Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_050723APB_FTO_149623
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-06-003-010-002/88-B
(BHIDRA) 		1706003010NRG24040720230089172 05/07/2023 Banti 1706003010WL005430 Banti 00045 BARB0GUNAXX 663 663 Processed 31/07/2023 210981749 Banti BANK OF BARODA(606985)
2 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24040720230088907 05/07/2023 rameshwar dhakad 1706003039WL005425 rameshwar dhakad 00045 BARB0GUNAXX 1105 1105 Processed 31/07/2023 210981749 rameshwardhakad BANK OF BARODA(606985)
SubTotal 1768 1768
3 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24040720230088878 05/07/2023 Neeraj Dhakad 1706003005WL005424 Neeraj Dhakad 00089 CBIN0282156 221 221 Processed 31/07/2023 210981749 NeerajDhakad CENTRAL BANK OF INDIA(607115)
4 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24040720230088887 05/07/2023 parashram 1706003005WL005424 parashram 00089 CBIN0282156 221 221 Processed 31/07/2023 210981749 parashram CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
5 BAMORI MP-06-003-083-002/330
(BARWAN) 		1706003083NRG24050720230090231 05/07/2023 Pawan 1706003083WL005490 Pawan 00152 HDFC0000281 3094 3094 Processed 31/07/2023 210981749 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24040720230088233 05/07/2023 Himmat 1706003006WL005348 Himmat 00168 ICIC0000538 663 663 Processed 31/07/2023 210981749 Himmat ICICI BANK LTD(508534)
7 BAMORI MP-06-003-010-002/55
(BHIDRA) 		1706003010NRG24040720230089162 05/07/2023 GHANASHYAM 1706003010WL005430 GHANASHYAM 00168 ICIC0000538 663 663 Processed 31/07/2023 210981749 GHANASHYAM PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-019-003/20-A
(GWARKHEDA) 		1706003019NRG24050720230089909 05/07/2023 kallu 1706003019WL005469 kallu 00168 ICIC0000538 1989 1989 Processed 31/07/2023 210981749 kallu ICICI BANK LTD(508534)
9 BAMORI MP-06-003-019-003/7
(GWARKHEDA) 		1706003019NRG24050720230089821 05/07/2023 udam 1706003019WL005465 udam 00168 ICIC0000538 2652 2652 Processed 31/07/2023 210981749 udam STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-034-002/166
(DONGARI) 		1706003034NRG24050720230091414 05/07/2023 GANESHARAM 1706003034WL005524 GANESHARAM 00168 ICIC0000538 1547 1547 Processed 31/07/2023 210981749 GANESHARAM MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-034-002/166
(DONGARI) 		1706003034NRG24050720230091415 05/07/2023 SARUPI 1706003034WL005524 SARUPI 00168 ICIC0000538 1547 1547 Processed 31/07/2023 210981749 SARUPI STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24040720230088904 05/07/2023 SHIVCHARAN 1706003039WL005425 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981749 SHIVCHARAN STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24040720230088903 05/07/2023 SHIVCHARAN 1706003039WL005425 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981749 SHIVCHARAN ICICI BANK LTD(508534)
14 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24040720230088864 05/07/2023 shivcharan 1706003049WL005423 shivcharan 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210981749 shivcharan STATE BANK OF INDIA(508548)
SubTotal 12818 12818
15 BAMORI MP-06-003-049-002/84
(AJRODA) 		1706003049NRG24040720230088860 05/07/2023 golu 1706003049WL005423 golu 00354 PUNB0018600 1105 1105 Processed 31/07/2023 210981749 golu FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-084-005/232-A
(TILI) 		1706003084NRG24050720230091429 05/07/2023 Ramsingh 1706003084WL005525 Ramsingh 00354 PUNB0018600 1326 1326 Processed 31/07/2023 210981749 Ramsingh BANK OF INDIA(508505)
SubTotal 2431 2431
17 BAMORI MP-06-003-010-001/219-C
(BHIDRA) 		1706003010NRG24040720230089114 05/07/2023 Laxmi Narayan odhi 1706003010WL005430 Laxmi Narayan odhi 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 LaxmiNarayanodhi PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-010-001/229-D
(BHIDRA) 		1706003010NRG24040720230089119 05/07/2023 Ravi Meena 1706003010WL005430 Ravi Meena 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 RaviMeena MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-010-001/361
(BHIDRA) 		1706003010NRG24040720230089126 05/07/2023 Anand lodhi 1706003010WL005430 Anand lodhi 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Anandlodhi PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-010-001/362-A
(BHIDRA) 		1706003010NRG24040720230089129 05/07/2023 doltram lodhi 1706003010WL005430 doltram lodhi 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 doltramlodhi PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-010-001/369
(BHIDRA) 		1706003010NRG24040720230089130 05/07/2023 Bhagvan singh 1706003010WL005430 Bhagvan singh 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAMORI MP-06-003-010-001/395
(BHIDRA) 		1706003010NRG24040720230089133 05/07/2023 Vijay 1706003010WL005430 Vijay 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Vijay PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-010-001/397
(BHIDRA) 		1706003010NRG24040720230089134 05/07/2023 Hemant 1706003010WL005430 Hemant 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Hemant PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-010-002/103-A
(BHIDRA) 		1706003010NRG24040720230089141 05/07/2023 Golu 1706003010WL005430 Golu 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Golu BANK OF BARODA(606985)
25 BAMORI MP-06-003-010-002/106
(BHIDRA) 		1706003010NRG24040720230089142 05/07/2023 Dhanraj 1706003010WL005430 Dhanraj 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Dhanraj CENTRAL BANK OF INDIA(607115)
26 BAMORI MP-06-003-010-002/12-A
(BHIDRA) 		1706003010NRG24040720230089145 05/07/2023 Devki Bai Kumar 1706003010WL005430 Devki Bai Kumar 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 DevkiBaiKumar PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-010-002/22
(BHIDRA) 		1706003010NRG24040720230089148 05/07/2023 Monu Ahirwar 1706003010WL005430 Monu Ahirwar 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 MonuAhirwar PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-010-002/30-A
(BHIDRA) 		1706003010NRG24040720230089152 05/07/2023 Babulal Dhakad 1706003010WL005430 Babulal Dhakad 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 BabulalDhakad PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-010-002/38-A
(BHIDRA) 		1706003010NRG24040720230089155 05/07/2023 Radhamohan Dhakad 1706003010WL005430 Radhamohan Dhakad 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 RadhamohanDhakad STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-010-002/41-D
(BHIDRA) 		1706003010NRG24040720230089158 05/07/2023 Bablu 1706003010WL005430 Bablu 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Bablu PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-010-002/42-A
(BHIDRA) 		1706003010NRG24040720230089159 05/07/2023 Kamal 1706003010WL005430 Kamal 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Kamal STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-010-002/55-A
(BHIDRA) 		1706003010NRG24040720230089163 05/07/2023 narayan 1706003010WL005430 narayan 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 narayan PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-010-002/61-A
(BHIDRA) 		1706003010NRG24040720230089164 05/07/2023 Montu 1706003010WL005430 Montu 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Montu PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-010-002/69-C
(BHIDRA) 		1706003010NRG24040720230089167 05/07/2023 Pappu Dhakad 1706003010WL005430 Pappu Dhakad 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 PappuDhakad STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-010-002/72-B
(BHIDRA) 		1706003010NRG24040720230089169 05/07/2023 Rajkumar 1706003010WL005430 Rajkumar 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Rajkumar FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-010-002/83-A
(BHIDRA) 		1706003010NRG24040720230089170 05/07/2023 Shivraj nagar 1706003010WL005430 Shivraj nagar 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Shivrajnagar STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-010-002/83-B
