Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_120923APB_FTO_262527
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-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24120920230132993 12/09/2023 GirrajLodha 1706003WL012113 GirrajLodha 00048 BKID0008890 1326 1326 Processed 21/09/2023 322743929 GirrajLodha ICICI BANK LTD(508534)
2 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24120920230132992 12/09/2023 GirrajLodha 1706003WL012113 GirrajLodha 00048 BKID0008890 884 884 Processed 21/09/2023 322743929 GirrajLodha ICICI BANK LTD(508534)
SubTotal 2210 2210
3 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24120920230133009 12/09/2023 Himmat 1706003006WL012120 Himmat 00168 ICIC0000538 221 221 Processed 21/09/2023 322743929 Himmat ICICI BANK LTD(508534)
4 BAMORI MP-06-003-027-001/455
(FATEHGARH) 		1706003027NRG24120920230132382 12/09/2023 janki lal 1706003027WL012050 janki lal 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322743929 jankilal PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24120920230132666 12/09/2023 SHRIVAI 1706003029WL012072 SHRIVAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322743929 SHRIVAI FINO PAYMENTS BANK LTD(608001)
6 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24120920230132968 12/09/2023 RAMAGOPAL 1706003WL012113 RAMAGOPAL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322743929 RAMAGOPAL UNION BANK OF INDIA(508500)
7 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24120920230132966 12/09/2023 RAMAGOPAL 1706003WL012113 RAMAGOPAL 00168 ICIC0000538 884 884 Processed 21/09/2023 322743929 RAMAGOPAL UNION BANK OF INDIA(508500)
8 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24120920230132977 12/09/2023 Ajabsingh 1706003WL012113 Ajabsingh 00168 ICIC0000538 884 884 Processed 21/09/2023 322743929 Ajabsingh STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24120920230132974 12/09/2023 Ajabsingh 1706003WL012113 Ajabsingh 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322743929 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
10 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24120920230132973 12/09/2023 RAVI 1706003WL012113 RAVI 00354 PUNB0018600 1326 1326 Processed 21/09/2023 322743929 RAVI PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24120920230132972 12/09/2023 RAVI 1706003WL012113 RAVI 00354 PUNB0018600 884 884 Processed 21/09/2023 322743929 RAVI PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-044-003/5-D
(BHURAKHEDI) 		1706003044NRG24120920230132983 12/09/2023 HEMANT 1706003WL012113 HEMANT 00354 PUNB0018600 884 884 Processed 21/09/2023 322743929 HEMANT PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-044-003/5-D
(BHURAKHEDI) 		1706003044NRG24120920230132982 12/09/2023 HEMANT 1706003WL012113 HEMANT 00354 PUNB0018600 1326 1326 Processed 21/09/2023 322743929 HEMANT PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
14 BAMORI MP-06-003-027-001/152-C
(FATEHGARH) 		1706003027NRG24120920230132375 12/09/2023 girraj sahariya 1706003027WL012050 girraj sahariya 00354 PUNB0256800 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 BAMORI MP-06-003-027-001/34-A
(FATEHGARH) 		1706003027NRG24120920230132377 12/09/2023 sonu sahariya 1706003027WL012050 sonu sahariya 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 sonusahariya PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-027-001/394
(FATEHGARH) 		1706003027NRG24120920230132378 12/09/2023 bhupesh bai 1706003027WL012050 bhupesh bai 00354 PUNB0256800 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BAMORI MP-06-003-027-001/394
(FATEHGARH) 		1706003027NRG24120920230132379 12/09/2023 bhupesh bai 1706003027WL012050 bhupesh bai 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 bhupeshbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 BAMORI MP-06-003-027-001/799
(FATEHGARH) 		1706003027NRG24120920230132383 12/09/2023 mangi lal 1706003027WL012050 mangi lal 00354 PUNB0256800 1105 1105 Processed 21/09/2023 322743929 mangilal ICICI BANK LTD(508534)
19 BAMORI MP-06-003-064-001/29
(KANSAL) 		1706003064NRG24120920230132925 12/09/2023 Hari Singh Sahriya 1706003064WL012105 Hari Singh Sahriya 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 HariSinghSahriya PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24120920230132928 12/09/2023 RAJU 1706003064WL012105 RAJU 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 RAJU STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24120920230132929 12/09/2023 VIJAY 1706003064WL012105 VIJAY 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 VIJAY PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24120920230132931 12/09/2023 Girraj 1706003064WL012106 Girraj 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 Girraj PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-084-005/12
