Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_091023APB_FTO_310959
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-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24091020230164326 09/10/2023 rameshwar dhakad 1706003039WL015370 rameshwar dhakad 00045 BARB0GUNAXX 221 221 Processed 09/11/2023 306227256 rameshwardhakad BANK OF BARODA(606985)
SubTotal 221 221
2 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24091020230164324 09/10/2023 Shradha Bai 1706003039WL015370 Shradha Bai 00048 BKID0008890 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 221 221
3 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24091020230164915 09/10/2023 Neeraj Dhakad 1706003005WL015417 Neeraj Dhakad 00089 CBIN0282156 221 221 Processed 09/11/2023 306227256 NeerajDhakad CENTRAL BANK OF INDIA(607115)
4 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24091020230164928 09/10/2023 parashram 1706003005WL015417 parashram 00089 CBIN0282156 221 221 Processed 09/11/2023 306227256 parashram CENTRAL BANK OF INDIA(607115)
5 BAMORI MP-06-003-005-001/22492
(JOHARI) 		1706003005NRG24091020230164929 09/10/2023 Bhagvansingh kirar 1706003005WL015417 Bhagvansingh kirar 00089 CBIN0282156 221 221 Processed 10/11/2023 306227256 Bhagvansinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24091020230163929 09/10/2023 payarelal 1706003003WL015312 payarelal 00114 CBIN0MPDCAL 2652 2652 Processed 09/11/2023 306227256 payarelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 BAMORI MP-06-003-011-001/31
(KALORA) 		1706003011NRG24091020230164363 09/10/2023 JAGADISH 1706003011WL015371 JAGADISH 00168 ICIC0000538 884 884 Processed 09/11/2023 306227256 JAGADISH PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-011-001/31
(KALORA) 		1706003011NRG24091020230164362 09/10/2023 JAGADISH 1706003011WL015371 JAGADISH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 306227256 JAGADISH PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24091020230164521 09/10/2023 LATABAI 1706003029WL015388 LATABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306227256 LATABAI ICICI BANK LTD(508534)
10 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24091020230164520 09/10/2023 PAPPU 1706003029WL015388 PAPPU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306227256 PAPPU ICICI BANK LTD(508534)
11 BAMORI MP-06-003-029-001/34
(KHANDELA) 		1706003029NRG24091020230164529 09/10/2023 BABU 1706003029WL015388 BABU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306227256 BABU MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24091020230164531 09/10/2023 SAMPAT BAI 1706003029WL015388 SAMPAT BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306227256 SAMPATBAI ICICI BANK LTD(508534)
13 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24091020230164095 09/10/2023 amrat sagar 1706003049WL015349 amrat sagar 00168 ICIC0000538 1547 1547 Processed 10/11/2023 306227256 amratsagar STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-049-002/25
(AJRODA) 		1706003049NRG24091020230164108 09/10/2023 DAULATARAM 1706003049WL015349 DAULATARAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 306227256 DAULATARAM STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24091020230164123 09/10/2023 shivcharan 1706003049WL015349 shivcharan 00168 ICIC0000538 1547 1547 Processed 10/11/2023 306227256 shivcharan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
16 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24091020230164532 09/10/2023 Sampat Bai 1706003029WL015388 Sampat Bai 00168 ICIC0000760 1326 1326 Processed 10/11/2023 306227256 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24091020230164327 09/10/2023 rashmi 1706003039WL015370 rashmi 00168 ICIC0000760 221 221 Processed 09/11/2023 306227256 rashmi BANK OF INDIA(508505)
SubTotal 1547 1547
18 BAMORI MP-06-003-049-002/84
(AJRODA) 		1706003049NRG24091020230164119 09/10/2023 golu 1706003049WL015349 golu 00354 PUNB0018600 1547 1547 Processed 09/11/2023 306227256 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 BAMORI MP-06-003-003-005/2517
(BARDHA) 		1706003003NRG24091020230163928 09/10/2023 khaimi bai 1706003003WL015311 khaimi bai 00354 PUNB0256800 2652 2652 Processed 09/11/2023 306227256 khaimibai MADHYANCHAL GRAMIN BANK(607232)
20 BAMORI MP-06-003-011-001/118
(KALORA) 		1706003011NRG24091020230164333 09/10/2023 girraj 1706003011WL015371 girraj 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 girraj FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-011-001/118
(KALORA) 		1706003011NRG24091020230164332 09/10/2023 girraj 1706003011WL015371 girraj 00354 PUNB0256800 884 884 Processed 09/11/2023 306227256 girraj FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003011NRG24091020230164335 09/10/2023 Dinesh DHakad 1706003011WL015371 Dinesh DHakad 00354 PUNB0256800 884 884 Processed 09/11/2023 306227256 DineshDHakad PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003011NRG24091020230164334 09/10/2023 Dinesh DHakad 1706003011WL015371 Dinesh DHakad 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 DineshDHakad PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-011-001/16
(KALORA) 		1706003011NRG24091020230164337 09/10/2023 ramveer 1706003011WL015371 ramveer 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 ramveer PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-011-001/16
(KALORA) 		1706003011NRG24091020230164336 09/10/2023 ramveer 1706003011WL015371 ramveer 00354 PUNB0256800 884 884 Processed 09/11/2023 306227256 ramveer PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-011-001/177-A
(KALORA) 		1706003011NRG24091020230164339 09/10/2023 lekraj 1706003011WL015371 lekraj 00354 PUNB0256800 884 884 Processed 09/11/2023 306227256 lekraj PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-011-001/177-A
(KALORA) 		1706003011NRG24091020230164338 09/10/2023 lekraj 1706003011WL015371 lekraj 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 lekraj PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-011-001/288-C
(KALORA) 		1706003011NRG24091020230164351 09/10/2023 bhairath 1706003011WL015371 bhairath 00354 PUNB0256800 884 884 Processed 09/11/2023 306227256 bhairath PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-011-001/288-C
(KALORA) 		1706003011NRG24091020230164350 09/10/2023 bhairath 1706003011WL015371 bhairath 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 bhairath PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003011NRG24091020230164353 09/10/2023 Pawan 1706003011WL015371 Pawan 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003011NRG24091020230164352 09/10/2023 Pawan 1706003011WL015371 Pawan 00354 PUNB0256800 884 884 Processed 09/11/2023 306227256 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 BAMORI MP-06-003-011-001/308