(BHIDRA) 		1706003010NRG24040720230089171 05/07/2023 Vishnu Nagar 1706003010WL005430 Vishnu Nagar 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 VishnuNagar PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-010-002/97-A
(BHIDRA) 		1706003010NRG24040720230089175 05/07/2023 Pinki dhakad 1706003010WL005430 Pinki dhakad 00354 PUNB0256800 663 663 Processed 31/07/2023 210981749 Pinkidhakad PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-025-003/27
(BEELKHEDA) 		1706003025NRG24040720230088839 05/07/2023 NERU BHEEL 1706003025WL005421 NERU BHEEL 00354 PUNB0256800 1547 1547 Processed 31/07/2023 210981749 NERUBHEEL PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-027-001/860
(FATEHGARH) 		1706003000NRG24050720230091815 05/07/2023 rameshvar 1706003WL005545 rameshvar 00354 PUNB0256800 1326 1326 Processed 31/07/2023 210981749 rameshvar PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-027-001/860
(FATEHGARH) 		1706003000NRG24050720230091814 05/07/2023 rameshvar 1706003WL005545 rameshvar 00354 PUNB0256800 1326 1326 Processed 31/07/2023 210981749 rameshvar PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-027-001/860
(FATEHGARH) 		1706003000NRG24050720230091816 05/07/2023 shanta bai 1706003WL005545 shanta bai 00354 PUNB0256800 1326 1326 Processed 31/07/2023 210981749 shantabai PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24040720230088855 05/07/2023 rachna bai 1706003049WL005423 rachna bai 00354 PUNB0256800 1105 1105 Processed 31/07/2023 210981749 rachnabai PUNJAB NATIONAL BANK(508568)
44 BAMORI MP-06-003-083-002/192-B
(BARWAN) 		1706003083NRG24050720230090211 05/07/2023 purshottam 1706003083WL005489 purshottam 00354 PUNB0256800 3094 3094 Processed 31/07/2023 210981749 purshottam FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-084-005/11
(TILI) 		1706003084NRG24050720230091424 05/07/2023 Somla 1706003084WL005525 Somla 00354 PUNB0256800 1326 1326 Processed 31/07/2023 210981749 Somla PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-084-005/12
(TILI) 		1706003084NRG24050720230091426 05/07/2023 Madudi 1706003084WL005525 Madudi 00354 PUNB0256800 1326 1326 Processed 31/07/2023 210981749 Madudi PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24050720230091428 05/07/2023 Kavita Bai 1706003084WL005525 Kavita Bai 00354 PUNB0256800 1326 1326 Processed 31/07/2023 210981749 KavitaBai PUNJAB NATIONAL BANK(508568)
48 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24050720230091427 05/07/2023 Rakesh 1706003084WL005525 Rakesh 00354 PUNB0256800 1326 1326 Processed 31/07/2023 210981749 Rakesh PUNJAB NATIONAL BANK(508568)
49 BAMORI MP-06-003-084-005/5
(TILI) 		1706003084NRG24050720230091430 05/07/2023 SOHAN 1706003084WL005525 SOHAN 00354 PUNB0256800 1326 1326 Processed 31/07/2023 210981749 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
50 BAMORI MP-06-003-083-002/337
(BARWAN) 		1706003083NRG24050720230090178 05/07/2023 Sunil 1706003083WL005486 Sunil 00415 SBIN0030081 3094 3094 Processed 31/07/2023 210981749 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
51 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24040720230088875 05/07/2023 SATEESH 1706003005WL005424 SATEESH 00415 SBIN0030145 221 221 Processed 31/07/2023 210981749 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAMORI MP-06-003-006-002/137-D
(DUMAWAN) 		1706003006NRG24040720230088230 05/07/2023 Bharat 1706003006WL005348 Bharat 00415 SBIN0030145 663 663 Processed 31/07/2023 210981749 Bharat STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-006-002/147
(DUMAWAN) 		1706003006NRG24040720230088231 05/07/2023 barjmohan 1706003006WL005348 barjmohan 00415 SBIN0030145 663 663 Processed 31/07/2023 210981749 barjmohan STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-006-002/172
(DUMAWAN) 		1706003006NRG24040720230088232 05/07/2023 prakash 1706003006WL005348 prakash 00415 SBIN0030145 663 663 Processed 31/07/2023 210981749 prakash ICICI BANK LTD(508534)
55 BAMORI MP-06-003-006-003/26-C
(DUMAWAN) 		1706003006NRG24040720230088234 05/07/2023 ajay 1706003006WL005348 ajay 00415 SBIN0030145 663 663 Processed 31/07/2023 210981749 ajay STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-006-003/90-C
(DUMAWAN) 		1706003006NRG24040720230088235 05/07/2023 mahesh 1706003006WL005348 mahesh 00415 SBIN0030145 663 663 Processed 31/07/2023 210981749 mahesh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-018-001/1-A
(DONGARPUR) 		1706003018NRG24040720230088598 05/07/2023 mamta 1706003018WL005393 mamta 00415 SBIN0030145 1547 1547 Processed 31/07/2023 210981749 mamta STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-018-001/120-C
(DONGARPUR) 		1706003018NRG24040720230088599 05/07/2023 NARESH 1706003018WL005393 NARESH 00415 SBIN0030145 1989 1989 Processed 31/07/2023 210981749 NARESH BANK OF BARODA(606985)
59 BAMORI MP-06-003-018-001/147
(DONGARPUR) 		1706003018NRG24040720230088600 05/07/2023 DHAPPOBAI 1706003018WL005393 DHAPPOBAI 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 DHAPPOBAI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-018-001/33-A
(DONGARPUR) 		1706003018NRG24040720230088601 05/07/2023 Hari Singh 1706003018WL005393 Hari Singh 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 HariSingh STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-019-001/43
(GWARKHEDA) 		1706003019NRG24050720230089819 05/07/2023 heera 1706003019WL005465 heera 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 heera STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-019-002/34-B
(GWARKHEDA) 		1706003019NRG24050720230089935 05/07/2023 Shakkar 1706003019WL005471 Shakkar 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 Shakkar STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-019-002/48-B
(GWARKHEDA) 		1706003019NRG24050720230089937 05/07/2023 rampati 1706003019WL005471 rampati 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 rampati STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-019-002/48-B
(GWARKHEDA) 		1706003019NRG24050720230089936 05/07/2023 Rampati 1706003019WL005471 Rampati 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 Rampati FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-019-003/7
(GWARKHEDA) 		1706003019NRG24050720230089820 05/07/2023 udam 1706003019WL005465 udam 00415 SBIN0030145 884 884 Processed 31/07/2023 210981749 udam ICICI BANK LTD(508534)
66 BAMORI MP-06-003-019-007/316
(GWARKHEDA) 		1706003019NRG24050720230089822 05/07/2023 tolsingh 1706003019WL005465 tolsingh 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 tolsingh STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-019-008/133-A
(GWARKHEDA) 		1706003019NRG24050720230089945 05/07/2023 Eswarlal 1706003019WL005472 Eswarlal 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 Eswarlal STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-019-008/133-A
(GWARKHEDA) 		1706003019NRG24050720230089946 05/07/2023 kamala 1706003019WL005472 kamala 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 kamala STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-019-008/149-C
(GWARKHEDA) 		1706003019NRG24050720230089938 05/07/2023 Kannalal 1706003019WL005471 Kannalal 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 Kannalal AIRTEL PAYMENTS BANK LIMITED(990288)
70 BAMORI MP-06-003-019-008/152-A
(GWARKHEDA) 		1706003019NRG24050720230089947 05/07/2023 radha 1706003019WL005472 radha 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 radha STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-019-008/156-A
(GWARKHEDA) 		1706003019NRG24050720230089911 05/07/2023 shanti bai 1706003019WL005469 shanti bai 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 shantibai STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-019-008/172
(GWARKHEDA) 		1706003019NRG24050720230089940 05/07/2023 shakkariya 1706003019WL005471 shakkariya 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 shakkariya STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-019-008/172
