 LATABAI ICICI BANK LTD(508534)
10 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24261020230189899 27/10/2023 PAPPU 1706003029WL017346 PAPPU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 PAPPU ICICI BANK LTD(508534)
11 BAMORI MP-06-003-029-001/34
(KHANDELA) 		1706003029NRG24261020230189910 27/10/2023 BABU 1706003029WL017346 BABU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 BABU MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24261020230189911 27/10/2023 SAMPAT BAI 1706003029WL017346 SAMPAT BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 SAMPATBAI ICICI BANK LTD(508534)
13 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24261020230189918 27/10/2023 SHRIVAI 1706003029WL017346 SHRIVAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032160 SHRIVAI FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-088-001/24-A
(KHADAGPUR) 		1706003088NRG24251020230186952 27/10/2023 DOULATRAM 1706003088WL017144 DOULATRAM 00168 ICIC0000538 221 221 Processed 10/11/2023 305032160 DOULATRAM STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-088-002/9
(KHADAGPUR) 		1706003088NRG24261020230189404 27/10/2023 RADHAMOHAN 1706003088WL017313 RADHAMOHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305032160 RADHAMOHAN STATE BANK OF INDIA(508548)
SubTotal 17680 17680
16 BAMORI MP-06-003-004-002/104-A
(CHHIKARI) 		1706003004NRG24261020230190155 27/10/2023 NAINI BAI BHEEL 1706003004WL017376 NAINI BAI BHEEL 00354 PUNB0061010 3094 3094 Processed 09/11/2023 305032160 NAINIBAIBHEEL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
17 BAMORI MP-06-003-004-004/38-B
(CHHIKARI) 		1706003004NRG24261020230190262 27/10/2023 SUNITA BAI 1706003004WL017386 SUNITA BAI 00354 PUNB0256800 1105 1105 Processed 09/11/2023 305032160 SUNITABAI PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-004-004/38-C
(CHHIKARI) 		1706003004NRG24271020230191389 27/10/2023 JAMNALAL 1706003004WL017475 JAMNALAL 00354 PUNB0256800 3536 3536 Processed 09/11/2023 305032160 JAMNALAL PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-004-004/50-A
(CHHIKARI) 		1706003004NRG24261020230190263 27/10/2023 RAJKUMAR 1706003004WL017386 RAJKUMAR 00354 PUNB0256800 1768 1768 Processed 09/11/2023 305032160 RAJKUMAR PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-013-002/314
(KAPASI) 		1706003013NRG24271020230191290 27/10/2023 kala bai 1706003013WL017465 kala bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 305032160 kalabai PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-013-002/54-A
(KAPASI) 		1706003013NRG24261020230190313 27/10/2023 lalsingh 1706003013WL017401 lalsingh 00354 PUNB0256800 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 BAMORI MP-06-003-013-002/92
(KAPASI) 		1706003013NRG24261020230190310 27/10/2023 CHITARLAL 1706003013WL017398 CHITARLAL 00354 PUNB0256800 1326 1326 Processed 09/11/2023 305032160 CHITARLAL PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-013-003/36-A
(KAPASI) 		1706003013NRG24261020230190323 27/10/2023 premnaraan lodha 1706003013WL017409 premnaraan lodha 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032160 premnaraanlodha STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-027-001/1
(FATEHGARH) 		1706003027NRG24261020230190041 27/10/2023 mangi bai 1706003027WL017358 mangi bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 305032160 mangibai ICICI BANK LTD(508534)
25 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003027NRG24261020230190043 27/10/2023 nandkishor 1706003027WL017358 nandkishor 00354 PUNB0256800 1547 1547 Processed 10/11/2023 305032160 nandkishor STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003027NRG24261020230190042 27/10/2023 nandkishor 1706003027WL017358 nandkishor 00354 PUNB0256800 1547 1547 Processed 09/11/2023 305032160 nandkishor PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-027-001/4-A
(FATEHGARH) 		1706003027NRG24261020230190033 27/10/2023 dhan singh 1706003027WL017357 dhan singh 00354 PUNB0256800 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 BAMORI MP-06-003-027-001/720
(FATEHGARH) 		1706003027NRG24261020230190053 27/10/2023 kailashi bai 1706003027WL017359 kailashi bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 305032160 kailashibai PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-027-001/720
(FATEHGARH) 		1706003027NRG24261020230190052 27/10/2023 roop singh 1706003027WL017359 roop singh 00354 PUNB0256800 1326 1326 Processed 09/11/2023 305032160 roopsingh PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-027-001/720-B
(FATEHGARH) 		1706003027NRG24261020230190034 27/10/2023 nandkishor bairagi 1706003027WL017357 nandkishor bairagi 00354 PUNB0256800 1326 1326 Processed 09/11/2023 305032160 nandkishorbairagi PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
31 BAMORI MP-06-003-047-002/4-C
(KHIYAODA) 		1706003047NRG24261020230190074 27/10/2023 chandan 1706003047WL017365 chandan 00415 SBIN0030081 1547 1547 Processed 10/11/2023 305032160 chandan STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-088-001/310
(KHADAGPUR) 		1706003088NRG24261020230189399 27/10/2023 prem 1706003088WL017313 prem 00415 SBIN0030081 1326 1326 Processed 10/11/2023 305032160 prem STATE BANK OF INDIA(508548)
SubTotal 2873 2873
33 BAMORI MP-06-003-004-002/104-C
(CHHIKARI) 		1706003004NRG24261020230190156 27/10/2023 Soma 1706003004WL017376 Soma 00415 SBIN0030145 3094 3094 Processed 10/11/2023 305032160 Soma STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-004-002/38-A
(CHHIKARI) 		1706003004NRG24261020230190157 27/10/2023 sonibai 1706003004WL017376 sonibai 00415 SBIN0030145 2652 2652 Processed 10/11/2023 305032160 sonibai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-004-002/38-C
(CHHIKARI) 		1706003004NRG24261020230190158 27/10/2023 gangaram 1706003004WL017376 gangaram 00415 SBIN0030145 2652 2652 Processed 09/11/2023 305032160 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAMORI MP-06-003-004-002/76-A
(CHHIKARI) 		1706003004NRG24261020230190161 27/10/2023 NANIBAI 1706003004WL017376 NANIBAI 00415 SBIN0030145 2652 2652 Processed 10/11/2023 305032160 NANIBAI STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-004-002/76-A
(CHHIKARI) 		1706003004NRG24261020230190160 27/10/2023 Prem 1706003004WL017376 Prem 00415 SBIN0030145 2652 2652 Processed 10/11/2023 305032160 Prem STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-004-002/93
(CHHIKARI) 		1706003004NRG24261020230190162 27/10/2023 GUDDIBAI 1706003004WL017376 GUDDIBAI 00415 SBIN0030145 2652 2652 Processed 10/11/2023 305032160 GUDDIBAI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-004-004/50-A
