Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_161023APB_FTO_320736
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-06-003-047-002/16-A
(KHIYAODA) 		1706003047NRG24151020230173720 16/10/2023 Eshwarlal lodha 1706003047WL016187 Eshwarlal lodha 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291268178 Eshwarlallodha BANK OF BARODA(606985)
2 BAMORI MP-06-003-047-002/16-D
(KHIYAODA) 		1706003047NRG24151020230173721 16/10/2023 NARAYANSINGH 1706003047WL016187 NARAYANSINGH 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291268178 NARAYANSINGH BANK OF BARODA(606985)
3 BAMORI MP-06-003-047-002/18-A
(KHIYAODA) 		1706003047NRG24151020230173722 16/10/2023 RANJITSINGH LODHA 1706003047WL016187 RANJITSINGH LODHA 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291268178 RANJITSINGHLODHA BANK OF BARODA(606985)
SubTotal 3315 3315
4 BAMORI MP-06-003-003-001/12-A
(BARDHA) 		1706003003NRG24161020230173952 16/10/2023 KHEMCHAND 1706003003WL016207 KHEMCHAND 00114 CBIN0MPDCAL 663 663 Processed 09/11/2023 291268178 KHEMCHAND STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24161020230173954 16/10/2023 GOVIND 1706003003WL016207 GOVIND 00114 CBIN0MPDCAL 663 663 Processed 09/11/2023 291268178 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
6 BAMORI MP-06-003-019-008/156
(GWARKHEDA) 		1706003019NRG24161020230174370 16/10/2023 RAMALABAI 1706003019WL016237 RAMALABAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291268178 RAMALABAI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24161020230175490 16/10/2023 JAYAPRAKASH 1706003027WL016306 JAYAPRAKASH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268178 JAYAPRAKASH FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24151020230173500 16/10/2023 LATABAI 1706003029WL016168 LATABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268178 LATABAI ICICI BANK LTD(508534)
9 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24151020230173499 16/10/2023 PAPPU 1706003029WL016168 PAPPU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268178 PAPPU ICICI BANK LTD(508534)
10 BAMORI MP-06-003-029-001/34
(KHANDELA) 		1706003029NRG24151020230173509 16/10/2023 BABU 1706003029WL016168 BABU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268178 BABU MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24151020230173511 16/10/2023 SAMPAT BAI 1706003029WL016168 SAMPAT BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268178 SAMPATBAI ICICI BANK LTD(508534)
12 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24151020230173518 16/10/2023 SHRIVAI 1706003029WL016168 SHRIVAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268178 SHRIVAI FINO PAYMENTS BANK LTD(608001)
13 BAMORI MP-06-003-033-001/12
(VITTHALPUR) 		1706003033NRG24151020230173318 16/10/2023 BADALI 1706003033WL016156 BADALI 00168 ICIC0000538 442 442 Processed 09/11/2023 291268178 BADALI STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-033-004/107
(VITTHALPUR) 		1706003033NRG24151020230173524 16/10/2023 Nattha 1706003033WL016169 Nattha 00168 ICIC0000538 3536 3536 Processed 09/11/2023 291268178 Nattha STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-033-005/16
(VITTHALPUR) 		1706003033NRG24151020230173525 16/10/2023 MANASIH 1706003033WL016169 MANASIH 00168 ICIC0000538 3536 3536 Processed 09/11/2023 291268178 MANASIH STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-065-001/317
(RAMNAGAR) 		1706003065NRG24161020230175314 16/10/2023 BALAKISHAN 1706003065WL016288 BALAKISHAN 00168 ICIC0000538 3094 3094 Processed 09/11/2023 291268178 BALAKISHAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
17 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24151020230173512 16/10/2023 Sampat Bai 1706003029WL016168 Sampat Bai 00168 ICIC0000760 1326 1326 Processed 09/11/2023 291268178 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BAMORI MP-06-003-047-002/21-A
(KHIYAODA) 		1706003047NRG24151020230173724 16/10/2023 PAVAN KUMAR 1706003047WL016187 PAVAN KUMAR 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291268178 PAVANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
19 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24161020230173950 16/10/2023 Ram Gopal 1706003003WL016207 Ram Gopal 00354 PUNB0256800 663 663 Processed 09/11/2023 291268178 RamGopal STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24161020230173951 16/10/2023 Rinki 1706003003WL016207 Rinki 00354 PUNB0256800 663 663 Processed 09/11/2023 291268178 Rinki PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24161020230173953 16/10/2023 BADAL 1706003003WL016207 BADAL 00354 PUNB0256800 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24161020230173955 16/10/2023 RAJANTIBAI 1706003003WL016207 RAJANTIBAI 00354 PUNB0256800 663 663 Processed 09/11/2023 291268178 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24161020230173956 16/10/2023 Madari sahariya 1706003003WL016207 Madari sahariya 00354 PUNB0256800 663 663 Processed 09/11/2023 291268178 Madarisahariya STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24161020230173957 16/10/2023 Kalla sahariya 1706003003WL016207 Kalla sahariya 00354 PUNB0256800 663 663 Processed 09/11/2023 291268178 Kallasahariya PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24161020230173958 16/10/2023 RAMPRASAD 1706003003WL016207 RAMPRASAD 00354 PUNB0256800 663 663 Processed 09/11/2023 291268178 RAMPRASAD PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24161020230173959 16/10/2023 INDUL 1706003003WL016207 INDUL 00354 PUNB0256800 663 663 Processed 09/11/2023 291268178 INDUL PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-024-003/505
