Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_261223APB_FTO_408919
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-06-003-014-002/11
(DOHARDA) 		1706003014NRG24261220230260335 26/12/2023 RAMESWAR KIRAR 1706003014WL022729 RAMESWAR KIRAR 00114 CBIN0MPDCAL 221 221 Processed 12/03/2024 663607061 RAMESWARKIRAR STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BAMORI MP-06-003-073-001/592
(MUHALKALONI) 		1706003073NRG24261220230259861 26/12/2023 AJIT 1706003073WL022693 AJIT 00152 HDFC0000911 442 442 Processed 12/03/2024 663607061 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAMORI MP-06-003-073-001/592
(MUHALKALONI) 		1706003073NRG24261220230259859 26/12/2023 AJIT 1706003073WL022693 AJIT 00152 HDFC0000911 1105 1105 Processed 12/03/2024 663607061 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-073-001/592
(MUHALKALONI) 		1706003073NRG24261220230259858 26/12/2023 sita 1706003073WL022693 sita 00152 HDFC0000911 1105 1105 Processed 12/03/2024 663607061 sita ICICI BANK LTD(508534)
5 BAMORI MP-06-003-073-001/592
(MUHALKALONI) 		1706003073NRG24261220230259860 26/12/2023 sita 1706003073WL022693 sita 00152 HDFC0000911 442 442 Processed 12/03/2024 663607061 sita ICICI BANK LTD(508534)
SubTotal 3094 3094
6 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24261220230259666 26/12/2023 BADAMI 1706003015WL022676 BADAMI 00168 ICIC0000538 3094 3094 Processed 12/03/2024 663607061 BADAMI ICICI BANK LTD(508534)
7 BAMORI MP-06-003-039-001/184
(GADALAUJARI) 		1706003039NRG24261220230259432 26/12/2023 KAPIL RADAHMOHAN 1706003039WL022668 KAPIL RADAHMOHAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663607061 KAPILRADAHMOHAN ICICI BANK LTD(508534)
8 BAMORI MP-06-003-039-001/299
(GADALAUJARI) 		1706003039NRG24261220230259422 26/12/2023 MAN SINGH 1706003039WL022667 MAN SINGH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663607061 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
9 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24261220230259798 26/12/2023 Premnarayan 1706003063WL022690 Premnarayan 00168 ICIC0000760 221 221 Processed 12/03/2024 663607061 Premnarayan ICICI BANK LTD(508534)
10 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24261220230259821 26/12/2023 Madhu 1706003073WL022693 Madhu 00168 ICIC0000760 1105 1105 Processed 12/03/2024 663607061 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24261220230259819 26/12/2023 Madhu 1706003073WL022693 Madhu 00168 ICIC0000760 442 442 Processed 12/03/2024 663607061 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24261220230259820 26/12/2023 Prakash 1706003073WL022693 Prakash 00168 ICIC0000760 1105 1105 Processed 12/03/2024 663607061 Prakash ICICI BANK LTD(508534)
13 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24261220230259818 26/12/2023 Prakash 1706003073WL022693 Prakash 00168 ICIC0000760 442 442 Processed 12/03/2024 663607061 Prakash ICICI BANK LTD(508534)
SubTotal 3315 3315
14 BAMORI MP-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24261220230260331 26/12/2023 Baldeep 1706003021WL022727 Baldeep 00176 IDIB000G127 1105 1105 Processed 12/03/2024 663607061 Baldeep INDIAN BANK(607105)
SubTotal 1105 1105
15 BAMORI MP-06-003-024-003/359
(BAWADIKHEDA) 		1706003024NRG24261220230259418 26/12/2023 Babulal 1706003024WL022665 Babulal 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663607061 Babulal PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-026-002/19-A
(DIGDOLI) 		1706003000NRG24241220230258068 26/12/2023 Rodulal 1706003WL022559 Rodulal 00354 PUNB0256800 1326 1326 Processed 12/03/2024 663607061 Rodulal PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-026-002/9
(DIGDOLI) 		1706003026NRG24261220230260294 26/12/2023 chain singh 1706003026WL022725 chain singh 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663607061 chainsingh PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-052-001/42
(HAMIRPUR) 		1706003052NRG24261220230260511 26/12/2023 badri lal 1706003052WL022743 badri lal 00354 PUNB0256800 3536 3536 Rejected 12/03/2024 663607061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7956 7956
19 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24261220230260301 26/12/2023 Suneel 1706003023WL022726 Suneel 00415 SBIN0003849 1105 1105 Processed 12/03/2024 663607061 Suneel STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24261220230260300 26/12/2023 Suneel 1706003023WL022726 Suneel 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663607061 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
21 BAMORI MP-06-003-014-002/9-B
(DOHARDA) 		1706003014NRG24261220230260336 26/12/2023 JAMBAI RAMBAX AHIRWAR 1706003014WL022729 JAMBAI RAMBAX AHIRWAR 00415 SBIN0030145 221 221 Processed 12/03/2024 663607061 JAMBAIRAMBAXAHIRWAR STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-015-001/11-A
(BARODIYA) 		1706003015NRG24261220230259673 26/12/2023 KOSHALYA 1706003015WL022677 KOSHALYA 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663607061 KOSHALYA STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-015-001/135