(KALORA) 		1706003011NRG24091020230164361 09/10/2023 suresh 1706003011WL015371 suresh 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 suresh PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-011-001/308
(KALORA) 		1706003011NRG24091020230164360 09/10/2023 suresh 1706003011WL015371 suresh 00354 PUNB0256800 884 884 Processed 09/11/2023 306227256 suresh PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-011-001/318
(KALORA) 		1706003011NRG24091020230164367 09/10/2023 pappu 1706003011WL015371 pappu 00354 PUNB0256800 884 884 Processed 09/11/2023 306227256 pappu FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-011-001/318
(KALORA) 		1706003011NRG24091020230164366 09/10/2023 pappu 1706003011WL015371 pappu 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 pappu FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-025-002/539-A
(BEELKHEDA) 		1706003025NRG24091020230164037 09/10/2023 Babu lal Banjara 1706003025WL015317 Babu lal Banjara 00354 PUNB0256800 221 221 Processed 09/11/2023 306227256 BabulalBanjara PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24091020230164096 09/10/2023 rachna bai 1706003049WL015349 rachna bai 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 rachnabai PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-049-002/139
(AJRODA) 		1706003049NRG24091020230164099 09/10/2023 rekha 1706003049WL015349 rekha 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 rekha ICICI BANK LTD(508534)
39 BAMORI MP-06-003-049-002/15
(AJRODA) 		1706003049NRG24091020230164104 09/10/2023 kajodi bai 1706003049WL015349 kajodi bai 00354 PUNB0256800 1547 1547 Processed 09/11/2023 306227256 kajodibai ICICI BANK LTD(508534)
40 BAMORI MP-06-003-049-002/15
(AJRODA) 		1706003049NRG24091020230164105 09/10/2023 mishri lal 1706003049WL015349 mishri lal 00354 PUNB0256800 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BAMORI MP-06-003-084-008/25-A
(TILI) 		1706003084NRG24091020230164127 09/10/2023 Lakhmichand 1706003084WL015350 Lakhmichand 00354 PUNB0256800 221 221 Processed 09/11/2023 306227256 Lakhmichand BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 28730 28730
42 BAMORI MP-06-003-005-001/145
(JOHARI) 		1706003005NRG24091020230164911 09/10/2023 rukmani bai 1706003005WL015417 rukmani bai 00415 SBIN0030145 221 221 Processed 09/11/2023 306227256 rukmanibai FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24091020230164912 09/10/2023 SATEESH 1706003005WL015417 SATEESH 00415 SBIN0030145 221 221 Processed 10/11/2023 306227256 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24091020230164949 09/10/2023 Radheshyam 1706003005WL015417 Radheshyam 00415 SBIN0030145 221 221 Processed 10/11/2023 306227256 Radheshyam STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-007-004/39
(DEHARI) 		1706003007NRG24091020230165014 09/10/2023 SAJANI BAI 1706003007WL015428 SAJANI BAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 306227256 SAJANIBAI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-007-004/42
(DEHARI) 		1706003007NRG24091020230165015 09/10/2023 RAGHU 1706003007WL015428 RAGHU 00415 SBIN0030145 1547 1547 Processed 10/11/2023 306227256 RAGHU STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24091020230164503 09/10/2023 Bhuri Bai 1706003029WL015388 Bhuri Bai 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24091020230164507 09/10/2023 munni 1706003029WL015388 munni 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 munni STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24091020230164508 09/10/2023 radhavallabh 1706003029WL015388 radhavallabh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 radhavallabh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24091020230164510 09/10/2023 Rukhmani 1706003029WL015388 Rukhmani 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 Rukhmani STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24091020230164509 09/10/2023 Shyam 1706003029WL015388 Shyam 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 Shyam STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24091020230164511 09/10/2023 MANOJKUMAR 1706003029WL015388 MANOJKUMAR 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 MANOJKUMAR STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24091020230164512 09/10/2023 Shantri 1706003029WL015388 Shantri 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 Shantri STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24091020230164513 09/10/2023 angad 1706003029WL015388 angad 00415 SBIN0030145 1326 1326 Processed 09/11/2023 306227256 angad ICICI BANK LTD(508534)
55 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24091020230164514 09/10/2023 RAJU 1706003029WL015388 RAJU 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 RAJU STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-029-001/22
(KHANDELA) 		1706003029NRG24091020230164517 09/10/2023 Badam Singh 1706003029WL015388 Badam Singh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 306227256 BadamSingh ICICI BANK LTD(508534)
57 BAMORI MP-06-003-029-001/252
(KHANDELA) 		1706003029NRG24091020230164522 09/10/2023 Sunita 1706003029WL015388 Sunita 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 Sunita STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-029-001/259
(KHANDELA) 		1706003029NRG24091020230164523 09/10/2023 MUNNI BAI 1706003029WL015388 MUNNI BAI 00415 SBIN0030145 1326 1326 Processed 09/11/2023 306227256 MUNNIBAI UCO BANK(607066)
59 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24091020230164525 09/10/2023 GEETA BAI 1706003029WL015388 GEETA BAI 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 GEETABAI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24091020230164526 09/10/2023 Jitendra 1706003029WL015388 Jitendra 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 Jitendra STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-029-001/297
(KHANDELA) 		1706003029NRG24091020230164527 09/10/2023 NISHABAI 1706003029WL015388 NISHABAI 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 NISHABAI STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-029-001/63-A
(KHANDELA) 		1706003029NRG24091020230164533 09/10/2023 BABLU 1706003029WL015388 BABLU 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 BABLU STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-029-002/247
(KHANDELA) 		1706003029NRG24091020230164536 09/10/2023 Banti 1706003029WL015388 Banti 00415 SBIN0030145 1326 1326 Processed 10/11/2023 306227256 Banti STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-032-001/11-B