(BAWADIKHEDA) 		1706003024NRG24151020230173334 16/10/2023 Leeladhar Lodhi 1706003024WL016159 Leeladhar Lodhi 00354 PUNB0256800 442 442 Processed 09/11/2023 291268178 LeeladharLodhi PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-026-002/207
(DIGDOLI) 		1706003000NRG24161020230173991 16/10/2023 Ramsiya bai 1706003WL016210 Ramsiya bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291268178 Ramsiyabai PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-026-002/212
(DIGDOLI) 		1706003000NRG24161020230173992 16/10/2023 ramnivash 1706003WL016210 ramnivash 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291268178 ramnivash FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-026-002/720-A
(DIGDOLI) 		1706003000NRG24161020230173972 16/10/2023 Ummaid singh 1706003WL016209 Ummaid singh 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291268178 Ummaidsingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAMORI MP-06-003-026-005/112
(DIGDOLI) 		1706003000NRG24161020230173973 16/10/2023 Mangilal 1706003WL016209 Mangilal 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291268178 Mangilal ICICI BANK LTD(508534)
32 BAMORI MP-06-003-027-001/1
(FATEHGARH) 		1706003027NRG24161020230174902 16/10/2023 mangi bai 1706003027WL016260 mangi bai 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291268178 mangibai ICICI BANK LTD(508534)
33 BAMORI MP-06-003-027-001/152-C
(FATEHGARH) 		1706003027NRG24161020230175484 16/10/2023 girraj sahariya 1706003027WL016306 girraj sahariya 00354 PUNB0256800 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 BAMORI MP-06-003-027-001/197
(FATEHGARH) 		1706003027NRG24161020230175486 16/10/2023 bhura 1706003027WL016306 bhura 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 bhura PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-027-001/197
(FATEHGARH) 		1706003027NRG24161020230175487 16/10/2023 nandni 1706003027WL016306 nandni 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003027NRG24161020230174910 16/10/2023 nandkishor 1706003027WL016262 nandkishor 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 nandkishor STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003027NRG24161020230174909 16/10/2023 nandkishor 1706003027WL016262 nandkishor 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 nandkishor PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-027-001/720
(FATEHGARH) 		1706003027NRG24161020230175493 16/10/2023 kailashi bai 1706003027WL016306 kailashi bai 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 kailashibai PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-027-001/720
(FATEHGARH) 		1706003027NRG24161020230175492 16/10/2023 roop singh 1706003027WL016306 roop singh 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 roopsingh PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-027-001/720-B
(FATEHGARH) 		1706003027NRG24161020230175494 16/10/2023 nandkishor bairagi 1706003027WL016306 nandkishor bairagi 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 nandkishorbairagi PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-027-001/8-A
(FATEHGARH) 		1706003027NRG24161020230174907 16/10/2023 anil 1706003027WL016260 anil 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291268178 anil PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-027-001/8-A
(FATEHGARH) 		1706003027NRG24161020230174906 16/10/2023 anil 1706003027WL016260 anil 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291268178 anil PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-027-001/816-B
(FATEHGARH) 		1706003027NRG24161020230174914 16/10/2023 babulal 1706003027WL016264 babulal 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 babulal PUNJAB NATIONAL BANK(508568)
44 BAMORI MP-06-003-027-001/887-A
(FATEHGARH) 		1706003027NRG24161020230175497 16/10/2023 ramkali bai 1706003027WL016306 ramkali bai 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268178 ramkalibai PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
45 BAMORI MP-06-003-047-002/4-C
(KHIYAODA) 		1706003047NRG24151020230173727 16/10/2023 chandan 1706003047WL016187 chandan 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291268178 chandan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 BAMORI MP-06-003-019-001/40
