Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_171023APB_FTO_321855
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-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24171020230176018 17/10/2023 MURARILAL 1706003WL016365 MURARILAL 00045 BARB0GUNAXX 2210 2210 Processed 09/11/2023 291261478 MURARILAL UCO BANK(607066)
2 BAMORI MP-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24171020230176019 17/10/2023 MURARILAL 1706003WL016365 MURARILAL 00045 BARB0GUNAXX 2210 2210 Processed 09/11/2023 291261478 MURARILAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24171020230175834 17/10/2023 GirrajLodha 1706003044WL016351 GirrajLodha 00048 BKID0008890 1326 1326 Processed 09/11/2023 291261478 GirrajLodha ICICI BANK LTD(508534)
4 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24161020230175512 17/10/2023 GirrajLodha 1706003044WL016307 GirrajLodha 00048 BKID0008890 1105 1105 Processed 09/11/2023 291261478 GirrajLodha ICICI BANK LTD(508534)
5 BAMORI MP-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG24171020230175845 17/10/2023 RAGINI MEENA 1706003053WL016353 RAGINI MEENA 00048 BKID0008890 1326 1326 Processed 09/11/2023 291261478 RAGINIMEENA STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-053-001/361
(MUNDRAHANUMAN) 		1706003053NRG24171020230175863 17/10/2023 Shivcharan Meena 1706003053WL016353 Shivcharan Meena 00048 BKID0008890 1326 1326 Processed 09/11/2023 291261478 ShivcharanMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 5083 5083
7 BAMORI MP-06-003-085-001/197-C
(AKODA) 		1706003085NRG24171020230175765 17/10/2023 Reena 1706003085WL016344 Reena 00078 CNRB0002860 1547 1547 Processed 09/11/2023 291261478 Reena CANARA BANK(508532)
SubTotal 1547 1547
8 BAMORI MP-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG24161020230175548 17/10/2023 Chanpa 1706003021WL016318 Chanpa 00089 CBIN0282156 663 663 Processed 09/11/2023 291261478 Chanpa FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
9 BAMORI MP-06-003-030-001/510-A
(PANCHORA) 		1706003000NRG24171020230176026 17/10/2023 JITENDRA DHAKAD 1706003WL016365 JITENDRA DHAKAD 00165 IBKL0001107 2210 2210 Processed 09/11/2023 291261478 JITENDRADHAKAD ICICI BANK LTD(508534)
SubTotal 2210 2210
10 BAMORI MP-06-003-030-001/814
(PANCHORA) 		1706003000NRG24171020230176036 17/10/2023 MOHAN 1706003WL016365 MOHAN 00168 ICIC0000538 2210 2210 Processed 09/11/2023 291261478 MOHAN ICICI BANK LTD(508534)
11 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24171020230175816 17/10/2023 RAMAGOPAL 1706003044WL016351 RAMAGOPAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261478 RAMAGOPAL UNION BANK OF INDIA(508500)
12 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24091020230164552 17/10/2023 RAMAGOPAL 1706003044WL015391 RAMAGOPAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261478 RAMAGOPAL UNION BANK OF INDIA(508500)
13 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24161020230175499 17/10/2023 Ajabsingh 1706003044WL016307 Ajabsingh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261478 Ajabsingh STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24171020230175821 17/10/2023 Ajabsingh 1706003044WL016351 Ajabsingh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261478 Ajabsingh STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24161020230175510 17/10/2023 DIMANASINGH 1706003044WL016307 DIMANASINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261478 DIMANASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24171020230175832 17/10/2023 DIMANASINGH 1706003044WL016351 DIMANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261478 DIMANASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 9503 9503
17 BAMORI MP-06-003-030-001/155
(PANCHORA) 		1706003000NRG24171020230175990 17/10/2023 PURUSHOTTAM DHAKAD 1706003WL016365 PURUSHOTTAM DHAKAD 00168 ICIC0000760 2210 2210 Processed 09/11/2023 291261478 PURUSHOTTAMDHAKAD BANK OF BARODA(606985)
SubTotal 2210 2210
18 BAMORI MP-06-003-030-001/2117-A
(PANCHORA) 		1706003000NRG24171020230175995 17/10/2023 MUKESH DHAKAD 1706003WL016365 MUKESH DHAKAD 00354 PUNB0018600 2210 2210 Processed 09/11/2023 291261478 MUKESHDHAKAD PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24171020230175818 17/10/2023 RAVI 1706003044WL016351 RAVI 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291261478 RAVI PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24091020230164554 17/10/2023 RAVI 1706003044WL015391 RAVI 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291261478 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
21 BAMORI MP-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG24161020230175543 17/10/2023 KHEMCHAND 1706003021WL016318 KHEMCHAND 00354 PUNB0256800 663 663 Processed 09/11/2023 291261478 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24161020230175553 17/10/2023 laxmi bai 1706003021WL016318 laxmi bai 00354 PUNB0256800 663 663 Processed 09/11/2023 291261478 laxmibai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-025-003/7
(BEELKHEDA) 		1706003025NRG24161020230175530 17/10/2023 SHUKHRAM BHEEL 1706003025WL016314 SHUKHRAM BHEEL 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291261478 SHUKHRAMBHEEL PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-060-001/1092
(MAGRODA) 		1706003060NRG24161020230175752 17/10/2023 RACHNA BAI 1706003060WL016342 RACHNA BAI 00354 PUNB0256800 442 442 Processed 09/11/2023 291261478 RACHNABAI PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-064-001/29
(KANSAL) 		1706003064NRG24171020230175837 17/10/2023 Hari Singh Sahriya 1706003064WL016352 Hari Singh Sahriya 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291261478 HariSinghSahriya PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-084-005/2