(BAGHERI) 		1706003032NRG24091020230165156 09/10/2023 KRISHNA SEHARIYA 1706003032WL015451 KRISHNA SEHARIYA 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 KRISHNASEHARIYA STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-032-001/117-A
(BAGHERI) 		1706003032NRG24091020230165157 09/10/2023 mukesh 1706003032WL015451 mukesh 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 mukesh STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-032-001/150-A
(BAGHERI) 		1706003032NRG24091020230165158 09/10/2023 VIJANDER 1706003032WL015451 VIJANDER 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 VIJANDER STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-032-001/313-B
(BAGHERI) 		1706003032NRG24091020230165159 09/10/2023 makak 1706003032WL015452 makak 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 makak STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-032-001/315-B
(BAGHERI) 		1706003032NRG24091020230165128 09/10/2023 suresh 1706003032WL015446 suresh 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 suresh STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-032-001/41-A
(BAGHERI) 		1706003032NRG24091020230165160 09/10/2023 dileep 1706003032WL015452 dileep 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 dileep STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-032-002/118-A
(BAGHERI) 		1706003032NRG24091020230165155 09/10/2023 MUNNI 1706003032WL015450 MUNNI 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 MUNNI STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-032-002/118-A
(BAGHERI) 		1706003032NRG24091020230165154 09/10/2023 Radhekishan 1706003032WL015450 Radhekishan 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 Radhekishan STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-032-002/118-B
(BAGHERI) 		1706003032NRG24091020230165150 09/10/2023 DINESH 1706003032WL015448 DINESH 00415 SBIN0030145 3094 3094 Processed 09/11/2023 306227256 DINESH MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-032-003/136-B
(BAGHERI) 		1706003032NRG24091020230165161 09/10/2023 raghuveer sehariya 1706003032WL015452 raghuveer sehariya 00415 SBIN0030145 3094 3094 Processed 09/11/2023 306227256 raghuveersehariya MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-032-003/138-D
(BAGHERI) 		1706003032NRG24091020230165151 09/10/2023 madanlal 1706003032WL015448 madanlal 00415 SBIN0030145 3094 3094 Processed 10/11/2023 306227256 madanlal STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24091020230164325 09/10/2023 VIMAL 1706003039WL015370 VIMAL 00415 SBIN0030145 221 221 Processed 10/11/2023 306227256 VIMAL STATE BANK OF INDIA(508548)
SubTotal 60554 60554
76 BAMORI MP-06-003-049-002/103-A
(AJRODA) 		1706003049NRG24091020230164098 09/10/2023 raju 1706003049WL015349 raju 00415 SBIN0030294 1547 1547 Processed 10/11/2023 306227256 raju STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-049-002/103-A
(AJRODA) 		1706003049NRG24091020230164097 09/10/2023 raju 1706003049WL015349 raju 00415 SBIN0030294 1547 1547 Processed 09/11/2023 306227256 raju ICICI BANK LTD(508534)
78 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24091020230164103 09/10/2023 nilam 1706003049WL015349 nilam 00415 SBIN0030294 1547 1547 Processed 10/11/2023 306227256 nilam STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24091020230164102 09/10/2023 nilam 1706003049WL015349 nilam 00415 SBIN0030294 1547 1547 Processed 09/11/2023 306227256 nilam ICICI BANK LTD(508534)
80 BAMORI MP-06-003-049-002/15-A
(AJRODA) 		1706003049NRG24091020230164106 09/10/2023 ram karan 1706003049WL015349 ram karan 00415 SBIN0030294 1547 1547 Processed 09/11/2023 306227256 ramkaran ICICI BANK LTD(508534)
81 BAMORI MP-06-003-049-002/15-A
(AJRODA) 		1706003049NRG24091020230164107 09/10/2023 ram karan 1706003049WL015349 ram karan 00415 SBIN0030294 1547 1547 Processed 09/11/2023 306227256 ramkaran ICICI BANK LTD(508534)
82 BAMORI MP-06-003-049-002/27-A
(AJRODA) 		1706003049NRG24091020230164114 09/10/2023 bharoshi bai 1706003049WL015349 bharoshi bai 00415 SBIN0030294 1547 1547 Processed 09/11/2023 306227256 bharoshibai MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-049-002/27-A
(AJRODA) 		1706003049NRG24091020230164115 09/10/2023 bharoshi bai 1706003049WL015349 bharoshi bai 00415 SBIN0030294 1547 1547 Processed 10/11/2023 306227256 bharoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24091020230164121 09/10/2023 mukesh 1706003049WL015349 mukesh 00415 SBIN0030294 1547 1547 Processed 09/11/2023 306227256 mukesh FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24091020230164122 09/10/2023 mukesh 1706003049WL015349 mukesh 00415 SBIN0030294 1547 1547 Processed 09/11/2023 306227256 mukesh PUNJAB NATIONAL BANK(508568)
86 BAMORI MP-06-003-071-001/105
(SAWRAMODI) 		1706003071NRG24091020230163857 09/10/2023 RAMESHVAR 1706003071WL015300 RAMESHVAR 00415 SBIN0030294 442 442 Processed 10/11/2023 306227256 RAMESHVAR STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-071-001/140-A
(SAWRAMODI) 		1706003071NRG24091020230163858 09/10/2023 rambharosha 1706003071WL015300 rambharosha 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 rambharosha STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-071-002/108-A
(SAWRAMODI) 		1706003071NRG24091020230163861 09/10/2023 Gangavishan 1706003071WL015300 Gangavishan 00415 SBIN0030294 442 442 Processed 10/11/2023 306227256 Gangavishan INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAMORI MP-06-003-071-002/109-A
(SAWRAMODI) 		1706003071NRG24091020230163862 09/10/2023 RAMKUWAR 1706003071WL015300 RAMKUWAR 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 RAMKUWAR STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-071-002/114
(SAWRAMODI) 		1706003071NRG24091020230163863 09/10/2023 NATTU 1706003071WL015300 NATTU 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 NATTU STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-071-002/120
(SAWRAMODI) 		1706003071NRG24091020230163864 09/10/2023 MADANMOHAN 1706003071WL015300 MADANMOHAN 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 MADANMOHAN STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-071-002/120-A
(SAWRAMODI) 		1706003071NRG24091020230163865 09/10/2023 RAMESHWAR 1706003071WL015300 RAMESHWAR 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 RAMESHWAR STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-071-002/121
(SAWRAMODI) 		1706003071NRG24091020230163866 09/10/2023 GIRRAJ 1706003071WL015300 GIRRAJ 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 GIRRAJ STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-071-002/122-A