(GWARKHEDA) 		1706003019NRG24161020230174767 16/10/2023 shanti 1706003019WL016243 shanti 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291268178 shanti STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-019-002/89-A
(GWARKHEDA) 		1706003019NRG24161020230174367 16/10/2023 bhagwati 1706003019WL016237 bhagwati 00415 SBIN0030145 884 884 Processed 09/11/2023 291268178 bhagwati STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-019-002/89-C
(GWARKHEDA) 		1706003019NRG24161020230174368 16/10/2023 jamnalal 1706003019WL016237 jamnalal 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291268178 jamnalal ICICI BANK LTD(508534)
49 BAMORI MP-06-003-019-008/133-C
(GWARKHEDA) 		1706003019NRG24161020230174369 16/10/2023 dolatram 1706003019WL016237 dolatram 00415 SBIN0030145 884 884 Processed 09/11/2023 291268178 dolatram STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-019-008/156-A
(GWARKHEDA) 		1706003019NRG24161020230174371 16/10/2023 shanti bai 1706003019WL016237 shanti bai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291268178 shantibai STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24151020230173480 16/10/2023 Bhuri Bai Kirar 1706003029WL016168 Bhuri Bai Kirar 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 BhuriBaiKirar STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24151020230173484 16/10/2023 munni 1706003029WL016168 munni 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 munni STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24151020230173485 16/10/2023 radhavallabh 1706003029WL016168 radhavallabh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 radhavallabh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24151020230173487 16/10/2023 Rukhmani 1706003029WL016168 Rukhmani 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 Rukhmani STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24151020230173488 16/10/2023 MANOJKUMAR 1706003029WL016168 MANOJKUMAR 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 MANOJKUMAR STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24151020230173490 16/10/2023 Shantri 1706003029WL016168 Shantri 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 Shantri STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24151020230173491 16/10/2023 angad 1706003029WL016168 angad 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 angad ICICI BANK LTD(508534)
58 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24151020230173492 16/10/2023 RAJU 1706003029WL016168 RAJU 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 RAJU STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24151020230173501 16/10/2023 pavan 1706003029WL016168 pavan 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 pavan STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-029-001/252
(KHANDELA) 		1706003029NRG24151020230173502 16/10/2023 Sunita 1706003029WL016168 Sunita 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 Sunita STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24151020230173504 16/10/2023 GEETA BAI 1706003029WL016168 GEETA BAI 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 GEETABAI STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24151020230173505 16/10/2023 Jitendra 1706003029WL016168 Jitendra 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 Jitendra STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-029-001/297
(KHANDELA) 		1706003029NRG24151020230173506 16/10/2023 NISHABAI 1706003029WL016168 NISHABAI 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 NISHABAI STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24151020230173507 16/10/2023 Sonu 1706003029WL016168 Sonu 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 Sonu STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-029-001/63-A
(KHANDELA) 		1706003029NRG24151020230173513 16/10/2023 BABLU 1706003029WL016168 BABLU 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 BABLU STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-029-002/247
(KHANDELA) 		1706003029NRG24151020230173520 16/10/2023 Banti 1706003029WL016168 Banti 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268178 Banti STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-033-001/3-B
(VITTHALPUR) 		1706003033NRG24151020230173553 16/10/2023 Rakesh 1706003033WL016174 Rakesh 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 Rakesh STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-033-001/70
(VITTHALPUR) 		1706003033NRG24151020230173521 16/10/2023 SABBU SINGH 1706003033WL016169 SABBU SINGH 00415 SBIN0030145 2652 2652 Processed 09/11/2023 291268178 SABBUSINGH STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-033-001/73
(VITTHALPUR) 		1706003033NRG24151020230173548 16/10/2023 LALSINGH 1706003033WL016173 LALSINGH 00415 SBIN0030145 2210 2210 Processed 09/11/2023 291268178 LALSINGH STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-033-001/91-A