(CHHIKARI) 		1706003004NRG24261020230190264 27/10/2023 Sunita 1706003004WL017386 Sunita 00415 SBIN0030145 1768 1768 Processed 10/11/2023 305032160 Sunita STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-013-002/108-A
(KAPASI) 		1706003013NRG24261020230190325 27/10/2023 fulsingh 1706003013WL017411 fulsingh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 fulsingh STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-013-003/40
(KAPASI) 		1706003013NRG24261020230190324 27/10/2023 panchlal lodha 1706003013WL017410 panchlal lodha 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 panchlallodha ICICI BANK LTD(508534)
42 BAMORI MP-06-003-019-002/54-C
(GWARKHEDA) 		1706003019NRG24261020230189443 27/10/2023 Deendayal 1706003019WL017323 Deendayal 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Deendayal STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-019-002/54-C
(GWARKHEDA) 		1706003019NRG24261020230189442 27/10/2023 Deendayal 1706003019WL017323 Deendayal 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Deendayal STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-019-002/67-A
(GWARKHEDA) 		1706003019NRG24261020230189444 27/10/2023 Naval kishore 1706003019WL017323 Naval kishore 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Navalkishore STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-019-003/1-A
(GWARKHEDA) 		1706003019NRG24261020230189445 27/10/2023 Arjun 1706003019WL017323 Arjun 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Arjun FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-019-003/100-C
(GWARKHEDA) 		1706003019NRG24261020230189447 27/10/2023 Shivratri Bai 1706003019WL017323 Shivratri Bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 ShivratriBai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-019-003/100-C
(GWARKHEDA) 		1706003019NRG24261020230189446 27/10/2023 Shivratri Bai 1706003019WL017323 Shivratri Bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 ShivratriBai STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003019NRG24261020230189448 27/10/2023 Rambai 1706003019WL017323 Rambai 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Rambai FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-019-003/13-B
(GWARKHEDA) 		1706003019NRG24261020230189454 27/10/2023 Sonu 1706003019WL017323 Sonu 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Sonu FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-019-003/15-A
(GWARKHEDA) 		1706003019NRG24261020230189455 27/10/2023 Ghasilal 1706003019WL017323 Ghasilal 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Ghasilal STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-019-003/23-A
(GWARKHEDA) 		1706003019NRG24261020230189457 27/10/2023 haricharan 1706003019WL017323 haricharan 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 haricharan FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-019-003/37-A
(GWARKHEDA) 		1706003019NRG24261020230189463 27/10/2023 RAMKALI 1706003019WL017323 RAMKALI 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 RAMKALI ICICI BANK LTD(508534)
53 BAMORI MP-06-003-019-003/37-D
(GWARKHEDA) 		1706003019NRG24261020230189464 27/10/2023 sonu 1706003019WL017323 sonu 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 sonu STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-019-003/371-A
(GWARKHEDA) 		1706003019NRG24261020230189466 27/10/2023 Suresh kumar 1706003019WL017323 Suresh kumar 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Sureshkumar STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-019-003/371-A
(GWARKHEDA) 		1706003019NRG24261020230189465 27/10/2023 Suresh kumar 1706003019WL017323 Suresh kumar 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 BAMORI MP-06-003-019-003/43
(GWARKHEDA) 		1706003019NRG24261020230189468 27/10/2023 Ramsingh 1706003019WL017323 Ramsingh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Ramsingh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-019-003/44
(GWARKHEDA) 		1706003019NRG24261020230189470 27/10/2023 poonamchand 1706003019WL017323 poonamchand 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 poonamchand STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-019-003/44
(GWARKHEDA) 		1706003019NRG24261020230189469 27/10/2023 poonamchand 1706003019WL017323 poonamchand 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 poonamchand STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-019-003/45-A
(GWARKHEDA) 		1706003019NRG24261020230189471 27/10/2023 GOVIND 1706003019WL017323 GOVIND 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 GOVIND BANK OF BARODA(606985)
60 BAMORI MP-06-003-019-003/52-A
(GWARKHEDA) 		1706003019NRG24261020230189474 27/10/2023 vinod 1706003019WL017323 vinod 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 vinod STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-019-003/59-A
(GWARKHEDA) 		1706003019NRG24261020230189479 27/10/2023 veersingh 1706003019WL017323 veersingh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 veersingh FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-019-003/59-A
(GWARKHEDA) 		1706003019NRG24261020230189480 27/10/2023 veersingh 1706003019WL017323 veersingh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 veersingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 BAMORI MP-06-003-019-003/83-A
(GWARKHEDA) 		1706003019NRG24261020230189486 27/10/2023 Jaynarayan 1706003019WL017323 Jaynarayan 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Jaynarayan STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-019-003/89
(GWARKHEDA) 		1706003019NRG24261020230189487 27/10/2023 harisingh 1706003019WL017323 harisingh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 harisingh ICICI BANK LTD(508534)
65 BAMORI MP-06-003-019-003/90-A
(GWARKHEDA) 		1706003019NRG24261020230189488 27/10/2023 Maharaj 1706003019WL017323 Maharaj 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Maharaj STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-019-003/93
(GWARKHEDA) 		1706003019NRG24261020230189489 27/10/2023 bharat 1706003019WL017323 bharat 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 bharat ICICI BANK LTD(508534)