(GWARKHEDA) 		1706003019NRG24050720230089939 05/07/2023 shakkariya 1706003019WL005471 shakkariya 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 shakkariya STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-019-008/173
(GWARKHEDA) 		1706003019NRG24050720230089912 05/07/2023 hari gyan 1706003019WL005469 hari gyan 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 harigyan STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-019-008/173-B
(GWARKHEDA) 		1706003019NRG24050720230089942 05/07/2023 Ramkali 1706003019WL005471 Ramkali 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 Ramkali STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-019-008/173-B
(GWARKHEDA) 		1706003019NRG24050720230089941 05/07/2023 Ramkali 1706003019WL005471 Ramkali 00415 SBIN0030145 3536 3536 Processed 31/07/2023 210981749 Ramkali STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-028-001/1517-A
(BAMORI) 		1706003028NRG24040720230088280 05/07/2023 SARSWATI 1706003028WL005358 SARSWATI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 SARSWATI STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-028-001/1615
(BAMORI) 		1706003028NRG24040720230088276 05/07/2023 AMRIBAI 1706003028WL005356 AMRIBAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 AMRIBAI STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-028-001/1615
(BAMORI) 		1706003028NRG24040720230088275 05/07/2023 SEETARAM 1706003028WL005356 SEETARAM 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 SEETARAM STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-028-001/1615-A
(BAMORI) 		1706003028NRG24040720230088278 05/07/2023 KRISHNABAI 1706003028WL005357 KRISHNABAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 KRISHNABAI MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-028-001/1617
(BAMORI) 		1706003028NRG24040720230088298 05/07/2023 BHURIYABAI 1706003028WL005374 BHURIYABAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 BHURIYABAI STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-028-001/1617-B
(BAMORI) 		1706003028NRG24040720230088271 05/07/2023 MANJU 1706003028WL005353 MANJU 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 MANJU STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-028-001/2013-A
(BAMORI) 		1706003028NRG24040720230088364 05/07/2023 MUNNIBAI 1706003028WL005382 MUNNIBAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 MUNNIBAI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-028-001/2013-B
(BAMORI) 		1706003028NRG24040720230088270 05/07/2023 NIBIYA SEHRIYA 1706003028WL005352 NIBIYA SEHRIYA 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 NIBIYASEHRIYA STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-028-001/2414-C
(BAMORI) 		1706003028NRG24040720230088287 05/07/2023 RANI 1706003028WL005363 RANI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 RANI STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-028-001/4012-A
(BAMORI) 		1706003028NRG24040720230088274 05/07/2023 RAJWANTI 1706003028WL005355 RAJWANTI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 RAJWANTI STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-028-001/4100049
(BAMORI) 		1706003028NRG24040720230088281 05/07/2023 RAMSINGH 1706003028WL005359 RAMSINGH 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 RAMSINGH STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-028-001/4100049
(BAMORI) 		1706003028NRG24040720230088282 05/07/2023 SUNITABAI 1706003028WL005359 SUNITABAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 SUNITABAI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-028-001/4100052
(BAMORI) 		1706003028NRG24040720230088293 05/07/2023 REENABAI 1706003028WL005369 REENABAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 REENABAI STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-028-001/4112
(BAMORI) 		1706003028NRG24040720230088289 05/07/2023 LALARAM 1706003028WL005365 LALARAM 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 LALARAM STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-028-001/4410
(BAMORI) 		1706003028NRG24040720230088288 05/07/2023 KAILASH 1706003028WL005364 KAILASH 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 KAILASH STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-028-001/4510
(BAMORI) 		1706003028NRG24040720230088296 05/07/2023 RAMVATIBAI 1706003028WL005372 RAMVATIBAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 RAMVATIBAI STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-028-001/4712-A
(BAMORI) 		1706003028NRG24040720230088295 05/07/2023 REKHABAI 1706003028WL005371 REKHABAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 REKHABAI STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-028-001/4810
(BAMORI) 		1706003028NRG24040720230088292 05/07/2023 BALKISHAN 1706003028WL005368 BALKISHAN 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 BALKISHAN STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-028-001/4910
(BAMORI) 		1706003028NRG24040720230088273 05/07/2023 BHAGWATIBAI 1706003028WL005354 BHAGWATIBAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 BHAGWATIBAI STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-028-001/4910
(BAMORI) 		1706003028NRG24040720230088272 05/07/2023 Pappu 1706003028WL005354 Pappu 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 Pappu STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-028-001/5010
(BAMORI) 		1706003028NRG24040720230088294 05/07/2023 NANDKISHOR 1706003028WL005370 NANDKISHOR 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 NANDKISHOR STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-028-001/5010-A
(BAMORI) 		1706003028NRG24040720230088286 05/07/2023 LAXMIBAI 1706003028WL005362 LAXMIBAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-028-001/5111-A
(BAMORI) 		1706003028NRG24040720230088283 05/07/2023 NEERAJ 1706003028WL005360 NEERAJ 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 NEERAJ STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-028-001/5211
(BAMORI) 		1706003028NRG24040720230088285 05/07/2023 KALLOBAI 1706003028WL005361 KALLOBAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 KALLOBAI STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-028-001/628
(BAMORI) 		1706003028NRG24040720230088290 05/07/2023 PARWATI BAI 1706003028WL005366 PARWATI BAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 PARWATIBAI STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-028-001/7311-A
(BAMORI) 		1706003028NRG24040720230088360 05/07/2023 ANUBAI 1706003028WL005378 ANUBAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 ANUBAI STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-028-001/7311-A
(BAMORI) 		1706003028NRG24040720230088359 05/07/2023 SHRINANDAN 1706003028WL005378 SHRINANDAN 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 SHRINANDAN STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-028-001/769-B
(BAMORI) 		1706003028NRG24040720230088297 05/07/2023 SHYAMBAI 1706003028WL005373 SHYAMBAI 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 SHYAMBAI STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-034-002/24
(DONGARI) 		1706003034NRG24050720230091421 05/07/2023 vadansingh 1706003034WL005524 vadansingh 00415 SBIN0030145 1547 1547 Processed 31/07/2023 210981749 vadansingh STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-034-002/24
(DONGARI) 		1706003034NRG24050720230091420 05/07/2023 vadansingh 1706003034WL005524 vadansingh 00415 SBIN0030145 1547 1547 Processed 31/07/2023 210981749 vadansingh STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-034-002/26
(DONGARI) 		1706003034NRG24050720230091423 05/07/2023 gjraj 1706003034WL005524 gjraj 00415 SBIN0030145 1547 1547 Processed 31/07/2023 210981749 gjraj STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-038-002/162