(TILI) 		1706003084NRG24161020230175586 17/10/2023 anita bai 1706003084WL016331 anita bai 00354 PUNB0256800 442 442 Processed 09/11/2023 291261478 anitabai PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-084-008/25-A
(TILI) 		1706003084NRG24161020230175585 17/10/2023 Lakhmichand 1706003084WL016330 Lakhmichand 00354 PUNB0256800 442 442 Processed 09/11/2023 291261478 Lakhmichand BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 BAMORI MP-06-003-084-008/706
(TILI) 		1706003084NRG24161020230175584 17/10/2023 Emarti baii 1706003084WL016329 Emarti baii 00354 PUNB0256800 442 442 Processed 09/11/2023 291261478 Emartibaii PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-084-008/8
(TILI) 		1706003084NRG24161020230175583 17/10/2023 Naresh Nagar 1706003084WL016328 Naresh Nagar 00354 PUNB0256800 221 221 Processed 09/11/2023 291261478 NareshNagar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
30 BAMORI MP-06-003-030-001/29-B
(PANCHORA) 		1706003000NRG24171020230176009 17/10/2023 kanhaiya Lal 1706003WL016365 kanhaiya Lal 00415 SBIN0003849 2210 2210 Processed 09/11/2023 291261478 kanhaiyaLal ICICI BANK LTD(508534)
31 BAMORI MP-06-003-030-001/29-B
(PANCHORA) 		1706003000NRG24171020230176010 17/10/2023 kanhaiya Lal 1706003WL016365 kanhaiya Lal 00415 SBIN0003849 2210 2210 Processed 09/11/2023 291261478 kanhaiyaLal STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24171020230175857 17/10/2023 BADAM 1706003053WL016353 BADAM 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291261478 BADAM STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24171020230175858 17/10/2023 SAVITRI 1706003053WL016353 SAVITRI 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291261478 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
34 BAMORI MP-06-003-044-003/10
(BHURAKHEDI) 		1706003044NRG24171020230175810 17/10/2023 Rajpal 1706003044WL016351 Rajpal 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291261478 Rajpal STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-044-003/10
(BHURAKHEDI) 		1706003044NRG24091020230164546 17/10/2023 Rajpal 1706003044WL015391 Rajpal 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291261478 Rajpal STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-044-003/74-A
(BHURAKHEDI) 		1706003044NRG24161020230175513 17/10/2023 suneel 1706003044WL016307 suneel 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291261478 suneel PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-044-003/74-A
(BHURAKHEDI) 		1706003044NRG24171020230175835 17/10/2023 suneel 1706003044WL016351 suneel 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291261478 suneel PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-044-003/74-A
(BHURAKHEDI) 		1706003044NRG24171020230175836 17/10/2023 sunita 1706003044WL016351 sunita 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291261478 sunita STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-044-003/74-A
(BHURAKHEDI) 		1706003044NRG24161020230175514 17/10/2023 sunita 1706003044WL016307 sunita 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291261478 sunita STATE BANK OF INDIA(508548)
SubTotal 7293 7293
40 BAMORI MP-06-003-007-004/10-A
(DEHARI) 		1706003007NRG24171020230176122 17/10/2023 Fulsingh 1706003007WL016375 Fulsingh 00415 SBIN0030145 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAMORI MP-06-003-007-004/10-A
(DEHARI) 		1706003007NRG24171020230176123 17/10/2023 Kelbai 1706003007WL016375 Kelbai 00415 SBIN0030145 663 663 Processed 09/11/2023 291261478 Kelbai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-021-001/123-A
(SILAWATI KAYASI) 		1706003021NRG24161020230175545 17/10/2023 Kalu 1706003021WL016318 Kalu 00415 SBIN0030145 663 663 Processed 09/11/2023 291261478 Kalu FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-021-001/138-B
(SILAWATI KAYASI) 		1706003021NRG24161020230175547 17/10/2023 SAGARSINGH 1706003021WL016318 SAGARSINGH 00415 SBIN0030145 663 663 Processed 09/11/2023 291261478 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-030-001/118-A
(PANCHORA) 		1706003000NRG24171020230175980 17/10/2023 dheerendra 1706003WL016365 dheerendra 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 dheerendra STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24171020230175982 17/10/2023 BHAGVATI BAI 1706003WL016365 BHAGVATI BAI 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 BHAGVATIBAI ICICI BANK LTD(508534)
46 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24171020230175981 17/10/2023 CHIRONJILAL 1706003WL016365 CHIRONJILAL 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 CHIRONJILAL STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-030-001/128
(PANCHORA) 		1706003000NRG24171020230175988 17/10/2023 DILIP DHAKAD 1706003WL016365 DILIP DHAKAD 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 DILIPDHAKAD STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-030-001/1410
(PANCHORA) 		1706003000NRG24171020230175989 17/10/2023 KALLO BAI 1706003WL016365 KALLO BAI 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 KALLOBAI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-030-001/2129
(PANCHORA) 		1706003000NRG24171020230176000 17/10/2023 Mamta Bai 1706003WL016365 Mamta Bai 00415 SBIN0030145 221 221 Processed 09/11/2023 291261478 MamtaBai STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-030-001/2129
(PANCHORA) 		1706003000NRG24171020230176001 17/10/2023 Mamta Bai 1706003WL016365 Mamta Bai 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 MamtaBai STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-030-001/2130
(PANCHORA) 		1706003000NRG24171020230176003 17/10/2023 GIRRAJ DHAKAD 1706003WL016365 GIRRAJ DHAKAD 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 GIRRAJDHAKAD STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-030-001/2130