67 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24261020230189884 27/10/2023 Bhuri Bai Kirar 1706003029WL017346 Bhuri Bai Kirar 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 BhuriBaiKirar STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24261020230189887 27/10/2023 munni 1706003029WL017346 munni 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 munni STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24261020230189888 27/10/2023 radhavallabh 1706003029WL017346 radhavallabh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 radhavallabh STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24261020230189890 27/10/2023 MANOJKUMAR 1706003029WL017346 MANOJKUMAR 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 MANOJKUMAR STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24261020230189892 27/10/2023 Shantri 1706003029WL017346 Shantri 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Shantri STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24261020230189893 27/10/2023 angad 1706003029WL017346 angad 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 angad ICICI BANK LTD(508534)
73 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24261020230189894 27/10/2023 RAJU 1706003029WL017346 RAJU 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 RAJU STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24261020230189901 27/10/2023 pavan 1706003029WL017346 pavan 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 pavan STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-029-001/252
(KHANDELA) 		1706003029NRG24261020230189902 27/10/2023 Sunita 1706003029WL017346 Sunita 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Sunita STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24261020230189905 27/10/2023 GEETA BAI 1706003029WL017346 GEETA BAI 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 GEETABAI STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24261020230189906 27/10/2023 Jitendra 1706003029WL017346 Jitendra 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Jitendra STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-029-001/297
(KHANDELA) 		1706003029NRG24261020230189907 27/10/2023 NISHABAI 1706003029WL017346 NISHABAI 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 NISHABAI STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24261020230189908 27/10/2023 Sonu 1706003029WL017346 Sonu 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Sonu STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-029-001/63-A
(KHANDELA) 		1706003029NRG24261020230189912 27/10/2023 BABLU 1706003029WL017346 BABLU 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 BABLU STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-029-002/247
(KHANDELA) 		1706003029NRG24261020230189920 27/10/2023 Banti 1706003029WL017346 Banti 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Banti STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-035-001/20
(PATAN) 		1706003035NRG24271020230191432 27/10/2023 KApsingh 1706003035WL017481 KApsingh 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 KApsingh MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-035-001/50
(PATAN) 		1706003035NRG24271020230191433 27/10/2023 teju 1706003035WL017481 teju 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 teju STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-035-001/51
(PATAN) 		1706003035NRG24271020230191435 27/10/2023 nuribai 1706003035WL017481 nuribai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 nuribai STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-035-001/54
(PATAN) 		1706003035NRG24271020230191436 27/10/2023 KONIBAI 1706003035WL017481 KONIBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 KONIBAI STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-035-001/57
(PATAN) 		1706003035NRG24271020230191437 27/10/2023 BHABUSINGH 1706003035WL017481 BHABUSINGH 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 BHABUSINGH FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-035-001/60
(PATAN) 		1706003035NRG24271020230191439 27/10/2023 RAYSINGH 1706003035WL017481 RAYSINGH 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAMORI MP-06-003-035-001/60
(PATAN) 		1706003035NRG24271020230191438 27/10/2023 RAYSINGH 1706003035WL017481 RAYSINGH 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 RAYSINGH STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-035-002/133
(PATAN) 		1706003035NRG24271020230191446 27/10/2023 SHETANSINGH 1706003035WL017481 SHETANSINGH 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 SHETANSINGH ICICI BANK LTD(508534)
90 BAMORI MP-06-003-035-002/139
(PATAN) 		1706003035NRG24271020230191452 27/10/2023 Prakash 1706003035WL017481 Prakash 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 Prakash STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-035-002/148
(PATAN) 		1706003035NRG24271020230191456 27/10/2023 PRAMOD 1706003035WL017481 PRAMOD 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-035-002/18
(PATAN) 		1706003035NRG24271020230191460 27/10/2023 KHACHHU 1706003035WL017481 KHACHHU 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 KHACHHU STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-035-002/212
(PATAN) 		1706003035NRG24271020230191466 27/10/2023 Mahesh 1706003035WL017481 Mahesh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 Mahesh STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-035-002/212
(PATAN) 		1706003035NRG24271020230191465 27/10/2023 Mahesh 1706003035WL017481 Mahesh 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 BAMORI MP-06-003-035-002/226
(PATAN) 		1706003035NRG24271020230191468 27/10/2023 Pavan 1706003035WL017481 Pavan 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 Pavan STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-035-002/227
(PATAN) 		1706003035NRG24271020230191469 27/10/2023 Pahalvan 1706003035WL017481 Pahalvan 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 Pahalvan UCO BANK(607066)
97 BAMORI MP-06-003-035-002/228
(PATAN) 		1706003035NRG24271020230191470 27/10/2023 Rajakumar 1706003035WL017481 Rajakumar 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 Rajakumar STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24271020230191475 27/10/2023 Rajmal 1706003035WL017481 Rajmal 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 Rajmal MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24271020230191474 27/10/2023 Rajmal 1706003035WL017481 Rajmal 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 Rajmal FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-035-002/234
(PATAN) 		1706003035NRG24271020230191476 27/10/2023 RAJMAl 1706003035WL017481 RAJMAl 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 RAJMAl FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-035-002/235
