Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_210923APB_FTO_280404
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-06-003-038-002/2-A
(SONKHARA) 		1706003038NRG24210920230142037 21/09/2023 Ashish 1706003038WL013193 Ashish 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309480182 Ashish BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24210920230142102 21/09/2023 Himmat 1706003006WL013204 Himmat 00168 ICIC0000538 663 663 Processed 10/11/2023 309480182 Himmat ICICI BANK LTD(508534)
3 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24190920230139982 21/09/2023 deepa 1706003016WL012945 deepa 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480182 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24210920230141695 21/09/2023 SHRIVAI 1706003029WL013133 SHRIVAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309480182 SHRIVAI FINO PAYMENTS BANK LTD(608001)
5 BAMORI MP-06-003-034-002/1
(DONGARI) 		1706003034NRG24210920230141743 21/09/2023 KALICHARAN 1706003034WL013144 KALICHARAN 00168 ICIC0000538 3536 3536 Processed 10/11/2023 309480182 KALICHARAN FINO PAYMENTS BANK LTD(608001)
6 BAMORI MP-06-003-034-002/166
(DONGARI) 		1706003034NRG24210920230141735 21/09/2023 GANESHARAM 1706003034WL013143 GANESHARAM 00168 ICIC0000538 2210 2210 Processed 10/11/2023 309480182 GANESHARAM MADHYANCHAL GRAMIN BANK(607232)
7 BAMORI MP-06-003-034-002/589
(DONGARI) 		1706003034NRG24210920230141753 21/09/2023 RAMABAI 1706003034WL013145 RAMABAI 00168 ICIC0000538 2431 2431 Processed 10/11/2023 309480182 RAMABAI MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG24210920230141742 21/09/2023 lalu 1706003034WL013143 lalu 00168 ICIC0000538 3315 3315 Processed 10/11/2023 309480182 lalu FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-049-002/45
(AJRODA) 		1706003049NRG24210920230141621 21/09/2023 SARADAR 1706003049WL013127 SARADAR 00168 ICIC0000538 884 884 Processed 10/11/2023 309480182 SARADAR ICICI BANK LTD(508534)
SubTotal 15912 15912
10 BAMORI MP-06-003-049-001/376
(AJRODA) 		1706003049NRG24210920230141604 21/09/2023 CHINTU LAL 1706003049WL013126 CHINTU LAL 00354 PUNB0256800 3094 3094 Processed 10/11/2023 309480182 CHINTULAL ICICI BANK LTD(508534)
11 BAMORI MP-06-003-049-001/376-A
(AJRODA) 		1706003049NRG24210920230141605 21/09/2023 URMILA BAI 1706003049WL013126 URMILA BAI 00354 PUNB0256800 3094 3094 Processed 10/11/2023 309480182 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-049-002/115
(AJRODA) 		1706003049NRG24210920230141616 21/09/2023 ram lal 1706003049WL013127 ram lal 00354 PUNB0256800 1105 1105 Processed 10/11/2023 309480182 ramlal ICICI BANK LTD(508534)
13 BAMORI MP-06-003-049-002/115
(AJRODA) 		1706003049NRG24210920230141615 21/09/2023 ram lal 1706003049WL013127 ram lal 00354 PUNB0256800 663 663 Processed 10/11/2023 309480182 ramlal ICICI BANK LTD(508534)
14 BAMORI MP-06-003-049-003/9-A
(AJRODA) 		1706003049NRG24210920230141612 21/09/2023 LILA BAI 1706003049WL013126 LILA BAI 00354 PUNB0256800 1547 1547 Processed 10/11/2023 309480182 LILABAI PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-049-003/9-A
(AJRODA) 		1706003049NRG24210920230141611 21/09/2023 LILA BAI 1706003049WL013126 LILA BAI 00354 PUNB0256800 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24210920230141430 21/09/2023 RAJU 1706003064WL013118 RAJU 00354 PUNB0256800 442 442 Processed 10/11/2023 309480182 RAJU STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24210920230141431 21/09/2023 VIJAY 1706003064WL013118 VIJAY 00354 PUNB0256800 442 442 Processed 10/11/2023 309480182 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
18 BAMORI MP-06-003-043-004/47-C
(MOHANPURKHURD) 		1706003043NRG24210920230141708 21/09/2023 Mannu Shilkari 1706003043WL013137 Mannu Shilkari 00415 SBIN0003849 3315 3315 Processed 10/11/2023 309480182 MannuShilkari STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-055-003/65
(VISHHVANAGAR) 		1706003055NRG24210920230141728 21/09/2023 golu yadav 1706003055WL013141 golu yadav 00415 SBIN0003849 442 442 Processed 10/11/2023 309480182 goluyadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
20 BAMORI MP-06-003-006-002/147-C
(DUMAWAN) 		1706003006NRG24210920230142101 21/09/2023 rajendra 1706003006WL013204 rajendra 00415 SBIN0030081 663 663 Processed 10/11/2023 309480182 rajendra ICICI BANK LTD(508534)
SubTotal 663 663
21 BAMORI MP-06-003-014-001/85
(DOHARDA) 		1706003014NRG24210920230142003 21/09/2023 RAMGOPAL MATHU SAHARIYA 1706003014WL013184 RAMGOPAL MATHU SAHARIYA 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 RAMGOPALMATHUSAHARIYA STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-014-002/60-B
(DOHARDA) 		1706003014NRG24210920230142004 21/09/2023 HEMRAJ BABU SAHARIYA 1706003014WL013184 HEMRAJ BABU SAHARIYA 00415 SBIN0030145 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BAMORI MP-06-003-014-002/60-B