(PANCHORA) 		1706003000NRG24171020230176002 17/10/2023 SAROJ BAI DHAKAD 1706003WL016365 SAROJ BAI DHAKAD 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 SAROJBAIDHAKAD STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-030-001/226-B
(PANCHORA) 		1706003000NRG24171020230176004 17/10/2023 kalavati 1706003WL016365 kalavati 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 kalavati MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-030-001/23-B
(PANCHORA) 		1706003000NRG24171020230176005 17/10/2023 MANSINGH 1706003WL016365 MANSINGH 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 MANSINGH ICICI BANK LTD(508534)
55 BAMORI MP-06-003-030-001/23-B
(PANCHORA) 		1706003000NRG24171020230176006 17/10/2023 MANSINGH 1706003WL016365 MANSINGH 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24171020230176008 17/10/2023 har bai 1706003WL016365 har bai 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 harbai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-030-001/29-C
(PANCHORA) 		1706003000NRG24171020230176011 17/10/2023 MAKHAN DAS 1706003WL016365 MAKHAN DAS 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 MAKHANDAS STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-030-001/318-A
(PANCHORA) 		1706003000NRG24171020230176012 17/10/2023 bhagwan lal 1706003WL016365 bhagwan lal 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 bhagwanlal ICICI BANK LTD(508534)
59 BAMORI MP-06-003-030-001/318-A
(PANCHORA) 		1706003000NRG24171020230176013 17/10/2023 bhagwan lal 1706003WL016365 bhagwan lal 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 bhagwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-030-001/411
(PANCHORA) 		1706003000NRG24171020230176020 17/10/2023 SANTOSH 1706003WL016365 SANTOSH 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
61 BAMORI MP-06-003-030-001/6-A
(PANCHORA) 		1706003000NRG24171020230176027 17/10/2023 MANGILAL 1706003WL016365 MANGILAL 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 MANGILAL STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-030-001/6-A
(PANCHORA) 		1706003000NRG24171020230176028 17/10/2023 SHIVRAJ BAI 1706003WL016365 SHIVRAJ BAI 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 SHIVRAJBAI STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-030-001/629
(PANCHORA) 		1706003000NRG24171020230176029 17/10/2023 CHIRONJILAL 1706003WL016365 CHIRONJILAL 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 CHIRONJILAL STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-030-001/629
(PANCHORA) 		1706003000NRG24171020230176030 17/10/2023 CHIRONJILAL 1706003WL016365 CHIRONJILAL 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 CHIRONJILAL STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-030-001/711
(PANCHORA) 		1706003000NRG24171020230176031 17/10/2023 GAJANAND 1706003WL016365 GAJANAND 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 GAJANAND ICICI BANK LTD(508534)
66 BAMORI MP-06-003-030-001/711
(PANCHORA) 		1706003000NRG24171020230176032 17/10/2023 GAJANAND 1706003WL016365 GAJANAND 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 GAJANAND STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-030-001/717
(PANCHORA) 		1706003000NRG24171020230176033 17/10/2023 SURENDRA 1706003WL016365 SURENDRA 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAMORI MP-06-003-030-001/717
(PANCHORA) 		1706003000NRG24171020230176034 17/10/2023 SURENDRA 1706003WL016365 SURENDRA 00415 SBIN0030145 2210 2210 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 BAMORI MP-06-003-030-001/814
(PANCHORA) 		1706003000NRG24171020230176037 17/10/2023 PHOOL BAI 1706003WL016365 PHOOL BAI 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291261478 PHOOLBAI ICICI BANK LTD(508534)
70 BAMORI MP-06-003-032-001/105-D
(BAGHERI) 		1706003032NRG24171020230175926 17/10/2023 somsingh 1706003032WL016362 somsingh 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291261478 somsingh STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-032-001/105-D
(BAGHERI) 		1706003032NRG24171020230175927 17/10/2023 somsingh 1706003032WL016362 somsingh 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291261478 somsingh STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-032-001/106
(BAGHERI) 		1706003032NRG24171020230175929 17/10/2023 bahadur 1706003032WL016363 bahadur 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291261478 bahadur FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-032-001/106
(BAGHERI) 		1706003032NRG24171020230175928 17/10/2023 Hari 1706003032WL016363 Hari 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291261478 Hari STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-032-001/30-A
(BAGHERI) 		1706003032NRG24171020230175924 17/10/2023 KEDAR 1706003032WL016361 KEDAR 00415 SBIN0030145 2431 2431 Processed 09/11/2023 291261478 KEDAR STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-032-001/30-A
(BAGHERI) 		1706003032NRG24171020230175925 17/10/2023 shimla 1706003032WL016361 shimla 00415 SBIN0030145 2431 2431 Processed 09/11/2023 291261478 shimla STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-044-003/25
(BHURAKHEDI) 		1706003044NRG24171020230175815 17/10/2023 SANTOSH 1706003044WL016351 SANTOSH 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291261478 SANTOSH STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-044-003/25
(BHURAKHEDI) 		1706003044NRG24091020230164551 17/10/2023 SANTOSH 1706003044WL015391 SANTOSH 00415 SBIN0030145 1105 1105 Processed 09/11/2023 291261478 SANTOSH STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24161020230175502 17/10/2023 RAVIKUMAR 1706003044WL016307 RAVIKUMAR 00415 SBIN0030145 1105 1105 Processed 09/11/2023 291261478 RAVIKUMAR STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24171020230175824 17/10/2023 RAVIKUMAR 1706003044WL016351 RAVIKUMAR 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291261478 RAVIKUMAR STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-044-003/62