(PATAN) 		1706003035NRG24271020230191477 27/10/2023 Seetaram 1706003035WL017481 Seetaram 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 Seetaram STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-035-002/236
(PATAN) 		1706003035NRG24271020230191478 27/10/2023 PAwan 1706003035WL017481 PAwan 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 PAwan STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-035-002/238
(PATAN) 		1706003035NRG24271020230191479 27/10/2023 Avadesh 1706003035WL017481 Avadesh 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 Avadesh FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-035-002/241
(PATAN) 		1706003035NRG24271020230191481 27/10/2023 Kuldeep 1706003035WL017481 Kuldeep 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 BAMORI MP-06-003-035-002/243
(PATAN) 		1706003035NRG24271020230191483 27/10/2023 Sonu 1706003035WL017481 Sonu 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032160 Sonu MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-035-002/243
(PATAN) 		1706003035NRG24271020230191482 27/10/2023 Sonu 1706003035WL017481 Sonu 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 Sonu STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-035-002/245
(PATAN) 		1706003035NRG24271020230191485 27/10/2023 Manoj 1706003035WL017481 Manoj 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 Manoj STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-035-002/245
(PATAN) 		1706003035NRG24271020230191484 27/10/2023 Manoj 1706003035WL017481 Manoj 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 Manoj STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-035-002/28
(PATAN) 		1706003035NRG24271020230191487 27/10/2023 PHOOLCHAND 1706003035WL017481 PHOOLCHAND 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 PHOOLCHAND STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24261020230189566 27/10/2023 Alka bai 1706003039WL017328 Alka bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Alkabai STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24261020230189565 27/10/2023 Rakesh 1706003039WL017328 Rakesh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Rakesh STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-039-001/556
(GADALAUJARI) 		1706003039NRG24261020230189567 27/10/2023 Ravi 1706003039WL017328 Ravi 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Ravi BANK OF BARODA(606985)
113 BAMORI MP-06-003-039-001/556
(GADALAUJARI) 		1706003039NRG24261020230189568 27/10/2023 Usha 1706003039WL017328 Usha 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Usha STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-039-001/556-A
(GADALAUJARI) 		1706003039NRG24261020230189569 27/10/2023 Avdesh 1706003039WL017328 Avdesh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Avdesh STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24261020230189571 27/10/2023 Neeraj 1706003039WL017328 Neeraj 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Neeraj STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24261020230189570 27/10/2023 Raju 1706003039WL017328 Raju 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24261020230189573 27/10/2023 Girja 1706003039WL017328 Girja 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
118 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24261020230189572 27/10/2023 Vimal 1706003039WL017328 Vimal 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Vimal STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24261020230189575 27/10/2023 Varsha 1706003039WL017328 Varsha 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
120 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24261020230189574 27/10/2023 Vinod 1706003039WL017328 Vinod 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24261020230189577 27/10/2023 Reena 1706003039WL017328 Reena 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Reena MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-039-001/562
(GADALAUJARI) 		1706003039NRG24261020230189581 27/10/2023 Durgesh 1706003039WL017328 Durgesh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Durgesh FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-039-001/562
(GADALAUJARI) 		1706003039NRG24261020230189580 27/10/2023 Manish 1706003039WL017328 Manish 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24261020230189582 27/10/2023 Naresh 1706003039WL017328 Naresh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 305032160 Naresh STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24261020230189583 27/10/2023 Priyanka 1706003039WL017328 Priyanka 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032160 Priyanka FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24261020230189584 27/10/2023 Vishal 1706003039WL017328 Vishal 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 BAMORI MP-06-003-047-002/34
(KHIYAODA) 		1706003047NRG24261020230190072 27/10/2023 DAYAL SINGH 1706003047WL017365 DAYAL SINGH 00415 SBIN0030145 1547 1547 Processed 10/11/2023 305032160 DAYALSINGH STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-048-002/44-B
(RAMPUR) 		1706003048NRG24271020230191291 27/10/2023 RAJKUMARI BAI 1706003048WL017466 RAJKUMARI BAI 00415 SBIN0030145 2431 2431 Processed 10/11/2023 305032160 RAJKUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 143650 143650
129 BAMORI MP-06-003-013-002/108
(KAPASI) 		1706003013NRG24261020230190308 27/10/2023 Sambhu 1706003013WL017396 Sambhu 00415 SBIN0030294 1326 1326 Processed 10/11/2023 305032160 Sambhu STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-013-002/1415
(KAPASI) 		1706003013NRG24261020230190317 27/10/2023 SURESH 1706003013WL017404 SURESH 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 BAMORI MP-06-003-013-003/17
(KAPASI) 		1706003013NRG24261020230190306 27/10/2023 heeralal 1706003013WL017394 heeralal 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032160 heeralal PUNJAB NATIONAL BANK(508568)
132 BAMORI MP-06-003-013-003/60
(KAPASI) 		1706003013NRG24261020230190311 27/10/2023 ganpat 1706003013WL017399 ganpat 00415 SBIN0030294 1326 1326 Processed 10/11/2023 305032160 ganpat STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-023-006/101
(KONTHAR) 		1706003023NRG24271020230191824 27/10/2023 jagdees 1706003023WL017501 jagdees 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032160 jagdees MADHYANCHAL GRAMIN BANK(607232)
134 BAMORI MP-06-003-054-002/111-B
