Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_190523APB_FTO_49416
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-06-003-045-002/38
(SIMROD) 		1706003045NRG24190520230014329 19/05/2023 Kanta 1706003045WL000808 Kanta 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865835308 Kanta STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-045-002/41
(SIMROD) 		1706003045NRG24190520230014337 19/05/2023 LALU 1706003045WL000808 LALU 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865835308 LALU ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24190520230015171 19/05/2023 Sangeeta Ojha 1706003018WL000879 Sangeeta Ojha 00048 BKID0008890 663 663 Processed 25/05/2023 865835308 SangeetaOjha BANK OF INDIA(508505)
4 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24190520230014311 19/05/2023 BABULAL 1706003045WL000808 BABULAL 00048 BKID0008890 1326 1326 Processed 25/05/2023 865835308 BABULAL BANK OF INDIA(508505)
5 BAMORI MP-06-003-045-002/38
(SIMROD) 		1706003045NRG24190520230014328 19/05/2023 BANVARI 1706003045WL000808 BANVARI 00048 BKID0008890 1326 1326 Processed 25/05/2023 865835308 BANVARI BANK OF INDIA(508505)
SubTotal 3315 3315
6 BAMORI MP-06-003-029-001/222
(KHANDELA) 		1706003029NRG24190520230014884 19/05/2023 kunja 1706003029WL000852 kunja 00114 CBIN0MPDCAL 1105 1105 Processed 25/05/2023 865835308 kunja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BAMORI MP-06-003-019-003/69
(GWARKHEDA) 		1706003019NRG24190520230013901 19/05/2023 Dansingh 1706003019WL000787 Dansingh 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865835308 Dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAMORI MP-06-003-019-003/69
(GWARKHEDA) 		1706003019NRG24190520230013900 19/05/2023 dansingh 1706003019WL000787 dansingh 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865835308 dansingh ICICI BANK LTD(508534)
9 BAMORI MP-06-003-027-001/142
(FATEHGARH) 		1706003027NRG24180520230012570 19/05/2023 prakash 1706003027WL000696 prakash 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865835308 prakash PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-027-001/142
(FATEHGARH) 		1706003027NRG24180520230012569 19/05/2023 prakash 1706003027WL000696 prakash 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865835308 prakash ICICI BANK LTD(508534)
11 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24190520230014845 19/05/2023 keval 1706003029WL000851 keval 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 keval ICICI BANK LTD(508534)
12 BAMORI MP-06-003-029-001/155
(KHANDELA) 		1706003029NRG24190520230014846 19/05/2023 HARI SINGH 1706003029WL000851 HARI SINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 HARISINGH STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-029-001/221
(KHANDELA) 		1706003029NRG24190520230014883 19/05/2023 MUKESH 1706003029WL000852 MUKESH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 MUKESH STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24190520230014892 19/05/2023 LATABAI 1706003029WL000852 LATABAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 LATABAI ICICI BANK LTD(508534)
15 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24190520230014891 19/05/2023 PAPPU 1706003029WL000852 PAPPU 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 PAPPU ICICI BANK LTD(508534)
16 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG24190520230014918 19/05/2023 RAKALI 1706003029WL000852 RAKALI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 RAKALI ICICI BANK LTD(508534)
17 BAMORI MP-06-003-029-001/34
(KHANDELA) 		1706003029NRG24190520230014923 19/05/2023 BABU 1706003029WL000852 BABU 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 BABU MADHYANCHAL GRAMIN BANK(607232)
18 BAMORI MP-06-003-029-001/35
(KHANDELA) 		1706003029NRG24190520230014924 19/05/2023 GIRDHARI 1706003029WL000852 GIRDHARI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 GIRDHARI STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-029-001/52
(KHANDELA) 		1706003029NRG24190520230014935 19/05/2023 TULA 1706003029WL000852 TULA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 TULA STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24190520230014938 19/05/2023 SAMPAT BAI 1706003029WL000852 SAMPAT BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 SAMPATBAI ICICI BANK LTD(508534)
21 BAMORI MP-06-003-029-001/81
(KHANDELA) 		1706003029NRG24190520230014947 19/05/2023 anil 1706003029WL000852 anil 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 anil BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24190520230014950 19/05/2023 SHRIVAI 1706003029WL000852 SHRIVAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 SHRIVAI FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-029-002/82
(KHANDELA) 		1706003029NRG24190520230014862 19/05/2023 PRATIPAAL 1706003029WL000851 PRATIPAAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 PRATIPAAL UCO BANK(607066)
24 BAMORI MP-06-003-029-002/82
(KHANDELA) 		1706003029NRG24190520230014861 19/05/2023 PRATIPAAL 1706003029WL000851 PRATIPAAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835308 PRATIPAAL ICICI BANK LTD(508534)
25 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24190520230014309 19/05/2023 SHAYAMLAL 1706003045WL000808 SHAYAMLAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865835308 SHAYAMLAL STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24190520230014326 19/05/2023 Gohkhibai 1706003045WL000808 Gohkhibai 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865835308 Gohkhibai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
27 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24190520230015185 19/05/2023 Indrea jeet 1706003018WL000879 Indrea jeet 00168 ICIC0000760 884 884 Processed 25/05/2023 865835308 Indreajeet ICICI BANK LTD(508534)
28 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24190520230014939 19/05/2023 Sampat Bai 1706003029WL000852 Sampat Bai 00168 ICIC0000760 1105 1105 Processed 25/05/2023 865835308 SampatBai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
29 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24190520230015159 19/05/2023 Anita bai 1706003018WL000879 Anita bai 00176 IDIB000G127 884 884 Processed 25/05/2023 865835308 Anitabai INDIAN BANK(607105)
SubTotal 884 884
30 BAMORI MP-06-003-084-005/232-A
(TILI) 		1706003084NRG24190520230014271 19/05/2023 Ramsingh 1706003084WL000803 Ramsingh 00354 PUNB0018600 2652 2652 Processed 25/05/2023 865835308 Ramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
31 BAMORI MP-06-003-019-007/325
(GWARKHEDA) 		1706003019NRG24190520230013908 19/05/2023 surji 1706003019WL000788 surji 00354 PUNB0256800 884 884 Processed 25/05/2023 865835308 surji STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24190520230014269 19/05/2023 Kavita Bai 1706003084WL000802 Kavita Bai 00354 PUNB0256800 2652 2652 Processed 25/05/2023 865835308 KavitaBai PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24190520230014265 19/05/2023 Rakesh 1706003084WL000800 Rakesh 00354 PUNB0256800 2652 2652 Processed 25/05/2023 865835308 Rakesh PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-084-005/5
(TILI) 		1706003084NRG24190520230014267 19/05/2023 SOHAN 1706003084WL000801 SOHAN 00354 PUNB0256800 2652 2652 Processed 25/05/2023 865835308 SOHAN FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-084-008/105-C