(BARODIYA) 		1706003015NRG24261220230259663 26/12/2023 Amar singh 1706003015WL022676 Amar singh 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 Amarsingh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24261220230259665 26/12/2023 Ravi lal 1706003015WL022676 Ravi lal 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663607061 Ravilal STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24261220230259667 26/12/2023 Seems bai 1706003015WL022676 Seems bai 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663607061 Seemsbai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-015-001/8-A
(BARODIYA) 		1706003015NRG24261220230259679 26/12/2023 Sharda bai 1706003015WL022678 Sharda bai 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663607061 Shardabai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-015-001/8-C
(BARODIYA) 		1706003015NRG24261220230259677 26/12/2023 Banti 1706003015WL022677 Banti 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663607061 Banti STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-015-002/105-A
(BARODIYA) 		1706003015NRG24261220230259670 26/12/2023 Munna 1706003015WL022676 Munna 00415 SBIN0030145 221 221 Processed 12/03/2024 663607061 Munna STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-015-002/112-A
(BARODIYA) 		1706003015NRG24261220230259671 26/12/2023 Bhagwan singh 1706003015WL022676 Bhagwan singh 00415 SBIN0030145 221 221 Processed 12/03/2024 663607061 Bhagwansingh HDFC BANK LTD(607152)
30 BAMORI MP-06-003-015-002/25-B
(BARODIYA) 		1706003015NRG24261220230259672 26/12/2023 Jayram 1706003015WL022676 Jayram 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 Jayram BANK OF INDIA(508505)
31 BAMORI MP-06-003-019-001/25-A
(GWARKHEDA) 		1706003019NRG24261220230259804 26/12/2023 bablu 1706003019WL022692 bablu 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663607061 bablu STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-019-007/305
(GWARKHEDA) 		1706003019NRG24261220230259799 26/12/2023 shankar 1706003019WL022691 shankar 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663607061 shankar STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-019-008/155-A
(GWARKHEDA) 		1706003019NRG24261220230259805 26/12/2023 Rambabu 1706003019WL022692 Rambabu 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663607061 Rambabu ICICI BANK LTD(508534)
34 BAMORI MP-06-003-019-008/168
(GWARKHEDA) 		1706003019NRG24261220230259806 26/12/2023 BANAVARI 1706003019WL022692 BANAVARI 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 BANAVARI STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-019-008/192
(GWARKHEDA) 		1706003019NRG24261220230259801 26/12/2023 Kosalya 1706003019WL022691 Kosalya 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663607061 Kosalya STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-019-008/195
(GWARKHEDA) 		1706003019NRG24261220230259802 26/12/2023 Puran 1706003019WL022691 Puran 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663607061 Puran STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-019-008/227
(GWARKHEDA) 		1706003019NRG24261220230259803 26/12/2023 bardi bai 1706003019WL022691 bardi bai 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663607061 bardibai STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-019-008/227-A
(GWARKHEDA) 		1706003019NRG24261220230259807 26/12/2023 KALLU sahariya 1706003019WL022692 KALLU sahariya 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663607061 KALLUsahariya STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-033-004/84
(VITTHALPUR) 		1706003033NRG24261220230260138 26/12/2023 SYAMLAL 1706003033WL022719 SYAMLAL 00415 SBIN0030145 663 663 Processed 12/03/2024 663607061 SYAMLAL STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-039-001/177
(GADALAUJARI) 		1706003039NRG24261220230259431 26/12/2023 Sunil 1706003039WL022668 Sunil 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663607061 Sunil STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-039-001/299
(GADALAUJARI) 		1706003039NRG24261220230259433 26/12/2023 Basanti 1706003039WL022668 Basanti 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663607061 Basanti STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24261220230259434 26/12/2023 Ranglal 1706003039WL022668 Ranglal 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663607061 Ranglal STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-039-001/418
(GADALAUJARI) 		1706003039NRG24261220230259436 26/12/2023 AMARCHAND 1706003039WL022668 AMARCHAND 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663607061 AMARCHAND STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24261220230259437 26/12/2023 SONU DHAKAD 1706003039WL022668 SONU DHAKAD 00415 SBIN0030145 663 663 Processed 12/03/2024 663607061 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
45 BAMORI MP-06-003-039-001/497-A
(GADALAUJARI) 		1706003039NRG24261220230259439 26/12/2023 sultan 1706003039WL022668 sultan 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663607061 sultan INDIAN OVERSEAS BANK(508541)
46 BAMORI MP-06-003-039-001/60
(GADALAUJARI) 		1706003039NRG24261220230259426 26/12/2023 PANCYA 1706003039WL022667 PANCYA 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663607061 PANCYA STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-039-001/60