(SONKHARA) 		1706003038NRG24030720230087996 05/07/2023 KAILASH 1706003038WL005325 KAILASH 00415 SBIN0030145 1326 1326 Processed 31/07/2023 210981749 KAILASH STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24050720230091702 05/07/2023 Harnaamsingh 1706003039WL005535 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 31/07/2023 210981749 Harnaamsingh STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-083-002/110-B
(BARWAN) 		1706003083NRG24050720230090226 05/07/2023 rekha 1706003083WL005490 rekha 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 rekha FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-083-002/281
(BARWAN) 		1706003083NRG24050720230090212 05/07/2023 bishnu 1706003083WL005489 bishnu 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 bishnu STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-083-002/284
(BARWAN) 		1706003083NRG24050720230090213 05/07/2023 ramakli 1706003083WL005489 ramakli 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 ramakli MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-083-002/285
(BARWAN) 		1706003083NRG24050720230090227 05/07/2023 ANIL 1706003083WL005490 ANIL 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 ANIL FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-083-002/286
(BARWAN) 		1706003083NRG24050720230090228 05/07/2023 LALU 1706003083WL005490 LALU 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 LALU STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-083-002/308
(BARWAN) 		1706003083NRG24050720230090230 05/07/2023 meera bai 1706003083WL005490 meera bai 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 meerabai FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-083-002/308-A
(BARWAN) 		1706003083NRG24050720230090209 05/07/2023 gayatri 1706003083WL005488 gayatri 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 gayatri PUNJAB NATIONAL BANK(508568)
117 BAMORI MP-06-003-083-002/354
(BARWAN) 		1706003083NRG24050720230090210 05/07/2023 Guddi 1706003083WL005488 Guddi 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 Guddi STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-083-002/78-A
(BARWAN) 		1706003083NRG24050720230090188 05/07/2023 banbari 1706003083WL005486 banbari 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 banbari STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-083-002/79
(BARWAN) 		1706003083NRG24050720230090220 05/07/2023 babu 1706003083WL005489 babu 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 babu STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-083-002/8-C
(BARWAN) 		1706003083NRG24050720230090221 05/07/2023 radhesyam 1706003083WL005489 radhesyam 00415 SBIN0030145 3094 3094 Processed 31/07/2023 210981749 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 196027 196027
121 BAMORI MP-06-003-010-001/120-A
(BHIDRA) 		1706003010NRG24040720230089103 05/07/2023 Shyambabu lodhi 1706003010WL005430 Shyambabu lodhi 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 Shyambabulodhi BANK OF BARODA(606985)
122 BAMORI MP-06-003-010-001/130-A
(BHIDRA) 		1706003010NRG24040720230089108 05/07/2023 anand 1706003010WL005430 anand 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 anand STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-010-001/176
(BHIDRA) 		1706003010NRG24040720230089110 05/07/2023 Govardhan Ojha 1706003010WL005430 Govardhan Ojha 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 GovardhanOjha STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-010-001/230-A
(BHIDRA) 		1706003010NRG24040720230089120 05/07/2023 Devendra 1706003010WL005430 Devendra 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 Devendra STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-010-001/321-A
(BHIDRA) 		1706003010NRG24040720230089125 05/07/2023 Harion Sehriya 1706003010WL005430 Harion Sehriya 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 HarionSehriya STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-010-001/361-A
(BHIDRA) 		1706003010NRG24040720230089127 05/07/2023 Nemichandlodhi 1706003010WL005430 Nemichandlodhi 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 Nemichandlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAMORI MP-06-003-010-001/362
(BHIDRA) 		1706003010NRG24040720230089128 05/07/2023 Raju Lodhi 1706003010WL005430 Raju Lodhi 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 RajuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAMORI MP-06-003-010-001/71
(BHIDRA) 		1706003010NRG24040720230089135 05/07/2023 Shivcharan Lodhi 1706003010WL005430 Shivcharan Lodhi 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 ShivcharanLodhi STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-010-001/72-A
(BHIDRA) 		1706003010NRG24040720230089136 05/07/2023 Ramswaroop 1706003010WL005430 Ramswaroop 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 Ramswaroop STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-010-002/20-D
(BHIDRA) 		1706003010NRG24040720230089147 05/07/2023 Akashsehriya 1706003010WL005430 Akashsehriya 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 Akashsehriya STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-010-002/72-A
(BHIDRA) 		1706003010NRG24040720230089168 05/07/2023 Babli Dhakad 1706003010WL005430 Babli Dhakad 00415 SBIN0030294 663 663 Processed 31/07/2023 210981749 BabliDhakad STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG24040720230088846 05/07/2023 ASHOK 1706003049WL005423 ASHOK 00415 SBIN0030294 1105 1105 Processed 31/07/2023 210981749 ASHOK STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003049NRG24040720230088849 05/07/2023 mohan das biragi 1706003049WL005423 mohan das biragi 00415 SBIN0030294 1105 1105 Rejected 31/07/2023 210981749 A/c Blocked or Frozen
134 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003049NRG24040720230088850 05/07/2023 vinita bai 1706003049WL005423 vinita bai 00415 SBIN0030294 1105 1105 Processed 31/07/2023 210981749 vinitabai STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24040720230088857 05/07/2023 nilam 1706003049WL005423 nilam 00415 SBIN0030294 1105 1105 Processed 31/07/2023 210981749 nilam STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24040720230088856 05/07/2023 nilam 1706003049WL005423 nilam 00415 SBIN0030294 1105 1105 Processed 31/07/2023 210981749 nilam ICICI BANK LTD(508534)
137 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24040720230088863 05/07/2023 mukesh 1706003049WL005423 mukesh 00415 SBIN0030294 1105 1105 Processed 31/07/2023 210981749 mukesh PUNJAB NATIONAL BANK(508568)
138 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24040720230088862 05/07/2023 mukesh 1706003049WL005423 mukesh 00415 SBIN0030294 1105 1105 Processed 31/07/2023 210981749 mukesh FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24040720230088865 05/07/2023 BANASH BAI 1706003049WL005423 BANASH BAI 00415 SBIN0030294 1105 1105 Processed 31/07/2023 210981749 BANASHBAI STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-080-001/420
(PARWAH) 		1706003080NRG24030720230088002 05/07/2023 RAMESHWAR 1706003080WL005326 RAMESHWAR 00415 SBIN0030294 1326 1326 Processed 31/07/2023 210981749 RAMESHWAR STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-080-001/420
(PARWAH) 		1706003080NRG24030720230088003 05/07/2023 VINITA 1706003080WL005326 VINITA 00415 SBIN0030294 1326 1326 Processed 31/07/2023 210981749 VINITA STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-080-001/6-A
(PARWAH) 		1706003080NRG24030720230088004 05/07/2023 savitri 1706003080WL005326 savitri 00415 SBIN0030294 1547 1547 Processed 31/07/2023 210981749 savitri STATE BANK OF INDIA(508548)
SubTotal 20332 20332
143 BAMORI MP-06-003-010-001/13
(BHIDRA) 		1706003010NRG24040720230089107 05/07/2023 bhavar singh 1706003010WL005430 bhavar singh 00415 SBIN0030332 663 663 Processed 31/07/2023 210981749 bhavarsingh FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-010-001/229-A
(BHIDRA) 		1706003010NRG24040720230089116 05/07/2023 banbari lal 1706003010WL005430 banbari lal 00415 SBIN0030332 663 663 Rejected 31/07/2023 210981749 Aadhaar Number not Mapped to Account Number
145 BAMORI MP-06-003-010-001/321