(TILI) 		1706003084NRG24190520230014266 19/05/2023 Ramkishor 1706003084WL000800 Ramkishor 00354 PUNB0256800 2652 2652 Processed 25/05/2023 865835308 Ramkishor PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-084-008/25-A
(TILI) 		1706003084NRG24190520230014268 19/05/2023 Lakhmichand 1706003084WL000801 Lakhmichand 00354 PUNB0256800 2652 2652 Processed 25/05/2023 865835308 Lakhmichand BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 BAMORI MP-06-003-084-008/706-D
(TILI) 		1706003084NRG24190520230014270 19/05/2023 Binda Bai 1706003084WL000802 Binda Bai 00354 PUNB0256800 2652 2652 Processed 25/05/2023 865835308 BindaBai PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-084-008/932
(TILI) 		1706003084NRG24190520230014274 19/05/2023 Hira 1706003084WL000804 Hira 00354 PUNB0256800 2652 2652 Processed 25/05/2023 865835308 Hira PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
39 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24190520230015174 19/05/2023 Rajkumari Yadav 1706003018WL000879 Rajkumari Yadav 00415 SBIN0003849 884 884 Processed 25/05/2023 865835308 RajkumariYadav BANK OF INDIA(508505)
40 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24190520230015035 19/05/2023 Anjali barela 1706003043WL000860 Anjali barela 00415 SBIN0003849 3094 3094 Processed 25/05/2023 865835308 Anjalibarela STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24190520230015034 19/05/2023 TARKI BAI BARELA 1706003043WL000860 TARKI BAI BARELA 00415 SBIN0003849 3094 3094 Processed 25/05/2023 865835308 TARKIBAIBARELA STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24190520230015043 19/05/2023 GAADHI BARELA 1706003043WL000862 GAADHI BARELA 00415 SBIN0003849 3094 3094 Processed 25/05/2023 865835308 GAADHIBARELA STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-043-002/164
(MOHANPURKHURD) 		1706003043NRG24190520230015029 19/05/2023 SURSINGH 1706003043WL000859 SURSINGH 00415 SBIN0003849 3094 3094 Processed 25/05/2023 865835308 SURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-043-003/39
(MOHANPURKHURD) 		1706003043NRG24190520230015039 19/05/2023 MADHURI BAI PATELIYA 1706003043WL000860 MADHURI BAI PATELIYA 00415 SBIN0003849 3094 3094 Processed 25/05/2023 865835308 MADHURIBAIPATELIYA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24190520230014310 19/05/2023 MENABAI 1706003045WL000808 MENABAI 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865835308 MENABAI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-045-002/36
(SIMROD) 		1706003045NRG24190520230014327 19/05/2023 shyamlal 1706003045WL000808 shyamlal 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865835308 shyamlal ICICI BANK LTD(508534)
47 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24190520230014340 19/05/2023 RAMEELA 1706003045WL000808 RAMEELA 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865835308 RAMEELA STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24190520230014343 19/05/2023 BABALIBAI 1706003045WL000808 BABALIBAI 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865835308 BABALIBAI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
49 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24190520230015170 19/05/2023 Dinesh Kumar Ojha 1706003018WL000879 Dinesh Kumar Ojha 00415 SBIN0030081 884 884 Processed 25/05/2023 865835308 DineshKumarOjha UNION BANK OF INDIA(508500)
50 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24190520230014307 19/05/2023 Amarsingh 1706003045WL000808 Amarsingh 00415 SBIN0030081 1326 1326 Processed 25/05/2023 865835308 Amarsingh STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24190520230014333 19/05/2023 Pratapsingh 1706003045WL000808 Pratapsingh 00415 SBIN0030081 1326 1326 Processed 25/05/2023 865835308 Pratapsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
52 BAMORI MP-06-003-006-002/156-B
(DUMAWAN) 		1706003006NRG24190520230014601 19/05/2023 kameri 1706003006WL000828 kameri 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865835308 kameri STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-008-009/121-B
(SILAWATI RAMPUR) 		1706003000NRG24190520230014599 19/05/2023 LAXMI 1706003WL000827 LAXMI 00415 SBIN0030145 2873 2873 Processed 25/05/2023 865835308 LAXMI STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-008-009/95-D
(SILAWATI RAMPUR) 		1706003000NRG24190520230014600 19/05/2023 LAXMI BAI 1706003WL000827 LAXMI BAI 00415 SBIN0030145 2873 2873 Processed 25/05/2023 865835308 LAXMIBAI STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24190520230015157 19/05/2023 Jitendr 1706003018WL000879 Jitendr 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Jitendr STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24190520230015160 19/05/2023 Laxmibai 1706003018WL000879 Laxmibai 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Laxmibai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24190520230015161 19/05/2023 Ramveer 1706003018WL000879 Ramveer 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Ramveer STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24190520230015172 19/05/2023 Pramod Ojha 1706003018WL000879 Pramod Ojha 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 PramodOjha STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24190520230015175 19/05/2023 Dharmendra 1706003018WL000879 Dharmendra 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Dharmendra ICICI BANK LTD(508534)
60 BAMORI MP-06-003-018-004/122
(DONGARPUR) 		1706003018NRG24190520230015176 19/05/2023 Kamla bai 1706003018WL000879 Kamla bai 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Kamlabai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24190520230015177 19/05/2023 banti 1706003018WL000879 banti 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 banti ICICI BANK LTD(508534)
62 BAMORI MP-06-003-018-004/149
(DONGARPUR) 		1706003018NRG24190520230015178 19/05/2023 rambabu 1706003018WL000879 rambabu 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 rambabu STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-018-004/150
(DONGARPUR) 		1706003018NRG24190520230015179 19/05/2023 Kedar 1706003018WL000879 Kedar 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Kedar STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24190520230015180 19/05/2023 Vishansingh 1706003018WL000879 Vishansingh 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Vishansingh STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24190520230015181 19/05/2023 Hari Bai 1706003018WL000879 Hari Bai 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 HariBai STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24190520230015182 19/05/2023 Surendra 1706003018WL000879 Surendra 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Surendra STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24190520230015184 19/05/2023 sivkumar 1706003018WL000879 sivkumar 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 sivkumar STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-018-004/57
(DONGARPUR) 		1706003018NRG24190520230015188 19/05/2023 Rajmut bai 1706003018WL000879 Rajmut bai 00415 SBIN0030145 884 884 Processed 25/05/2023 865835308 Rajmutbai STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-019-003/58
(GWARKHEDA) 		1706003019NRG24190520230013896 19/05/2023 Ajabbai 1706003019WL000787 Ajabbai 00415 SBIN0030145 1547 1547 Processed 25/05/2023 865835308 Ajabbai STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-019-003/61-A