(TILI) 		1706003084NRG24110920230132289 12/09/2023 Madudi 1706003084WL012030 Madudi 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 Madudi PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-084-005/12
(TILI) 		1706003084NRG24110920230132288 12/09/2023 SURESH PATELIYA 1706003084WL012030 SURESH PATELIYA 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 SURESHPATELIYA PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-084-008/617
(TILI) 		1706003084NRG24110920230132287 12/09/2023 harghan 1706003084WL012029 harghan 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743929 harghan PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
26 BAMORI MP-06-003-006-002/147-C
(DUMAWAN) 		1706003006NRG24120920230133008 12/09/2023 rajendra 1706003006WL012120 rajendra 00415 SBIN0030081 221 221 Processed 21/09/2023 322743929 rajendra ICICI BANK LTD(508534)
27 BAMORI MP-06-003-044-003/10
(BHURAKHEDI) 		1706003044NRG24120920230132963 12/09/2023 Rajpal 1706003WL012113 Rajpal 00415 SBIN0030081 1326 1326 Processed 21/09/2023 322743929 Rajpal STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-044-003/10
(BHURAKHEDI) 		1706003044NRG24120920230132962 12/09/2023 Rajpal 1706003WL012113 Rajpal 00415 SBIN0030081 884 884 Processed 21/09/2023 322743929 Rajpal STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-044-003/75
(BHURAKHEDI) 		1706003044NRG24120920230132994 12/09/2023 HANSRAJ 1706003WL012113 HANSRAJ 00415 SBIN0030081 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
30 BAMORI MP-06-003-017-001/160-B
(PARANTH) 		1706003017NRG24120920230132938 12/09/2023 Ramprasad 1706003017WL012108 Ramprasad 00415 SBIN0030145 3094 3094 Processed 21/09/2023 322743929 Ramprasad STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-017-001/305-A
(PARANTH) 		1706003017NRG24120920230132939 12/09/2023 pawan 1706003017WL012108 pawan 00415 SBIN0030145 2652 2652 Processed 21/09/2023 322743929 pawan STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-017-001/358
(PARANTH) 		1706003017NRG24120920230132940 12/09/2023 keshav sharma 1706003017WL012108 keshav sharma 00415 SBIN0030145 2652 2652 Processed 21/09/2023 322743929 keshavsharma MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-018-001/120-C
(DONGARPUR) 		1706003018NRG24120920230132496 12/09/2023 NARESH 1706003018WL012063 NARESH 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 NARESH BANK OF BARODA(606985)
34 BAMORI MP-06-003-019-002/34-B
(GWARKHEDA) 		1706003019NRG24120920230132694 12/09/2023 Shakkar 1706003019WL012081 Shakkar 00415 SBIN0030145 3094 3094 Processed 21/09/2023 322743929 Shakkar STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-019-002/4
(GWARKHEDA) 		1706003019NRG24120920230132695 12/09/2023 pappu 1706003019WL012081 pappu 00415 SBIN0030145 3094 3094 Processed 21/09/2023 322743929 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAMORI MP-06-003-019-002/48-B
(GWARKHEDA) 		1706003019NRG24120920230132696 12/09/2023 rampati 1706003019WL012081 rampati 00415 SBIN0030145 3094 3094 Processed 21/09/2023 322743929 rampati STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-019-002/89-C
(GWARKHEDA) 		1706003019NRG24120920230132698 12/09/2023 jamnalal 1706003019WL012081 jamnalal 00415 SBIN0030145 3094 3094 Processed 21/09/2023 322743929 jamnalal ICICI BANK LTD(508534)
38 BAMORI MP-06-003-019-007/353-D
(GWARKHEDA) 		1706003019NRG24120920230132699 12/09/2023 Manji 1706003019WL012081 Manji 00415 SBIN0030145 3094 3094 Processed 21/09/2023 322743929 Manji FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24120920230132646 12/09/2023 Dropti 1706003029WL012072 Dropti 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 Dropti STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003029NRG24120920230132654 12/09/2023 pretam 1706003029WL012072 pretam 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 pretam FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24120920230132655 12/09/2023 pavan 1706003029WL012072 pavan 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 pavan STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24120920230132657 12/09/2023 GEETA BAI 