(BHIDRA) 		1706003010NRG24040720230089124 05/07/2023 Sankarlal 1706003010WL005430 Sankarlal 00415 SBIN0030332 663 663 Processed 31/07/2023 210981749 Sankarlal STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-010-001/384
(BHIDRA) 		1706003010NRG24040720230089131 05/07/2023 rambabu 1706003010WL005430 rambabu 00415 SBIN0030332 663 663 Processed 31/07/2023 210981749 rambabu STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-010-001/98
(BHIDRA) 		1706003010NRG24040720230089139 05/07/2023 deepak 1706003010WL005430 deepak 00415 SBIN0030332 663 663 Processed 31/07/2023 210981749 deepak STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-010-002/41-B
(BHIDRA) 		1706003010NRG24040720230089157 05/07/2023 shivcharan 1706003010WL005430 shivcharan 00415 SBIN0030332 663 663 Processed 31/07/2023 210981749 shivcharan STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-010-002/54
(BHIDRA) 		1706003010NRG24040720230089161 05/07/2023 ramsingh 1706003010WL005430 ramsingh 00415 SBIN0030332 663 663 Processed 31/07/2023 210981749 ramsingh STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24040720230088858 05/07/2023 prem 1706003049WL005423 prem 00415 SBIN0030332 1105 1105 Processed 31/07/2023 210981749 prem FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-049-003/23-A
(AJRODA) 		1706003049NRG24040720230088861 05/07/2023 SANTOSH 1706003049WL005423 SANTOSH 00415 SBIN0030332 1105 1105 Processed 31/07/2023 210981749 SANTOSH STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-084-008/207
(TILI) 		1706003084NRG24050720230091433 05/07/2023 Ramratan 1706003084WL005525 Ramratan 00415 SBIN0030332 1326 1326 Processed 31/07/2023 210981749 Ramratan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
153 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24040720230088874 05/07/2023 VIJAYSINGH 1706003005WL005424 VIJAYSINGH 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 210981749 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-005-001/22434
(JOHARI) 		1706003005NRG24040720230088877 05/07/2023 sandeep 1706003005WL005424 sandeep 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 210981749 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAMORI MP-06-003-010-001/109
(BHIDRA) 		1706003010NRG24040720230089100 05/07/2023 ashok sen 1706003010WL005430 ashok sen 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 ashoksen FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-010-001/125
(BHIDRA) 		1706003010NRG24040720230089104 05/07/2023 Kalli bai 1706003010WL005430 Kalli bai 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Kallibai MADHYANCHAL GRAMIN BANK(607232)
157 BAMORI MP-06-003-010-001/125-A
(BHIDRA) 		1706003010NRG24040720230089105 05/07/2023 Jitendra singh 1706003010WL005430 Jitendra singh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-010-001/125-B
(BHIDRA) 		1706003010NRG24040720230089106 05/07/2023 Anita 1706003010WL005430 Anita 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Anita MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-010-001/15
(BHIDRA) 		1706003010NRG24040720230089109 05/07/2023 sorabh rajpoot 1706003010WL005430 sorabh rajpoot 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 sorabhrajpoot PUNJAB NATIONAL BANK(508568)
160 BAMORI MP-06-003-010-001/208-C
(BHIDRA) 		1706003010NRG24040720230089111 05/07/2023 Mahendra singh 1706003010WL005430 Mahendra singh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Mahendrasingh STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-010-001/218-A
(BHIDRA) 		1706003010NRG24040720230089113 05/07/2023 hemraj 1706003010WL005430 hemraj 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 hemraj MADHYANCHAL GRAMIN BANK(607232)
162 BAMORI MP-06-003-010-001/229-C
(BHIDRA) 		1706003010NRG24040720230089118 05/07/2023 Arvind Meena 1706003010WL005430 Arvind Meena 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 ArvindMeena HDFC BANK LTD(607152)
163 BAMORI MP-06-003-010-001/245-A
(BHIDRA) 		1706003010NRG24040720230089122 05/07/2023 Jitendra Lodhi 1706003010WL005430 Jitendra Lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 JitendraLodhi STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-010-001/272-B
(BHIDRA) 		1706003010NRG24040720230089123 05/07/2023 Reena Meena 1706003010WL005430 Reena Meena 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 ReenaMeena PUNJAB NATIONAL BANK(508568)
165 BAMORI MP-06-003-010-001/391-A
(BHIDRA) 		1706003010NRG24040720230089132 05/07/2023 deepak 1706003010WL005430 deepak 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 deepak HDFC BANK LTD(607152)
166 BAMORI MP-06-003-010-001/72-B
(BHIDRA) 		1706003010NRG24040720230089137 05/07/2023 jagdish 1706003010WL005430 jagdish 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 jagdish PUNJAB NATIONAL BANK(508568)
167 BAMORI MP-06-003-010-001/74
(BHIDRA) 		1706003010NRG24040720230089138 05/07/2023 nanad kishor 1706003010WL005430 nanad kishor 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 nanadkishor MADHYANCHAL GRAMIN BANK(607232)
168 BAMORI MP-06-003-010-002/12
(BHIDRA) 		1706003010NRG24040720230089144 05/07/2023 Ramsingh 1706003010WL005430 Ramsingh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
169 BAMORI MP-06-003-010-002/20-C
(BHIDRA) 		1706003010NRG24040720230089146 05/07/2023 Haribai 1706003010WL005430 Haribai 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Haribai MADHYANCHAL GRAMIN BANK(607232)
170 BAMORI MP-06-003-010-002/31-B
(BHIDRA) 		1706003010NRG24040720230089153 05/07/2023 Rajaram 1706003010WL005430 Rajaram 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Rajaram FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-010-002/34-A
(BHIDRA) 		1706003010NRG24040720230089154 05/07/2023 Rakeshsehriya 1706003010WL005430 Rakeshsehriya 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Rakeshsehriya FINO PAYMENTS BANK LTD(608001)
172 BAMORI MP-06-003-010-002/61-B
(BHIDRA) 		1706003010NRG24040720230089165 05/07/2023 Mukesh 1706003010WL005430 Mukesh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Mukesh MADHYANCHAL GRAMIN BANK(607232)
173 BAMORI MP-06-003-010-002/97
(BHIDRA) 		1706003010NRG24040720230089174 05/07/2023 Kamal singh 1706003010WL005430 Kamal singh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 210981749 Kamalsingh STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-019-003/20-A
(GWARKHEDA) 		1706003019NRG24050720230089910 05/07/2023 Sashikala 1706003019WL005469 Sashikala 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 210981749 Sashikala MADHYANCHAL GRAMIN BANK(607232)
175 BAMORI MP-06-003-019-003/68
(GWARKHEDA) 		1706003019NRG24050720230089944 05/07/2023 lakhan 1706003019WL005472 lakhan 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 210981749 lakhan STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-019-003/68
(GWARKHEDA) 		1706003019NRG24050720230089943 05/07/2023 lakhan 1706003019WL005472 lakhan 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 210981749 lakhan STATE BANK OF INDIA(508548)
177 BAMORI MP-06-003-025-001/370
(BEELKHEDA) 		1706003025NRG24040720230088838 05/07/2023 Mangliya Ahirwar 1706003025WL005421 Mangliya Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 210981749 MangliyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
178 BAMORI MP-06-003-028-001/4100050
(BAMORI) 		1706003028NRG24040720230088291 05/07/2023 MOHAN 1706003028WL005367 MOHAN 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 210981749 MOHAN MADHYANCHAL GRAMIN BANK(607232)
179 BAMORI MP-06-003-034-002/208
(DONGARI) 		1706003034NRG24050720230091419 05/07/2023 sakariya 1706003034WL005524 sakariya 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 210981749 sakariya MADHYANCHAL GRAMIN BANK(607232)
180 BAMORI MP-06-003-034-002/208
(DONGARI) 		1706003034NRG24050720230091418 05/07/2023 sakariya 1706003034WL005524 sakariya 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 210981749 sakariya STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-039-001/421