(BHURAKHEDI) 		1706003044NRG24171020230175829 17/10/2023 Chunilal 1706003044WL016351 Chunilal 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291261478 Chunilal ICICI BANK LTD(508534)
81 BAMORI MP-06-003-044-003/62
(BHURAKHEDI) 		1706003044NRG24161020230175507 17/10/2023 Chunilal 1706003044WL016307 Chunilal 00415 SBIN0030145 1105 1105 Processed 09/11/2023 291261478 Chunilal ICICI BANK LTD(508534)
82 BAMORI MP-06-003-044-003/62-A
(BHURAKHEDI) 		1706003044NRG24161020230175508 17/10/2023 sitabai 1706003044WL016307 sitabai 00415 SBIN0030145 1105 1105 Processed 09/11/2023 291261478 sitabai ICICI BANK LTD(508534)
83 BAMORI MP-06-003-044-003/62-A
(BHURAKHEDI) 		1706003044NRG24171020230175830 17/10/2023 sitabai 1706003044WL016351 sitabai 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291261478 sitabai ICICI BANK LTD(508534)
84 BAMORI MP-06-003-053-001/115
(MUNDRAHANUMAN) 		1706003053NRG24171020230175839 17/10/2023 Jayram Meena 1706003053WL016353 Jayram Meena 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291261478 JayramMeena STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-053-001/127
(MUNDRAHANUMAN) 		1706003053NRG24171020230175841 17/10/2023 Yashvant Meena 1706003053WL016353 Yashvant Meena 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291261478 YashvantMeena STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24171020230175764 17/10/2023 BHURIBAI 1706003085WL016344 BHURIBAI 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291261478 BHURIBAI BANK OF BARODA(606985)
87 BAMORI MP-06-003-085-001/1005
(AKODA) 		1706003085NRG24171020230175771 17/10/2023 Sharda 1706003085WL016345 Sharda 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291261478 Sharda STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24171020230175778 17/10/2023 Sunil 1706003085WL016345 Sunil 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 92378 92378
89 BAMORI MP-06-003-053-001/101
(MUNDRAHANUMAN) 		1706003053NRG24171020230175838 17/10/2023 Omnarayan Meena 1706003053WL016353 Omnarayan Meena 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 OmnarayanMeena STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-053-001/117
(MUNDRAHANUMAN) 		1706003053NRG24171020230175840 17/10/2023 Rukmani 1706003053WL016353 Rukmani 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Rukmani STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-053-001/13
(MUNDRAHANUMAN) 		1706003053NRG24171020230175842 17/10/2023 Premnarayan Meena 1706003053WL016353 Premnarayan Meena 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 PremnarayanMeena STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-053-001/139
(MUNDRAHANUMAN) 		1706003053NRG24171020230175843 17/10/2023 Ramesh 1706003053WL016353 Ramesh 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Ramesh STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-053-001/139
(MUNDRAHANUMAN) 		1706003053NRG24171020230175844 17/10/2023 SAVTRIBAI 1706003053WL016353 SAVTRIBAI 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 SAVTRIBAI STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-053-001/166
(MUNDRAHANUMAN) 		1706003053NRG24171020230175846 17/10/2023 Baldau 1706003053WL016353 Baldau 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG24171020230175848 17/10/2023 Dinesh Meena 1706003053WL016353 Dinesh Meena 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 DineshMeena PAYTM PAYMENTS BANK LTD(608032)
96 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG24171020230175847 17/10/2023 Geeta Bai 1706003053WL016353 Geeta Bai 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 GeetaBai STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-053-001/175
(MUNDRAHANUMAN) 		1706003053NRG24171020230175849 17/10/2023 Seeta Bai 1706003053WL016353 Seeta Bai 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 SeetaBai STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG24171020230175850 17/10/2023 KRISHANMURARI 1706003053WL016353 KRISHANMURARI 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 KRISHANMURARI STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG24171020230175851 17/10/2023 SAVITABAI 1706003053WL016353 SAVITABAI 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 SAVITABAI STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-053-001/31-B
(MUNDRAHANUMAN) 		1706003053NRG24171020230175852 17/10/2023 MAMTA BAI 1706003053WL016353 MAMTA BAI 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 MAMTABAI STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-053-001/325
(MUNDRAHANUMAN) 		1706003053NRG24171020230175854 17/10/2023 Rani rajak 1706003053WL016353 Rani rajak 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Ranirajak ICICI BANK LTD(508534)
102 BAMORI MP-06-003-053-001/325
(MUNDRAHANUMAN) 		1706003053NRG24171020230175853 17/10/2023 Vijay rajak 1706003053WL016353 Vijay rajak 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Vijayrajak STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-053-001/326
(MUNDRAHANUMAN) 		1706003053NRG24171020230175855 17/10/2023 Mallu rajak 1706003053WL016353 Mallu rajak 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Mallurajak ICICI BANK LTD(508534)
104 BAMORI MP-06-003-053-001/326
(MUNDRAHANUMAN) 		1706003053NRG24171020230175856 17/10/2023 Rajkumari rajak 1706003053WL016353 Rajkumari rajak 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Rajkumarirajak STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24171020230175859 17/10/2023 Mukesh rajak 1706003053WL016353 Mukesh rajak 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Mukeshrajak STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24171020230175860 17/10/2023 Rajkumari 1706003053WL016353 Rajkumari 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Rajkumari STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-053-001/35