(SAWRAMODI) 		1706003071NRG24091020230163867 09/10/2023 BALKISHAN 1706003071WL015300 BALKISHAN 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-071-002/123
(SAWRAMODI) 		1706003071NRG24091020230163868 09/10/2023 MUKESH 1706003071WL015300 MUKESH 00415 SBIN0030294 442 442 Processed 10/11/2023 306227256 MUKESH STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-071-002/17-A
(SAWRAMODI) 		1706003071NRG24091020230163869 09/10/2023 ANURAG 1706003071WL015300 ANURAG 00415 SBIN0030294 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 BAMORI MP-06-003-071-002/17-B
(SAWRAMODI) 		1706003071NRG24091020230163870 09/10/2023 VISHNU 1706003071WL015300 VISHNU 00415 SBIN0030294 663 663 Processed 09/11/2023 306227256 VISHNU BANK OF BARODA(606985)
98 BAMORI MP-06-003-071-002/21-A
(SAWRAMODI) 		1706003071NRG24091020230163872 09/10/2023 Ramhet meena 1706003071WL015300 Ramhet meena 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 Ramhetmeena STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-071-002/23-A
(SAWRAMODI) 		1706003071NRG24091020230163873 09/10/2023 SURESH 1706003071WL015300 SURESH 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 SURESH STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-071-002/24
(SAWRAMODI) 		1706003071NRG24091020230163874 09/10/2023 Shrikalyan 1706003071WL015300 Shrikalyan 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 Shrikalyan STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-071-002/24-A
(SAWRAMODI) 		1706003071NRG24091020230163875 09/10/2023 DILIP 1706003071WL015300 DILIP 00415 SBIN0030294 663 663 Processed 09/11/2023 306227256 DILIP ICICI BANK LTD(508534)
102 BAMORI MP-06-003-071-002/26-A
(SAWRAMODI) 		1706003071NRG24091020230163876 09/10/2023 UMACHARAN 1706003071WL015300 UMACHARAN 00415 SBIN0030294 663 663 Processed 09/11/2023 306227256 UMACHARAN ICICI BANK LTD(508534)
103 BAMORI MP-06-003-071-002/27-A
(SAWRAMODI) 		1706003071NRG24091020230163877 09/10/2023 ramsevak 1706003071WL015300 ramsevak 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 ramsevak STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-071-002/29
(SAWRAMODI) 		1706003071NRG24091020230163878 09/10/2023 HARICHARAN 1706003071WL015300 HARICHARAN 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 HARICHARAN STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-071-002/35-A
(SAWRAMODI) 		1706003071NRG24091020230163879 09/10/2023 SHIVNARAYAN 1706003071WL015300 SHIVNARAYAN 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 SHIVNARAYAN STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-071-002/38-B
(SAWRAMODI) 		1706003071NRG24091020230163880 09/10/2023 udhamsingh 1706003071WL015300 udhamsingh 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 udhamsingh STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-071-002/42-A
(SAWRAMODI) 		1706003071NRG24091020230163881 09/10/2023 GANGARAM 1706003071WL015300 GANGARAM 00415 SBIN0030294 663 663 Processed 09/11/2023 306227256 GANGARAM ICICI BANK LTD(508534)
108 BAMORI MP-06-003-071-002/43-A
(SAWRAMODI) 		1706003071NRG24091020230163882 09/10/2023 RANDEER 1706003071WL015300 RANDEER 00415 SBIN0030294 663 663 Processed 09/11/2023 306227256 RANDEER INDIAN OVERSEAS BANK(508541)
109 BAMORI MP-06-003-071-002/71
(SAWRAMODI) 		1706003071NRG24091020230163883 09/10/2023 lakhan bheel 1706003071WL015300 lakhan bheel 00415 SBIN0030294 663 663 Processed 09/11/2023 306227256 lakhanbheel ICICI BANK LTD(508534)
110 BAMORI MP-06-003-071-002/8
(SAWRAMODI) 		1706003071NRG24091020230163884 09/10/2023 shyambabu 1706003071WL015300 shyambabu 00415 SBIN0030294 663 663 Processed 10/11/2023 306227256 shyambabu STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-071-002/9
(SAWRAMODI) 		1706003071NRG24091020230163885 09/10/2023 Shivcharan 1706003071WL015300 Shivcharan 00415 SBIN0030294 663 663 Processed 09/11/2023 306227256 Shivcharan ICICI BANK LTD(508534)
SubTotal 32045 32045
112 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24091020230163930 09/10/2023 SHEERIMATIBAI 1706003003WL015312 SHEERIMATIBAI 00415 SBIN0030332 2652 2652 Processed 10/11/2023 306227256 SHEERIMATIBAI STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-009-003/111
(KUDKA) 		1706003009NRG24091020230164961 09/10/2023 DHANJI 1706003009WL015423 DHANJI 00415 SBIN0030332 1105 1105 Processed 10/11/2023 306227256 DHANJI STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-009-003/210
(KUDKA) 		1706003009NRG24091020230164962 09/10/2023 RAJU 1706003009WL015423 RAJU 00415 SBIN0030332 1326 1326 Processed 10/11/2023 306227256 RAJU STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003011NRG24091020230164331 09/10/2023 Rajendra 1706003011WL015371 Rajendra 00415 SBIN0030332 884 884 Processed 10/11/2023 306227256 Rajendra STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003011NRG24091020230164330 09/10/2023 Rajendra 1706003011WL015371 Rajendra 00415 SBIN0030332 1547 1547 Processed 10/11/2023 306227256 Rajendra STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003011NRG24091020230164347 09/10/2023 Bhagvanlal 1706003011WL015371 Bhagvanlal 00415 SBIN0030332 884 884 Processed 09/11/2023 306227256 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003011NRG24091020230164346 09/10/2023 Bhagvanlal 1706003011WL015371 Bhagvanlal 00415 SBIN0030332 1547 1547 Processed 09/11/2023 306227256 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003011NRG24091020230164359 09/10/2023 Murari 1706003011WL015371 Murari 00415 SBIN0030332 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003011NRG24091020230164358 09/10/2023 Murari 1706003011WL015371 Murari 00415 SBIN0030332 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003011NRG24091020230164365 09/10/2023 Ashok 1706003011WL015371 Ashok 00415 SBIN0030332 1547 1547 Processed 10/11/2023 306227256 Ashok STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003011NRG24091020230164364 09/10/2023 Ashok 1706003011WL015371 Ashok 00415 SBIN0030332 884 884 Processed 10/11/2023 306227256 Ashok STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003011NRG24091020230164379 09/10/2023 Ramsroop 1706003011WL015371 Ramsroop 00415 SBIN0030332 884 884 Processed 10/11/2023 306227256 Ramsroop STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003011NRG24091020230164378 09/10/2023 Ramsroop 1706003011WL015371 Ramsroop 00415 SBIN0030332 1547 1547 Processed 10/11/2023 306227256 Ramsroop STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-025-002/117
(BEELKHEDA) 		1706003025NRG24091020230164035 09/10/2023 omprakash banjara 1706003025WL015317 omprakash banjara 00415 SBIN0030332 221 221 Processed 10/11/2023 306227256 omprakashbanjara STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-049-002/140