1706003029WL012072 GEETA BAI 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 GEETABAI STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24120920230132659 12/09/2023 Jitendra 1706003029WL012072 Jitendra 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 Jitendra STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003029NRG24120920230132661 12/09/2023 Balram 1706003029WL012072 Balram 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 Balram STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003029NRG24120920230132660 12/09/2023 Balram 1706003029WL012072 Balram 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 Balram STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24120920230132662 12/09/2023 Sonu 1706003029WL012072 Sonu 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 Sonu STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-035-004/101
(PATAN) 		1706003035NRG24120920230132827 12/09/2023 BHURIBIY 1706003035WL012091 BHURIBIY 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 BHURIBIY STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-035-004/121
(PATAN) 		1706003035NRG24120920230132808 12/09/2023 Dhaniyi biy 1706003035WL012089 Dhaniyi biy 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Dhaniyibiy MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-035-004/124
(PATAN) 		1706003035NRG24120920230132809 12/09/2023 MANGI 1706003035WL012089 MANGI 00415 SBIN0030145 663 663 Processed 21/09/2023 322743929 MANGI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-035-004/130
(PATAN) 		1706003035NRG24120920230132839 12/09/2023 UDHAM 1706003035WL012093 UDHAM 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 UDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24120920230132819 12/09/2023 Nima 1706003035WL012090 Nima 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Nima INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24120920230132834 12/09/2023 Mohan 1706003035WL012092 Mohan 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Mohan STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24120920230132833 12/09/2023 MOhan 1706003035WL012092 MOhan 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 MOhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24120920230132820 12/09/2023 Kishansingha 1706003035WL012090 Kishansingha 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24120920230132812 12/09/2023 Kali bai 1706003035WL012089 Kali bai 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Kalibai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24120920230132835 12/09/2023 Mahesh 1706003035WL012092 Mahesh 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Mahesh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24120920230132830 12/09/2023 Mahesh 1706003035WL012091 Mahesh 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAMORI MP-06-003-035-004/219
(PATAN) 		1706003035NRG24120920230132840 12/09/2023 Ramvatibai 1706003035WL012093 Ramvatibai 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Ramvatibai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24120920230132814 12/09/2023 Haricharn 1706003035WL012089 Haricharn 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Haricharn STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24120920230132815 12/09/2023 BANSHILALA 1706003035WL012089 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAMORI MP-06-003-035-004/53
(PATAN) 		1706003035NRG24120920230132842 12/09/2023 Jagdish 1706003035WL012093 Jagdish 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 Jagdish STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24120920230132832 12/09/2023 RAMSWARUP 1706003035WL012091 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 RAMSWARUP STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24120920230132825 12/09/2023 PURN 1706003035WL012090 PURN 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 PURN STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24120920230132824 12/09/2023 PURN 1706003035WL012090 PURN 00415 SBIN0030145 221 221 Processed 21/09/2023 322743929 PURN STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-035-004/75
(PATAN) 		1706003035NRG24120920230132816 12/09/2023 GULBA 1706003035WL012089 GULBA 00415 SBIN0030145 221 221 Processed 21/09/2023 322743929 GULBA STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24120920230132826 12/09/2023 khera 1706003035WL012090 khera 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322743929 khera STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-044-001/20