(MUNDRAHANUMAN) 		1706003053NRG24171020230175862 17/10/2023 Pushpa Bai 1706003053WL016353 Pushpa Bai 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 PushpaBai STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-053-001/395
(MUNDRAHANUMAN) 		1706003053NRG24171020230175864 17/10/2023 Kiran bai 1706003053WL016353 Kiran bai 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Kiranbai STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-053-001/399
(MUNDRAHANUMAN) 		1706003053NRG24171020230175865 17/10/2023 SONAM OJHA 1706003053WL016353 SONAM OJHA 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 SONAMOJHA STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-053-001/40
(MUNDRAHANUMAN) 		1706003053NRG24171020230175866 17/10/2023 Pratap Sen 1706003053WL016353 Pratap Sen 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 PratapSen STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-053-001/400
(MUNDRAHANUMAN) 		1706003053NRG24171020230175867 17/10/2023 SHITAL OJHA 1706003053WL016353 SHITAL OJHA 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 SHITALOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAMORI MP-06-003-053-001/412
(MUNDRAHANUMAN) 		1706003053NRG24171020230175869 17/10/2023 BHAGVATI 1706003053WL016353 BHAGVATI 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 BHAGVATI STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-053-001/412
(MUNDRAHANUMAN) 		1706003053NRG24171020230175868 17/10/2023 SHYAAAMSUNDAR MEENA 1706003053WL016353 SHYAAAMSUNDAR MEENA 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 SHYAAAMSUNDARMEENA STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24171020230175870 17/10/2023 DEEPAK MEENA 1706003053WL016353 DEEPAK MEENA 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 DEEPAKMEENA STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24171020230175871 17/10/2023 KANTIBAI MEENA 1706003053WL016353 KANTIBAI MEENA 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 KANTIBAIMEENA STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-053-001/42
(MUNDRAHANUMAN) 		1706003053NRG24171020230175872 17/10/2023 Radhekishan 1706003053WL016353 Radhekishan 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 Radhekishan STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-053-001/50
(MUNDRAHANUMAN) 		1706003053NRG24171020230175873 17/10/2023 Kishan Meena 1706003053WL016353 Kishan Meena 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 KishanMeena STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24171020230175875 17/10/2023 LAKSHMINARAYAN 1706003053WL016353 LAKSHMINARAYAN 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24171020230175876 17/10/2023 MANOJ 1706003053WL016353 MANOJ 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24171020230175874 17/10/2023 RAJSHRI BAI 1706003053WL016353 RAJSHRI BAI 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 RAJSHRIBAI STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-053-001/59-A
(MUNDRAHANUMAN) 		1706003053NRG24171020230175877 17/10/2023 saleem khan 1706003053WL016353 saleem khan 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 saleemkhan STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-053-001/80
(MUNDRAHANUMAN) 		1706003053NRG24171020230175878 17/10/2023 Omvati Bai Meena 1706003053WL016353 Omvati Bai Meena 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 OmvatiBaiMeena STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-059-002/302
(SAMARSINGA) 		1706003059NRG24171020230175797 17/10/2023 ganesh 1706003059WL016348 ganesh 00415 SBIN0030294 2652 2652 Processed 09/11/2023 291261478 ganesh MADHYANCHAL GRAMIN BANK(607232)
124 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24171020230175799 17/10/2023 Laxmi bai KIRAR 1706003059WL016348 Laxmi bai KIRAR 00415 SBIN0030294 2652 2652 Processed 09/11/2023 291261478 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAMORI MP-06-003-064-003/602
(KANSAL) 		1706003064NRG24171020230176176 17/10/2023 MANGILAL 1706003064WL016379 MANGILAL 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291261478 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
126 BAMORI MP-06-003-021-006/33-B
(SILAWATI KAYASI) 		1706003021NRG24161020230175555 17/10/2023 ANKIT 1706003021WL016318 ANKIT 00415 SBIN0030332 663 663 Processed 09/11/2023 291261478 ANKIT STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-084-008/206
(TILI) 		1706003084NRG24161020230175582 17/10/2023 keshari 1706003084WL016327 keshari 00415 SBIN0030332 1768 1768 Processed 09/11/2023 291261478 keshari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
128 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24171020230175833 17/10/2023 Girraj 1706003044WL016351 Girraj 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291261478 Girraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
129 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24161020230175511 17/10/2023 Girraj 1706003044WL016307 Girraj 00415 SBIN0030391 1105 1105 Processed 09/11/2023 291261478 Girraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2431 2431
130 BAMORI MP-06-003-030-001/812
(PANCHORA) 		1706003000NRG24171020230176035 17/10/2023 hariom 1706003WL016365 hariom 00415 SBIN0030519 2210 2210 Processed 09/11/2023 291261478 hariom STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24171020230175822 17/10/2023 SHIMLA 1706003044WL016351 SHIMLA 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291261478 SHIMLA BANK OF BARODA(606985)