(GWARKHEDA) 		1706003019NRG24190520230013907 19/05/2023 Bhagirath 1706003019WL000788 Bhagirath 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Bhagirath FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-019-008/168
(GWARKHEDA) 		1706003019NRG24190520230013905 19/05/2023 BANAVARI 1706003019WL000787 BANAVARI 00415 SBIN0030145 1547 1547 Processed 25/05/2023 865835308 BANAVARI STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-019-008/168
(GWARKHEDA) 		1706003019NRG24190520230013906 19/05/2023 Banvari 1706003019WL000787 Banvari 00415 SBIN0030145 1547 1547 Processed 25/05/2023 865835308 Banvari STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-019-008/226
(GWARKHEDA) 		1706003019NRG24190520230013909 19/05/2023 Tursa bai 1706003019WL000788 Tursa bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Tursabai STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24190520230014812 19/05/2023 Dropti 1706003029WL000851 Dropti 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Dropti STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-029-001/107-A
(KHANDELA) 		1706003029NRG24190520230014814 19/05/2023 HEMRAJ 1706003029WL000851 HEMRAJ 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 HEMRAJ ICICI BANK LTD(508534)
76 BAMORI MP-06-003-029-001/110
(KHANDELA) 		1706003029NRG24190520230014815 19/05/2023 NETOO 1706003029WL000851 NETOO 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 NETOO STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-029-001/111-A
(KHANDELA) 		1706003029NRG24190520230014816 19/05/2023 PAPPU 1706003029WL000851 PAPPU 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 PAPPU STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-029-001/111-A
(KHANDELA) 		1706003029NRG24190520230014817 19/05/2023 SANJUBAI 1706003029WL000851 SANJUBAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 SANJUBAI STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-029-001/112
(KHANDELA) 		1706003029NRG24190520230014818 19/05/2023 KOMALBAI 1706003029WL000851 KOMALBAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 KOMALBAI STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-029-001/12
(KHANDELA) 		1706003029NRG24190520230014820 19/05/2023 Sanju 1706003029WL000851 Sanju 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Sanju STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-029-001/126
(KHANDELA) 		1706003029NRG24190520230014824 19/05/2023 GUDDI BAI 1706003029WL000851 GUDDI BAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 GUDDIBAI STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-029-001/126
(KHANDELA) 		1706003029NRG24190520230014823 19/05/2023 SURESH 1706003029WL000851 SURESH 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 SURESH STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-029-001/132
(KHANDELA) 		1706003029NRG24190520230014830 19/05/2023 Mukesh 1706003029WL000851 Mukesh 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Mukesh STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-029-001/132
(KHANDELA) 		1706003029NRG24190520230014829 19/05/2023 Rajkumari 1706003029WL000851 Rajkumari 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Rajkumari STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-029-001/134
(KHANDELA) 		1706003029NRG24190520230014831 19/05/2023 SUSHILABAI 1706003029WL000851 SUSHILABAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 SUSHILABAI STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24190520230014832 19/05/2023 munni 1706003029WL000851 munni 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 munni STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24190520230014833 19/05/2023 radhavallabh 1706003029WL000851 radhavallabh 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 radhavallabh STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-029-001/139-A
(KHANDELA) 		1706003029NRG24190520230014835 19/05/2023 Dhanpal 1706003029WL000851 Dhanpal 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Dhanpal STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-029-001/14
(KHANDELA) 		1706003029NRG24190520230014836 19/05/2023 RAMAKANYA 1706003029WL000851 RAMAKANYA 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 RAMAKANYA ICICI BANK LTD(508534)
90 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24190520230014841 19/05/2023 Rukhmani 1706003029WL000851 Rukhmani 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Rukhmani STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24190520230014840 19/05/2023 Shyam 1706003029WL000851 Shyam 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Shyam STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-029-001/151
(KHANDELA) 		1706003029NRG24190520230014842 19/05/2023 Raju 1706003029WL000851 Raju 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Raju STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24190520230014847 19/05/2023 MANOJKUMAR 1706003029WL000851 MANOJKUMAR 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 MANOJKUMAR STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24190520230014848 19/05/2023 SEEMABAI 1706003029WL000851 SEEMABAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 SEEMABAI STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24190520230014851 19/05/2023 Shantri 1706003029WL000851 Shantri 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Shantri STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24190520230014850 19/05/2023 Shantri 1706003029WL000851 Shantri 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Shantri STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24190520230014865 19/05/2023 angad 1706003029WL000852 angad 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 angad ICICI BANK LTD(508534)
98 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24190520230014866 19/05/2023 droptibai 1706003029WL000852 droptibai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 droptibai STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-029-001/165
(KHANDELA) 		1706003029NRG24190520230014867 19/05/2023 Ramrekha 1706003029WL000852 Ramrekha 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Ramrekha STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-029-001/175-A
(KHANDELA) 		1706003029NRG24190520230014868 19/05/2023 Chandu 1706003029WL000852 Chandu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Chandu STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-029-001/175-A
(KHANDELA) 		1706003029NRG24190520230014869 19/05/2023 Sona 1706003029WL000852 Sona 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Sona STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24190520230014871 19/05/2023 RAJU 1706003029WL000852 RAJU 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 RAJU STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-029-001/187
(KHANDELA) 		1706003029NRG24190520230014872 19/05/2023 meera bai 1706003029WL000852 meera bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 meerabai STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-029-001/187
(KHANDELA) 		1706003029NRG24190520230014873 19/05/2023 MEERABAI 1706003029WL000852 MEERABAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 MEERABAI STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-029-001/203-A