(DOHARDA) 		1706003014NRG24210920230142005 21/09/2023 PUJA HEMRAJ SAHARIYA 1706003014WL013184 PUJA HEMRAJ SAHARIYA 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309480182 PUJAHEMRAJSAHARIYA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-014-002/72-C
(DOHARDA) 		1706003014NRG24210920230142006 21/09/2023 BUNDEL GANESHRAM SAHARIYA 1706003014WL013184 BUNDEL GANESHRAM SAHARIYA 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309480182 BUNDELGANESHRAMSAHARIYA FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24190920230139978 21/09/2023 rachna 1706003016WL012945 rachna 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 rachna STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24190920230139977 21/09/2023 rachna 1706003016WL012945 rachna 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 rachna UCO BANK(607066)
27 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24190920230139979 21/09/2023 santosh 1706003016WL012945 santosh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 santosh STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24190920230139981 21/09/2023 suresh 1706003016WL012945 suresh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 suresh ICICI BANK LTD(508534)
29 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24190920230139983 21/09/2023 kalla 1706003016WL012945 kalla 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 kalla STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24190920230139984 21/09/2023 ramdulari 1706003016WL012945 ramdulari 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 ramdulari STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24190920230139986 21/09/2023 bunty 1706003016WL012945 bunty 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 bunty STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24190920230139985 21/09/2023 bunty 1706003016WL012945 bunty 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 bunty STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-016-003/271-B
(DEHARA) 		1706003016NRG24210920230141844 21/09/2023 kelas 1706003016WL013164 kelas 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 kelas AXIS BANK(607153)
34 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24210920230141837 21/09/2023 ramprsad 1706003016WL013162 ramprsad 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24210920230141838 21/09/2023 ramprsad 1706003016WL013162 ramprsad 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 ramprsad UCO BANK(607066)
36 BAMORI MP-06-003-016-003/272-A
(DEHARA) 		1706003016NRG24210920230141839 21/09/2023 girraj 1706003016WL013162 girraj 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 girraj STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-016-003/272-A
(DEHARA) 		1706003016NRG24210920230141840 21/09/2023 girraj 1706003016WL013162 girraj 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 girraj MADHYANCHAL GRAMIN BANK(607232)
38 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24210920230141673 21/09/2023 Dropti 1706003029WL013133 Dropti 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309480182 Dropti STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24210920230141675 21/09/2023 Bhuri Bai Kirar 1706003029WL013133 Bhuri Bai Kirar 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309480182 BhuriBaiKirar STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24210920230141686 21/09/2023 pavan 1706003029WL013133 pavan 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309480182 pavan STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24210920230141688 21/09/2023 GEETA BAI 1706003029WL013133 GEETA BAI 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309480182 GEETABAI STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24210920230141689 21/09/2023 Jitendra 1706003029WL013133 Jitendra 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309480182 Jitendra STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24210920230141690 21/09/2023 Sonu 1706003029WL013133 Sonu 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309480182 Sonu STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-029-002/297
(KHANDELA) 		1706003029NRG24210920230141697 21/09/2023 DILIP KIRAR 1706003029WL013133 DILIP KIRAR 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309480182 DILIPKIRAR STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-034-002/106-A
(DONGARI) 		1706003034NRG24210920230141744 21/09/2023 jagannath 1706003034WL013144 jagannath 00415 SBIN0030145 3536 3536 Processed 10/11/2023 309480182 jagannath STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-034-002/127-A
(DONGARI) 		1706003034NRG24210920230141750 21/09/2023 bablu 1706003034WL013145 bablu 00415 SBIN0030145 2873 2873 Processed 10/11/2023 309480182 bablu STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-034-002/182