(GADALAUJARI) 		1706003039NRG24040720230088906 05/07/2023 parwati 1706003039WL005425 parwati 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 210981749 parwati STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG24040720230088847 05/07/2023 MANISHA 1706003049WL005423 MANISHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 210981749 MANISHA MADHYANCHAL GRAMIN BANK(607232)
183 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24040720230088859 05/07/2023 RANI 1706003049WL005423 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 210981749 RANI MADHYANCHAL GRAMIN BANK(607232)
184 BAMORI MP-06-003-070-001/467
(JHAGAR) 		1706003070NRG24050720230091755 05/07/2023 Pappu vasod 1706003070WL005540 Pappu vasod 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 210981749 Pappuvasod MADHYANCHAL GRAMIN BANK(607232)
185 BAMORI MP-06-003-070-001/74-D
(JHAGAR) 		1706003070NRG24050720230091756 05/07/2023 MANOJ 1706003070WL005540 MANOJ 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 210981749 MANOJ MADHYANCHAL GRAMIN BANK(607232)
186 BAMORI MP-06-003-075-001/159
(UKAWADKALAN) 		1706003075NRG24040720230088034 05/07/2023 balkishan 1706003075WL005334 balkishan 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 210981749 balkishan MADHYANCHAL GRAMIN BANK(607232)
187 BAMORI MP-06-003-083-002/171-A
(BARWAN) 		1706003083NRG24050720230090192 05/07/2023 kalilcharan 1706003083WL005487 kalilcharan 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 210981749 kalilcharan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 42874 42874
188 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24040720230088872 05/07/2023 buddi bai 1706003005WL005424 buddi bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 buddibai FINO PAYMENTS BANK LTD(608001)
189 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24040720230088873 05/07/2023 shashi bai 1706003005WL005424 shashi bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 shashibai FINO PAYMENTS BANK LTD(608001)
190 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24040720230088876 05/07/2023 Guddi Bai 1706003005WL005424 Guddi Bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 GuddiBai FINO PAYMENTS BANK LTD(608001)
191 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24040720230088879 05/07/2023 savitri bai 1706003005WL005424 savitri bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 savitribai FINO PAYMENTS BANK LTD(608001)
192 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24040720230088880 05/07/2023 Kirab bai 1706003005WL005424 Kirab bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Kirabbai FINO PAYMENTS BANK LTD(608001)
193 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24040720230088881 05/07/2023 Mamta bai 1706003005WL005424 Mamta bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Mamtabai FINO PAYMENTS BANK LTD(608001)
194 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24040720230088882 05/07/2023 Prem bai 1706003005WL005424 Prem bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Prembai FINO PAYMENTS BANK LTD(608001)
195 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24040720230088883 05/07/2023 phoolvati 1706003005WL005424 phoolvati 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 phoolvati FINO PAYMENTS BANK LTD(608001)
196 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24040720230088884 05/07/2023 laxmi bai 1706003005WL005424 laxmi bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 laxmibai FINO PAYMENTS BANK LTD(608001)
197 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24040720230088885 05/07/2023 Kanturi bai 1706003005WL005424 Kanturi bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Kanturibai FINO PAYMENTS BANK LTD(608001)
198 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24040720230088886 05/07/2023 Vipin 1706003005WL005424 Vipin 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Vipin FINO PAYMENTS BANK LTD(608001)
199 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24040720230088888 05/07/2023 shrimati bai 1706003005WL005424 shrimati bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 shrimatibai FINO PAYMENTS BANK LTD(608001)
200 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24040720230088889 05/07/2023 guddi bai 1706003005WL005424 guddi bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 guddibai FINO PAYMENTS BANK LTD(608001)
201 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24040720230088890 05/07/2023 Rajkumar 1706003005WL005424 Rajkumar 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Rajkumar FINO PAYMENTS BANK LTD(608001)
202 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24040720230088891 05/07/2023 khaira 1706003005WL005424 khaira 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 khaira FINO PAYMENTS BANK LTD(608001)
203 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24040720230088892 05/07/2023 Hariom Dhakad 1706003005WL005424 Hariom Dhakad 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 HariomDhakad FINO PAYMENTS BANK LTD(608001)
204 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24040720230088893 05/07/2023 dropati bai 1706003005WL005424 dropati bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 dropatibai FINO PAYMENTS BANK LTD(608001)
205 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24040720230088894 05/07/2023 pooja bai 1706003005WL005424 pooja bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 poojabai FINO PAYMENTS BANK LTD(608001)
206 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24040720230088895 05/07/2023 pooja bai 1706003005WL005424 pooja bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 poojabai FINO PAYMENTS BANK LTD(608001)
207 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24040720230088896 05/07/2023 kasumal bai 1706003005WL005424 kasumal bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 kasumalbai FINO PAYMENTS BANK LTD(608001)
208 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24040720230088897 05/07/2023 rekha bai 1706003005WL005424 rekha bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 rekhabai FINO PAYMENTS BANK LTD(608001)
209 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24040720230088898 05/07/2023 Latoori bai 1706003005WL005424 Latoori bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Latooribai FINO PAYMENTS BANK LTD(608001)
210 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24040720230088899 05/07/2023 Sabo bai 1706003005WL005424 Sabo bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Sabobai FINO PAYMENTS BANK LTD(608001)
211 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24040720230088900 05/07/2023 Radha Bai 1706003005WL005424 Radha Bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 RadhaBai FINO PAYMENTS BANK LTD(608001)
212 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24040720230088901 05/07/2023 Gajmohan 1706003005WL005424 Gajmohan 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Gajmohan FINO PAYMENTS BANK LTD(608001)
213 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24040720230088902 05/07/2023 Kapoori bai 1706003005WL005424 Kapoori bai 00688 FINO0001001 221 221 Processed 31/07/2023 210981749 Kapooribai FINO PAYMENTS BANK LTD(608001)
214 BAMORI MP-06-003-010-001/216-B
(BHIDRA) 		1706003010NRG24040720230089112 05/07/2023 Pirvesh lodhi 1706003010WL005430 Pirvesh lodhi 00688 FINO0001001 663 663 Processed 31/07/2023 210981749 Pirveshlodhi FINO PAYMENTS BANK LTD(608001)
215 BAMORI MP-06-003-010-001/229
(BHIDRA) 		1706003010NRG24040720230089115 05/07/2023 Pawan Meena 1706003010WL005430 Pawan Meena 00688 FINO0001001 663 663 Processed 31/07/2023 210981749 PawanMeena STATE BANK OF INDIA(508548)
216 BAMORI MP-06-003-010-001/244-A
(BHIDRA) 		1706003010NRG24040720230089121 05/07/2023 Thoran shing 1706003010WL005430 Thoran shing 00688 FINO0001001 663 663 Processed 31/07/2023 210981749 Thoranshing FINO PAYMENTS BANK LTD(608001)
217 BAMORI MP-06-003-010-002/98-B
(BHIDRA) 		1706003010NRG24040720230089176 05/07/2023 Jaynarayan 1706003010WL005430 Jaynarayan 00688 FINO0001001 663 663 Processed 31/07/2023 210981749 Jaynarayan FINO PAYMENTS BANK LTD(608001)