(KHANDELA) 		1706003029NRG24190520230014876 19/05/2023 Dalu 1706003029WL000852 Dalu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Dalu STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-029-001/203-A
(KHANDELA) 		1706003029NRG24190520230014875 19/05/2023 Dalu 1706003029WL000852 Dalu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Dalu STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24190520230014877 19/05/2023 MEVABAI 1706003029WL000852 MEVABAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 MEVABAI STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-029-001/22
(KHANDELA) 		1706003029NRG24190520230014880 19/05/2023 Badam Singh 1706003029WL000852 Badam Singh 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 BadamSingh ICICI BANK LTD(508534)
109 BAMORI MP-06-003-029-001/222
(KHANDELA) 		1706003029NRG24190520230014885 19/05/2023 Gulab Bai 1706003029WL000852 Gulab Bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 GulabBai STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003029NRG24190520230014887 19/05/2023 pretam 1706003029WL000852 pretam 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 pretam FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-029-001/234
(KHANDELA) 		1706003029NRG24190520230014889 19/05/2023 prehlad 1706003029WL000852 prehlad 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 prehlad PAYTM PAYMENTS BANK LTD(608032)
112 BAMORI MP-06-003-029-001/250
(KHANDELA) 		1706003029NRG24190520230014894 19/05/2023 Malti 1706003029WL000852 Malti 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Malti STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24190520230014896 19/05/2023 pavan 1706003029WL000852 pavan 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 pavan STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24190520230014895 19/05/2023 pavan 1706003029WL000852 pavan 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 pavan STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-029-001/252
(KHANDELA) 		1706003029NRG24190520230014897 19/05/2023 Sunita 1706003029WL000852 Sunita 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Sunita STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-029-001/254
(KHANDELA) 		1706003029NRG24190520230014898 19/05/2023 Devanti 1706003029WL000852 Devanti 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Devanti STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-029-001/259
(KHANDELA) 		1706003029NRG24190520230014899 19/05/2023 MUNNI BAI 1706003029WL000852 MUNNI BAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 MUNNIBAI UCO BANK(607066)
118 BAMORI MP-06-003-029-001/261
(KHANDELA) 		1706003029NRG24190520230014900 19/05/2023 Rajaram 1706003029WL000852 Rajaram 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Rajaram STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-029-001/272
(KHANDELA) 		1706003029NRG24190520230014904 19/05/2023 PAPPU 1706003029WL000852 PAPPU 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 PAPPU STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-029-001/272
(KHANDELA) 		1706003029NRG24190520230014905 19/05/2023 Seetabai 1706003029WL000852 Seetabai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Seetabai STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24190520230014906 19/05/2023 GEETA BAI 1706003029WL000852 GEETA BAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 GEETABAI STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24190520230014911 19/05/2023 Jitendra 1706003029WL000852 Jitendra 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Jitendra STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003029NRG24190520230014912 19/05/2023 Balram 1706003029WL000852 Balram 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Balram STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-029-001/297
(KHANDELA) 		1706003029NRG24190520230014914 19/05/2023 NISHABAI 1706003029WL000852 NISHABAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 NISHABAI STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-029-001/298
(KHANDELA) 		1706003029NRG24190520230014915 19/05/2023 Dasrath 1706003029WL000852 Dasrath 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Dasrath STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24190520230014921 19/05/2023 Sonu 1706003029WL000852 Sonu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Sonu STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24190520230014920 19/05/2023 Sonu 1706003029WL000852 Sonu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Sonu STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-029-001/40
(KHANDELA) 		1706003029NRG24190520230014926 19/05/2023 rajaram 1706003029WL000852 rajaram 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 rajaram STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-029-001/40
(KHANDELA) 		1706003029NRG24190520230014925 19/05/2023 rajaram 1706003029WL000852 rajaram 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 rajaram STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-029-001/45
(KHANDELA) 		1706003029NRG24190520230014927 19/05/2023 mulchand 1706003029WL000852 mulchand 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 mulchand STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-029-001/45
(KHANDELA) 		1706003029NRG24190520230014928 19/05/2023 Radha 1706003029WL000852 Radha 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Radha STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-029-001/47
(KHANDELA) 		1706003029NRG24190520230014929 19/05/2023 Bistabai 1706003029WL000852 Bistabai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Bistabai STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-029-001/5
(KHANDELA) 		1706003029NRG24190520230014931 19/05/2023 PARAVATI 1706003029WL000852 PARAVATI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 PARAVATI STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24190520230014934 19/05/2023 seema 1706003029WL000852 seema 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 seema UNION BANK OF INDIA(508500)
135 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24190520230014933 19/05/2023 seema 1706003029WL000852 seema 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 seema STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-029-001/55
(KHANDELA) 		1706003029NRG24190520230014936 19/05/2023 Omprakash 1706003029WL000852 Omprakash 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Omprakash STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-029-001/63-A
(KHANDELA) 		1706003029NRG24190520230014940 19/05/2023 BABLU 1706003029WL000852 BABLU 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 BABLU STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-029-001/64
(KHANDELA) 		1706003029NRG24190520230014941 19/05/2023 kelash 1706003029WL000852 kelash 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 kelash STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-029-002/239
(KHANDELA) 		1706003029NRG24190520230014853 19/05/2023 bhanu kirar 1706003029WL000851 bhanu kirar 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 bhanukirar STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-029-002/247
(KHANDELA) 		1706003029NRG24190520230014854 19/05/2023 Banti 1706003029WL000851 Banti 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 Banti STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-029-002/297