(VITTHALPUR) 		1706003033NRG24151020230173523 16/10/2023 SANTOSH 1706003033WL016169 SANTOSH 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 SANTOSH STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-033-001/91-A
(VITTHALPUR) 		1706003033NRG24151020230173522 16/10/2023 SANTOSH 1706003033WL016169 SANTOSH 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 SANTOSH STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-033-002/17-A
(VITTHALPUR) 		1706003033NRG24151020230173549 16/10/2023 DIMAN SINGH 1706003033WL016173 DIMAN SINGH 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 DIMANSINGH STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-033-002/20
(VITTHALPUR) 		1706003033NRG24151020230173535 16/10/2023 CHETU 1706003033WL016171 CHETU 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 CHETU STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-033-002/21-A
(VITTHALPUR) 		1706003033NRG24151020230173536 16/10/2023 JANKILAL 1706003033WL016171 JANKILAL 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 JANKILAL STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-033-002/60-C
(VITTHALPUR) 		1706003033NRG24151020230173326 16/10/2023 RAJIYABAI 1706003033WL016157 RAJIYABAI 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 RAJIYABAI STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-033-002/69
(VITTHALPUR) 		1706003033NRG24151020230173327 16/10/2023 HEERALAL 1706003033WL016157 HEERALAL 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 HEERALAL STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-033-002/69
(VITTHALPUR) 		1706003033NRG24151020230173328 16/10/2023 RAMKALIBAI 1706003033WL016157 RAMKALIBAI 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 RAMKALIBAI STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-033-002/8
(VITTHALPUR) 		1706003033NRG24151020230173530 16/10/2023 BRAJMOHAN 1706003033WL016170 BRAJMOHAN 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 BRAJMOHAN STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-033-002/9-A
(VITTHALPUR) 		1706003033NRG24151020230173537 16/10/2023 JANMEL 1706003033WL016171 JANMEL 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 JANMEL STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-033-004/13
(VITTHALPUR) 		1706003033NRG24151020230173320 16/10/2023 KAMARLAL 1706003033WL016156 KAMARLAL 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 KAMARLAL ICICI BANK LTD(508534)
81 BAMORI MP-06-003-033-004/145-B
(VITTHALPUR) 		1706003033NRG24151020230173556 16/10/2023 PARWAT 1706003033WL016174 PARWAT 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 PARWAT STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-033-004/149-A
(VITTHALPUR) 		1706003033NRG24151020230173557 16/10/2023 RAMESH 1706003033WL016174 RAMESH 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 RAMESH STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-033-004/2
(VITTHALPUR) 		1706003033NRG24151020230173321 16/10/2023 RAMSINGH 1706003033WL016156 RAMSINGH 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268178 RAMSINGH STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-047-002/34
(KHIYAODA) 		1706003047NRG24151020230173725 16/10/2023 DAYAL SINGH 1706003047WL016187 DAYAL SINGH 00415 SBIN0030145 1105 1105 Processed 09/11/2023 291268178 DAYALSINGH STATE BANK OF INDIA(508548)
SubTotal 88179 88179
85 BAMORI MP-06-003-027-001/1
(FATEHGARH) 		1706003027NRG24161020230174901 16/10/2023 radhelal 1706003027WL016260 radhelal 00415 SBIN0030294 1547 1547 Processed 09/11/2023 291268178 radhelal ICICI BANK LTD(508534)
86 BAMORI MP-06-003-027-001/1
(FATEHGARH) 		1706003027NRG24161020230174903 16/10/2023 rahul sahariya 1706003027WL016260 rahul sahariya 00415 SBIN0030294 1547 1547 Processed 09/11/2023 291268178 rahulsahariya STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-065-001/26-A
(RAMNAGAR) 		1706003065NRG24161020230175311 16/10/2023 Kamlesh 1706003065WL016288 Kamlesh 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291268178 Kamlesh STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-065-001/302
(RAMNAGAR) 		1706003065NRG24161020230175312 16/10/2023 Ramdayal sehariya 1706003065WL016288 Ramdayal sehariya 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291268178 Ramdayalsehariya STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-065-001/316-A
(RAMNAGAR) 		1706003065NRG24161020230175313 16/10/2023 Rambai 1706003065WL016288 Rambai 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291268178 Rambai ICICI BANK LTD(508534)
90 BAMORI MP-06-003-065-001/673
(RAMNAGAR) 		1706003065NRG24161020230175317 16/10/2023 Shyambabu 1706003065WL016289 Shyambabu 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291268178 Shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
91 BAMORI MP-06-003-029-001/56
(KHANDELA) 		1706003029NRG24151020230173510 16/10/2023 ANAND KIRAR 1706003029WL016168 ANAND KIRAR 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291268178 ANANDKIRAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 BAMORI MP-06-003-033-002/1