(BHURAKHEDI) 		1706003044NRG24120920230132961 12/09/2023 kalash 1706003WL012113 kalash 00415 SBIN0030145 884 884 Processed 21/09/2023 322743929 kalash STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-044-001/20
(BHURAKHEDI) 		1706003044NRG24120920230132960 12/09/2023 kalash 1706003WL012113 kalash 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 kalash STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-044-001/20-A
(BHURAKHEDI) 		1706003044NRG24120920230132937 12/09/2023 santilal 1706003044WL012107 santilal 00415 SBIN0030145 1989 1989 Processed 21/09/2023 322743929 santilal STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24120920230132971 12/09/2023 MANOJ 1706003WL012113 MANOJ 00415 SBIN0030145 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24120920230132970 12/09/2023 MANOJ 1706003WL012113 MANOJ 00415 SBIN0030145 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 BAMORI MP-06-003-044-003/62
(BHURAKHEDI) 		1706003044NRG24120920230132987 12/09/2023 Chunilal 1706003WL012113 Chunilal 00415 SBIN0030145 884 884 Processed 21/09/2023 322743929 Chunilal ICICI BANK LTD(508534)
73 BAMORI MP-06-003-044-003/62
(BHURAKHEDI) 		1706003044NRG24120920230132986 12/09/2023 Chunilal 1706003WL012113 Chunilal 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 Chunilal ICICI BANK LTD(508534)
74 BAMORI MP-06-003-044-003/64
(BHURAKHEDI) 		1706003044NRG24120920230132991 12/09/2023 PritamSingh 1706003WL012113 PritamSingh 00415 SBIN0030145 884 884 Processed 21/09/2023 322743929 PritamSingh STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-044-003/64
(BHURAKHEDI) 		1706003044NRG24120920230132990 12/09/2023 PritamSingh 1706003WL012113 PritamSingh 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322743929 PritamSingh STATE BANK OF INDIA(508548)
SubTotal 74256 74256
76 BAMORI MP-06-003-027-001/152-C
(FATEHGARH) 		1706003027NRG24120920230132376 12/09/2023 choti bai 1706003027WL012050 choti bai 00415 SBIN0030294 663 663 Processed 21/09/2023 322743929 chotibai STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-064-003/602
(KANSAL) 		1706003064NRG24120920230132926 12/09/2023 MANGILAL 1706003064WL012105 MANGILAL 00415 SBIN0030294 1326 1326 Processed 21/09/2023 322743929 MANGILAL PUNJAB NATIONAL BANK(508568)
78 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24120920230132932 12/09/2023 Prem Bai 1706003064WL012106 Prem Bai 00415 SBIN0030294 1326 1326 Processed 21/09/2023 322743929 PremBai MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-064-005/734-A
(KANSAL) 		1706003064NRG24120920230132936 12/09/2023 SHANTI 1706003064WL012106 SHANTI 00415 SBIN0030294 1326 1326 Processed 21/09/2023 322743929 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAMORI MP-06-003-068-003/627
(CHURELA) 		1706003068NRG24110920230132255 12/09/2023 gendibai 1706003068WL012021 gendibai 00415 SBIN0030294 1407 1407 Processed 21/09/2023 322743929 gendibai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-068-003/670-A
(CHURELA) 		1706003068NRG24120920230132803 12/09/2023 gheesya 1706003068WL012087 gheesya 00415 SBIN0030294 442 442 Processed 21/09/2023 322743929 gheesya STATE BANK OF INDIA(508548)
SubTotal 6490 6490
82 BAMORI MP-06-003-084-008/207
(TILI) 		1706003084NRG24120920230132292 12/09/2023 Ramratan 1706003084WL012032 Ramratan 00415 SBIN0030332 1326 1326 Processed 21/09/2023 322743929 Ramratan STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-084-008/207
(TILI) 		1706003084NRG24120920230132293 12/09/2023 Vimla Bai 1706003084WL012032 Vimla Bai 00415 SBIN0030332 1326 1326 Processed 21/09/2023 322743929 VimlaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24120920230132818 12/09/2023 ABHAY SINGH 1706003035WL012090 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 21/09/2023 322743929 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 BAMORI MP-06-003-004-003/29
(CHHIKARI) 		1706003004NRG24120920230132700 12/09/2023 Kamal Bhilala 1706003004WL012082 Kamal Bhilala 00415 SBIN0030519 221 221 Processed 21/09/2023 322743929 KamalBhilala STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24120920230132976 12/09/2023 SHIMLA 1706003WL012113 SHIMLA 00415 SBIN0030519 1326 1326 Processed 21/09/2023 322743929 SHIMLA STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24120920230132975 12/09/2023 SHIMLA 1706003WL012113 SHIMLA 00415 SBIN0030519 1326 1326 Processed 21/09/2023 322743929 SHIMLA BANK OF BARODA(606985)