(KHANDELA) 		1706003029NRG24190520230014856 19/05/2023 DILIP KIRAR 1706003029WL000851 DILIP KIRAR 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 DILIPKIRAR STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-029-002/297
(KHANDELA) 		1706003029NRG24190520230014855 19/05/2023 DILIP KIRAR 1706003029WL000851 DILIP KIRAR 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 DILIPKIRAR STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24190520230014857 19/05/2023 Ramshri 1706003029WL000851 Ramshri 00415 SBIN0030145 1105 1105 Rejected 25/05/2023 865835308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 BAMORI MP-06-003-029-002/54-A
(KHANDELA) 		1706003029NRG24190520230014860 19/05/2023 pappu 1706003029WL000851 pappu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835308 pappu STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24190520230015033 19/05/2023 TARACHAND BARELA 1706003043WL000860 TARACHAND BARELA 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865835308 TARACHANDBARELA STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-043-002/134-B
(MOHANPURKHURD) 		1706003043NRG24190520230015036 19/05/2023 CHINGIBAI DAYARAM BARELA 1706003043WL000860 CHINGIBAI DAYARAM BARELA 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865835308 CHINGIBAIDAYARAMBARELA STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24190520230015031 19/05/2023 SUBHASH BARELA 1706003043WL000859 SUBHASH BARELA 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865835308 SUBHASHBARELA STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-043-002/96-A
(MOHANPURKHURD) 		1706003043NRG24190520230015038 19/05/2023 USTAD GYAN BARELA 1706003043WL000860 USTAD GYAN BARELA 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865835308 USTADGYANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAMORI MP-06-003-043-004/45-A
(MOHANPURKHURD) 		1706003043NRG24190520230015041 19/05/2023 GOMTI BAI BABULAL 1706003043WL000860 GOMTI BAI BABULAL 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865835308 GOMTIBAIBABULAL STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-044-001/21-B
(BHURAKHEDI) 		1706003044NRG24180520230013867 19/05/2023 RAMREKHABAI 1706003044WL000779 RAMREKHABAI 00415 SBIN0030145 2652 2652 Processed 25/05/2023 865835308 RAMREKHABAI STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-044-001/21-B
(BHURAKHEDI) 		1706003044NRG24180520230013866 19/05/2023 RAMREKHABAI 1706003044WL000779 RAMREKHABAI 00415 SBIN0030145 2652 2652 Processed 25/05/2023 865835308 RAMREKHABAI STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24190520230014303 19/05/2023 Dolatram 1706003045WL000808 Dolatram 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Dolatram STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24190520230014306 19/05/2023 Dalsingh 1706003045WL000808 Dalsingh 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Dalsingh STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24190520230014308 19/05/2023 MANJULA 1706003045WL000808 MANJULA 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 MANJULA STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24190520230014315 19/05/2023 NANURAM 1706003045WL000808 NANURAM 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 NANURAM STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24190520230014317 19/05/2023 Lachubai 1706003045WL000808 Lachubai 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Lachubai STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24190520230014316 19/05/2023 MANAJI 1706003045WL000808 MANAJI 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 MANAJI STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24190520230014320 19/05/2023 ANUSINGH 1706003045WL000808 ANUSINGH 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 ANUSINGH STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-045-002/3
(SIMROD) 		1706003045NRG24190520230014321 19/05/2023 Kodribai 1706003045WL000808 Kodribai 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Kodribai STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24190520230014322 19/05/2023 Ramesh 1706003045WL000808 Ramesh 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Ramesh STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-045-002/30-A
(SIMROD) 		1706003045NRG24190520230014324 19/05/2023 SURESH 1706003045WL000808 SURESH 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 SURESH STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24190520230014325 19/05/2023 VESTA 1706003045WL000808 VESTA 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 VESTA ICICI BANK LTD(508534)
163 BAMORI MP-06-003-045-002/39-A
(SIMROD) 		1706003045NRG24190520230014330 19/05/2023 RAMESH 1706003045WL000808 RAMESH 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 RAMESH STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24190520230014331 19/05/2023 Kanji 1706003045WL000808 Kanji 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Kanji ICICI BANK LTD(508534)
165 BAMORI MP-06-003-045-002/4-A
(SIMROD) 		1706003045NRG24190520230014334 19/05/2023 RAMESH 1706003045WL000808 RAMESH 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 RAMESH ICICI BANK LTD(508534)
166 BAMORI MP-06-003-045-002/40
(SIMROD) 		1706003045NRG24190520230014335 19/05/2023 Kishan 1706003045WL000808 Kishan 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Kishan STATE BANK OF INDIA(508548)
167 BAMORI MP-06-003-045-002/40-B
(SIMROD) 		1706003045NRG24190520230014336 19/05/2023 Dhansingh 1706003045WL000808 Dhansingh 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Dhansingh ICICI BANK LTD(508534)
168 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24190520230014342 19/05/2023 NAVAL SINGH 1706003045WL000808 NAVAL SINGH 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 NAVALSINGH ICICI BANK LTD(508534)
169 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24190520230014344 19/05/2023 LALITABAI 1706003045WL000808 LALITABAI 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 LALITABAI ICICI BANK LTD(508534)
170 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24190520230014345 19/05/2023 Mansingh 1706003045WL000808 Mansingh 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Mansingh STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24190520230014347 19/05/2023 Shankar 1706003045WL000808 Shankar 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 Shankar STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24190520230014351 19/05/2023 SURTIBAI 1706003045WL000808 SURTIBAI 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 SURTIBAI STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-063-001/33
(BHONRA) 		1706003063NRG24190520230015154 19/05/2023 Ganpat Singh Lodha 1706003063WL000878 Ganpat Singh Lodha 00415 SBIN0030145 1326 1326 Processed 25/05/2023 865835308 GanpatSinghLodha STATE BANK OF INDIA(508548)
SubTotal 156468 156468
174 BAMORI MP-06-003-055-004/1
(VISHHVANAGAR) 		1706003055NRG24190520230014633 19/05/2023 mathuralal 1706003055WL000831 mathuralal 00415 SBIN0030294 3094 3094 Processed 25/05/2023 865835308 mathuralal ICICI BANK LTD(508534)
175 BAMORI MP-06-003-055-004/19
(VISHHVANAGAR) 		1706003055NRG24190520230014634 19/05/2023 devevd yadav 1706003055WL000831 devevd yadav 00415 SBIN0030294 3094 3094 Processed 25/05/2023 865835308 devevdyadav ICICI BANK LTD(508534)
176 BAMORI MP-06-003-063-001/121-A