(VITTHALPUR) 		1706003033NRG24151020230173533 16/10/2023 Amar Singh 1706003033WL016171 Amar Singh 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 AmarSingh STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-033-002/105
(VITTHALPUR) 		1706003033NRG24151020230173331 16/10/2023 Bhagvan Singh 1706003033WL016158 Bhagvan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291268178 BhagvanSingh STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-033-002/17
(VITTHALPUR) 		1706003033NRG24151020230173534 16/10/2023 SIRIYA 1706003033WL016171 SIRIYA 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 SIRIYA MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-033-002/6-B
(VITTHALPUR) 		1706003033NRG24151020230173529 16/10/2023 GYARSHI BAI 1706003033WL016170 GYARSHI BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268178 GYARSHIBAI MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-033-002/60-C
(VITTHALPUR) 		1706003033NRG24151020230173325 16/10/2023 RAGHUVEERSINGH 1706003033WL016157 RAGHUVEERSINGH 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 RAGHUVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-033-002/69
(VITTHALPUR) 		1706003033NRG24151020230173329 16/10/2023 SURESH KUMAR 1706003033WL016157 SURESH KUMAR 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 SURESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
98 BAMORI MP-06-003-033-002/8-A
(VITTHALPUR) 		1706003033NRG24151020230173531 16/10/2023 Pappu 1706003033WL016170 Pappu 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 Pappu STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-033-002/8-B
(VITTHALPUR) 		1706003033NRG24151020230173532 16/10/2023 Jeena bai 1706003033WL016170 Jeena bai 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 Jeenabai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-033-004/11-A
(VITTHALPUR) 		1706003033NRG24151020230173332 16/10/2023 Asha Bai 1706003033WL016158 Asha Bai 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 AshaBai STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-033-004/11-A
(VITTHALPUR) 		1706003033NRG24151020230173333 16/10/2023 ASHABAI 1706003033WL016158 ASHABAI 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 ASHABAI STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-033-004/145-A
(VITTHALPUR) 		1706003033NRG24151020230173550 16/10/2023 Munni Bai 1706003033WL016173 Munni Bai 00602 SBIN0RRMBGB 3536 3536 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 BAMORI MP-06-003-033-004/153
(VITTHALPUR) 		1706003033NRG24151020230173552 16/10/2023 AMMU SINGH 1706003033WL016173 AMMU SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 AMMUSINGH MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-033-004/67
(VITTHALPUR) 		1706003033NRG24151020230173560 16/10/2023 Siriya 1706003033WL016175 Siriya 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 Siriya MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-033-004/81
(VITTHALPUR) 		1706003033NRG24151020230173558 16/10/2023 SANTOBAI 1706003033WL016174 SANTOBAI 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAMORI MP-06-003-033-005/200
(VITTHALPUR) 		1706003033NRG24151020230173526 16/10/2023 SONABAI 1706003033WL016169 SONABAI 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291268178 SONABAI STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-047-001/203
(KHIYAODA) 		1706003047NRG24151020230173717 16/10/2023 KALYANSINGH 1706003047WL016187 KALYANSINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268178 KALYANSINGH ICICI BANK LTD(508534)
108 BAMORI MP-06-003-047-001/203
(KHIYAODA) 		1706003047NRG24151020230173716 16/10/2023 KALYANSINGH 1706003047WL016187 KALYANSINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268178 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
109 BAMORI MP-06-003-047-002/1-A
(KHIYAODA) 		1706003047NRG24151020230173718 16/10/2023 rachna bai 1706003047WL016187 rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268178 rachnabai MADHYANCHAL GRAMIN BANK(607232)
110 BAMORI MP-06-003-047-002/14-C
(KHIYAODA) 		1706003047NRG24151020230173719 16/10/2023 PURAN LAL 1706003047WL016187 PURAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268178 PURANLAL BANK OF BARODA(606985)
111 BAMORI MP-06-003-047-002/2
(KHIYAODA) 		1706003047NRG24151020230173723 16/10/2023 ramswarup 1706003047WL016187 ramswarup 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268178 ramswarup STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-047-002/4-A
(KHIYAODA) 		1706003047NRG24151020230173726 16/10/2023 GANESHRAM LODHA 1706003047WL016187 GANESHRAM LODHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268178 GANESHRAMLODHA MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-047-002/6
(KHIYAODA) 		1706003047NRG24151020230173728 16/10/2023 karan singh 1706003047WL016187 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268178 karansingh STATE BANK OF INDIA(508548)
SubTotal 56355 56355