(GADALAUJARI) 		1706003039NRG24261220230259425 26/12/2023 PANCYA 1706003039WL022667 PANCYA 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663607061 PANCYA ICICI BANK LTD(508534)
48 BAMORI MP-06-003-039-001/61
(GADALAUJARI) 		1706003039NRG24261220230259427 26/12/2023 Nathiya Bai 1706003039WL022667 Nathiya Bai 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663607061 NathiyaBai STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24261220230259440 26/12/2023 vija bai 1706003039WL022668 vija bai 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 vijabai FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-048-002/31-A
(RAMPUR) 		1706003048NRG24261220230259550 26/12/2023 ghisibai 1706003048WL022672 ghisibai 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 ghisibai STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-048-002/31-A
(RAMPUR) 		1706003048NRG24261220230259549 26/12/2023 kalyan 1706003048WL022672 kalyan 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 kalyan ICICI BANK LTD(508534)
52 BAMORI MP-06-003-048-002/5-A
(RAMPUR) 		1706003048NRG24261220230259552 26/12/2023 pooja 1706003048WL022672 pooja 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 pooja STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-048-002/5-A
(RAMPUR) 		1706003048NRG24261220230259551 26/12/2023 rajesh 1706003048WL022672 rajesh 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 rajesh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-048-002/885
(RAMPUR) 		1706003048NRG24261220230259556 26/12/2023 bansilal 1706003048WL022672 bansilal 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 bansilal ICICI BANK LTD(508534)
55 BAMORI MP-06-003-048-002/885
(RAMPUR) 		1706003048NRG24261220230259555 26/12/2023 bansilal 1706003048WL022672 bansilal 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 bansilal STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-048-002/901
(RAMPUR) 		1706003048NRG24261220230259558 26/12/2023 lalluram 1706003048WL022672 lalluram 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 lalluram ICICI BANK LTD(508534)
57 BAMORI MP-06-003-048-002/901
(RAMPUR) 		1706003048NRG24261220230259557 26/12/2023 lalluram 1706003048WL022672 lalluram 00415 SBIN0030145 884 884 Processed 12/03/2024 663607061 lalluram MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-073-001/522
(MUHALKALONI) 		1706003073NRG24261220230259825 26/12/2023 asha 1706003073WL022693 asha 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 asha INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAMORI MP-06-003-073-001/522
(MUHALKALONI) 		1706003073NRG24261220230259829 26/12/2023 asha 1706003073WL022693 asha 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 asha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-073-001/522
(MUHALKALONI) 		1706003073NRG24261220230259823 26/12/2023 savita 1706003073WL022693 savita 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 savita INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAMORI MP-06-003-073-001/522
(MUHALKALONI) 		1706003073NRG24261220230259827 26/12/2023 savita 1706003073WL022693 savita 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 savita INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24261220230259835 26/12/2023 ahusa 1706003073WL022693 ahusa 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 ahusa INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24261220230259831 26/12/2023 ahusa 1706003073WL022693 ahusa 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 ahusa INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24261220230259834 26/12/2023 Madhukar Rao 1706003073WL022693 Madhukar Rao 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 MadhukarRao STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24261220230259830 26/12/2023 Madhukar Rao 1706003073WL022693 Madhukar Rao 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 MadhukarRao STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24261220230259833 26/12/2023 nikita 1706003073WL022693 nikita 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24261220230259837 26/12/2023 nikita 1706003073WL022693 nikita 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24261220230259836 26/12/2023 sumit 1706003073WL022693 sumit 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 sumit MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24261220230259832 26/12/2023 sumit 1706003073WL022693 sumit 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 sumit MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24261220230259847 26/12/2023 dipali 1706003073WL022693 dipali 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 dipali KARNATAKA VIKAS GRAMEENA BANK(607122)
71 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24261220230259845 26/12/2023 dipali 1706003073WL022693 dipali 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 dipali KARNATAKA VIKAS GRAMEENA BANK(607122)