218 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24050720230091412 05/07/2023 Ramparsad 1706003034WL005524 Ramparsad 00688 FINO0001001 1547 1547 Processed 31/07/2023 210981749 Ramparsad STATE BANK OF INDIA(508548)
219 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24050720230091411 05/07/2023 Ramparsad 1706003034WL005524 Ramparsad 00688 FINO0001001 1547 1547 Processed 31/07/2023 210981749 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
220 BAMORI MP-06-003-034-002/178
(DONGARI) 		1706003034NRG24050720230091417 05/07/2023 mohar bai 1706003034WL005524 mohar bai 00688 FINO0001001 1547 1547 Processed 31/07/2023 210981749 moharbai FINO PAYMENTS BANK LTD(608001)
221 BAMORI MP-06-003-034-002/178
(DONGARI) 		1706003034NRG24050720230091416 05/07/2023 mohar bai 1706003034WL005524 mohar bai 00688 FINO0001001 1547 1547 Processed 31/07/2023 210981749 moharbai STATE BANK OF INDIA(508548)
222 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24030720230088000 05/07/2023 Sanjesh 1706003038WL005325 Sanjesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 210981749 Sanjesh FINO PAYMENTS BANK LTD(608001)
223 BAMORI MP-06-003-049-001/222
(AJRODA) 		1706003049NRG24040720230088848 05/07/2023 devendra 1706003049WL005423 devendra 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 devendra FINO PAYMENTS BANK LTD(608001)
224 BAMORI MP-06-003-049-001/359
(AJRODA) 		1706003049NRG24040720230088851 05/07/2023 uma sankar 1706003049WL005423 uma sankar 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 umasankar FINO PAYMENTS BANK LTD(608001)
225 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24040720230088853 05/07/2023 jitendra 1706003049WL005423 jitendra 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 jitendra FINO PAYMENTS BANK LTD(608001)
226 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24040720230088852 05/07/2023 jitendra 1706003049WL005423 jitendra 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 jitendra FINO PAYMENTS BANK LTD(608001)
227 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24040720230088867 05/07/2023 pransingh 1706003049WL005423 pransingh 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 pransingh MADHYANCHAL GRAMIN BANK(607232)
228 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24040720230088866 05/07/2023 pransingh 1706003049WL005423 pransingh 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 pransingh FINO PAYMENTS BANK LTD(608001)
229 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24040720230088869 05/07/2023 hariom 1706003049WL005423 hariom 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 hariom STATE BANK OF INDIA(508548)
230 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24040720230088868 05/07/2023 hariom 1706003049WL005423 hariom 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 hariom FINO PAYMENTS BANK LTD(608001)
231 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24040720230088871 05/07/2023 hemraj 1706003049WL005423 hemraj 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 hemraj STATE BANK OF INDIA(508548)
232 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24040720230088870 05/07/2023 hemraj 1706003049WL005423 hemraj 00688 FINO0001001 1105 1105 Processed 31/07/2023 210981749 hemraj FINO PAYMENTS BANK LTD(608001)
233 BAMORI MP-06-003-084-005/11-A
(TILI) 		1706003084NRG24050720230091425 05/07/2023 deelip 1706003084WL005525 deelip 00688 FINO0001001 1326 1326 Processed 31/07/2023 210981749 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
234 BAMORI MP-06-003-083-001/196
(BARWAN) 		1706003083NRG24050720230090201 05/07/2023 mangal singh 1706003083WL005488 mangal singh 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 mangalsingh FINO PAYMENTS BANK LTD(608001)
235 BAMORI MP-06-003-083-001/56-A
(BARWAN) 		1706003083NRG24050720230090224 05/07/2023 Chamra 1706003083WL005490 Chamra 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Chamra MADHYANCHAL GRAMIN BANK(607232)
236 BAMORI MP-06-003-083-001/75-C
(BARWAN) 		1706003083NRG24050720230090202 05/07/2023 Rajkumar 1706003083WL005488 Rajkumar 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Rajkumar PUNJAB NATIONAL BANK(508568)
237 BAMORI MP-06-003-083-001/75-D
(BARWAN) 		1706003083NRG24050720230090203 05/07/2023 Jitendra 1706003083WL005488 Jitendra 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Jitendra PUNJAB NATIONAL BANK(508568)
238 BAMORI MP-06-003-083-001/78-B
(BARWAN) 		1706003083NRG24050720230090175 05/07/2023 Sukchand 1706003083WL005486 Sukchand 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Sukchand STATE BANK OF INDIA(508548)
239 BAMORI MP-06-003-083-001/95-B
(BARWAN) 		1706003083NRG24050720230090204 05/07/2023 Amarsingh 1706003083WL005488 Amarsingh 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Amarsingh PUNJAB NATIONAL BANK(508568)
240 BAMORI MP-06-003-083-001/95-C
(BARWAN) 		1706003083NRG24050720230090205 05/07/2023 Balchand 1706003083WL005488 Balchand 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Balchand PUNJAB NATIONAL BANK(508568)
241 BAMORI MP-06-003-083-002/105-D
(BARWAN) 		1706003083NRG24050720230090206 05/07/2023 Arjun 1706003083WL005488 Arjun 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Arjun STATE BANK OF INDIA(508548)
242 BAMORI MP-06-003-083-002/106-D
(BARWAN) 		1706003083NRG24050720230090225 05/07/2023 Karan 1706003083WL005490 Karan 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Karan STATE BANK OF INDIA(508548)
243 BAMORI MP-06-003-083-002/272-A
(BARWAN) 		1706003083NRG24050720230090193 05/07/2023 Gabbulal 1706003083WL005487 Gabbulal 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Gabbulal PUNJAB NATIONAL BANK(508568)
244 BAMORI MP-06-003-083-002/274-A
(BARWAN) 		1706003083NRG24050720230090194 05/07/2023 Balvant 1706003083WL005487 Balvant 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Balvant STATE BANK OF INDIA(508548)
245 BAMORI MP-06-003-083-002/29-A
(BARWAN) 		1706003083NRG24050720230090229 05/07/2023 ramdas 1706003083WL005490 ramdas 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 ramdas FINO PAYMENTS BANK LTD(608001)
246 BAMORI MP-06-003-083-002/310-A
(BARWAN) 		1706003083NRG24050720230090196 05/07/2023 kanta 1706003083WL005487 kanta 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 kanta MADHYANCHAL GRAMIN BANK(607232)
247 BAMORI MP-06-003-083-002/314-A
(BARWAN) 		1706003083NRG24050720230090197 05/07/2023 Babulal 1706003083WL005487 Babulal 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Babulal MADHYANCHAL GRAMIN BANK(607232)
248 BAMORI MP-06-003-083-002/318-A
(BARWAN) 		1706003083NRG24050720230090198 05/07/2023 Mangilal 1706003083WL005487 Mangilal 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Mangilal STATE BANK OF INDIA(508548)
249 BAMORI MP-06-003-083-002/332-A
(BARWAN) 		1706003083NRG24050720230090199 05/07/2023 Ajeet 1706003083WL005487 Ajeet 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Ajeet STATE BANK OF INDIA(508548)
250 BAMORI MP-06-003-083-002/366-A
(BARWAN) 		1706003083NRG24050720230090183 05/07/2023 Satish 1706003083WL005486 Satish 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Satish PAYTM PAYMENTS BANK LTD(608032)
251 BAMORI MP-06-003-083-002/369-A
(BARWAN) 		1706003083NRG24050720230090214 05/07/2023 Sivraj 1706003083WL005489 Sivraj 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Sivraj FINO PAYMENTS BANK LTD(608001)
252 BAMORI MP-06-003-083-002/371
(BARWAN) 		1706003083NRG24050720230090216 05/07/2023 Murari 1706003083WL005489 Murari 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Murari FINO PAYMENTS BANK LTD(608001)
253 BAMORI MP-06-003-083-002/379-A
(BARWAN) 		1706003083NRG24050720230090217 05/07/2023 Bihari 1706003083WL005489 Bihari 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Bihari PUNJAB NATIONAL BANK(508568)
254 BAMORI MP-06-003-083-002/380