114 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24161020230175489 16/10/2023 jayprakash ojha 1706003027WL016306 jayprakash ojha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268178 jayprakashojha STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24161020230175491 16/10/2023 jayprakash ojha 1706003027WL016306 jayprakash ojha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268178 jayprakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
116 BAMORI MP-06-003-007-004/10-C
(DEHARI) 		1706003007NRG24161020230175524 16/10/2023 BANSINGH 1706003007WL016312 BANSINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291268178 BANSINGH FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-007-004/10-C
(DEHARI) 		1706003007NRG24161020230175525 16/10/2023 DROPATI BAI 1706003007WL016312 DROPATI BAI 00688 FINO0001446 663 663 Processed 09/11/2023 291268178 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-007-004/16-A
(DEHARI) 		1706003007NRG24161020230175526 16/10/2023 ANGARI BAI 1706003007WL016312 ANGARI BAI 00688 FINO0001446 663 663 Processed 09/11/2023 291268178 ANGARIBAI STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-007-004/16-A
(DEHARI) 		1706003007NRG24161020230175527 16/10/2023 PREMSINGH 1706003007WL016313 PREMSINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291268178 PREMSINGH FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-007-004/28
(DEHARI) 		1706003007NRG24161020230175528 16/10/2023 Bhau singh 1706003007WL016313 Bhau singh 00688 FINO0001446 663 663 Processed 09/11/2023 291268178 Bhausingh FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-007-004/28
(DEHARI) 		1706003007NRG24161020230175529 16/10/2023 Suma bai 1706003007WL016313 Suma bai 00688 FINO0001446 663 663 Processed 09/11/2023 291268178 Sumabai FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-007-004/28-A
(DEHARI) 		1706003007NRG24161020230175520 16/10/2023 mahendra 1706003007WL016310 mahendra 00688 FINO0001446 663 663 Processed 09/11/2023 291268178 mahendra FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-007-004/28-A
(DEHARI) 		1706003007NRG24161020230175521 16/10/2023 mehar bai 1706003007WL016310 mehar bai 00688 FINO0001446 663 663 Processed 09/11/2023 291268178 meharbai STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24161020230175523 16/10/2023 ramesh 1706003007WL016311 ramesh 00688 FINO0001446 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 BAMORI MP-06-003-026-001/101
(DIGDOLI) 		1706003000NRG24161020230173974 16/10/2023 Kalu 1706003WL016210 Kalu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 Kalu FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-026-001/16
(DIGDOLI) 		1706003000NRG24161020230173975 16/10/2023 Geeta bai 1706003WL016210 Geeta bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 Geetabai FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-026-001/17-B
(DIGDOLI) 		1706003000NRG24161020230173976 16/10/2023 Ramlakhan 1706003WL016210 Ramlakhan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 Ramlakhan FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-026-001/214-B
(DIGDOLI) 		1706003000NRG24161020230173977 16/10/2023 Chhotulal 1706003WL016210 Chhotulal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 Chhotulal FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-026-001/214-C
(DIGDOLI) 		1706003000NRG24161020230173978 16/10/2023 Vijendar 1706003WL016210 Vijendar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 Vijendar FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-026-001/55-A
(DIGDOLI) 		1706003000NRG24161020230173979 16/10/2023 Rajendar 1706003WL016210 Rajendar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 Rajendar FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-026-001/65-A
(DIGDOLI) 		1706003000NRG24161020230173980 16/10/2023 Sitaram 1706003WL016210 Sitaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 Sitaram FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-026-001/827
(DIGDOLI) 		1706003000NRG24161020230173981 16/10/2023 HEERALAL 1706003WL016210 HEERALAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 HEERALAL FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-026-001/829
(DIGDOLI) 		1706003000NRG24161020230173982 16/10/2023 kailash 1706003WL016210 kailash 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 kailash FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-026-001/830-A
(DIGDOLI) 		1706003000NRG24161020230173983 16/10/2023 Rangrasiya 1706003WL016210 Rangrasiya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268178 Rangrasiya FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003000NRG24161020230173984 16/10/2023 Hansraj 1706003WL016210 Hansraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Hansraj FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-026-001/834
(DIGDOLI) 		1706003000NRG24161020230173985 16/10/2023 Jamnalal 1706003WL016210 Jamnalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Jamnalal FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-026-001/836