132 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24171020230175823 17/10/2023 SHIMLA 1706003044WL016351 SHIMLA 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291261478 SHIMLA STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24161020230175501 17/10/2023 SHIMLA 1706003044WL016307 SHIMLA 00415 SBIN0030519 1105 1105 Processed 09/11/2023 291261478 SHIMLA STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24161020230175500 17/10/2023 SHIMLA 1706003044WL016307 SHIMLA 00415 SBIN0030519 1105 1105 Processed 09/11/2023 291261478 SHIMLA BANK OF BARODA(606985)
SubTotal 7072 7072
135 BAMORI MP-06-003-053-001/339
(MUNDRAHANUMAN) 		1706003053NRG24171020230175861 17/10/2023 Aniruddh Meena 1706003053WL016353 Aniruddh Meena 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291261478 AniruddhMeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
136 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24171020230175819 17/10/2023 TRUN LODHA 1706003044WL016351 TRUN LODHA 00468 UBIN0911542 1326 1326 Processed 09/11/2023 291261478 TRUNLODHA PUNJAB NATIONAL BANK(508568)
137 BAMORI MP-06-003-044-003/52
(BHURAKHEDI) 		1706003044NRG24161020230175506 17/10/2023 Deepak Lodha 1706003044WL016307 Deepak Lodha 00468 UBIN0911542 1105 1105 Processed 09/11/2023 291261478 DeepakLodha UNION BANK OF INDIA(508500)
138 BAMORI MP-06-003-044-003/52
(BHURAKHEDI) 		1706003044NRG24171020230175828 17/10/2023 Deepak Lodha 1706003044WL016351 Deepak Lodha 00468 UBIN0911542 1326 1326 Processed 09/11/2023 291261478 DeepakLodha UNION BANK OF INDIA(508500)
139 BAMORI MP-06-003-044-003/63
(BHURAKHEDI) 		1706003044NRG24171020230175831 17/10/2023 BHOPAT SINGH 1706003044WL016351 BHOPAT SINGH 00468 UBIN0911542 1326 1326 Processed 09/11/2023 291261478 BHOPATSINGH UNION BANK OF INDIA(508500)
140 BAMORI MP-06-003-044-003/63
(BHURAKHEDI) 		1706003044NRG24161020230175509 17/10/2023 BHOPAT SINGH 1706003044WL016307 BHOPAT SINGH 00468 UBIN0911542 1105 1105 Processed 09/11/2023 291261478 BHOPATSINGH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
141 BAMORI MP-06-003-019-008/193
(GWARKHEDA) 		1706003019NRG24171020230176196 17/10/2023 MADHOLAL 1706003019WL016388 MADHOLAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261478 MADHOLAL STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-025-003/68
(BEELKHEDA) 		1706003025NRG24171020230176124 17/10/2023 Phulanta Bai 1706003025WL016376 Phulanta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261478 PhulantaBai MADHYANCHAL GRAMIN BANK(607232)
143 BAMORI MP-06-003-030-001/116-A
(PANCHORA) 		1706003000NRG24171020230175979 17/10/2023 SEEMA 1706003WL016365 SEEMA 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 SEEMA STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24171020230175983 17/10/2023 Shaitan 1706003WL016365 Shaitan 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 Shaitan ICICI BANK LTD(508534)
145 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24171020230175984 17/10/2023 Shaitan 1706003WL016365 Shaitan 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 Shaitan MADHYANCHAL GRAMIN BANK(607232)
146 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG24171020230175985 17/10/2023 GAYTRI 1706003WL016365 GAYTRI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 GAYTRI STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG24171020230175986 17/10/2023 maneesh 1706003WL016365 maneesh 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 maneesh FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-030-001/128
(PANCHORA) 		1706003000NRG24171020230175987 17/10/2023 BRAJMOHAN SINGH 1706003WL016365 BRAJMOHAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 BRAJMOHANSINGH STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-030-001/155
(PANCHORA) 		1706003000NRG24171020230175991 17/10/2023 PANBAI 1706003WL016365 PANBAI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 PANBAI ICICI BANK LTD(508534)
150 BAMORI MP-06-003-030-001/192-A
(PANCHORA) 		1706003000NRG24171020230175994 17/10/2023 pista 1706003WL016365 pista 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 pista STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-030-001/2127
(PANCHORA) 		1706003000NRG24171020230175996 17/10/2023 bhura 1706003WL016365 bhura 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 bhura STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-030-001/2127
(PANCHORA) 		1706003000NRG24171020230175997 17/10/2023 bhura 1706003WL016365 bhura 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 bhura STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-030-001/2128
(PANCHORA) 		1706003000NRG24171020230175998 17/10/2023 sonu 1706003WL016365 sonu 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 sonu STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-030-001/2128
(PANCHORA) 		1706003000NRG24171020230175999 17/10/2023 sonu 1706003WL016365 sonu 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 sonu MADHYANCHAL GRAMIN BANK(607232)
155 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24171020230176007 17/10/2023 NANDKISHOR 1706003WL016365 NANDKISHOR 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 NANDKISHOR ICICI BANK LTD(508534)
156 BAMORI MP-06-003-030-001/325-A
(PANCHORA) 		1706003000NRG24171020230176015 17/10/2023 SAVITA BAI 1706003WL016365 SAVITA BAI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
157 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24171020230176016 17/10/2023 GHANSHYAM DHAKAD 1706003WL016365 GHANSHYAM DHAKAD 00602 SBIN0RRMBGB 2210 2210 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 BAMORI MP-06-003-030-001/411