(BHONRA) 		1706003063NRG24190520230015153 19/05/2023 Ramesh Ahirwar 1706003063WL000877 Ramesh Ahirwar 00415 SBIN0030294 1326 1326 Processed 25/05/2023 865835308 RameshAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
177 BAMORI MP-06-003-080-001/21
(PARWAH) 		1706003080NRG24180520230013631 19/05/2023 kesharbai 1706003080WL000771 kesharbai 00415 SBIN0030294 1547 1547 Processed 25/05/2023 865835308 kesharbai STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-080-001/252-A
(PARWAH) 		1706003080NRG24180520230013632 19/05/2023 Ramswrup 1706003080WL000771 Ramswrup 00415 SBIN0030294 1105 1105 Processed 25/05/2023 865835308 Ramswrup STATE BANK OF INDIA(508548)
179 BAMORI MP-06-003-080-001/6-A
(PARWAH) 		1706003080NRG24180520230013633 19/05/2023 savitri 1706003080WL000771 savitri 00415 SBIN0030294 1547 1547 Processed 25/05/2023 865835308 savitri STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-086-001/159
(DHANORIA) 		1706003086NRG24190520230014453 19/05/2023 Litaru 1706003086WL000815 Litaru 00415 SBIN0030294 2652 2652 Processed 25/05/2023 865835308 Litaru STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-086-001/167
(DHANORIA) 		1706003086NRG24190520230014454 19/05/2023 gopal 1706003086WL000815 gopal 00415 SBIN0030294 2652 2652 Processed 25/05/2023 865835308 gopal STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-086-001/352
(DHANORIA) 		1706003086NRG24190520230014455 19/05/2023 Phoolsingh 1706003086WL000815 Phoolsingh 00415 SBIN0030294 2652 2652 Processed 25/05/2023 865835308 Phoolsingh STATE BANK OF INDIA(508548)
183 BAMORI MP-06-003-086-002/11
(DHANORIA) 		1706003086NRG24190520230014456 19/05/2023 pawan 1706003086WL000815 pawan 00415 SBIN0030294 2652 2652 Processed 25/05/2023 865835308 pawan STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-086-002/19-A
(DHANORIA) 		1706003086NRG24190520230014457 19/05/2023 Karan 1706003086WL000815 Karan 00415 SBIN0030294 2652 2652 Processed 25/05/2023 865835308 Karan STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-086-002/29-A
(DHANORIA) 		1706003086NRG24190520230014458 19/05/2023 Dalchand 1706003086WL000815 Dalchand 00415 SBIN0030294 2652 2652 Processed 25/05/2023 865835308 Dalchand STATE BANK OF INDIA(508548)
SubTotal 27625 27625
186 BAMORI MP-06-003-084-008/935
(TILI) 		1706003084NRG24190520230014272 19/05/2023 Pappu 1706003084WL000803 Pappu 00415 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865835308 Pappu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
187 BAMORI MP-06-003-029-001/117
(KHANDELA) 		1706003029NRG24190520230014819 19/05/2023 JAGDISH KIRAR 1706003029WL000851 JAGDISH KIRAR 00462 UCBA0001720 1105 1105 Processed 25/05/2023 865835308 JAGDISHKIRAR UCO BANK(607066)
SubTotal 1105 1105
188 BAMORI MP-06-003-018-001/134
(DONGARPUR) 		1706003018NRG24190520230015155 19/05/2023 PIYUSH 1706003018WL000879 PIYUSH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865835308 PIYUSH STATE BANK OF INDIA(508548)
189 BAMORI MP-06-003-018-003/153-B
(DONGARPUR) 		1706003018NRG24190520230015156 19/05/2023 Shivraj 1706003018WL000879 Shivraj 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865835308 Shivraj MADHYANCHAL GRAMIN BANK(607232)
190 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24190520230015173 19/05/2023 Anil ojha 1706003018WL000879 Anil ojha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865835308 Anilojha ICICI BANK LTD(508534)
191 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24190520230013895 19/05/2023 diman 1706003019WL000787 diman 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835308 diman BANK OF BARODA(606985)
192 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24190520230013894 19/05/2023 Gayatri Bai 1706003019WL000787 Gayatri Bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835308 GayatriBai STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24190520230013893 19/05/2023 Gopal 1706003019WL000787 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835308 Gopal MADHYANCHAL GRAMIN BANK(607232)
194 BAMORI MP-06-003-019-003/58
(GWARKHEDA) 		1706003019NRG24190520230013897 19/05/2023 Vishal 1706003019WL000787 Vishal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835308 Vishal FINO PAYMENTS BANK LTD(608001)
195 BAMORI MP-06-003-019-003/68
(GWARKHEDA) 		1706003019NRG24190520230013899 19/05/2023 lakhan 1706003019WL000787 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835308 lakhan STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-019-003/68
(GWARKHEDA) 		1706003019NRG24190520230013898 19/05/2023 lakhan 1706003019WL000787 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835308 lakhan STATE BANK OF INDIA(508548)
197 BAMORI MP-06-003-019-008/157-B
(GWARKHEDA) 		1706003019NRG24190520230013904 19/05/2023 Rambabu 1706003019WL000787 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835308 Rambabu STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-029-001/280
(KHANDELA) 		1706003029NRG24190520230014909 19/05/2023 Ramvilash 1706003029WL000852 Ramvilash 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835308 Ramvilash STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24190520230014932 19/05/2023 seema 1706003029WL000852 seema 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835308 seema ICICI BANK LTD(508534)
200 BAMORI MP-06-003-043-001/41-A
(MOHANPURKHURD) 		1706003043NRG24190520230015028 19/05/2023 PUGGA BARELA 1706003043WL000859 PUGGA BARELA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865835308 PUGGABARELA MADHYANCHAL GRAMIN BANK(607232)
201 BAMORI MP-06-003-043-004/60-A
(MOHANPURKHURD) 		1706003043NRG24190520230015032 19/05/2023 URMILA BAI SEHARIYA 1706003043WL000859 URMILA BAI SEHARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865835308 URMILABAISEHARIYA STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24190520230014302 19/05/2023 Dhanibai 1706003045WL000808 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 Dhanibai ICICI BANK LTD(508534)
203 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24190520230014304 19/05/2023 Kamla Bai 1706003045WL000808 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
204 BAMORI MP-06-003-045-002/11-A
(SIMROD) 		1706003045NRG24190520230014305 19/05/2023 Ramesh 1706003045WL000808 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 Ramesh STATE BANK OF INDIA(508548)
205 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24190520230014312 19/05/2023 NANSINGH 1706003045WL000808 NANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 NANSINGH MADHYANCHAL GRAMIN BANK(607232)
206 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24190520230014313 19/05/2023 PHULABAI 1706003045WL000808 PHULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 PHULABAI MADHYANCHAL GRAMIN BANK(607232)
207 BAMORI MP-06-003-045-002/19-A
(SIMROD) 		1706003045NRG24190520230014314 19/05/2023 mamta 1706003045WL000808 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 mamta MADHYANCHAL GRAMIN BANK(607232)
208 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24190520230014318 19/05/2023 kARANSINGH 1706003045WL000808 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 kARANSINGH ICICI BANK LTD(508534)
209 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24190520230014319 19/05/2023 NANNI BAI 1706003045WL000808 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 NANNIBAI ICICI BANK LTD(508534)