(SUJAKHEDI) 		1706003054NRG24261020230190432 27/10/2023 BRAJESH 1706003054WL017416 BRAJESH 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032160 BRAJESH BANK OF BARODA(606985)
135 BAMORI MP-06-003-068-003/111
(CHURELA) 		1706003068NRG24261020230190054 27/10/2023 chotibai 1706003068WL017360 chotibai 00415 SBIN0030294 1547 1547 Processed 09/11/2023 305032160 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAMORI MP-06-003-068-003/64
(CHURELA) 		1706003068NRG24261020230190056 27/10/2023 neti bai 1706003068WL017360 neti bai 00415 SBIN0030294 1547 1547 Processed 09/11/2023 305032160 netibai ICICI BANK LTD(508534)
137 BAMORI MP-06-003-068-003/666
(CHURELA) 		1706003068NRG24261020230190057 27/10/2023 PHOOL SINGH 1706003068WL017360 PHOOL SINGH 00415 SBIN0030294 663 663 Processed 10/11/2023 305032160 PHOOLSINGH STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-088-001/14-A
(KHADAGPUR) 		1706003088NRG24261020230189391 27/10/2023 kallo bai 1706003088WL017311 kallo bai 00415 SBIN0030294 1547 1547 Processed 10/11/2023 305032160 kallobai STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-088-001/2
(KHADAGPUR) 		1706003088NRG24261020230189398 27/10/2023 Kaniram 1706003088WL017313 Kaniram 00415 SBIN0030294 1989 1989 Processed 10/11/2023 305032160 Kaniram STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-088-001/3-A
(KHADAGPUR) 		1706003088NRG24261020230189395 27/10/2023 gaganad 1706003088WL017312 gaganad 00415 SBIN0030294 1105 1105 Processed 10/11/2023 305032160 gaganad STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-088-001/45-A
(KHADAGPUR) 		1706003088NRG24261020230189392 27/10/2023 DEVENDRA 1706003088WL017311 DEVENDRA 00415 SBIN0030294 3094 3094 Processed 10/11/2023 305032160 DEVENDRA STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-088-001/45-B
(KHADAGPUR) 		1706003088NRG24261020230189393 27/10/2023 Satendr 1706003088WL017311 Satendr 00415 SBIN0030294 2652 2652 Processed 10/11/2023 305032160 Satendr STATE BANK OF INDIA(508548)
SubTotal 22100 22100
143 BAMORI MP-06-003-013-001/513
(KAPASI) 		1706003013NRG24261020230190319 27/10/2023 SURENDRA 1706003013WL017406 SURENDRA 00415 SBIN0030332 1326 1326 Processed 10/11/2023 305032160 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 BAMORI MP-06-003-088-001/66-A
(KHADAGPUR) 		1706003088NRG24261020230189402 27/10/2023 Halku 1706003088WL017313 Halku 00415 SBIN0030519 3094 3094 Processed 09/11/2023 305032160 Halku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
145 BAMORI MP-06-003-004-002/104-A
(CHHIKARI) 		1706003004NRG24261020230190154 27/10/2023 Anil Bheel 1706003004WL017376 Anil Bheel 00462 UCBA0001720 3094 3094 Processed 09/11/2023 305032160 AnilBheel UCO BANK(607066)
SubTotal 3094 3094
146 BAMORI MP-06-003-023-003/66
(KONTHAR) 		1706003023NRG24271020230191823 27/10/2023 hemant 1706003023WL017501 hemant 00554 KKBK0005911 1326 1326 Processed 10/11/2023 305032160 hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 BAMORI MP-06-003-004-002/38-C
(CHHIKARI) 		1706003004NRG24261020230190159 27/10/2023 DEETUBAI 1706003004WL017376 DEETUBAI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305032160 DEETUBAI MADHYANCHAL GRAMIN BANK(607232)
148 BAMORI MP-06-003-019-003/118-C
(GWARKHEDA) 		1706003019NRG24261020230189449 27/10/2023 basant 1706003019WL017323 basant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305032160 basant STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-019-003/120-A
(GWARKHEDA) 		1706003019NRG24261020230189450 27/10/2023 Manoj 1706003019WL017323 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
150 BAMORI MP-06-003-019-003/120-B
(GWARKHEDA) 		1706003019NRG24261020230189452 27/10/2023 Mulayam 1706003019WL017323 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305032160 Mulayam STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-019-003/120-B
(GWARKHEDA) 		1706003019NRG24261020230189451 27/10/2023 Mulayam 1706003019WL017323 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Mulayam HDFC BANK LTD(607152)
152 BAMORI MP-06-003-019-003/120-D
(GWARKHEDA) 		1706003019NRG24261020230189453 27/10/2023 amar singh 1706003019WL017323 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 amarsingh UCO BANK(607066)
153 BAMORI MP-06-003-019-003/33
(GWARKHEDA) 		1706003019NRG24261020230189459 27/10/2023 Majboot 1706003019WL017323 Majboot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Majboot FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-019-003/33
(GWARKHEDA) 		1706003019NRG24261020230189458 27/10/2023 majboot 1706003019WL017323 majboot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305032160 majboot STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24261020230189461 27/10/2023 Dev sinng 1706003019WL017323 Dev sinng 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Devsinng JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
156 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24261020230189462 27/10/2023 Vinesh 1706003019WL017323 Vinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Vinesh BANK OF BARODA(606985)
157 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24261020230189460 27/10/2023 Vinod 1706003019WL017323 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305032160 Vinod STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24261020230189467 27/10/2023 Gopal 1706003019WL017323 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Gopal MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-019-003/48
(GWARKHEDA) 		1706003019NRG24261020230189472 27/10/2023 Babu 1706003019WL017323 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Babu FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-019-003/50
(GWARKHEDA) 		1706003019NRG24261020230189473 27/10/2023 Ramcharan 1706003019WL017323 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Ramcharan FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-019-003/59
(GWARKHEDA) 		1706003019NRG24261020230189478 27/10/2023 pritam 1706003019WL017323 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305032160 pritam STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-019-003/59
(GWARKHEDA) 		1706003019NRG24261020230189477 27/10/2023 pritam 1706003019WL017323 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 pritam ICICI BANK LTD(508534)
163 BAMORI MP-06-003-019-003/67-C
(GWARKHEDA) 		1706003019NRG24261020230189482 27/10/2023 Bundel 1706003019WL017323 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Bundel FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-019-003/67-C