88 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24120920230132979 12/09/2023 SHIMLA 1706003WL012113 SHIMLA 00415 SBIN0030519 884 884 Processed 21/09/2023 322743929 SHIMLA STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24120920230132978 12/09/2023 SHIMLA 1706003WL012113 SHIMLA 00415 SBIN0030519 884 884 Processed 21/09/2023 322743929 SHIMLA BANK OF BARODA(606985)
SubTotal 4641 4641
90 BAMORI MP-06-003-018-001/102
(DONGARPUR) 		1706003018NRG24120920230132495 12/09/2023 Ashok 1706003018WL012063 Ashok 00468 UBIN0541061 1105 1105 Processed 21/09/2023 322743929 Ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 BAMORI MP-06-003-044-003/52
(BHURAKHEDI) 		1706003044NRG24120920230132985 12/09/2023 Deepak Lodha 1706003WL012113 Deepak Lodha 00468 UBIN0911542 1326 1326 Processed 21/09/2023 322743929 DeepakLodha UNION BANK OF INDIA(508500)
92 BAMORI MP-06-003-044-003/52
(BHURAKHEDI) 		1706003044NRG24120920230132984 12/09/2023 Deepak Lodha 1706003WL012113 Deepak Lodha 00468 UBIN0911542 884 884 Processed 21/09/2023 322743929 DeepakLodha UNION BANK OF INDIA(508500)
93 BAMORI MP-06-003-044-003/63
(BHURAKHEDI) 		1706003044NRG24120920230132989 12/09/2023 BHOPAT SINGH 1706003WL012113 BHOPAT SINGH 00468 UBIN0911542 1326 1326 Processed 21/09/2023 322743929 BHOPATSINGH UNION BANK OF INDIA(508500)
94 BAMORI MP-06-003-044-003/63
(BHURAKHEDI) 		1706003044NRG24120920230132988 12/09/2023 BHOPAT SINGH 1706003WL012113 BHOPAT SINGH 00468 UBIN0911542 884 884 Processed 21/09/2023 322743929 BHOPATSINGH UNION BANK OF INDIA(508500)
95 BAMORI MP-06-003-044-003/76
(BHURAKHEDI) 		1706003044NRG24120920230132996 12/09/2023 DHARAMENDRA 1706003WL012113 DHARAMENDRA 00468 UBIN0911542 1326 1326 Processed 21/09/2023 322743929 DHARAMENDRA STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-044-003/76
(BHURAKHEDI) 		1706003044NRG24120920230132995 12/09/2023 DHARAMENDRA 1706003WL012113 DHARAMENDRA 00468 UBIN0911542 884 884 Processed 21/09/2023 322743929 DHARAMENDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
97 BAMORI MP-06-003-026-003/78
(DIGDOLI) 		1706003026NRG24120920230132563 12/09/2023 Mangal 1706003026WL012069 Mangal 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 BAMORI MP-06-003-027-001/394-A
(FATEHGARH) 		1706003027NRG24120920230132381 12/09/2023 guddi bai 1706003027WL012050 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743929 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAMORI MP-06-003-027-001/394-A
(FATEHGARH) 		1706003027NRG24120920230132380 12/09/2023 guddi bai 1706003027WL012050 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743929 guddibai PUNJAB NATIONAL BANK(508568)
100 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24120920230132385 12/09/2023 prakash 1706003027WL012050 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743929 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24120920230132384 12/09/2023 prakash 1706003027WL012050 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322743929 prakash MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24120920230132807 12/09/2023 JHAPPANLAL 1706003035WL012089 JHAPPANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322743929 JHAPPANLAL STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24120920230132829 12/09/2023 Mahendra 1706003035WL012091 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322743929 Mahendra FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24120920230132810 12/09/2023 BRAJESH 1706003035WL012089 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322743929 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24120920230132811 12/09/2023 Prathapsingha 1706003035WL012089 Prathapsingha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322743929 Prathapsingha INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAMORI MP-06-003-044-003/24-A
(BHURAKHEDI) 		1706003044NRG24120920230132965 12/09/2023 parmalsingh 1706003WL012113 parmalsingh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322743929 parmalsingh ICICI BANK LTD(508534)
107 BAMORI MP-06-003-044-003/24-A
(BHURAKHEDI) 		1706003044NRG24120920230132964 12/09/2023 parmalsingh 1706003WL012113 parmalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743929 parmalsingh ICICI BANK LTD(508534)
108 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24120920230132967 12/09/2023 gopal 1706003WL012113 gopal 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322743929 gopal ICICI BANK LTD(508534)