(DIGDOLI) 		1706003000NRG24161020230173986 16/10/2023 Bundel 1706003WL016210 Bundel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Bundel FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-026-001/837
(DIGDOLI) 		1706003000NRG24161020230173987 16/10/2023 Chandarmohan 1706003WL016210 Chandarmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Chandarmohan FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-026-001/840
(DIGDOLI) 		1706003000NRG24161020230173988 16/10/2023 Ramsingh 1706003WL016210 Ramsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Ramsingh FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-026-001/841
(DIGDOLI) 		1706003000NRG24161020230173989 16/10/2023 Raghuveer 1706003WL016210 Raghuveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Raghuveer FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003000NRG24161020230173990 16/10/2023 Mahendra Singh 1706003WL016210 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 MahendraSingh FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003000NRG24161020230173993 16/10/2023 RAI SINGH 1706003WL016210 RAI SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 RAISINGH FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003000NRG24161020230173970 16/10/2023 Sumer Singh 1706003WL016209 Sumer Singh 00688 FINO0001446 3094 3094 Processed 09/11/2023 291268178 SumerSingh FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-026-002/62-A
(DIGDOLI) 		1706003000NRG24161020230173971 16/10/2023 Suresh 1706003WL016209 Suresh 00688 FINO0001446 2210 2210 Processed 09/11/2023 291268178 Suresh FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003000NRG24161020230173996 16/10/2023 Harisingh 1706003WL016210 Harisingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Harisingh FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003000NRG24161020230173997 16/10/2023 Rajaram 1706003WL016210 Rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Rajaram FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-026-005/26
(DIGDOLI) 		1706003000NRG24161020230173999 16/10/2023 ramratan 1706003WL016210 ramratan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 ramratan MADHYANCHAL GRAMIN BANK(607232)
148 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003000NRG24161020230174000 16/10/2023 Shivnarayan 1706003WL016210 Shivnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Shivnarayan FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24151020230173481 16/10/2023 RajoBai 1706003029WL016168 RajoBai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 RajoBai FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24151020230173483 16/10/2023 Kamlabai 1706003029WL016168 Kamlabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24151020230173486 16/10/2023 Debkinandan Kirar 1706003029WL016168 Debkinandan Kirar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24151020230173489 16/10/2023 Manoj Ahirwar 1706003029WL016168 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24151020230173493 16/10/2023 KESHAR 1706003029WL016168 KESHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 KESHAR FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24151020230173494 16/10/2023 Shrivallabh Kirar 1706003029WL016168 Shrivallabh Kirar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 ShrivallabhKirar FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24151020230173496 16/10/2023 Rupesh 1706003029WL016168 Rupesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Rupesh FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24151020230173497 16/10/2023 Louribai 1706003029WL016168 Louribai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Louribai FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-029-001/269
(KHANDELA) 		1706003029NRG24151020230173503 16/10/2023 Kalyan Ahirwar 1706003029WL016168 Kalyan Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 KalyanAhirwar STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24151020230173514 16/10/2023 Pappu 1706003029WL016168 Pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Pappu FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24151020230173515 16/10/2023 Umrav Lodhi 1706003029WL016168 Umrav Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 UmravLodhi FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24151020230173516 16/10/2023 Babulal 1706003029WL016168 Babulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Babulal FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24151020230173517 16/10/2023 Jagdish 1706003029WL016168 Jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Jagdish FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24151020230173519 16/10/2023 Rajbai 1706003029WL016168 Rajbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268178 Rajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 61217 61217
163 BAMORI MP-06-003-027-001/35-B