(PANCHORA) 		1706003000NRG24171020230176021 17/10/2023 lEELABAI 1706003WL016365 lEELABAI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 lEELABAI MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24171020230176022 17/10/2023 KARAN SINGH 1706003WL016365 KARAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24171020230176023 17/10/2023 KARAN SINGH 1706003WL016365 KARAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 KARANSINGH STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24171020230176025 17/10/2023 MADAN DHAKAD 1706003WL016365 MADAN DHAKAD 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 MADANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
162 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24171020230176024 17/10/2023 MANOJ DHAKAD 1706003WL016365 MANOJ DHAKAD 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 MANOJDHAKAD ICICI BANK LTD(508534)
163 BAMORI MP-06-003-030-001/924
(PANCHORA) 		1706003000NRG24171020230176038 17/10/2023 BHAGWANSINGH 1706003WL016365 BHAGWANSINGH 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
164 BAMORI MP-06-003-030-001/924
(PANCHORA) 		1706003000NRG24171020230176039 17/10/2023 SHEELABAI 1706003WL016365 SHEELABAI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261478 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
165 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24171020230175813 17/10/2023 Dinesh 1706003044WL016351 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261478 Dinesh STATE BANK OF INDIA(508548)
166 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24091020230164549 17/10/2023 Dinesh 1706003044WL015391 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261478 Dinesh STATE BANK OF INDIA(508548)
167 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24091020230164548 17/10/2023 sima 1706003044WL015391 sima 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261478 sima STATE BANK OF INDIA(508548)
168 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24091020230164547 17/10/2023 sima 1706003044WL015391 sima 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261478 sima STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24171020230175812 17/10/2023 sima 1706003044WL016351 sima 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261478 sima STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24171020230175811 17/10/2023 sima 1706003044WL016351 sima 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261478 sima STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-044-003/24-A
(BHURAKHEDI) 		1706003044NRG24171020230175814 17/10/2023 parmalsingh 1706003044WL016351 parmalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261478 parmalsingh ICICI BANK LTD(508534)
172 BAMORI MP-06-003-044-003/24-A
(BHURAKHEDI) 		1706003044NRG24091020230164550 17/10/2023 parmalsingh 1706003044WL015391 parmalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261478 parmalsingh ICICI BANK LTD(508534)
173 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24091020230164553 17/10/2023 gopal 1706003044WL015391 gopal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261478 gopal ICICI BANK LTD(508534)
174 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24171020230175817 17/10/2023 gopal 1706003044WL016351 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261478 gopal ICICI BANK LTD(508534)
175 BAMORI MP-06-003-059-002/81
(SAMARSINGA) 		1706003059NRG24171020230175800 17/10/2023 arjun 1706003059WL016348 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261478 arjun STATE BANK OF INDIA(508548)
SubTotal 64974 64974
176 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24161020230175557 17/10/2023 Devisingh 1706003001WL016319 Devisingh 00688 FINO0001001 663 663 Processed 09/11/2023 291261478 Devisingh FINO PAYMENTS BANK LTD(608001)
177 BAMORI MP-06-003-001-001/22643
(PADON) 		1706003001NRG24161020230175558 17/10/2023 karna 1706003001WL016319 karna 00688 FINO0001001 663 663 Processed 09/11/2023 291261478 karna PUNJAB NATIONAL BANK(508568)
178 BAMORI MP-06-003-021-001/128-C
(SILAWATI KAYASI) 		1706003021NRG24161020230175546 17/10/2023 NARESH 1706003021WL016318 NARESH 00688 FINO0001001 663 663 Processed 09/11/2023 291261478 NARESH FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-021-001/47-A
(SILAWATI KAYASI) 		1706003021NRG24161020230175549 17/10/2023 Rajkumar 1706003021WL016318 Rajkumar 00688 FINO0001001 221 221 Processed 09/11/2023 291261478 Rajkumar FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-021-001/7-C
(SILAWATI KAYASI) 		1706003021NRG24161020230175550 17/10/2023 banti 1706003021WL016318 banti 00688 FINO0001001 221 221 Processed 09/11/2023 291261478 banti FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-021-001/74-A
(SILAWATI KAYASI) 		1706003021NRG24161020230175551 17/10/2023 Neeraj Sarma 1706003021WL016318 Neeraj Sarma 00688 FINO0001001 221 221 Processed 09/11/2023 291261478 NeerajSarma FINO PAYMENTS BANK LTD(608001)
182 BAMORI MP-06-003-021-006/148-B
(SILAWATI KAYASI) 		1706003021NRG24161020230175554 17/10/2023 Dharmendra 1706003021WL016318 Dharmendra 00688 FINO0001001 221 221 Processed 09/11/2023 291261478 Dharmendra FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24161020230175556 17/10/2023 munesh 1706003021WL016318 munesh 00688 FINO0001001 663 663 Processed 09/11/2023 291261478 munesh FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24161020230175505 17/10/2023 Seema Lodha 1706003044WL016307 Seema Lodha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261478 SeemaLodha FINO PAYMENTS BANK LTD(608001)
185 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24161020230175504 17/10/2023 Seema Lodha 1706003044WL016307 Seema Lodha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261478 SeemaLodha FINO PAYMENTS BANK LTD(608001)
186 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24171020230175827 17/10/2023 Seema Lodha 1706003044WL016351 Seema Lodha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261478 SeemaLodha FINO PAYMENTS BANK LTD(608001)