109 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24120920230132969 12/09/2023 gopal 1706003WL012113 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743929 gopal ICICI BANK LTD(508534)
110 BAMORI MP-06-003-075-001/1-A
(UKAWADKALAN) 		1706003075NRG24120920230132348 12/09/2023 rachna 1706003075WL012045 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322743929 rachna KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18343 18343
111 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24120920230132296 12/09/2023 Ravi kirar 1706003002WL012033 Ravi kirar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Ravikirar FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24120920230132297 12/09/2023 Jatin mehta 1706003002WL012033 Jatin mehta 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Jatinmehta FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24120920230132298 12/09/2023 Vimal dhakad 1706003002WL012033 Vimal dhakad 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-002-004/11
(NARVADA) 		1706003002NRG24120920230132299 12/09/2023 Suneel sahariya 1706003002WL012033 Suneel sahariya 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Suneelsahariya PUNJAB NATIONAL BANK(508568)
115 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24120920230132300 12/09/2023 Rina 1706003002WL012033 Rina 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Rina FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24120920230132301 12/09/2023 Saroopi bai 1706003002WL012033 Saroopi bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Saroopibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24120920230132302 12/09/2023 Malti bai 1706003002WL012033 Malti bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Maltibai FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-002-004/50-B
(NARVADA) 		1706003002NRG24120920230132303 12/09/2023 Kiran 1706003002WL012033 Kiran 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Kiran FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24120920230132304 12/09/2023 Kamla bai 1706003002WL012033 Kamla bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 Kamlabai FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-017-001/352-A
(PARANTH) 		1706003017NRG24120920230132951 12/09/2023 Neeraj 1706003017WL012110 Neeraj 00688 FINO0001001 221 221 Processed 21/09/2023 322743929 Neeraj FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-017-001/352-B
(PARANTH) 		1706003017NRG24120920230132952 12/09/2023 Ravi 1706003017WL012110 Ravi 00688 FINO0001001 221 221 Processed 21/09/2023 322743929 Ravi FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-017-001/401-A
(PARANTH) 		1706003017NRG24120920230132953 12/09/2023 Kapil 1706003017WL012110 Kapil 00688 FINO0001001 221 221 Processed 21/09/2023 322743929 Kapil FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-017-001/402
(PARANTH) 		1706003017NRG24120920230132945 12/09/2023 Eswar 1706003017WL012109 Eswar 00688 FINO0001001 221 221 Processed 21/09/2023 322743929 Eswar FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-017-001/404
(PARANTH) 		1706003017NRG24120920230132946 12/09/2023 Pramod 1706003017WL012109 Pramod 00688 FINO0001001 442 442 Processed 21/09/2023 322743929 Pramod FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-017-001/406
(PARANTH) 		1706003017NRG24120920230132947 12/09/2023 Radheshyam 1706003017WL012109 Radheshyam 00688 FINO0001001 442 442 Processed 21/09/2023 322743929 Radheshyam FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-017-001/411
(PARANTH) 		1706003017NRG24120920230132941 12/09/2023 Vijay 1706003017WL012108 Vijay 00688 FINO0001001 442 442 Processed 21/09/2023 322743929 Vijay STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-017-001/413
(PARANTH) 		1706003017NRG24120920230132942 12/09/2023 Nekram 1706003017WL012108 Nekram 00688 FINO0001001 663 663 Processed 21/09/2023 322743929 Nekram FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-017-001/414
(PARANTH) 		1706003017NRG24120920230132948 12/09/2023 Sonu 1706003017WL012109 Sonu 00688 FINO0001001 663 663 Processed 21/09/2023 322743929 Sonu FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-017-001/415
(PARANTH) 		1706003017NRG24120920230132949 12/09/2023 Arvind 1706003017WL012109 Arvind 00688 FINO0001001 663 663 Processed 21/09/2023 322743929 Arvind FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-017-001/418