(DONGARI) 		1706003034NRG24210920230141748 21/09/2023 sharda 1706003034WL013144 sharda 00415 SBIN0030145 2210 2210 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BAMORI MP-06-003-034-002/3
(DONGARI) 		1706003034NRG24210920230141737 21/09/2023 RAMAHIT 1706003034WL013143 RAMAHIT 00415 SBIN0030145 2652 2652 Processed 10/11/2023 309480182 RAMAHIT IDBI BANK(607095)
49 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24210920230141749 21/09/2023 jankilal 1706003034WL013144 jankilal 00415 SBIN0030145 3536 3536 Processed 10/11/2023 309480182 jankilal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 BAMORI MP-06-003-034-002/42
(DONGARI) 		1706003034NRG24210920230141740 21/09/2023 anjli 1706003034WL013143 anjli 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309480182 anjli STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-034-002/42
(DONGARI) 		1706003034NRG24210920230141739 21/09/2023 anjli 1706003034WL013143 anjli 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309480182 anjli STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-034-002/589
(DONGARI) 		1706003034NRG24210920230141752 21/09/2023 HAJARI 1706003034WL013145 HAJARI 00415 SBIN0030145 3536 3536 Processed 10/11/2023 309480182 HAJARI STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-035-004/101
(PATAN) 		1706003035NRG24210920230142039 21/09/2023 BHURIBIY 1706003035WL013194 BHURIBIY 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 BHURIBIY STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-035-004/110
(PATAN) 		1706003035NRG24210920230142070 21/09/2023 KRESH 1706003035WL013197 KRESH 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 KRESH STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-035-004/121
(PATAN) 		1706003035NRG24210920230142040 21/09/2023 Dhaniyi biy 1706003035WL013194 Dhaniyi biy 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 Dhaniyibiy MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-035-004/132
(PATAN) 		1706003035NRG24210920230142064 21/09/2023 TULSI BAI 1706003035WL013196 TULSI BAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24210920230142055 21/09/2023 SUNIL 1706003035WL013195 SUNIL 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 SUNIL STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24210920230142044 21/09/2023 BHAGGABHAI 1706003035WL013194 BHAGGABHAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 BHAGGABHAI STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24210920230142057 21/09/2023 MOhan 1706003035WL013195 MOhan 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 MOhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24210920230142056 21/09/2023 Mohan 1706003035WL013195 Mohan 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 Mohan STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24210920230142058 21/09/2023 Kishansingha 1706003035WL013195 Kishansingha 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24210920230142045 21/09/2023 Kali bai 1706003035WL013194 Kali bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 Kalibai STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24210920230142046 21/09/2023 Mahesh 1706003035WL013194 Mahesh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 Mahesh STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24210920230142059 21/09/2023 Mahesh 1706003035WL013195 Mahesh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24210920230142048 21/09/2023 BANSHILALA 1706003035WL013194 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-035-004/53
(PATAN) 		1706003035NRG24210920230142074 21/09/2023 Jagdish 1706003035WL013197 Jagdish 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 Jagdish STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24210920230142049 21/09/2023 RAMSWARUP 1706003035WL013194 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 RAMSWARUP STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24210920230142050 21/09/2023 PURN 1706003035WL013194 PURN 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 PURN STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24210920230142062 21/09/2023 PURN 1706003035WL013195 PURN 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 PURN STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-035-004/83
(PATAN) 		1706003035NRG24210920230142077 21/09/2023 MANTHA 1706003035WL013198 MANTHA 00415 SBIN0030145 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24210920230142063 21/09/2023 khera 1706003035WL013195 khera 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 khera STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-038-002/101
(SONKHARA) 		1706003038NRG24210920230142016 21/09/2023 Nandkishor 1706003038WL013188 Nandkishor 00415 SBIN0030145 884 884 Processed 10/11/2023 309480182 Nandkishor FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-038-002/162