(GWARKHEDA) 		1706003019NRG24261020230189481 27/10/2023 Bundel 1706003019WL017323 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 Bundel BANK OF BARODA(606985)
165 BAMORI MP-06-003-019-003/72-B
(GWARKHEDA) 		1706003019NRG24261020230189484 27/10/2023 anand 1706003019WL017323 anand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 anand ICICI BANK LTD(508534)
166 BAMORI MP-06-003-019-003/80-C
(GWARKHEDA) 		1706003019NRG24261020230189485 27/10/2023 davend 1706003019WL017323 davend 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 davend FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-019-003/93-A
(GWARKHEDA) 		1706003019NRG24261020230189490 27/10/2023 Ender 1706003019WL017323 Ender 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305032160 Ender STATE BANK OF INDIA(508548)
168 BAMORI MP-06-003-023-006/101-A
(KONTHAR) 		1706003023NRG24271020230191825 27/10/2023 kamal 1706003023WL017501 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305032160 kamal STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-023-006/102
(KONTHAR) 		1706003023NRG24271020230191826 27/10/2023 bhagvat 1706003023WL017501 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 bhagvat FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-023-006/102-A
(KONTHAR) 		1706003023NRG24271020230191827 27/10/2023 ayodya 1706003023WL017501 ayodya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 ayodya MADHYANCHAL GRAMIN BANK(607232)
171 BAMORI MP-06-003-023-006/106-A
(KONTHAR) 		1706003023NRG24271020230191829 27/10/2023 golu 1706003023WL017501 golu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 golu MADHYANCHAL GRAMIN BANK(607232)
172 BAMORI MP-06-003-027-001/817
(FATEHGARH) 		1706003027NRG24261020230190036 27/10/2023 sanjeev 1706003027WL017357 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032160 sanjeev MADHYANCHAL GRAMIN BANK(607232)
173 BAMORI MP-06-003-035-001/51
(PATAN) 		1706003035NRG24271020230191434 27/10/2023 dalsingh 1706003035WL017481 dalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 dalsingh MADHYANCHAL GRAMIN BANK(607232)
174 BAMORI MP-06-003-035-001/68
(PATAN) 		1706003035NRG24271020230191440 27/10/2023 KALU 1706003035WL017481 KALU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305032160 KALU STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-035-002/110
(PATAN) 		1706003035NRG24271020230191443 27/10/2023 rameti 1706003035WL017481 rameti 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 BAMORI MP-06-003-035-002/133
(PATAN) 		1706003035NRG24271020230191447 27/10/2023 rajo bai 1706003035WL017481 rajo bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 rajobai MADHYANCHAL GRAMIN BANK(607232)
177 BAMORI MP-06-003-035-002/139
(PATAN) 		1706003035NRG24271020230191450 27/10/2023 kapuri bai 1706003035WL017481 kapuri bai 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BAMORI MP-06-003-035-002/139
(PATAN) 		1706003035NRG24271020230191451 27/10/2023 kapuribai 1706003035WL017481 kapuribai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 kapuribai MADHYANCHAL GRAMIN BANK(607232)
179 BAMORI MP-06-003-035-002/141
(PATAN) 		1706003035NRG24271020230191454 27/10/2023 kamla bai 1706003035WL017481 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 kamlabai MADHYANCHAL GRAMIN BANK(607232)
180 BAMORI MP-06-003-035-002/145
(PATAN) 		1706003035NRG24271020230191455 27/10/2023 phoolvati bai 1706003035WL017481 phoolvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 phoolvatibai MADHYANCHAL GRAMIN BANK(607232)
181 BAMORI MP-06-003-035-002/230
(PATAN) 		1706003035NRG24271020230191472 27/10/2023 Jankilal 1706003035WL017481 Jankilal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305032160 Jankilal STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-035-002/230
(PATAN) 		1706003035NRG24271020230191471 27/10/2023 Jankilal 1706003035WL017481 Jankilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 Jankilal MADHYANCHAL GRAMIN BANK(607232)
183 BAMORI MP-06-003-047-002/1-A
(KHIYAODA) 		1706003047NRG24261020230190067 27/10/2023 rachna bai 1706003047WL017365 rachna bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 rachnabai MADHYANCHAL GRAMIN BANK(607232)
184 BAMORI MP-06-003-047-002/2
(KHIYAODA) 		1706003047NRG24261020230190071 27/10/2023 ramswarup 1706003047WL017365 ramswarup 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305032160 ramswarup STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-047-002/4-A
(KHIYAODA) 		1706003047NRG24261020230190073 27/10/2023 GANESHRAM LODHA 1706003047WL017365 GANESHRAM LODHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 GANESHRAMLODHA MADHYANCHAL GRAMIN BANK(607232)
186 BAMORI MP-06-003-047-002/6
(KHIYAODA) 		1706003047NRG24261020230190075 27/10/2023 karan singh 1706003047WL017365 karan singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305032160 karansingh STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-088-001/11
(KHADAGPUR) 		1706003088NRG24261020230189394 27/10/2023 Jagdish 1706003088WL017312 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 Jagdish FINO PAYMENTS BANK LTD(608001)
188 BAMORI MP-06-003-088-001/11-A
(KHADAGPUR) 		1706003088NRG24261020230189390 27/10/2023 SANTOSH 1706003088WL017311 SANTOSH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 305032160 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAMORI MP-06-003-088-001/20-C
(KHADAGPUR) 		1706003088NRG24261020230189592 27/10/2023 deepak 1706003088WL017330 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 deepak FINO PAYMENTS BANK LTD(608001)
190 BAMORI MP-06-003-088-001/65-A
(KHADAGPUR) 		1706003088NRG24261020230189401 27/10/2023 Mohan Bai 1706003088WL017313 Mohan Bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305032160 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAMORI MP-06-003-088-001/65-A
(KHADAGPUR) 		1706003088NRG24261020230189400 27/10/2023 Nandkishor 1706003088WL017313 Nandkishor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305032160 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAMORI MP-06-003-088-002/1
(KHADAGPUR) 		1706003088NRG24261020230189397 27/10/2023 bhagwanlal 1706003088WL017312 bhagwanlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032160 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63648 63648
193 BAMORI MP-06-003-002-004/5-A
(NARVADA) 		1706003002NRG24271020230191428 27/10/2023 Guddi bai 1706003002WL017479 Guddi bai 00688 FINO0001001 221 221 Processed 09/11/2023 305032160 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAMORI MP-06-003-004-002/20-A