210 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24190520230014323 19/05/2023 GULIBAI 1706003045WL000808 GULIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 GULIBAI MADHYANCHAL GRAMIN BANK(607232)
211 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24190520230014332 19/05/2023 JHUMKO 1706003045WL000808 JHUMKO 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 JHUMKO MADHYANCHAL GRAMIN BANK(607232)
212 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24190520230014339 19/05/2023 GOPAL 1706003045WL000808 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 GOPAL STATE BANK OF INDIA(508548)
213 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24190520230014338 19/05/2023 SURTI BAI 1706003045WL000808 SURTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 SURTIBAI MADHYANCHAL GRAMIN BANK(607232)
214 BAMORI MP-06-003-045-002/42-A
(SIMROD) 		1706003045NRG24190520230014341 19/05/2023 Abesingh 1706003045WL000808 Abesingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 Abesingh MADHYANCHAL GRAMIN BANK(607232)
215 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24190520230014346 19/05/2023 Radhabai 1706003045WL000808 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 Radhabai STATE BANK OF INDIA(508548)
216 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24190520230014348 19/05/2023 LEELA BAI 1706003045WL000808 LEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 LEELABAI STATE BANK OF INDIA(508548)
217 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24190520230014350 19/05/2023 Galsingh 1706003045WL000808 Galsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 Galsingh STATE BANK OF INDIA(508548)
218 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24190520230014349 19/05/2023 GEETA BAI 1706003045WL000808 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835308 GEETABAI ICICI BANK LTD(508534)
219 BAMORI MP-06-003-085-001/1080
(AKODA) 		1706003085NRG24190520230014253 19/05/2023 PAPPU 1706003085WL000798 PAPPU 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865835308 PAPPU MADHYANCHAL GRAMIN BANK(607232)
220 BAMORI MP-06-003-085-004/35-D
(AKODA) 		1706003085NRG24190520230014254 19/05/2023 BHUVAN 1706003085WL000798 BHUVAN 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865835308 BHUVAN STATE BANK OF INDIA(508548)
SubTotal 49283 49283
221 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24190520230014624 19/05/2023 Shiromani Bai Pardi 1706003055WL000831 Shiromani Bai Pardi 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 ShiromaniBaiPardi FINO PAYMENTS BANK LTD(608001)
222 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24190520230014625 19/05/2023 Suman Bai Solanki 1706003055WL000831 Suman Bai Solanki 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
223 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24190520230014626 19/05/2023 Devki Pardi 1706003055WL000831 Devki Pardi 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 DevkiPardi FINO PAYMENTS BANK LTD(608001)
224 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24190520230014627 19/05/2023 Chandni Bai Solanki 1706003055WL000831 Chandni Bai Solanki 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
225 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24190520230014628 19/05/2023 Sarash Bai 1706003055WL000831 Sarash Bai 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 SarashBai FINO PAYMENTS BANK LTD(608001)
226 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24190520230014629 19/05/2023 Ramkumari Bai 1706003055WL000831 Ramkumari Bai 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 RamkumariBai FINO PAYMENTS BANK LTD(608001)
227 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24190520230014630 19/05/2023 Pan Bai 1706003055WL000831 Pan Bai 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 PanBai FINO PAYMENTS BANK LTD(608001)
228 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24190520230014631 19/05/2023 Mohina Pardhi 1706003055WL000831 Mohina Pardhi 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
229 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24190520230014632 19/05/2023 Papita Bai Pardi 1706003055WL000831 Papita Bai Pardi 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
230 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24190520230014635 19/05/2023 Braj Meena 1706003055WL000831 Braj Meena 00688 FINO0001001 663 663 Processed 25/05/2023 865835308 BrajMeena FINO PAYMENTS BANK LTD(608001)
231 BAMORI MP-06-003-084-005/11-A
(TILI) 		1706003084NRG24190520230014273 19/05/2023 deelip 1706003084WL000804 deelip 00688 FINO0001001 2652 2652 Processed 25/05/2023 865835308 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
232 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24190520230014811 19/05/2023 Ganeshram Kirar 1706003029WL000851 Ganeshram Kirar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 GaneshramKirar FINO PAYMENTS BANK LTD(608001)
233 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24190520230014827 19/05/2023 Kamlabai 1706003029WL000851 Kamlabai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Kamlabai FINO PAYMENTS BANK LTD(608001)
234 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24190520230014838 19/05/2023 Mohanprasad 1706003029WL000851 Mohanprasad 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Mohanprasad STATE BANK OF INDIA(508548)
235 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24190520230014837 19/05/2023 Mohanprasad 1706003029WL000851 Mohanprasad 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Mohanprasad FINO PAYMENTS BANK LTD(608001)
236 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24190520230014839 19/05/2023 Debkinandan Kirar 1706003029WL000851 Debkinandan Kirar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
237 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24190520230014844 19/05/2023 keval 1706003029WL000851 keval 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 keval STATE BANK OF INDIA(508548)
238 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24190520230014843 19/05/2023 keval 1706003029WL000851 keval 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 keval FINO PAYMENTS BANK LTD(608001)
239 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24190520230014849 19/05/2023 Manoj Ahirwar 1706003029WL000851 Manoj Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
240 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24190520230014874 19/05/2023 KESHAR 1706003029WL000852 KESHAR 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 KESHAR FINO PAYMENTS BANK LTD(608001)
241 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24190520230014852 19/05/2023 Shrivallabh Kirar 1706003029WL000851 Shrivallabh Kirar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 ShrivallabhKirar FINO PAYMENTS BANK LTD(608001)
242 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24190520230014881 19/05/2023 Rupesh 1706003029WL000852 Rupesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Rupesh FINO PAYMENTS BANK LTD(608001)
243 BAMORI MP-06-003-029-001/269
(KHANDELA) 		1706003029NRG24190520230014901 19/05/2023 Kalyan Ahirwar 1706003029WL000852 Kalyan Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 KalyanAhirwar STATE BANK OF INDIA(508548)
244 BAMORI MP-06-003-029-001/271
(KHANDELA) 		1706003029NRG24190520230014903 19/05/2023 Sataynarayan 1706003029WL000852 Sataynarayan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Sataynarayan MADHYANCHAL GRAMIN BANK(607232)