(SONKHARA) 		1706003038NRG24210920230142011 21/09/2023 KAILASH 1706003038WL013187 KAILASH 00415 SBIN0030145 663 663 Processed 10/11/2023 309480182 KAILASH STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-043-001/29-A
(MOHANPURKHURD) 		1706003043NRG24210920230141704 21/09/2023 NAANSINGH SUKHLAL BHARELA 1706003043WL013135 NAANSINGH SUKHLAL BHARELA 00415 SBIN0030145 221 221 Processed 10/11/2023 309480182 NAANSINGHSUKHLALBHARELA STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-043-001/29-A
(MOHANPURKHURD) 		1706003043NRG24210920230141705 21/09/2023 PYALIBAI NANSINGH BHARELA 1706003043WL013135 PYALIBAI NANSINGH BHARELA 00415 SBIN0030145 221 221 Processed 10/11/2023 309480182 PYALIBAINANSINGHBHARELA STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-043-002/96-A
(MOHANPURKHURD) 		1706003043NRG24210920230141706 21/09/2023 USTAD GYAN BARELA 1706003043WL013135 USTAD GYAN BARELA 00415 SBIN0030145 221 221 Processed 10/11/2023 309480182 USTADGYANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAMORI MP-06-003-043-003/29
(MOHANPURKHURD) 		1706003043NRG24210920230141710 21/09/2023 SOMLA BALA PATELIYA 1706003043WL013138 SOMLA BALA PATELIYA 00415 SBIN0030145 3315 3315 Processed 10/11/2023 309480182 SOMLABALAPATELIYA STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-085-002/524
(AKODA) 		1706003085NRG24200920230141378 21/09/2023 Ram ji Bai 1706003085WL013109 Ram ji Bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309480182 RamjiBai STATE BANK OF INDIA(508548)
SubTotal 100334 100334
79 BAMORI MP-06-003-049-001/237
(AJRODA) 		1706003049NRG24210920230141627 21/09/2023 ramswarup 1706003049WL013129 ramswarup 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309480182 ramswarup STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-049-003/3-B
(AJRODA) 		1706003049NRG24210920230141626 21/09/2023 SAVITRI BAI 1706003049WL013128 SAVITRI BAI 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309480182 SAVITRIBAI STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-049-003/3-B
(AJRODA) 		1706003049NRG24210920230141625 21/09/2023 SAVITRI BAI 1706003049WL013128 SAVITRI BAI 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309480182 SAVITRIBAI STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-049-003/75
(AJRODA) 		1706003049NRG24210920230141628 21/09/2023 DAYAL 1706003049WL013129 DAYAL 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309480182 DAYAL STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-055-001/12-B
(VISHHVANAGAR) 		1706003055NRG24210920230141723 21/09/2023 priti bai 1706003055WL013141 priti bai 00415 SBIN0030294 884 884 Processed 10/11/2023 309480182 pritibai STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-055-001/12-B
(VISHHVANAGAR) 		1706003055NRG24210920230141711 21/09/2023 shipal yadav 1706003055WL013139 shipal yadav 00415 SBIN0030294 1547 1547 Processed 10/11/2023 309480182 shipalyadav STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-055-003/62
(VISHHVANAGAR) 		1706003055NRG24210920230141726 21/09/2023 pappu 1706003055WL013141 pappu 00415 SBIN0030294 442 442 Processed 10/11/2023 309480182 pappu STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-055-003/62-A
(VISHHVANAGAR) 		1706003055NRG24210920230141727 21/09/2023 brajraj 1706003055WL013141 brajraj 00415 SBIN0030294 663 663 Processed 10/11/2023 309480182 brajraj STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-055-004/24
(VISHHVANAGAR) 		1706003055NRG24210920230141712 21/09/2023 bundel singh 1706003055WL013139 bundel singh 00415 SBIN0030294 1547 1547 Processed 10/11/2023 309480182 bundelsingh STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-086-001/126
(DHANORIA) 		1706003086NRG24210920230141672 21/09/2023 Shyamsingh 1706003086WL013132 Shyamsingh 00415 SBIN0030294 2652 2652 Processed 10/11/2023 309480182 Shyamsingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
89 BAMORI MP-06-003-011-001/154-A
(KALORA) 		1706003000NRG24210920230142135 21/09/2023 babulal 1706003WL013217 babulal 00415 SBIN0030332 2873 2873 Processed 10/11/2023 309480182 babulal FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24210920230141613 21/09/2023 janki bai 1706003049WL013127 janki bai 00415 SBIN0030332 442 442 Processed 10/11/2023 309480182 jankibai STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-049-001/44-A
(AJRODA) 		1706003049NRG24210920230141606 21/09/2023 dipchand 1706003049WL013126 dipchand 00415 SBIN0030332 1105 1105 Processed 10/11/2023 309480182 dipchand STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-049-002/28-A
(AJRODA) 		1706003049NRG24210920230141618 21/09/2023 ram bai 1706003049WL013127 ram bai 00415 SBIN0030332 442 442 Processed 10/11/2023 309480182 rambai ICICI BANK LTD(508534)