72 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24261220230259848 26/12/2023 shobha 1706003073WL022693 shobha 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 shobha STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24261220230259850 26/12/2023 shobha 1706003073WL022693 shobha 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 shobha STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24261220230259849 26/12/2023 shushant 1706003073WL022693 shushant 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663607061 shushant INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24261220230259851 26/12/2023 shushant 1706003073WL022693 shushant 00415 SBIN0030145 442 442 Processed 12/03/2024 663607061 shushant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62543 62543
76 BAMORI MP-06-003-023-003/112
(KONTHAR) 		1706003023NRG24261220230260304 26/12/2023 fool bai 1706003023WL022726 fool bai 00415 SBIN0030294 1326 1326 Processed 12/03/2024 663607061 foolbai BANK OF BARODA(606985)
77 BAMORI MP-06-003-023-006/108
(KONTHAR) 		1706003023NRG24261220230260311 26/12/2023 vimala bai 1706003023WL022726 vimala bai 00415 SBIN0030294 1326 1326 Processed 12/03/2024 663607061 vimalabai STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24261220230259797 26/12/2023 Hemraj 1706003063WL022690 Hemraj 00415 SBIN0030294 221 221 Processed 12/03/2024 663607061 Hemraj STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24261220230259853 26/12/2023 anita 1706003073WL022693 anita 00415 SBIN0030294 442 442 Processed 12/03/2024 663607061 anita INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24261220230259856 26/12/2023 anita 1706003073WL022693 anita 00415 SBIN0030294 1105 1105 Processed 12/03/2024 663607061 anita INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24261220230259855 26/12/2023 dilip 1706003073WL022693 dilip 00415 SBIN0030294 1105 1105 Processed 12/03/2024 663607061 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24261220230259852 26/12/2023 dilip 1706003073WL022693 dilip 00415 SBIN0030294 442 442 Processed 12/03/2024 663607061 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24261220230259854 26/12/2023 pramod 1706003073WL022693 pramod 00415 SBIN0030294 442 442 Processed 12/03/2024 663607061 pramod STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24261220230259857 26/12/2023 pramod 1706003073WL022693 pramod 00415 SBIN0030294 1105 1105 Processed 12/03/2024 663607061 pramod STATE BANK OF INDIA(508548)
SubTotal 7514 7514
85 BAMORI MP-06-003-021-001/94-C
(SILAWATI KAYASI) 		1706003021NRG24261220230260321 26/12/2023 RAJU 1706003021WL022727 RAJU 00415 SBIN0030332 1105 1105 Processed 12/03/2024 663607061 RAJU STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-026-002/15
(DIGDOLI) 		1706003000NRG24241220230258066 26/12/2023 Dhan singh 1706003WL022559 Dhan singh 00415 SBIN0030332 1326 1326 Processed 12/03/2024 663607061 Dhansingh STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-026-002/15
(DIGDOLI) 		1706003000NRG24241220230258065 26/12/2023 Dhan singh 1706003WL022559 Dhan singh 00415 SBIN0030332 1326 1326 Processed 12/03/2024 663607061 Dhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
88 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24261220230260297 26/12/2023 guddi bai 1706003023WL022726 guddi bai 00415 SBIN0030519 1326 1326 Processed 12/03/2024 663607061 guddibai STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24261220230260296 26/12/2023 guddi bai 1706003023WL022726 guddi bai 00415 SBIN0030519 1326 1326 Processed 12/03/2024 663607061 guddibai CENTRAL BANK OF INDIA(607115)
90 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24261220230260299 26/12/2023 manoj 1706003023WL022726 manoj 00415 SBIN0030519 1105 1105 Processed 12/03/2024 663607061 manoj STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24261220230260298 26/12/2023 manoj 1706003023WL022726 manoj 00415 SBIN0030519 1326 1326 Processed 12/03/2024 663607061 manoj STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-023-003/120
(KONTHAR) 		1706003023NRG24261220230260308 26/12/2023 mana bai 1706003023WL022726 mana bai 00415 SBIN0030519 1326 1326 Processed 12/03/2024 663607061 manabai STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-023-003/125
(KONTHAR) 		1706003023NRG24261220230260310 26/12/2023 KIshan 1706003023WL022726 KIshan 00415 SBIN0030519 1326 1326 Processed 12/03/2024 663607061 KIshan STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-023-003/125
(KONTHAR) 		1706003023NRG24261220230260309 26/12/2023 Kishan 1706003023WL022726 Kishan 00415 SBIN0030519 1326 1326 Rejected 12/03/2024 663607061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9061 9061
95 BAMORI MP-06-003-015-001/73
(BARODIYA) 		1706003015NRG24261220230259668 26/12/2023 Devilal 1706003015WL022676 Devilal 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663607061 Devilal STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-015-001/73
(BARODIYA) 		1706003015NRG24261220230259669 26/12/2023 Shrimati 1706003015WL022676 Shrimati 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663607061 Shrimati STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-019-008/184-B
(GWARKHEDA) 		1706003019NRG24261220230259800 26/12/2023 santosh 1706003019WL022691 santosh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663607061 santosh MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-021-006/96