(FATEHGARH) 		1706003027NRG24161020230174912 16/10/2023 dinesh 1706003027WL016262 dinesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268178 dinesh ICICI BANK LTD(508534)
164 BAMORI MP-06-003-027-001/35-B
(FATEHGARH) 		1706003027NRG24161020230174911 16/10/2023 dinesh 1706003027WL016262 dinesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268178 dinesh PUNJAB NATIONAL BANK(508568)
165 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24151020230173479 16/10/2023 MURARI 1706003029WL016168 MURARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268178 MURARI UCO BANK(607066)
166 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003029NRG24151020230173482 16/10/2023 JAGAT 1706003029WL016168 JAGAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268178 JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
167 BAMORI MP-06-003-033-001/67
(VITTHALPUR) 		1706003033NRG24151020230173319 16/10/2023 Lalji 1706003033WL016156 Lalji 00691 IPOS0000001 3536 3536 Processed 09/11/2023 291268178 Lalji MADHYANCHAL GRAMIN BANK(607232)
168 BAMORI MP-06-003-033-001/93-B
(VITTHALPUR) 		1706003033NRG24151020230173555 16/10/2023 Pappu 1706003033WL016174 Pappu 00691 IPOS0000001 3536 3536 Processed 09/11/2023 291268178 Pappu ICICI BANK LTD(508534)
169 BAMORI MP-06-003-033-001/93-B
(VITTHALPUR) 		1706003033NRG24151020230173554 16/10/2023 Pappu 1706003033WL016174 Pappu 00691 IPOS0000001 3536 3536 Processed 09/11/2023 291268178 Pappu FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-033-002/115
(VITTHALPUR) 		1706003033NRG24151020230173528 16/10/2023 Kendu 1706003033WL016170 Kendu 00691 IPOS0000001 884 884 Processed 09/11/2023 291268178 Kendu STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-033-004/150-B
(VITTHALPUR) 		1706003033NRG24151020230173551 16/10/2023 Shetan 1706003033WL016173 Shetan 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268178 Shetan MADHYANCHAL GRAMIN BANK(607232)
172 BAMORI MP-06-003-033-004/84
(VITTHALPUR) 		1706003033NRG24151020230173559 16/10/2023 Guddi Bai 1706003033WL016174 Guddi Bai 00691 IPOS0000001 3536 3536 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 BAMORI MP-06-003-033-005/185-A
(VITTHALPUR) 		1706003033NRG24151020230173330 16/10/2023 Ransingh 1706003033WL016157 Ransingh 00691 IPOS0000001 3536 3536 Processed 09/11/2023 291268178 Ransingh STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-033-005/200-A
(VITTHALPUR) 		1706003033NRG24151020230173527 16/10/2023 Surbai 1706003033WL016169 Surbai 00691 IPOS0000001 3536 3536 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24161020230175515 16/10/2023 Rajkumari 1706003036WL016308 Rajkumari 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24161020230175516 16/10/2023 Shriya 1706003036WL016308 Shriya 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 BAMORI MP-06-003-065-001/32-A
(RAMNAGAR) 		1706003065NRG24161020230175316 16/10/2023 Gayatri bai 1706003065WL016288 Gayatri bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291268178 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAMORI MP-06-003-065-001/32-A
(RAMNAGAR) 		1706003065NRG24161020230175315 16/10/2023 Kamlsingh 1706003065WL016288 Kamlsingh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291268178 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
Total 318461 318461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_161023APB_FTO_320736 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3315
2 BAMORI MP1706003_161023APB_FTO_320736 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
3 BAMORI MP1706003_161023APB_FTO_320736 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
4 BAMORI MP1706003_161023APB_FTO_320736 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15028
5 BAMORI MP1706003_161023APB_FTO_320736 ICICI BANK ICIC0000760 GUNA 1326
6 BAMORI MP1706003_161023APB_FTO_320736 Punjab National Bank PUNB0018600 GUNA 1105
7 BAMORI MP1706003_161023APB_FTO_320736 Punjab National Bank PUNB0256800 PADON 30277
8 BAMORI MP1706003_161023APB_FTO_320736 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
9 BAMORI MP1706003_161023APB_FTO_320736 State Bank of India SBIN0030145 BAMORI 88179
10 BAMORI MP1706003_161023APB_FTO_320736 State Bank of India SBIN0030294 PARWAHA 15470
11 BAMORI MP1706003_161023APB_FTO_320736 Union Bank of India UBIN0572128 Myana 1326
12 BAMORI MP1706003_161023APB_FTO_320736 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 49946
13 BAMORI MP1706003_161023APB_FTO_320736 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1989
14 BAMORI MP1706003_161023APB_FTO_320736 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4420
15 BAMORI MP1706003_161023APB_FTO_320736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
16 BAMORI MP1706003_161023APB_FTO_320736 Fino Payments Bank Ltd FINO0001446 MP RO 61217
17 BAMORI MP1706003_161023APB_FTO_320736 India Post Payments Bank IPOS0000001 Guna 35360

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