93 BAMORI MP-06-003-049-002/28-A
(AJRODA) 		1706003049NRG24210920230141617 21/09/2023 ram bai 1706003049WL013127 ram bai 00415 SBIN0030332 442 442 Processed 10/11/2023 309480182 rambai MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-049-002/40-B
(AJRODA) 		1706003049NRG24210920230141619 21/09/2023 jaynarayen 1706003049WL013127 jaynarayen 00415 SBIN0030332 1105 1105 Processed 10/11/2023 309480182 jaynarayen ICICI BANK LTD(508534)
SubTotal 6409 6409
95 BAMORI MP-06-003-043-003/29
(MOHANPURKHURD) 		1706003043NRG24210920230141709 21/09/2023 SABITA BAI PATELIYA 1706003043WL013138 SABITA BAI PATELIYA 00415 SBIN0030519 3315 3315 Processed 10/11/2023 309480182 SABITABAIPATELIYA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3315 3315
96 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24190920230139980 21/09/2023 Pooja 1706003016WL012945 Pooja 00462 UCBA0001720 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
97 BAMORI MP-06-003-034-002/171
(DONGARI) 		1706003034NRG24210920230141736 21/09/2023 pappu 1706003034WL013143 pappu 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480182 pappu STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-034-002/179
(DONGARI) 		1706003034NRG24210920230141747 21/09/2023 guriya 1706003034WL013144 guriya 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480182 guriya FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-034-002/67
(DONGARI) 		1706003034NRG24210920230141755 21/09/2023 savari bai 1706003034WL013145 savari bai 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480182 savaribai MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-034-002/67
(DONGARI) 		1706003034NRG24210920230141754 21/09/2023 savari bai 1706003034WL013145 savari bai 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480182 savaribai STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG24210920230141757 21/09/2023 barsa 1706003034WL013145 barsa 00602 SBIN0RRMBGB 3536 3536 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG24210920230141756 21/09/2023 barsa 1706003034WL013145 barsa 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480182 barsa MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG24210920230141741 21/09/2023 barsa 1706003034WL013143 barsa 00602 SBIN0RRMBGB 3536 3536 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24210920230142052 21/09/2023 JHAPPANLAL 1706003035WL013195 JHAPPANLAL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309480182 JHAPPANLAL STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24210920230142043 21/09/2023 Kamlabai 1706003035WL013194 Kamlabai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480182 Kamlabai FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24210920230142042 21/09/2023 Mahendra 1706003035WL013194 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480182 Mahendra FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24210920230142054 21/09/2023 BRAJESH 1706003035WL013195 BRAJESH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309480182 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24210920230142017 21/09/2023 Veeran singh 1706003038WL013188 Veeran singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480182 Veeransingh STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-043-001/12-C
(MOHANPURKHURD) 		1706003043NRG24210920230141707 21/09/2023 RUKHMA BARELA 1706003043WL013136 RUKHMA BARELA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480182 RUKHMABARELA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAMORI MP-06-003-049-001/310
(AJRODA) 		1706003049NRG24210920230141603 21/09/2023 GIRRAJ 1706003049WL013126 GIRRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480182 GIRRAJ ICICI BANK LTD(508534)
111 BAMORI MP-06-003-049-001/380
(AJRODA) 		1706003049NRG24210920230141614 21/09/2023 VISHAKHA BAI 1706003049WL013127 VISHAKHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480182 VISHAKHABAI MADHYANCHAL GRAMIN BANK(607232)
112 BAMORI MP-06-003-049-002/40-B
(AJRODA) 		1706003049NRG24210920230141620 21/09/2023 atar bai 1706003049WL013127 atar bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309480182 atarbai STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-049-003/13-A
(AJRODA) 		1706003049NRG24210920230141622 21/09/2023 SAVITRI BAI 1706003049WL013128 SAVITRI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480182 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
114 BAMORI MP-06-003-049-003/2-A
(AJRODA) 		1706003049NRG24210920230141624 21/09/2023 BHURI BAI 1706003049WL013128 BHURI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480182 BHURIBAI MADHYANCHAL GRAMIN BANK(607232)
115 BAMORI MP-06-003-049-003/2-A
(AJRODA) 		1706003049NRG24210920230141623 21/09/2023 BHURI BAI 1706003049WL013128 BHURI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480182 BHURIBAI STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-049-003/27