(SILAWATI KAYASI) 		1706003021NRG24261220230260332 26/12/2023 PAPPU 1706003021WL022727 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663607061 PAPPU MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24261220230259421 26/12/2023 BRAJLAL 1706003022WL022666 BRAJLAL 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663607061 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-023-001/277
(KONTHAR) 		1706003023NRG24261220230260295 26/12/2023 kalyan 1706003023WL022726 kalyan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663607061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24261220230260303 26/12/2023 Premnarayan 1706003023WL022726 Premnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663607061 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24261220230260302 26/12/2023 Premnarayan 1706003023WL022726 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663607061 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAMORI MP-06-003-023-003/114
(KONTHAR) 		1706003023NRG24261220230260305 26/12/2023 shiv 1706003023WL022726 shiv 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663607061 shiv STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-023-003/115
(KONTHAR) 		1706003023NRG24261220230260306 26/12/2023 ram bai 1706003023WL022726 ram bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663607061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 BAMORI MP-06-003-023-003/119
(KONTHAR) 		1706003023NRG24261220230260307 26/12/2023 pooja bai 1706003023WL022726 pooja bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663607061 poojabai STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-025-003/68
(BEELKHEDA) 		1706003025NRG24261220230260082 26/12/2023 Phulanta Bai 1706003025WL022713 Phulanta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663607061 PhulantaBai MADHYANCHAL GRAMIN BANK(607232)
107 BAMORI MP-06-003-039-001/7
(GADALAUJARI) 		1706003039NRG24261220230259443 26/12/2023 GULAB SINGH 1706003039WL022669 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663607061 GULABSINGH STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-039-001/7
(GADALAUJARI) 		1706003039NRG24261220230259444 26/12/2023 ramwati 1706003039WL022669 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663607061 ramwati STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-048-002/18-D
(RAMPUR) 		1706003048NRG24261220230259547 26/12/2023 BRAJMOHAN 1706003048WL022672 BRAJMOHAN 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663607061 BRAJMOHAN STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24261220230259841 26/12/2023 Shibajirao 1706003073WL022693 Shibajirao 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663607061 Shibajirao INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24261220230259838 26/12/2023 Shibajirao 1706003073WL022693 Shibajirao 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663607061 Shibajirao INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24261220230259839 26/12/2023 USHA BAI 1706003073WL022693 USHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663607061 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24261220230259842 26/12/2023 USHA BAI 1706003073WL022693 USHA BAI 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663607061 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
114 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24261220230260312 26/12/2023 RAMKESHOR 1706003021WL022727 RAMKESHOR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 RAMKESHOR FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24261220230260313 26/12/2023 Nandkishor 1706003021WL022727 Nandkishor 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 Nandkishor FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-021-001/126-B
(SILAWATI KAYASI) 		1706003021NRG24261220230260314 26/12/2023 pankaj 1706003021WL022727 pankaj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAMORI MP-06-003-021-001/128-C
(SILAWATI KAYASI) 		1706003021NRG24261220230260315 26/12/2023 NARESH 1706003021WL022727 NARESH 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 NARESH FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-021-001/142
(SILAWATI KAYASI) 		1706003021NRG24261220230260316 26/12/2023 Jankilal 1706003021WL022727 Jankilal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 Jankilal FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-021-001/144-A
(SILAWATI KAYASI) 		1706003021NRG24261220230260317 26/12/2023 rakesh 1706003021WL022727 rakesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 rakesh FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-021-001/184-B
(SILAWATI KAYASI) 		1706003021NRG24261220230260318 26/12/2023 manjeet 1706003021WL022727 manjeet 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 manjeet FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-021-001/19-A
(SILAWATI KAYASI) 		1706003021NRG24261220230260319 26/12/2023 Vijaysingh 1706003021WL022727 Vijaysingh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 Vijaysingh FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-021-001/20
(SILAWATI KAYASI) 		1706003021NRG24261220230260320 26/12/2023 avinashi 1706003021WL022727 avinashi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 avinashi FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-021-002/15