(BARWAN) 		1706003083NRG24050720230090200 05/07/2023 Laxmi Narayan 1706003083WL005487 Laxmi Narayan 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 LaxmiNarayan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 BAMORI MP-06-003-083-002/380-A
(BARWAN) 		1706003083NRG24050720230090184 05/07/2023 Sultan 1706003083WL005486 Sultan 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Sultan STATE BANK OF INDIA(508548)
256 BAMORI MP-06-003-083-002/383
(BARWAN) 		1706003083NRG24050720230090218 05/07/2023 Rodji 1706003083WL005489 Rodji 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Rodji BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 BAMORI MP-06-003-083-002/42-A
(BARWAN) 		1706003083NRG24050720230090185 05/07/2023 Bhairolal 1706003083WL005486 Bhairolal 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Bhairolal PUNJAB NATIONAL BANK(508568)
258 BAMORI MP-06-003-083-002/42-B
(BARWAN) 		1706003083NRG24050720230090186 05/07/2023 Puran 1706003083WL005486 Puran 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 Puran FINO PAYMENTS BANK LTD(608001)
259 BAMORI MP-06-003-083-002/59
(BARWAN) 		1706003083NRG24050720230090219 05/07/2023 naran 1706003083WL005489 naran 00688 FINO0001446 3094 3094 Processed 31/07/2023 210981749 naran STATE BANK OF INDIA(508548)
SubTotal 80444 80444
260 BAMORI MP-06-003-010-001/120
(BHIDRA) 		1706003010NRG24040720230089102 05/07/2023 Janki Bai 1706003010WL005430 Janki Bai 00691 IPOS0000001 663 663 Processed 31/07/2023 210981749 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAMORI MP-06-003-010-001/229-B
(BHIDRA) 		1706003010NRG24040720230089117 05/07/2023 Savitri Bai Meena 1706003010WL005430 Savitri Bai Meena 00691 IPOS0000001 663 663 Processed 31/07/2023 210981749 SavitriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAMORI MP-06-003-010-002/25-B
(BHIDRA) 		1706003010NRG24040720230089150 05/07/2023 Ramkishan 1706003010WL005430 Ramkishan 00691 IPOS0000001 663 663 Processed 31/07/2023 210981749 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAMORI MP-06-003-028-001/2008-A
(BAMORI) 		1706003028NRG24040720230088365 05/07/2023 Ramprasad 1706003028WL005383 Ramprasad 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Ramprasad STATE BANK OF INDIA(508548)
264 BAMORI MP-06-003-028-001/2013
(BAMORI) 		1706003028NRG24040720230088267 05/07/2023 MURARILAL 1706003028WL005351 MURARILAL 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 MURARILAL STATE BANK OF INDIA(508548)
265 BAMORI MP-06-003-028-001/2013-B
(BAMORI) 		1706003028NRG24040720230088269 05/07/2023 Mohan 1706003028WL005352 Mohan 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Mohan STATE BANK OF INDIA(508548)
266 BAMORI MP-06-003-028-001/2208
(BAMORI) 		1706003028NRG24040720230088362 05/07/2023 BABLU 1706003028WL005380 BABLU 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 BABLU STATE BANK OF INDIA(508548)
267 BAMORI MP-06-003-028-001/2414-B
(BAMORI) 		1706003028NRG24040720230088366 05/07/2023 Phoolsingh 1706003028WL005384 Phoolsingh 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Phoolsingh STATE BANK OF INDIA(508548)
268 BAMORI MP-06-003-028-001/2510
(BAMORI) 		1706003028NRG24040720230088299 05/07/2023 RADHESHYAM 1706003028WL005375 RADHESHYAM 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 RADHESHYAM STATE BANK OF INDIA(508548)
269 BAMORI MP-06-003-028-001/4512-A
(BAMORI) 		1706003028NRG24040720230088361 05/07/2023 Hemraj 1706003028WL005379 Hemraj 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Hemraj STATE BANK OF INDIA(508548)
270 BAMORI MP-06-003-028-001/5211
(BAMORI) 		1706003028NRG24040720230088284 05/07/2023 KANHAIYA 1706003028WL005361 KANHAIYA 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 KANHAIYA STATE BANK OF INDIA(508548)
271 BAMORI MP-06-003-028-001/7511-C
(BAMORI) 		1706003028NRG24040720230088358 05/07/2023 Ghasita 1706003028WL005377 Ghasita 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Ghasita STATE BANK OF INDIA(508548)
272 BAMORI MP-06-003-028-001/7611
(BAMORI) 		1706003028NRG24040720230088363 05/07/2023 JOKHAMSINGH 1706003028WL005381 JOKHAMSINGH 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 JOKHAMSINGH STATE BANK OF INDIA(508548)
273 BAMORI MP-06-003-038-002/412
(SONKHARA) 		1706003038NRG24030720230087998 05/07/2023 Sabliya 1706003038WL005325 Sabliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210981749 Sabliya FINO PAYMENTS BANK LTD(608001)
274 BAMORI MP-06-003-083-001/1-A
(BARWAN) 		1706003083NRG24050720230090189 05/07/2023 Jitendra 1706003083WL005487 Jitendra 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Jitendra STATE BANK OF INDIA(508548)
275 BAMORI MP-06-003-083-001/1-D
(BARWAN) 		1706003083NRG24050720230090222 05/07/2023 Anil 1706003083WL005490 Anil 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Anil PUNJAB NATIONAL BANK(508568)
276 BAMORI MP-06-003-083-001/10-A
(BARWAN) 		1706003083NRG24050720230090223 05/07/2023 Satish 1706003083WL005490 Satish 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Satish STATE BANK OF INDIA(508548)
277 BAMORI MP-06-003-083-002/260-A
(BARWAN) 		1706003083NRG24050720230090208 05/07/2023 Narsingh 1706003083WL005488 Narsingh 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Narsingh PUNJAB NATIONAL BANK(508568)
278 BAMORI MP-06-003-083-002/331
(BARWAN) 		1706003083NRG24050720230090232 05/07/2023 Ranjit 1706003083WL005490 Ranjit 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Ranjit FINO PAYMENTS BANK LTD(608001)
279 BAMORI MP-06-003-083-002/335
(BARWAN) 		1706003083NRG24050720230090177 05/07/2023 Ramkumar 1706003083WL005486 Ramkumar 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Ramkumar FINO PAYMENTS BANK LTD(608001)
280 BAMORI MP-06-003-083-002/342
(BARWAN) 		1706003083NRG24050720230090180 05/07/2023 Durbai 1706003083WL005486 Durbai 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Durbai STATE BANK OF INDIA(508548)
281 BAMORI MP-06-003-083-002/366
(BARWAN) 		1706003083NRG24050720230090182 05/07/2023 Shrikisan 1706003083WL005486 Shrikisan 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Shrikisan FINO PAYMENTS BANK LTD(608001)
282 BAMORI MP-06-003-083-002/370
(BARWAN) 		1706003083NRG24050720230090215 05/07/2023 Ramcharan 1706003083WL005489 Ramcharan 00691 IPOS0000001 3094 3094 Processed 31/07/2023 210981749 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62101 62101
Total 492830 492830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050723APB_FTO_149623 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1768
2 BAMORI MP1706003_050723APB_FTO_149623 Central Bank Of India CBIN0282156 GUNA 442
3 BAMORI MP1706003_050723APB_FTO_149623 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 3094
4 BAMORI MP1706003_050723APB_FTO_149623 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9061
5 BAMORI MP1706003_050723APB_FTO_149623 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
6 BAMORI MP1706003_050723APB_FTO_149623 Punjab National Bank PUNB0018600 GUNA 2431
7 BAMORI MP1706003_050723APB_FTO_149623 Punjab National Bank PUNB0256800 PADON 30940
8 BAMORI MP1706003_050723APB_FTO_149623 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
9 BAMORI MP1706003_050723APB_FTO_149623 State Bank of India SBIN0030145 BAMORI 196027
10 BAMORI MP1706003_050723APB_FTO_149623 State Bank of India SBIN0030294 PARWAHA 20332
11 BAMORI MP1706003_050723APB_FTO_149623 State Bank of India SBIN0030332 LALONI 8177
12 BAMORI MP1706003_050723APB_FTO_149623 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 17680
13 BAMORI MP1706003_050723APB_FTO_149623 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 16575
14 BAMORI MP1706003_050723APB_FTO_149623 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5304
15 BAMORI MP1706003_050723APB_FTO_149623 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3315
16 BAMORI MP1706003_050723APB_FTO_149623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
17 BAMORI MP1706003_050723APB_FTO_149623 Fino Payments Bank Ltd FINO0001446 MP RO 80444
18 BAMORI MP1706003_050723APB_FTO_149623 India Post Payments Bank IPOS0000001 Guna 62101

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