(AJRODA) 		1706003049NRG24210920230141608 21/09/2023 kamla bai 1706003049WL013126 kamla bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480182 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAMORI MP-06-003-049-003/27
(AJRODA) 		1706003049NRG24210920230141607 21/09/2023 kamla bai 1706003049WL013126 kamla bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480182 kamlabai PUNJAB NATIONAL BANK(508568)
118 BAMORI MP-06-003-049-003/29-A
(AJRODA) 		1706003049NRG24210920230141610 21/09/2023 KANTA BAI 1706003049WL013126 KANTA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480182 KANTABAI MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-049-003/29-A
(AJRODA) 		1706003049NRG24210920230141609 21/09/2023 KANTA BAI 1706003049WL013126 KANTA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480182 KANTABAI ICICI BANK LTD(508534)
120 BAMORI MP-06-003-055-001/67
(VISHHVANAGAR) 		1706003055NRG24210920230141724 21/09/2023 kalli bai 1706003055WL013141 kalli bai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309480182 kallibai STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-055-001/67
(VISHHVANAGAR) 		1706003055NRG24210920230141725 21/09/2023 shivlal 1706003055WL013141 shivlal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309480182 shivlal IDBI BANK(607095)
122 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24200920230141380 21/09/2023 Atribai 1706003085WL013109 Atribai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480182 Atribai STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24200920230141379 21/09/2023 Atribai 1706003085WL013109 Atribai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480182 Atribai STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-088-001/11
(KHADAGPUR) 		1706003088NRG24210920230142032 21/09/2023 Jagdish 1706003088WL013191 Jagdish 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480182 Jagdish FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-088-001/313-B
(KHADAGPUR) 		1706003088NRG24210920230142033 21/09/2023 RAJU 1706003088WL013191 RAJU 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480182 RAJU MADHYANCHAL GRAMIN BANK(607232)
126 BAMORI MP-06-003-088-001/65-A
(KHADAGPUR) 		1706003088NRG24210920230142034 21/09/2023 Nandkishor 1706003088WL013191 Nandkishor 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480182 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68731 68731
127 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24210920230141684 21/09/2023 murari kirar 1706003029WL013133 murari kirar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480182 murarikirar FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24210920230141698 21/09/2023 Sonu Kirar 1706003029WL013133 Sonu Kirar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480182 SonuKirar FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-034-002/162
(DONGARI) 		1706003034NRG24210920230141746 21/09/2023 ghooman 1706003034WL013144 ghooman 00688 FINO0001001 3536 3536 Processed 10/11/2023 309480182 ghooman MADHYANCHAL GRAMIN BANK(607232)
130 BAMORI MP-06-003-034-002/162
(DONGARI) 		1706003034NRG24210920230141745 21/09/2023 ghooman 1706003034WL013144 ghooman 00688 FINO0001001 3536 3536 Processed 10/11/2023 309480182 ghooman FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24210920230141738 21/09/2023 hardas 1706003034WL013143 hardas 00688 FINO0001001 3536 3536 Processed 10/11/2023 309480182 hardas FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24210920230141751 21/09/2023 hardas 1706003034WL013145 hardas 00688 FINO0001001 2873 2873 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 BAMORI MP-06-003-035-004/189
(PATAN) 		1706003035NRG24210920230142065 21/09/2023 relam 1706003035WL013196 relam 00688 FINO0001001 442 442 Processed 10/11/2023 309480182 relam STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG24210920230142038 21/09/2023 Guddi 1706003038WL013193 Guddi 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 BAMORI MP-06-003-038-002/285
(SONKHARA) 		1706003038NRG24210920230142012 21/09/2023 Ramshree 1706003038WL013187 Ramshree 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480182 Ramshree AIRTEL PAYMENTS BANK LIMITED(990288)
136 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24210920230142018 21/09/2023 Kuldeep 1706003038WL013188 Kuldeep 00688 FINO0001001 3094 3094 Processed 10/11/2023 309480182 Kuldeep CANARA BANK(508532)
137 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24210920230142015 21/09/2023 Sanjesh 1706003038WL013187 Sanjesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480182 Sanjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