(SILAWATI KAYASI) 		1706003021NRG24261220230260323 26/12/2023 Vikram 1706003021WL022727 Vikram 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 Vikram FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-021-002/22
(SILAWATI KAYASI) 		1706003021NRG24261220230260324 26/12/2023 Raju 1706003021WL022727 Raju 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 Raju FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-021-006/181-B
(SILAWATI KAYASI) 		1706003021NRG24261220230260325 26/12/2023 Hemraj 1706003021WL022727 Hemraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 Hemraj FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24261220230260326 26/12/2023 deepchand 1706003021WL022727 deepchand 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 deepchand FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-021-006/71-A
(SILAWATI KAYASI) 		1706003021NRG24261220230260327 26/12/2023 ramprakash 1706003021WL022727 ramprakash 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 ramprakash FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24261220230260328 26/12/2023 Gajanand 1706003021WL022727 Gajanand 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 Gajanand FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-021-006/80-A
(SILAWATI KAYASI) 		1706003021NRG24261220230260329 26/12/2023 foolchand 1706003021WL022727 foolchand 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 foolchand FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24261220230260330 26/12/2023 munesh 1706003021WL022727 munesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 munesh FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-021-006/96-B
(SILAWATI KAYASI) 		1706003021NRG24261220230260333 26/12/2023 sateesh 1706003021WL022727 sateesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663607061 sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
132 BAMORI MP-06-003-015-001/12-B
(BARODIYA) 		1706003015NRG24261220230259674 26/12/2023 Jagdeesh 1706003015WL022677 Jagdeesh 00688 FINO0001446 3094 3094 Rejected 12/03/2024 663607061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24261220230259678 26/12/2023 Ravi 1706003015WL022678 Ravi 00688 FINO0001446 3094 3094 Processed 12/03/2024 663607061 Ravi FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-026-001/102
(DIGDOLI) 		1706003000NRG24241220230258047 26/12/2023 Naval singh 1706003WL022559 Naval singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Navalsingh FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-026-001/17-A
(DIGDOLI) 		1706003000NRG24241220230258048 26/12/2023 Rajkumar 1706003WL022559 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Rajkumar FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-026-001/17-B
(DIGDOLI) 		1706003000NRG24241220230258049 26/12/2023 Ramlakhan 1706003WL022559 Ramlakhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
137 BAMORI MP-06-003-026-001/214-B
(DIGDOLI) 		1706003000NRG24241220230258050 26/12/2023 Chhotulal 1706003WL022559 Chhotulal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Chhotulal FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-026-001/214-C
(DIGDOLI) 		1706003000NRG24241220230258051 26/12/2023 Vijendar 1706003WL022559 Vijendar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Vijendar FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-026-001/41-A
(DIGDOLI) 		1706003000NRG24241220230258052 26/12/2023 Bhagwanlal 1706003WL022559 Bhagwanlal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-026-001/55-A
(DIGDOLI) 		1706003000NRG24241220230258053 26/12/2023 Rajendar 1706003WL022559 Rajendar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Rajendar FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-026-001/62-A
(DIGDOLI) 		1706003000NRG24241220230258054 26/12/2023 Lallu 1706003WL022559 Lallu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Lallu FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-026-001/65-A
(DIGDOLI) 		1706003000NRG24241220230258055 26/12/2023 Sitaram 1706003WL022559 Sitaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Sitaram FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-026-001/825
(DIGDOLI) 		1706003000NRG24241220230258056 26/12/2023 Ram singh 1706003WL022559 Ram singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Ramsingh FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-026-001/827
(DIGDOLI) 		1706003000NRG24241220230258057 26/12/2023 HEERALAL 1706003WL022559 HEERALAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 HEERALAL FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-026-001/830-A
(DIGDOLI) 		1706003000NRG24241220230258058 26/12/2023 Rangrasiya 1706003WL022559 Rangrasiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Rangrasiya FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003000NRG24241220230258059 26/12/2023 Hansraj 1706003WL022559 Hansraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Hansraj FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-026-001/834
(DIGDOLI) 		1706003000NRG24241220230258060 26/12/2023 Jamnalal 1706003WL022559 Jamnalal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Jamnalal FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-026-001/837