(CHHIKARI) 		1706003004NRG24261020230190261 27/10/2023 Surtan 1706003004WL017386 Surtan 00688 FINO0001001 1768 1768 Processed 09/11/2023 305032160 Surtan FINO PAYMENTS BANK LTD(608001)
195 BAMORI MP-06-003-019-003/199-A
(GWARKHEDA) 		1706003019NRG24261020230189456 27/10/2023 Prakash 1706003019WL017323 Prakash 00688 FINO0001001 1326 1326 Processed 10/11/2023 305032160 Prakash STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-019-003/55
(GWARKHEDA) 		1706003019NRG24261020230189475 27/10/2023 Ramswap 1706003019WL017323 Ramswap 00688 FINO0001001 1326 1326 Processed 09/11/2023 305032160 Ramswap FINO PAYMENTS BANK LTD(608001)
197 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24261020230190031 27/10/2023 jayprakash ojha 1706003027WL017357 jayprakash ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305032160 jayprakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24261020230190030 27/10/2023 jayprakash ojha 1706003027WL017357 jayprakash ojha 00688 FINO0001001 1326 1326 Processed 10/11/2023 305032160 jayprakashojha STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-035-002/123
(PATAN) 		1706003035NRG24271020230191445 27/10/2023 hiro bai 1706003035WL017481 hiro bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 305032160 hirobai STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-035-002/134
(PATAN) 		1706003035NRG24271020230191448 27/10/2023 dhulari 1706003035WL017481 dhulari 00688 FINO0001001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 BAMORI MP-06-003-035-002/21
(PATAN) 		1706003035NRG24271020230191463 27/10/2023 punki bai 1706003035WL017481 punki bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 305032160 punkibai STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24261020230189579 27/10/2023 Manoj 1706003039WL017328 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 305032160 Manoj STATE BANK OF INDIA(508548)
203 BAMORI MP-06-003-088-002/27-B
(KHADAGPUR) 		1706003088NRG24261020230189403 27/10/2023 BHAGWATI 1706003088WL017313 BHAGWATI 00688 FINO0001001 1547 1547 Processed 09/11/2023 305032160 BHAGWATI PUNJAB & SIND BANK(607087)
SubTotal 14807 14807
204 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24261020230189885 27/10/2023 RajoBai 1706003029WL017346 RajoBai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 RajoBai FINO PAYMENTS BANK LTD(608001)
205 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24261020230189886 27/10/2023 Kamlabai 1706003029WL017346 Kamlabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24261020230189889 27/10/2023 Debkinandan Kirar 1706003029WL017346 Debkinandan Kirar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
207 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24261020230189891 27/10/2023 Manoj Ahirwar 1706003029WL017346 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
208 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24261020230189895 27/10/2023 KESHAR 1706003029WL017346 KESHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 KESHAR FINO PAYMENTS BANK LTD(608001)
209 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24261020230189896 27/10/2023 Shrivallabh Kirar 1706003029WL017346 Shrivallabh Kirar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 ShrivallabhKirar FINO PAYMENTS BANK LTD(608001)
210 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24261020230189897 27/10/2023 Louribai 1706003029WL017346 Louribai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 Louribai FINO PAYMENTS BANK LTD(608001)
211 BAMORI MP-06-003-029-001/269
(KHANDELA) 		1706003029NRG24261020230189903 27/10/2023 Kalyan Ahirwar 1706003029WL017346 Kalyan Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 305032160 KalyanAhirwar STATE BANK OF INDIA(508548)
212 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003029NRG24261020230189904 27/10/2023 Litru Ahirwar 1706003029WL017346 Litru Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 LitruAhirwar FINO PAYMENTS BANK LTD(608001)
213 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24261020230189913 27/10/2023 Pappu 1706003029WL017346 Pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 Pappu FINO PAYMENTS BANK LTD(608001)
214 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24261020230189914 27/10/2023 Umrav Lodhi 1706003029WL017346 Umrav Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 UmravLodhi FINO PAYMENTS BANK LTD(608001)
215 BAMORI MP-06-003-029-001/76
(KHANDELA) 		1706003029NRG24261020230189915 27/10/2023 Jandel 1706003029WL017346 Jandel 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 Jandel FINO PAYMENTS BANK LTD(608001)
216 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24261020230189916 27/10/2023 Babulal 1706003029WL017346 Babulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 Babulal FINO PAYMENTS BANK LTD(608001)
217 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24261020230189917 27/10/2023 Jagdish 1706003029WL017346 Jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 Jagdish FINO PAYMENTS BANK LTD(608001)
218 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24261020230189919 27/10/2023 Rajbai 1706003029WL017346 Rajbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 Rajbai FINO PAYMENTS BANK LTD(608001)
219 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24261020230189921 27/10/2023 Seetaram 1706003029WL017346 Seetaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 305032160 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
220 BAMORI MP-06-003-013-001/34
(KAPASI) 		1706003013NRG24261020230190316 27/10/2023 SITA BAI 1706003013WL017403 SITA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305032160 SITABAI ICICI BANK LTD(508534)
221 BAMORI MP-06-003-027-001/35-B
(FATEHGARH) 		1706003027NRG24261020230190045 27/10/2023 dinesh 1706003027WL017358 dinesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 dinesh ICICI BANK LTD(508534)
222 BAMORI MP-06-003-027-001/35-B
(FATEHGARH) 		1706003027NRG24261020230190044 27/10/2023 dinesh 1706003027WL017358 dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305032160 dinesh PUNJAB NATIONAL BANK(508568)
223 BAMORI MP-06-003-027-001/409
(FATEHGARH) 		1706003027NRG24261020230190051 27/10/2023 babli 1706003027WL017359 babli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305032160 babli PUNJAB NATIONAL BANK(508568)
224 BAMORI MP-06-003-027-001/409