138 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24210920230141676 21/09/2023 RajoBai 1706003029WL013133 RajoBai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 RajoBai FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24210920230141678 21/09/2023 Kamlabai 1706003029WL013133 Kamlabai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24210920230141679 21/09/2023 Manoj Ahirwar 1706003029WL013133 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24210920230141680 21/09/2023 KESHAR 1706003029WL013133 KESHAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 KESHAR FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24210920230141681 21/09/2023 Shrivallabh Kirar 1706003029WL013133 Shrivallabh Kirar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 ShrivallabhKirar FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24210920230141683 21/09/2023 Rupesh 1706003029WL013133 Rupesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 Rupesh FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24210920230141685 21/09/2023 Louribai 1706003029WL013133 Louribai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 Louribai FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003029NRG24210920230141687 21/09/2023 Litru Ahirwar 1706003029WL013133 Litru Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 LitruAhirwar FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24210920230141691 21/09/2023 Umrav Lodhi 1706003029WL013133 Umrav Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 UmravLodhi FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-029-001/76
(KHANDELA) 		1706003029NRG24210920230141692 21/09/2023 Jandel 1706003029WL013133 Jandel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 Jandel FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24210920230141693 21/09/2023 Babulal 1706003029WL013133 Babulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 Babulal FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24210920230141694 21/09/2023 Jagdish 1706003029WL013133 Jagdish 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 Jagdish FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24210920230141696 21/09/2023 Rajbai 1706003029WL013133 Rajbai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 Rajbai FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24210920230141699 21/09/2023 Seetaram 1706003029WL013133 Seetaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480182 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
152 BAMORI MP-06-003-016-003/250
(DEHARA) 		1706003016NRG24190920230139988 21/09/2023 pinki 1706003016WL012945 pinki 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 pinki STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-016-003/250
(DEHARA) 		1706003016NRG24190920230139987 21/09/2023 pinki 1706003016WL012945 pinki 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 pinki FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-016-003/271
(DEHARA) 		1706003016NRG24210920230141843 21/09/2023 jyoti 1706003016WL013164 jyoti 00691 IPOS0000001 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24210920230141674 21/09/2023 MURARI 1706003029WL013133 MURARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480182 MURARI UCO BANK(607066)
156 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24210920230142053 21/09/2023 parmal 1706003035WL013195 parmal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 parmal STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24210920230142041 21/09/2023 Antr bai 1706003035WL013194 Antr bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Antrbai STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-035-004/211
(PATAN) 		1706003035NRG24210920230142071 21/09/2023 Laltho bai 1706003035WL013197 Laltho bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Lalthobai STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24210920230142047 21/09/2023 Chinajo bai 1706003035WL013194 Chinajo bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Chinajobai FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-035-004/225
(PATAN) 		1706003035NRG24210920230142066 21/09/2023 Anndi bai 1706003035WL013196 Anndi bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Anndibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAMORI MP-06-003-035-004/227
(PATAN) 		1706003035NRG24210920230142072 21/09/2023 Lithru 1706003035WL013197 Lithru 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Lithru STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-035-004/229
(PATAN) 		1706003035NRG24210920230142067 21/09/2023 Fulvatha bai 1706003035WL013196 Fulvatha bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Fulvathabai STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-035-004/232
(PATAN) 		1706003035NRG24210920230142060 21/09/2023 Sukeya bau 1706003035WL013195 Sukeya bau 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309480182 Sukeyabau INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAMORI MP-06-003-035-004/239