(AJRODA) 		1706003049NRG24091020230164101 09/10/2023 sankar 1706003049WL015349 sankar 00415 SBIN0030332 1547 1547 Processed 10/11/2023 306227256 sankar STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-049-002/140
(AJRODA) 		1706003049NRG24091020230164100 09/10/2023 sankar 1706003049WL015349 sankar 00415 SBIN0030332 1547 1547 Processed 09/11/2023 306227256 sankar ICICI BANK LTD(508534)
128 BAMORI MP-06-003-049-002/25
(AJRODA) 		1706003049NRG24091020230164109 09/10/2023 dolatram 1706003049WL015349 dolatram 00415 SBIN0030332 1547 1547 Processed 10/11/2023 306227256 dolatram STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-049-002/25-A
(AJRODA) 		1706003049NRG24091020230164110 09/10/2023 manoj 1706003049WL015349 manoj 00415 SBIN0030332 1547 1547 Processed 10/11/2023 306227256 manoj STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-049-002/25-A
(AJRODA) 		1706003049NRG24091020230164111 09/10/2023 manoj 1706003049WL015349 manoj 00415 SBIN0030332 1547 1547 Processed 09/11/2023 306227256 manoj ICICI BANK LTD(508534)
131 BAMORI MP-06-003-049-002/27
(AJRODA) 		1706003049NRG24091020230164112 09/10/2023 Savitri Bai 1706003049WL015349 Savitri Bai 00415 SBIN0030332 1547 1547 Processed 09/11/2023 306227256 SavitriBai ICICI BANK LTD(508534)
132 BAMORI MP-06-003-049-002/27
(AJRODA) 		1706003049NRG24091020230164113 09/10/2023 Savitri Bai 1706003049WL015349 Savitri Bai 00415 SBIN0030332 1547 1547 Processed 10/11/2023 306227256 SavitriBai STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-049-003/23-A
(AJRODA) 		1706003049NRG24091020230164120 09/10/2023 SANTOSH 1706003049WL015349 SANTOSH 00415 SBIN0030332 1547 1547 Processed 10/11/2023 306227256 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 29835 29835
134 BAMORI MP-06-003-071-002/20-A
(SAWRAMODI) 		1706003071NRG24091020230163871 09/10/2023 BHAGAMAL 1706003071WL015300 BHAGAMAL 00415 SBIN0RRMBGB 663 663 Processed 10/11/2023 306227256 BHAGAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
135 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24091020230164091 09/10/2023 nandkishor 1706003049WL015349 nandkishor 00468 UBIN0541061 1547 1547 Processed 09/11/2023 306227256 nandkishor FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24091020230164090 09/10/2023 nandkishor 1706003049WL015349 nandkishor 00468 UBIN0541061 1547 1547 Processed 09/11/2023 306227256 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
137 BAMORI MP-06-003-029-001/56
(KHANDELA) 		1706003029NRG24091020230164530 09/10/2023 ANAND KIRAR 1706003029WL015388 ANAND KIRAR 00468 UBIN0572128 1326 1326 Processed 09/11/2023 306227256 ANANDKIRAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 BAMORI MP-06-003-005-001/12426
(JOHARI) 		1706003005NRG24091020230164910 09/10/2023 Mohansingh Dhakad 1706003005WL015417 Mohansingh Dhakad 00468 UBIN0911542 221 221 Processed 10/11/2023 306227256 MohansinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
139 BAMORI MP-06-003-005-001/139-A
(JOHARI) 		1706003005NRG24091020230164907 09/10/2023 GEETA BAI 1706003005WL015416 GEETA BAI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306227256 GEETABAI FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-005-001/139-B
(JOHARI) 		1706003005NRG24091020230164908 09/10/2023 MOHANI BAI 1706003005WL015416 MOHANI BAI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306227256 MOHANIBAI FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-007-002/14
(DEHARI) 		1706003007NRG24091020230165009 09/10/2023 Baabu 1706003007WL015428 Baabu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306227256 Baabu STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-007-002/30
(DEHARI) 		1706003007NRG24091020230165013 09/10/2023 Anita bai 1706003007WL015428 Anita bai 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 306227256 Anitabai MADHYANCHAL GRAMIN BANK(607232)
143 BAMORI MP-06-003-007-002/30
(DEHARI) 		1706003007NRG24091020230165012 09/10/2023 Babu 1706003007WL015428 Babu 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 306227256 Babu MADHYANCHAL GRAMIN BANK(607232)
144 BAMORI MP-06-003-009-002/10
(KUDKA) 		1706003009NRG24091020230164959 09/10/2023 MANO BAI 1706003009WL015423 MANO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306227256 MANOBAI MADHYANCHAL GRAMIN BANK(607232)
145 BAMORI MP-06-003-009-002/107-B
(KUDKA) 		1706003009NRG24091020230164960 09/10/2023 ANGURI BAI 1706003009WL015423 ANGURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306227256 ANGURIBAI MADHYANCHAL GRAMIN BANK(607232)
146 BAMORI MP-06-003-011-001/108
(KALORA) 		1706003011NRG24091020230164329 09/10/2023 Ramvilas 1706003011WL015371 Ramvilas 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306227256 Ramvilas FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-011-001/108
(KALORA) 		1706003011NRG24091020230164328 09/10/2023 Ramvilas 1706003011WL015371 Ramvilas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306227256 Ramvilas FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-011-001/291
(KALORA) 		1706003011NRG24091020230164355 09/10/2023 Veran 1706003011WL015371 Veran 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306227256 Veran PUNJAB NATIONAL BANK(508568)
149 BAMORI MP-06-003-011-001/291
(KALORA) 		1706003011NRG24091020230164354 09/10/2023 Veran 1706003011WL015371 Veran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306227256 Veran PUNJAB NATIONAL BANK(508568)
150 BAMORI MP-06-003-011-001/305
(KALORA) 		1706003011NRG24091020230164357 09/10/2023 pawan 1706003011WL015371 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306227256 pawan FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-011-001/305
(KALORA) 		1706003011NRG24091020230164356 09/10/2023 pawan 1706003011WL015371 pawan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306227256 pawan FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-049-002/40-A
(AJRODA) 		1706003049NRG24091020230164080 09/10/2023 indresh bai 1706003049WL015346 indresh bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306227256 indreshbai ICICI BANK LTD(508534)
153 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24091020230164118 09/10/2023 RANI 1706003049WL015349 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306227256 RANI MADHYANCHAL GRAMIN BANK(607232)
154 BAMORI MP-06-003-071-002/101
(SAWRAMODI) 		1706003071NRG24091020230163860 09/10/2023 Ashok 1706003071WL015300 Ashok 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306227256 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