187 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24171020230175826 17/10/2023 Seema Lodha 1706003044WL016351 Seema Lodha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261478 SeemaLodha FINO PAYMENTS BANK LTD(608001)
188 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24171020230176177 17/10/2023 MEGHRAJ 1706003064WL016379 MEGHRAJ 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9724 9724
189 BAMORI MP-06-003-021-001/103-C
(SILAWATI KAYASI) 		1706003021NRG24161020230175544 17/10/2023 Rajkumar 1706003021WL016318 Rajkumar 00688 FINO0001446 663 663 Processed 09/11/2023 291261478 Rajkumar FINO PAYMENTS BANK LTD(608001)
190 BAMORI MP-06-003-059-002/304
(SAMARSINGA) 		1706003059NRG24171020230175798 17/10/2023 bharat sahariya 1706003059WL016348 bharat sahariya 00688 FINO0001446 2652 2652 Processed 09/11/2023 291261478 bharatsahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
191 BAMORI MP-06-003-021-002/121-C
(SILAWATI KAYASI) 		1706003021NRG24161020230175552 17/10/2023 karan singh 1706003021WL016318 karan singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291261478 karansingh BANK OF BARODA(606985)
192 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24171020230175992 17/10/2023 GOPAL SAHRIYA 1706003WL016365 GOPAL SAHRIYA 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291261478 GOPALSAHRIYA STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24171020230175993 17/10/2023 GOPAL SAHRIYA 1706003WL016365 GOPAL SAHRIYA 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291261478 GOPALSAHRIYA STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-030-001/325-A
(PANCHORA) 		1706003000NRG24171020230176014 17/10/2023 KAMAL SINGH DHAKAD 1706003WL016365 KAMAL SINGH DHAKAD 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291261478 KAMALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24171020230176017 17/10/2023 SIYA BAI DHAKAD 1706003WL016365 SIYA BAI DHAKAD 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291261478 SIYABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24171020230175773 17/10/2023 MAN SINGH 1706003085WL016345 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261478 MANSINGH STATE BANK OF INDIA(508548)
197 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24171020230175772 17/10/2023 MAN SINGH 1706003085WL016345 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261478 MANSINGH STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-085-001/1096
(AKODA) 		1706003085NRG24171020230175775 17/10/2023 MUNSHI 1706003085WL016345 MUNSHI 00691 IPOS0000001 884 884 Processed 09/11/2023 291261478 MUNSHI STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-085-001/1096
(AKODA) 		1706003085NRG24171020230175774 17/10/2023 MUNSHI 1706003085WL016345 MUNSHI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261478 MUNSHI STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24171020230175768 17/10/2023 Shivraj 1706003085WL016344 Shivraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261478 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24171020230175770 17/10/2023 Santosh 1706003085WL016344 Santosh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261478 Santosh IDBI BANK(607095)
202 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24171020230175769 17/10/2023 SHIVSINGH 1706003085WL016344 SHIVSINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261478 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 19227 19227
Total 311610 311610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_171023APB_FTO_321855 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 BAMORI MP1706003_171023APB_FTO_321855 Bank of India BKID0008890 GUNA 5083
3 BAMORI MP1706003_171023APB_FTO_321855 Canara Bank CNRB0002860 GUNA 1547
4 BAMORI MP1706003_171023APB_FTO_321855 Central Bank Of India CBIN0282156 GUNA 663
5 BAMORI MP1706003_171023APB_FTO_321855 IDBI Bank IBKL0001107 GUNA 2210
6 BAMORI MP1706003_171023APB_FTO_321855 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
7 BAMORI MP1706003_171023APB_FTO_321855 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
8 BAMORI MP1706003_171023APB_FTO_321855 ICICI BANK ICIC0000760 GUNA 2210
9 BAMORI MP1706003_171023APB_FTO_321855 Punjab National Bank PUNB0018600 GUNA 4641
10 BAMORI MP1706003_171023APB_FTO_321855 Punjab National Bank PUNB0256800 PADON 6188
11 BAMORI MP1706003_171023APB_FTO_321855 State Bank of India SBIN0003849 GUNA 7072
12 BAMORI MP1706003_171023APB_FTO_321855 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7293
13 BAMORI MP1706003_171023APB_FTO_321855 State Bank of India SBIN0030145 BAMORI 92378
14 BAMORI MP1706003_171023APB_FTO_321855 State Bank of India SBIN0030294 PARWAHA 51714
15 BAMORI MP1706003_171023APB_FTO_321855 State Bank of India SBIN0030332 LALONI 2431
16 BAMORI MP1706003_171023APB_FTO_321855 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2431
17 BAMORI MP1706003_171023APB_FTO_321855 State Bank of India SBIN0030519 HAT ROAD, GUNA 7072
18 BAMORI MP1706003_171023APB_FTO_321855 Union Bank of India UBIN0541061 GUNA 1326
19 BAMORI MP1706003_171023APB_FTO_321855 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 6188
20 BAMORI MP1706003_171023APB_FTO_321855 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
21 BAMORI MP1706003_171023APB_FTO_321855 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
22 BAMORI MP1706003_171023APB_FTO_321855 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 60775
23 BAMORI MP1706003_171023APB_FTO_321855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
24 BAMORI MP1706003_171023APB_FTO_321855 Fino Payments Bank Ltd FINO0001446 MP RO 3315
25 BAMORI MP1706003_171023APB_FTO_321855 India Post Payments Bank IPOS0000001 Guna 19227

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