(PATAN) 		1706003035NRG24210920230142075 21/09/2023 Kilacibai 1706003035WL013198 Kilacibai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Kilacibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAMORI MP-06-003-035-004/247
(PATAN) 		1706003035NRG24210920230142068 21/09/2023 Laxmi bai 1706003035WL013196 Laxmi bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Laxmibai STATE BANK OF INDIA(508548)
166 BAMORI MP-06-003-035-004/248
(PATAN) 		1706003035NRG24210920230142073 21/09/2023 Ramvite biy 1706003035WL013197 Ramvite biy 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 Ramvitebiy MADHYANCHAL GRAMIN BANK(607232)
167 BAMORI MP-06-003-035-004/251
(PATAN) 		1706003035NRG24210920230142069 21/09/2023 RAMVTEE BAI 1706003035WL013196 RAMVTEE BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 RAMVTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAMORI MP-06-003-035-004/252
(PATAN) 		1706003035NRG24210920230142076 21/09/2023 RAJAKUMARI BAY 1706003035WL013198 RAJAKUMARI BAY 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 RAJAKUMARIBAY STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24210920230142061 21/09/2023 mansingh 1706003035WL013195 mansingh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 mansingh STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-035-004/81-A
(PATAN) 		1706003035NRG24210920230142051 21/09/2023 bhemsingha 1706003035WL013194 bhemsingha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 bhemsingha STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-038-002/412
(SONKHARA) 		1706003038NRG24210920230142013 21/09/2023 Sabliya 1706003038WL013187 Sabliya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480182 Sabliya FINO PAYMENTS BANK LTD(608001)
172 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24200920230141377 21/09/2023 MAN SINGH 1706003085WL013109 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 MANSINGH STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24200920230141376 21/09/2023 MAN SINGH 1706003085WL013109 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480182 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 33150 33150
174 BAMORI MP-06-003-029-001/130
(KHANDELA) 		1706003029NRG24210920230141677 21/09/2023 Ramsingh Rajpoot 1706003029WL013133 Ramsingh Rajpoot 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 BAMORI MP-06-003-088-001/10-B
(KHADAGPUR) 		1706003088NRG24210920230142031 21/09/2023 Devendra 1706003088WL013191 Devendra 00703 AIRP0000001 1989 1989 Processed 10/11/2023 309480182 Devendra IDBI BANK(607095)
SubTotal 3315 3315
Total 312715 312715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210923APB_FTO_280404 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_210923APB_FTO_280404 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
3 BAMORI MP1706003_210923APB_FTO_280404 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9503
4 BAMORI MP1706003_210923APB_FTO_280404 Punjab National Bank PUNB0256800 PADON 11934
5 BAMORI MP1706003_210923APB_FTO_280404 State Bank of India SBIN0003849 GUNA 3757
6 BAMORI MP1706003_210923APB_FTO_280404 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 663
7 BAMORI MP1706003_210923APB_FTO_280404 State Bank of India SBIN0030145 BAMORI 100334
8 BAMORI MP1706003_210923APB_FTO_280404 State Bank of India SBIN0030294 PARWAHA 20111
9 BAMORI MP1706003_210923APB_FTO_280404 State Bank of India SBIN0030332 LALONI 6409
10 BAMORI MP1706003_210923APB_FTO_280404 State Bank of India SBIN0030519 HAT ROAD, GUNA 3315
11 BAMORI MP1706003_210923APB_FTO_280404 UCO Bank UCBA0001720 GUNA 1547
12 BAMORI MP1706003_210923APB_FTO_280404 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 29172
13 BAMORI MP1706003_210923APB_FTO_280404 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 24310
14 BAMORI MP1706003_210923APB_FTO_280404 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
15 BAMORI MP1706003_210923APB_FTO_280404 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5967
16 BAMORI MP1706003_210923APB_FTO_280404 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2210
17 BAMORI MP1706003_210923APB_FTO_280404 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 663
18 BAMORI MP1706003_210923APB_FTO_280404 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3315
19 BAMORI MP1706003_210923APB_FTO_280404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
20 BAMORI MP1706003_210923APB_FTO_280404 Fino Payments Bank Ltd FINO0001446 MP RO 18564
21 BAMORI MP1706003_210923APB_FTO_280404 India Post Payments Bank IPOS0000001 Guna 33150
22 BAMORI MP1706003_210923APB_FTO_280404 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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