155 BAMORI MP-06-003-005-006/379
(JOHARI) 		1706003005NRG24091020230164950 09/10/2023 POOJA 1706003005WL015417 POOJA 00662 BDBL0001372 221 221 Processed 10/11/2023 306227256 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
156 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24091020230164904 09/10/2023 buddi bai 1706003005WL015416 buddi bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 buddibai FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24091020230164905 09/10/2023 shashi bai 1706003005WL015416 shashi bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 shashibai FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-005-001/129
(JOHARI) 		1706003005NRG24091020230164906 09/10/2023 Badami Bai 1706003005WL015416 Badami Bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 BadamiBai MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24091020230164913 09/10/2023 Guddi Bai 1706003005WL015417 Guddi Bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 GuddiBai FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24091020230164914 09/10/2023 RAMDULARI BAI 1706003005WL015417 RAMDULARI BAI 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-005-001/22436
(JOHARI) 		1706003005NRG24091020230164916 09/10/2023 Usha bai 1706003005WL015417 Usha bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Ushabai FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-005-001/22437
(JOHARI) 		1706003005NRG24091020230164917 09/10/2023 Parwati Bai 1706003005WL015417 Parwati Bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 ParwatiBai FINO PAYMENTS BANK LTD(608001)
163 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24091020230164918 09/10/2023 savitri bai 1706003005WL015417 savitri bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 savitribai FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-005-001/22441
(JOHARI) 		1706003005NRG24091020230164919 09/10/2023 Gyani 1706003005WL015417 Gyani 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Gyani FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24091020230164920 09/10/2023 Kirab bai 1706003005WL015417 Kirab bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Kirabbai FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24091020230164921 09/10/2023 Mamta bai 1706003005WL015417 Mamta bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Mamtabai FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24091020230164922 09/10/2023 Prem bai 1706003005WL015417 Prem bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Prembai FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24091020230164923 09/10/2023 phoolvati 1706003005WL015417 phoolvati 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 phoolvati FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24091020230164924 09/10/2023 laxmi bai 1706003005WL015417 laxmi bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 laxmibai FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24091020230164925 09/10/2023 Kanturi bai 1706003005WL015417 Kanturi bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Kanturibai FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-005-001/22488
(JOHARI) 		1706003005NRG24091020230164926 09/10/2023 Amarsingh 1706003005WL015417 Amarsingh 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Amarsingh FINO PAYMENTS BANK LTD(608001)
172 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24091020230164927 09/10/2023 Vipin 1706003005WL015417 Vipin 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Vipin FINO PAYMENTS BANK LTD(608001)
173 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24091020230164930 09/10/2023 shrimati bai 1706003005WL015417 shrimati bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 shrimatibai FINO PAYMENTS BANK LTD(608001)
174 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24091020230164931 09/10/2023 guddi bai 1706003005WL015417 guddi bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 guddibai FINO PAYMENTS BANK LTD(608001)
175 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24091020230164932 09/10/2023 Rajkumar 1706003005WL015417 Rajkumar 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Rajkumar FINO PAYMENTS BANK LTD(608001)
176 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24091020230164933 09/10/2023 khaira 1706003005WL015417 khaira 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 khaira FINO PAYMENTS BANK LTD(608001)
177 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24091020230164934 09/10/2023 Hariom Dhakad 1706003005WL015417 Hariom Dhakad 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 HariomDhakad MADHYANCHAL GRAMIN BANK(607232)
178 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24091020230164935 09/10/2023 dropati bai 1706003005WL015417 dropati bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 dropatibai FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24091020230164936 09/10/2023 pooja bai 1706003005WL015417 pooja bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 poojabai FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24091020230164937 09/10/2023 pooja bai 1706003005WL015417 pooja bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 poojabai FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24091020230164938 09/10/2023 Radhekishan 1706003005WL015417 Radhekishan 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Radhekishan FINO PAYMENTS BANK LTD(608001)
182 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24091020230164939 09/10/2023 kasumal bai 1706003005WL015417 kasumal bai 00688 FINO0001001 221 221 Processed 10/11/2023 306227256 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24091020230164940 09/10/2023 rekha bai 1706003005WL015417 rekha bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 rekhabai FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24091020230164941 09/10/2023 Latoori bai 1706003005WL015417 Latoori bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Latooribai FINO PAYMENTS BANK LTD(608001)
185 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24091020230164942 09/10/2023 Sabo bai 1706003005WL015417 Sabo bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Sabobai FINO PAYMENTS BANK LTD(608001)
186 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24091020230164943 09/10/2023 Radha Bai 1706003005WL015417 Radha Bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 RadhaBai FINO PAYMENTS BANK LTD(608001)
187 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24091020230164944 09/10/2023 Gajmohan 1706003005WL015417 Gajmohan 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Gajmohan FINO PAYMENTS BANK LTD(608001)