(DIGDOLI) 		1706003000NRG24241220230258061 26/12/2023 Chandarmohan 1706003WL022559 Chandarmohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Chandarmohan FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-026-001/841
(DIGDOLI) 		1706003000NRG24241220230258062 26/12/2023 Raghuveer 1706003WL022559 Raghuveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Raghuveer FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-026-001/842
(DIGDOLI) 		1706003000NRG24241220230258063 26/12/2023 Roopnarayan 1706003WL022559 Roopnarayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Roopnarayan FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003000NRG24241220230258064 26/12/2023 Mahendra Singh 1706003WL022559 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 MahendraSingh FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-026-002/18-A
(DIGDOLI) 		1706003000NRG24241220230258067 26/12/2023 Mangilal 1706003WL022559 Mangilal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Mangilal PUNJAB NATIONAL BANK(508568)
153 BAMORI MP-06-003-026-002/20-A
(DIGDOLI) 		1706003000NRG24241220230258069 26/12/2023 Laxminarayan 1706003WL022559 Laxminarayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Laxminarayan FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003000NRG24241220230258070 26/12/2023 RAI SINGH 1706003WL022559 RAI SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 RAISINGH FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-026-002/26-A
(DIGDOLI) 		1706003000NRG24241220230258071 26/12/2023 RAMLAL 1706003WL022559 RAMLAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 RAMLAL FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003000NRG24241220230258072 26/12/2023 Sumer Singh 1706003WL022559 Sumer Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 SumerSingh FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003000NRG24241220230258073 26/12/2023 RAMSWARUP 1706003WL022559 RAMSWARUP 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-026-002/513-B
(DIGDOLI) 		1706003000NRG24241220230258074 26/12/2023 Jashvanth 1706003WL022559 Jashvanth 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Jashvanth FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-026-002/721
(DIGDOLI) 		1706003000NRG24241220230258075 26/12/2023 Pratap 1706003WL022559 Pratap 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
160 BAMORI MP-06-003-026-002/722
(DIGDOLI) 		1706003026NRG24211220230254486 26/12/2023 Kanhaiyalal 1706003026WL022290 Kanhaiyalal 00688 FINO0001446 3094 3094 Rejected 12/03/2024 663607061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 BAMORI MP-06-003-026-005/115-A
(DIGDOLI) 		1706003000NRG24241220230258076 26/12/2023 Meghraj Goojar 1706003WL022559 Meghraj Goojar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 MeghrajGoojar FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003000NRG24241220230258077 26/12/2023 Harisingh 1706003WL022559 Harisingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Harisingh FINO PAYMENTS BANK LTD(608001)
163 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003000NRG24241220230258078 26/12/2023 Rajaram 1706003WL022559 Rajaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Rajaram FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-026-005/121
(DIGDOLI) 		1706003000NRG24241220230258079 26/12/2023 Jagdish 1706003WL022559 Jagdish 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Jagdish PUNJAB NATIONAL BANK(508568)
165 BAMORI MP-06-003-026-005/217
(DIGDOLI) 		1706003000NRG24241220230258080 26/12/2023 Mahendra Singh 1706003WL022559 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 MahendraSingh FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-026-005/23
(DIGDOLI) 		1706003000NRG24241220230258081 26/12/2023 Karan singh 1706003WL022559 Karan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Karansingh FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-026-005/24-C
(DIGDOLI) 		1706003000NRG24241220230258083 26/12/2023 Kamal singh 1706003WL022559 Kamal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Kamalsingh FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-026-005/319
(DIGDOLI) 		1706003000NRG24241220230258084 26/12/2023 Ramkalyan 1706003WL022559 Ramkalyan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Ramkalyan FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003000NRG24241220230258085 26/12/2023 Shivnarayan 1706003WL022559 Shivnarayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663607061 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
170 BAMORI MP-06-003-015-001/5-C
(BARODIYA) 		1706003015NRG24261220230259676 26/12/2023 Bhura 1706003015WL022677 Bhura 00691 IPOS0000001 442 442 Processed 12/03/2024 663607061 Bhura STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-015-002/121-B
(BARODIYA) 		1706003015NRG24261220230259680 26/12/2023 Gangakishan 1706003015WL022678 Gangakishan 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663607061 Gangakishan STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-021-002/121-C