(PARANTH) 		1706003017NRG24120920230132954 12/09/2023 Raju 1706003017WL012110 Raju 00688 FINO0001001 663 663 Processed 21/09/2023 322743929 Raju FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-017-001/423
(PARANTH) 		1706003017NRG24120920230132950 12/09/2023 Hari 1706003017WL012109 Hari 00688 FINO0001001 663 663 Processed 21/09/2023 322743929 Hari FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-017-001/424-A
(PARANTH) 		1706003017NRG24120920230132943 12/09/2023 Manmohan 1706003017WL012108 Manmohan 00688 FINO0001001 442 442 Processed 21/09/2023 322743929 Manmohan FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-017-001/432
(PARANTH) 		1706003017NRG24120920230132955 12/09/2023 Sonu 1706003017WL012110 Sonu 00688 FINO0001001 663 663 Processed 21/09/2023 322743929 Sonu FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-017-001/436
(PARANTH) 		1706003017NRG24120920230132956 12/09/2023 Mahipal 1706003017WL012110 Mahipal 00688 FINO0001001 663 663 Processed 21/09/2023 322743929 Mahipal STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-017-001/440
(PARANTH) 		1706003017NRG24120920230132944 12/09/2023 Balram 1706003017WL012108 Balram 00688 FINO0001001 663 663 Processed 21/09/2023 322743929 Balram FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-035-004/189
(PATAN) 		1706003035NRG24120920230132821 12/09/2023 relam 1706003035WL012090 relam 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743929 relam STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24120920230132981 12/09/2023 Seema Lodha 1706003WL012113 Seema Lodha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743929 SeemaLodha FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24120920230132980 12/09/2023 Seema Lodha 1706003WL012113 Seema Lodha 00688 FINO0001001 884 884 Processed 21/09/2023 322743929 SeemaLodha FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24120920230132927 12/09/2023 MEGHRAJ 1706003064WL012105 MEGHRAJ 00688 FINO0001001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 BAMORI MP-06-003-064-005/726
(KANSAL) 		1706003064NRG24120920230132934 12/09/2023 SONU 1706003064WL012106 SONU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743929 SONU FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-075-001/92
(UKAWADKALAN) 		1706003075NRG24120920230132349 12/09/2023 Kunti 1706003075WL012045 Kunti 00688 FINO0001001 1105 1105 Processed 21/09/2023 322743929 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
142 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24120920230132647 12/09/2023 RajoBai 1706003029WL012072 RajoBai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 RajoBai FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24120920230132649 12/09/2023 keval 1706003029WL012072 keval 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 keval FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24120920230132650 12/09/2023 Manoj Ahirwar 1706003029WL012072 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24120920230132651 12/09/2023 KESHAR 1706003029WL012072 KESHAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 KESHAR FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24120920230132653 12/09/2023 Rupesh 1706003029WL012072 Rupesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 Rupesh FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003029NRG24120920230132656 12/09/2023 Litru Ahirwar 1706003029WL012072 Litru Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 LitruAhirwar FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24120920230132663 12/09/2023 Umrav Lodhi 1706003029WL012072 Umrav Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 UmravLodhi FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24120920230132664 12/09/2023 Babulal 1706003029WL012072 Babulal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 Babulal FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24120920230132665 12/09/2023 Jagdish 1706003029WL012072 Jagdish 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 Jagdish FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24120920230132667 12/09/2023 Rajbai 1706003029WL012072 Rajbai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743929 Rajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