188 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24091020230164945 09/10/2023 Kapoori bai 1706003005WL015417 Kapoori bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 Kapooribai FINO PAYMENTS BANK LTD(608001)
189 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24091020230164946 09/10/2023 kanti bai 1706003005WL015417 kanti bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 kantibai FINO PAYMENTS BANK LTD(608001)
190 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24091020230164947 09/10/2023 dhanti bai 1706003005WL015417 dhanti bai 00688 FINO0001001 221 221 Processed 09/11/2023 306227256 dhantibai FINO PAYMENTS BANK LTD(608001)
191 BAMORI MP-06-003-005-006/224
(JOHARI) 		1706003005NRG24091020230164948 09/10/2023 Ansuiya bai 1706003005WL015417 Ansuiya bai 00688 FINO0001001 221 221 Processed 10/11/2023 306227256 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003011NRG24091020230164341 09/10/2023 Sitaram 1706003011WL015371 Sitaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 Sitaram FINO PAYMENTS BANK LTD(608001)
193 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003011NRG24091020230164340 09/10/2023 Sitaram 1706003011WL015371 Sitaram 00688 FINO0001001 884 884 Processed 09/11/2023 306227256 Sitaram FINO PAYMENTS BANK LTD(608001)
194 BAMORI MP-06-003-011-001/187
(KALORA) 		1706003011NRG24091020230164343 09/10/2023 litru 1706003011WL015371 litru 00688 FINO0001001 884 884 Processed 09/11/2023 306227256 litru FINO PAYMENTS BANK LTD(608001)
195 BAMORI MP-06-003-011-001/187
(KALORA) 		1706003011NRG24091020230164342 09/10/2023 litru 1706003011WL015371 litru 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 litru FINO PAYMENTS BANK LTD(608001)
196 BAMORI MP-06-003-011-001/21
(KALORA) 		1706003011NRG24091020230164345 09/10/2023 Hargovind 1706003011WL015371 Hargovind 00688 FINO0001001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 BAMORI MP-06-003-011-001/21
(KALORA) 		1706003011NRG24091020230164344 09/10/2023 Hargovind 1706003011WL015371 Hargovind 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003011NRG24091020230164349 09/10/2023 Rajni 1706003011WL015371 Rajni 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 Rajni FINO PAYMENTS BANK LTD(608001)
199 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003011NRG24091020230164348 09/10/2023 Rajni 1706003011WL015371 Rajni 00688 FINO0001001 884 884 Processed 09/11/2023 306227256 Rajni FINO PAYMENTS BANK LTD(608001)
200 BAMORI MP-06-003-011-001/334-D
(KALORA) 		1706003011NRG24091020230164369 09/10/2023 Ramboo 1706003011WL015371 Ramboo 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 Ramboo FINO PAYMENTS BANK LTD(608001)
201 BAMORI MP-06-003-011-001/334-D
(KALORA) 		1706003011NRG24091020230164368 09/10/2023 Ramboo 1706003011WL015371 Ramboo 00688 FINO0001001 884 884 Processed 09/11/2023 306227256 Ramboo FINO PAYMENTS BANK LTD(608001)
202 BAMORI MP-06-003-011-001/335
(KALORA) 		1706003011NRG24091020230164371 09/10/2023 Rajkumar 1706003011WL015371 Rajkumar 00688 FINO0001001 884 884 Processed 09/11/2023 306227256 Rajkumar FINO PAYMENTS BANK LTD(608001)
203 BAMORI MP-06-003-011-001/335
(KALORA) 		1706003011NRG24091020230164370 09/10/2023 Rajkumar 1706003011WL015371 Rajkumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 Rajkumar FINO PAYMENTS BANK LTD(608001)
204 BAMORI MP-06-003-011-001/340-C
(KALORA) 		1706003011NRG24091020230164373 09/10/2023 Shivcharan 1706003011WL015371 Shivcharan 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 Shivcharan FINO PAYMENTS BANK LTD(608001)
205 BAMORI MP-06-003-011-001/340-C
(KALORA) 		1706003011NRG24091020230164372 09/10/2023 Shivcharan 1706003011WL015371 Shivcharan 00688 FINO0001001 884 884 Processed 09/11/2023 306227256 Shivcharan FINO PAYMENTS BANK LTD(608001)
206 BAMORI MP-06-003-011-001/356-B
(KALORA) 		1706003011NRG24091020230164377 09/10/2023 Harveer 1706003011WL015371 Harveer 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 Harveer FINO PAYMENTS BANK LTD(608001)
207 BAMORI MP-06-003-011-001/356-B
(KALORA) 		1706003011NRG24091020230164376 09/10/2023 Harveer 1706003011WL015371 Harveer 00688 FINO0001001 884 884 Processed 09/11/2023 306227256 Harveer FINO PAYMENTS BANK LTD(608001)
208 BAMORI MP-06-003-011-001/6-A
(KALORA) 		1706003011NRG24091020230164383 09/10/2023 Roopchand 1706003011WL015371 Roopchand 00688 FINO0001001 884 884 Processed 09/11/2023 306227256 Roopchand FINO PAYMENTS BANK LTD(608001)
209 BAMORI MP-06-003-011-001/6-A
(KALORA) 		1706003011NRG24091020230164382 09/10/2023 Roopchand 1706003011WL015371 Roopchand 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 Roopchand FINO PAYMENTS BANK LTD(608001)
210 BAMORI MP-06-003-049-001/222
(AJRODA) 		1706003049NRG24091020230164084 09/10/2023 devendra 1706003049WL015349 devendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 devendra FINO PAYMENTS BANK LTD(608001)
211 BAMORI MP-06-003-049-001/359
(AJRODA) 		1706003049NRG24091020230164085 09/10/2023 uma sankar 1706003049WL015349 uma sankar 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 umasankar FINO PAYMENTS BANK LTD(608001)
212 BAMORI MP-06-003-049-001/366-B
(AJRODA) 		1706003049NRG24091020230164087 09/10/2023 niraj 1706003049WL015349 niraj 00688 FINO0001001 1547 1547 Processed 10/11/2023 306227256 niraj STATE BANK OF INDIA(508548)
213 BAMORI MP-06-003-049-001/366-B
(AJRODA) 		1706003049NRG24091020230164086 09/10/2023 niraj 1706003049WL015349 niraj 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 niraj FINO PAYMENTS BANK LTD(608001)
214 BAMORI MP-06-003-049-001/366-C
(AJRODA) 		1706003049NRG24091020230164089 09/10/2023 rajendra 1706003049WL015349 rajendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 rajendra FINO PAYMENTS BANK LTD(608001)
215 BAMORI MP-06-003-049-001/366-C
(AJRODA) 		1706003049NRG24091020230164088 09/10/2023 rajendra 1706003049WL015349 rajendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 rajendra ICICI BANK LTD(508534)
216 BAMORI MP-06-003-049-001/411-A
(AJRODA) 		1706003049NRG24091020230164092 09/10/2023 hemendra 1706003049WL015349 hemendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 hemendra FINO PAYMENTS BANK LTD(608001)
217 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24091020230164094 09/10/2023 jitendra 1706003049WL015349 jitendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 jitendra FINO PAYMENTS BANK LTD(608001)
218 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24091020230164093 09/10/2023 jitendra 1706003049WL015349 jitendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 jitendra FINO PAYMENTS BANK LTD(608001)