(FATEHGARH) 		1706003027NRG24261020230190050 27/10/2023 babli 1706003027WL017359 babli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305032160 babli INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24261020230189883 27/10/2023 MURARI 1706003029WL017346 MURARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305032160 MURARI UCO BANK(607066)
226 BAMORI MP-06-003-035-001/77
(PATAN) 		1706003035NRG24271020230191441 27/10/2023 fundi bai 1706003035WL017481 fundi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 fundibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAMORI MP-06-003-035-002/10-C
(PATAN) 		1706003035NRG24271020230191442 27/10/2023 sucilala 1706003035WL017481 sucilala 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 sucilala BANK OF BARODA(606985)
228 BAMORI MP-06-003-035-002/122
(PATAN) 		1706003035NRG24271020230191444 27/10/2023 Nandkisor 1706003035WL017481 Nandkisor 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305032160 Nandkisor STATE BANK OF INDIA(508548)
229 BAMORI MP-06-003-035-002/136
(PATAN) 		1706003035NRG24271020230191449 27/10/2023 guddi bai 1706003035WL017481 guddi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
230 BAMORI MP-06-003-035-002/14
(PATAN) 		1706003035NRG24271020230191453 27/10/2023 Udhama 1706003035WL017481 Udhama 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 Udhama MADHYANCHAL GRAMIN BANK(607232)
231 BAMORI MP-06-003-035-002/151
(PATAN) 		1706003035NRG24271020230191457 27/10/2023 Laciram 1706003035WL017481 Laciram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 Laciram MADHYANCHAL GRAMIN BANK(607232)
232 BAMORI MP-06-003-035-002/158
(PATAN) 		1706003035NRG24271020230191458 27/10/2023 Geeta bai 1706003035WL017481 Geeta bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305032160 Geetabai STATE BANK OF INDIA(508548)
233 BAMORI MP-06-003-035-002/16
(PATAN) 		1706003035NRG24271020230191459 27/10/2023 malti bai 1706003035WL017481 malti bai 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24271020230191461 27/10/2023 Ramsuke 1706003035WL017481 Ramsuke 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 Ramsuke FINO PAYMENTS BANK LTD(608001)
235 BAMORI MP-06-003-035-002/20
(PATAN) 		1706003035NRG24271020230191462 27/10/2023 Pappu 1706003035WL017481 Pappu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305032160 Pappu STATE BANK OF INDIA(508548)
236 BAMORI MP-06-003-035-002/210
(PATAN) 		1706003035NRG24271020230191464 27/10/2023 Harbo bai 1706003035WL017481 Harbo bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305032160 Harbobai STATE BANK OF INDIA(508548)
237 BAMORI MP-06-003-035-002/22
(PATAN) 		1706003035NRG24271020230191467 27/10/2023 Minju 1706003035WL017481 Minju 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305032160 Minju STATE BANK OF INDIA(508548)
238 BAMORI MP-06-003-035-002/231
(PATAN) 		1706003035NRG24271020230191473 27/10/2023 parvati bai 1706003035WL017481 parvati bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 parvatibai MADHYANCHAL GRAMIN BANK(607232)
239 BAMORI MP-06-003-035-002/24-A
(PATAN) 		1706003035NRG24271020230191480 27/10/2023 sucila 1706003035WL017481 sucila 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305032160 sucila STATE BANK OF INDIA(508548)
240 BAMORI MP-06-003-035-002/25-A
(PATAN) 		1706003035NRG24271020230191486 27/10/2023 Manoj 1706003035WL017481 Manoj 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305032160 Manoj STATE BANK OF INDIA(508548)
241 BAMORI MP-06-003-035-002/49-A
(PATAN) 		1706003035NRG24271020230191488 27/10/2023 Ramesvar 1706003035WL017481 Ramesvar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 Ramesvar MADHYANCHAL GRAMIN BANK(607232)
242 BAMORI MP-06-003-035-002/53
(PATAN) 		1706003035NRG24271020230191489 27/10/2023 Kirn Bai 1706003035WL017481 Kirn Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 KirnBai MADHYANCHAL GRAMIN BANK(607232)
243 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG24271020230191490 27/10/2023 Hajarilala 1706003035WL017481 Hajarilala 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032160 Hajarilala MADHYANCHAL GRAMIN BANK(607232)
244 BAMORI MP-06-003-054-002/103-B
(SUJAKHEDI) 		1706003054NRG24261020230190431 27/10/2023 RAMGOPAL 1706003054WL017416 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305032160 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAMORI MP-06-003-088-001/318-A
(KHADAGPUR) 		1706003088NRG24261020230189396 27/10/2023 chandhan 1706003088WL017312 chandhan 00691 IPOS0000001 1768 1768 Processed 10/11/2023 305032160 chandhan STATE BANK OF INDIA(508548)
SubTotal 39117 39117
Total 360009 360009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_271023APB_FTO_334836 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_271023APB_FTO_334836 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
3 BAMORI MP1706003_271023APB_FTO_334836 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9503
4 BAMORI MP1706003_271023APB_FTO_334836 Punjab National Bank PUNB0061010 Guna 3094
5 BAMORI MP1706003_271023APB_FTO_334836 Punjab National Bank PUNB0256800 PADON 21658
6 BAMORI MP1706003_271023APB_FTO_334836 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2873
7 BAMORI MP1706003_271023APB_FTO_334836 State Bank of India SBIN0030145 BAMORI 143650
8 BAMORI MP1706003_271023APB_FTO_334836 State Bank of India SBIN0030294 PARWAHA 22100
9 BAMORI MP1706003_271023APB_FTO_334836 State Bank of India SBIN0030332 LALONI 1326
10 BAMORI MP1706003_271023APB_FTO_334836 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
11 BAMORI MP1706003_271023APB_FTO_334836 UCO Bank UCBA0001720 GUNA 3094
12 BAMORI MP1706003_271023APB_FTO_334836 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
13 BAMORI MP1706003_271023APB_FTO_334836 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 221
14 BAMORI MP1706003_271023APB_FTO_334836 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 44642
15 BAMORI MP1706003_271023APB_FTO_334836 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326
16 BAMORI MP1706003_271023APB_FTO_334836 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3978
17 BAMORI MP1706003_271023APB_FTO_334836 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 2873
18 BAMORI MP1706003_271023APB_FTO_334836 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 10608
19 BAMORI MP1706003_271023APB_FTO_334836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
20 BAMORI MP1706003_271023APB_FTO_334836 Fino Payments Bank Ltd FINO0001446 MP RO 21216
21 BAMORI MP1706003_271023APB_FTO_334836 India Post Payments Bank IPOS0000001 Guna 39117

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