152 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24120920230132817 12/09/2023 parmal 1706003035WL012090 parmal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743929 parmal STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24120920230132828 12/09/2023 Antr bai 1706003035WL012091 Antr bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743929 Antrbai STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24120920230132813 12/09/2023 Chinajo bai 1706003035WL012089 Chinajo bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743929 Chinajobai FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-035-004/225
(PATAN) 		1706003035NRG24120920230132841 12/09/2023 Anndi bai 1706003035WL012093 Anndi bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743929 Anndibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAMORI MP-06-003-035-004/226
(PATAN) 		1706003035NRG24120920230132836 12/09/2023 Muna 1706003035WL012092 Muna 00691 IPOS0000001 221 221 Processed 21/09/2023 322743929 Muna STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-035-004/232
(PATAN) 		1706003035NRG24120920230132822 12/09/2023 Sukeya bau 1706003035WL012090 Sukeya bau 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743929 Sukeyabau INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAMORI MP-06-003-035-004/243
(PATAN) 		1706003035NRG24120920230132837 12/09/2023 Raghunati bay 1706003035WL012092 Raghunati bay 00691 IPOS0000001 884 884 Processed 21/09/2023 322743929 Raghunatibay STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-035-004/263
(PATAN) 		1706003035NRG24120920230132838 12/09/2023 JUGRU 1706003035WL012092 JUGRU 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743929 JUGRU INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAMORI MP-06-003-035-004/264
(PATAN) 		1706003035NRG24120920230132831 12/09/2023 PAPPU 1706003035WL012091 PAPPU 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24120920230132823 12/09/2023 mansingh 1706003035WL012090 mansingh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322743929 mansingh STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-035-004/81-A
(PATAN) 		1706003035NRG24120920230132844 12/09/2023 bhemsingha 1706003035WL012093 bhemsingha 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743929 bhemsingha STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-035-004/81-A
(PATAN) 		1706003035NRG24120920230132843 12/09/2023 bhemsingha 1706003035WL012093 bhemsingha 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743929 bhemsingha STATE BANK OF INDIA(508548)
SubTotal 16133 16133
164 BAMORI MP-06-003-029-001/130
(KHANDELA) 		1706003029NRG24120920230132648 12/09/2023 Ramsingh Rajpoot 1706003029WL012072 Ramsingh Rajpoot 00703 AIRP0000001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
Total 208042 208042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_120923APB_FTO_262527 Bank of India BKID0008890 GUNA 2210
2 BAMORI MP1706003_120923APB_FTO_262527 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
3 BAMORI MP1706003_120923APB_FTO_262527 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
4 BAMORI MP1706003_120923APB_FTO_262527 Punjab National Bank PUNB0018600 GUNA 4420
5 BAMORI MP1706003_120923APB_FTO_262527 Punjab National Bank PUNB0256800 PADON 15691
6 BAMORI MP1706003_120923APB_FTO_262527 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
7 BAMORI MP1706003_120923APB_FTO_262527 State Bank of India SBIN0030145 BAMORI 74256
8 BAMORI MP1706003_120923APB_FTO_262527 State Bank of India SBIN0030294 PARWAHA 6490
9 BAMORI MP1706003_120923APB_FTO_262527 State Bank of India SBIN0030332 LALONI 2652
10 BAMORI MP1706003_120923APB_FTO_262527 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
11 BAMORI MP1706003_120923APB_FTO_262527 State Bank of India SBIN0030519 HAT ROAD, GUNA 4641
12 BAMORI MP1706003_120923APB_FTO_262527 Union Bank of India UBIN0541061 GUNA 1105
13 BAMORI MP1706003_120923APB_FTO_262527 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 6630
14 BAMORI MP1706003_120923APB_FTO_262527 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
15 BAMORI MP1706003_120923APB_FTO_262527 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6630
16 BAMORI MP1706003_120923APB_FTO_262527 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 5525
17 BAMORI MP1706003_120923APB_FTO_262527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
18 BAMORI MP1706003_120923APB_FTO_262527 Fino Payments Bank Ltd FINO0001446 MP RO 13260
19 BAMORI MP1706003_120923APB_FTO_262527 India Post Payments Bank IPOS0000001 Guna 16133
20 BAMORI MP1706003_120923APB_FTO_262527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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