(SILAWATI KAYASI) 		1706003021NRG24261220230260322 26/12/2023 karan singh 1706003021WL022727 karan singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663607061 karansingh BANK OF BARODA(606985)
173 BAMORI MP-06-003-024-002/11-A
(BAWADIKHEDA) 		1706003024NRG24261220230259417 26/12/2023 Shinarayan 1706003024WL022665 Shinarayan 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 663607061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 BAMORI MP-06-003-039-001/126
(GADALAUJARI) 		1706003039NRG24261220230259430 26/12/2023 jitendra 1706003039WL022668 jitendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663607061 jitendra PUNJAB NATIONAL BANK(508568)
175 BAMORI MP-06-003-039-001/126
(GADALAUJARI) 		1706003039NRG24261220230259429 26/12/2023 rajkumari 1706003039WL022668 rajkumari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663607061 rajkumari STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-039-001/437
(GADALAUJARI) 		1706003039NRG24261220230259423 26/12/2023 jamna 1706003039WL022667 jamna 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663607061 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAMORI MP-06-003-039-001/464
(GADALAUJARI) 		1706003039NRG24261220230259424 26/12/2023 anju sharma 1706003039WL022667 anju sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663607061 anjusharma MADHYANCHAL GRAMIN BANK(607232)
178 BAMORI MP-06-003-039-001/478
(GADALAUJARI) 		1706003039NRG24261220230259441 26/12/2023 indra bai 1706003039WL022669 indra bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663607061 indrabai STATE BANK OF INDIA(508548)
179 BAMORI MP-06-003-039-001/67-A
(GADALAUJARI) 		1706003039NRG24261220230259442 26/12/2023 pratap 1706003039WL022669 pratap 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663607061 pratap STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-039-001/83-A
(GADALAUJARI) 		1706003039NRG24261220230259428 26/12/2023 BHOGILAL 1706003039WL022667 BHOGILAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663607061 BHOGILAL ICICI BANK LTD(508534)
181 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24261220230259808 26/12/2023 jyotiba 1706003073WL022693 jyotiba 00691 IPOS0000001 442 442 Processed 12/03/2024 663607061 jyotiba JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
182 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24261220230259810 26/12/2023 jyotiba 1706003073WL022693 jyotiba 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663607061 jyotiba JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
183 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24261220230259809 26/12/2023 sujata 1706003073WL022693 sujata 00691 IPOS0000001 442 442 Processed 12/03/2024 663607061 sujata MADHYANCHAL GRAMIN BANK(607232)
184 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24261220230259811 26/12/2023 sujata 1706003073WL022693 sujata 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663607061 sujata MADHYANCHAL GRAMIN BANK(607232)
185 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24261220230259844 26/12/2023 dipak 1706003073WL022693 dipak 00691 IPOS0000001 442 442 Rejected 12/03/2024 663607061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24261220230259846 26/12/2023 dipak 1706003073WL022693 dipak 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 663607061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20111 20111
Total 225420 225420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_261223APB_FTO_408919 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 221
2 BAMORI MP1706003_261223APB_FTO_408919 HDFC bank HDFC0000911 GUNA 3094
3 BAMORI MP1706003_261223APB_FTO_408919 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 BAMORI MP1706003_261223APB_FTO_408919 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 BAMORI MP1706003_261223APB_FTO_408919 ICICI BANK ICIC0000760 GUNA 3315
6 BAMORI MP1706003_261223APB_FTO_408919 Indian Bank IDIB000G127 Guna 1105
7 BAMORI MP1706003_261223APB_FTO_408919 Punjab National Bank PUNB0256800 PADON 7956
8 BAMORI MP1706003_261223APB_FTO_408919 State Bank of India SBIN0003849 GUNA 2431
9 BAMORI MP1706003_261223APB_FTO_408919 State Bank of India SBIN0030145 BAMORI 62543
10 BAMORI MP1706003_261223APB_FTO_408919 State Bank of India SBIN0030294 PARWAHA 7514
11 BAMORI MP1706003_261223APB_FTO_408919 State Bank of India SBIN0030332 LALONI 3757
12 BAMORI MP1706003_261223APB_FTO_408919 State Bank of India SBIN0030519 HAT ROAD, GUNA 9061
13 BAMORI MP1706003_261223APB_FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3536
14 BAMORI MP1706003_261223APB_FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7514
15 BAMORI MP1706003_261223APB_FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 221
16 BAMORI MP1706003_261223APB_FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 7735
17 BAMORI MP1706003_261223APB_FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3978
18 BAMORI MP1706003_261223APB_FTO_408919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
19 BAMORI MP1706003_261223APB_FTO_408919 Fino Payments Bank Ltd FINO0001446 MP RO 55692
20 BAMORI MP1706003_261223APB_FTO_408919 India Post Payments Bank IPOS0000001 Guna 20111

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