219 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24091020230164124 09/10/2023 pransingh 1706003049WL015349 pransingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 pransingh FINO PAYMENTS BANK LTD(608001)
220 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24091020230164125 09/10/2023 hariom 1706003049WL015349 hariom 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 hariom FINO PAYMENTS BANK LTD(608001)
221 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24091020230164126 09/10/2023 hemraj 1706003049WL015349 hemraj 00688 FINO0001001 1547 1547 Processed 09/11/2023 306227256 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
222 BAMORI MP-06-003-007-002/14
(DEHARI) 		1706003007NRG24091020230165010 09/10/2023 gali bai 1706003007WL015428 gali bai 00688 FINO0001446 663 663 Processed 09/11/2023 306227256 galibai ICICI BANK LTD(508534)
223 BAMORI MP-06-003-007-002/14
(DEHARI) 		1706003007NRG24091020230165011 09/10/2023 tolsingh 1706003007WL015428 tolsingh 00688 FINO0001446 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 BAMORI MP-06-003-007-004/42-A
(DEHARI) 		1706003007NRG24091020230165016 09/10/2023 BELSINGH 1706003007WL015428 BELSINGH 00688 FINO0001446 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BAMORI MP-06-003-007-004/42-A
(DEHARI) 		1706003007NRG24091020230165017 09/10/2023 KANKUR BAI 1706003007WL015428 KANKUR BAI 00688 FINO0001446 2210 2210 Processed 09/11/2023 306227256 KANKURBAI MADHYANCHAL GRAMIN BANK(607232)
226 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24091020230164504 09/10/2023 RajoBai 1706003029WL015388 RajoBai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306227256 RajoBai FINO PAYMENTS BANK LTD(608001)
227 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24091020230164506 09/10/2023 Kamlabai 1706003029WL015388 Kamlabai 00688 FINO0001446 1326 1326 Processed 10/11/2023 306227256 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24091020230164515 09/10/2023 KESHAR 1706003029WL015388 KESHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 306227256 KESHAR FINO PAYMENTS BANK LTD(608001)
229 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24091020230164518 09/10/2023 Louribai 1706003029WL015388 Louribai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306227256 Louribai FINO PAYMENTS BANK LTD(608001)
230 BAMORI MP-06-003-029-001/269
(KHANDELA) 		1706003029NRG24091020230164524 09/10/2023 Kalyan Ahirwar 1706003029WL015388 Kalyan Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 306227256 KalyanAhirwar STATE BANK OF INDIA(508548)
231 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24091020230164534 09/10/2023 Umrav Lodhi 1706003029WL015388 Umrav Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306227256 UmravLodhi FINO PAYMENTS BANK LTD(608001)
232 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24091020230164535 09/10/2023 Rajbai 1706003029WL015388 Rajbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306227256 Rajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
233 BAMORI MP-06-003-025-002/194-A
(BEELKHEDA) 		1706003025NRG24091020230164036 09/10/2023 Brajesh 1706003025WL015317 Brajesh 00691 IPOS0000001 442 442 Processed 10/11/2023 306227256 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24091020230164502 09/10/2023 MURARI 1706003029WL015388 MURARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306227256 MURARI UCO BANK(607066)
235 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003029NRG24091020230164505 09/10/2023 JAGAT 1706003029WL015388 JAGAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306227256 JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
236 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24091020230164137 09/10/2023 Sabbo 1706003036WL015353 Sabbo 00691 IPOS0000001 221 221 Processed 09/11/2023 306227256 Sabbo MADHYANCHAL GRAMIN BANK(607232)
237 BAMORI MP-06-003-071-001/320
(SAWRAMODI) 		1706003071NRG24091020230163859 09/10/2023 narottam sahu 1706003071WL015300 narottam sahu 00691 IPOS0000001 663 663 Processed 10/11/2023 306227256 narottamsahu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
238 BAMORI MP-06-003-088-001/5-B
(KHADAGPUR) 		1706003088NRG24091020230163886 09/10/2023 SONU 1706003088WL015301 SONU 00703 AIRP0000001 221 221 Processed 09/11/2023 306227256 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 264979 264979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_091023APB_FTO_310959 Bank of Baroda BARB0GUNAXX GUNA, M.P. 221
2 BAMORI MP1706003_091023APB_FTO_310959 Bank of India BKID0008890 GUNA 221
3 BAMORI MP1706003_091023APB_FTO_310959 Central Bank Of India CBIN0282156 GUNA 663
4 BAMORI MP1706003_091023APB_FTO_310959 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
5 BAMORI MP1706003_091023APB_FTO_310959 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
6 BAMORI MP1706003_091023APB_FTO_310959 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
7 BAMORI MP1706003_091023APB_FTO_310959 ICICI BANK ICIC0000760 GUNA 1547
8 BAMORI MP1706003_091023APB_FTO_310959 Punjab National Bank PUNB0018600 GUNA 1547
9 BAMORI MP1706003_091023APB_FTO_310959 Punjab National Bank PUNB0256800 PADON 28730
10 BAMORI MP1706003_091023APB_FTO_310959 State Bank of India SBIN0030145 BAMORI 60554
11 BAMORI MP1706003_091023APB_FTO_310959 State Bank of India SBIN0030294 PARWAHA 32045
12 BAMORI MP1706003_091023APB_FTO_310959 State Bank of India SBIN0030332 LALONI 29835
13 BAMORI MP1706003_091023APB_FTO_310959 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
14 BAMORI MP1706003_091023APB_FTO_310959 Union Bank of India UBIN0541061 GUNA 3094
15 BAMORI MP1706003_091023APB_FTO_310959 Union Bank of India UBIN0572128 Myana 1326
16 BAMORI MP1706003_091023APB_FTO_310959 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 221
17 BAMORI MP1706003_091023APB_FTO_310959 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6630
18 BAMORI MP1706003_091023APB_FTO_310959 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 12818
19 BAMORI MP1706003_091023APB_FTO_310959 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 663
20 BAMORI MP1706003_091023APB_FTO_310959 Bandhan Bank Limited BDBL0001372 GUNA 221
21 BAMORI MP1706003_091023APB_FTO_310959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48399
22 BAMORI MP1706003_091023APB_FTO_310959 Fino Payments Bank Ltd FINO0001446 MP RO 16354
23 BAMORI MP1706003_091023APB_FTO_310959 India Post Payments Bank IPOS0000001 Guna 3978
24 BAMORI MP1706003_091023APB_FTO_310959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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