245 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24190520230014943 19/05/2023 Pappu 1706003029WL000852 Pappu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Pappu FINO PAYMENTS BANK LTD(608001)
246 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24190520230014945 19/05/2023 Umrav Lodhi 1706003029WL000852 Umrav Lodhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 UmravLodhi STATE BANK OF INDIA(508548)
247 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24190520230014944 19/05/2023 Umrav Lodhi 1706003029WL000852 Umrav Lodhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 UmravLodhi FINO PAYMENTS BANK LTD(608001)
248 BAMORI MP-06-003-029-001/76
(KHANDELA) 		1706003029NRG24190520230014946 19/05/2023 Jandel 1706003029WL000852 Jandel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Jandel FINO PAYMENTS BANK LTD(608001)
249 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24190520230014948 19/05/2023 Babulal 1706003029WL000852 Babulal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Babulal FINO PAYMENTS BANK LTD(608001)
250 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24190520230014949 19/05/2023 Jagdish 1706003029WL000852 Jagdish 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Jagdish FINO PAYMENTS BANK LTD(608001)
251 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24190520230014951 19/05/2023 Rajbai 1706003029WL000852 Rajbai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Rajbai FINO PAYMENTS BANK LTD(608001)
252 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24190520230014859 19/05/2023 Seetaram 1706003029WL000851 Seetaram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835308 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
253 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24190520230015162 19/05/2023 Anil 1706003018WL000879 Anil 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Anil STATE BANK OF INDIA(508548)
254 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24190520230015163 19/05/2023 Bhagvan Singh 1706003018WL000879 Bhagvan Singh 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
255 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24190520230015165 19/05/2023 Dharmendra 1706003018WL000879 Dharmendra 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Dharmendra STATE BANK OF INDIA(508548)
256 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24190520230015164 19/05/2023 Harveer 1706003018WL000879 Harveer 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Harveer STATE BANK OF INDIA(508548)
257 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24190520230015166 19/05/2023 Rajesh 1706003018WL000879 Rajesh 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Rajesh STATE BANK OF INDIA(508548)
258 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24190520230015167 19/05/2023 Seyamsundar 1706003018WL000879 Seyamsundar 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
259 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24190520230015168 19/05/2023 Manoj 1706003018WL000879 Manoj 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Manoj STATE BANK OF INDIA(508548)
260 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24190520230015169 19/05/2023 Niraj 1706003018WL000879 Niraj 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Niraj ICICI BANK LTD(508534)
261 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24190520230015183 19/05/2023 Rambhan singh 1706003018WL000879 Rambhan singh 00691 IPOS0000001 442 442 Processed 25/05/2023 865835308 Rambhansingh CANARA BANK(508532)
262 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24190520230015186 19/05/2023 Sivraj 1706003018WL000879 Sivraj 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Sivraj MADHYANCHAL GRAMIN BANK(607232)
263 BAMORI MP-06-003-018-004/47-A
(DONGARPUR) 		1706003018NRG24190520230015187 19/05/2023 Hari Singh 1706003018WL000879 Hari Singh 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 HariSingh STATE BANK OF INDIA(508548)
264 BAMORI MP-06-003-018-004/91-A
(DONGARPUR) 		1706003018NRG24190520230015189 19/05/2023 Vanabari 1706003018WL000879 Vanabari 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Vanabari ICICI BANK LTD(508534)
265 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24190520230015190 19/05/2023 Rajveer 1706003018WL000879 Rajveer 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Rajveer STATE BANK OF INDIA(508548)
266 BAMORI MP-06-003-018-004/99-A
(DONGARPUR) 		1706003018NRG24190520230015191 19/05/2023 Jitendra 1706003018WL000879 Jitendra 00691 IPOS0000001 884 884 Processed 25/05/2023 865835308 Jitendra STATE BANK OF INDIA(508548)
267 BAMORI MP-06-003-029-001/102
(KHANDELA) 		1706003029NRG24190520230014813 19/05/2023 MANOJ 1706003029WL000851 MANOJ 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865835308 MANOJ INDIAN OVERSEAS BANK(508541)
268 BAMORI MP-06-003-043-002/53-D
(MOHANPURKHURD) 		1706003043NRG24190520230015042 19/05/2023 radha 1706003043WL000861 radha 00691 IPOS0000001 2431 2431 Processed 25/05/2023 865835308 radha STATE BANK OF INDIA(508548)
269 BAMORI MP-06-003-043-002/72
(MOHANPURKHURD) 		1706003043NRG24190520230015037 19/05/2023 Kanti Lal 1706003043WL000860 Kanti Lal 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865835308 KantiLal INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAMORI MP-06-003-085-001/1005
(AKODA) 		1706003085NRG24190520230014252 19/05/2023 KARAN 1706003085WL000798 KARAN 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865835308 KARAN STATE BANK OF INDIA(508548)
SubTotal 21216 21216
271 BAMORI MP-06-003-029-001/293
(KHANDELA) 		1706003029NRG24190520230014910 19/05/2023 Sanjeev Rajput 1706003029WL000852 Sanjeev Rajput 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865835308 SanjeevRajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
272 BAMORI MP-06-003-043-002/35
(MOHANPURKHURD) 		1706003043NRG24190520230015030 19/05/2023 KETLA 1706003043WL000859 KETLA 473001 3094 3094 Processed 25/05/2023 865835308 KETLA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 376142 376142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190523APB_FTO_49416 47310501 3094
2 BAMORI MP1706003_190523APB_FTO_49416 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 BAMORI MP1706003_190523APB_FTO_49416 Bank of India BKID0008890 GUNA 3315
4 BAMORI MP1706003_190523APB_FTO_49416 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
5 BAMORI MP1706003_190523APB_FTO_49416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
6 BAMORI MP1706003_190523APB_FTO_49416 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
7 BAMORI MP1706003_190523APB_FTO_49416 ICICI BANK ICIC0000760 GUNA 1989
8 BAMORI MP1706003_190523APB_FTO_49416 Indian Bank IDIB000G127 Guna 884
9 BAMORI MP1706003_190523APB_FTO_49416 Punjab National Bank PUNB0018600 GUNA 2652
10 BAMORI MP1706003_190523APB_FTO_49416 Punjab National Bank PUNB0256800 PADON 19448
11 BAMORI MP1706003_190523APB_FTO_49416 State Bank of India SBIN0003849 GUNA 21658
12 BAMORI MP1706003_190523APB_FTO_49416 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3536
13 BAMORI MP1706003_190523APB_FTO_49416 State Bank of India SBIN0030145 BAMORI 156468
14 BAMORI MP1706003_190523APB_FTO_49416 State Bank of India SBIN0030294 PARWAHA 27625
15 BAMORI MP1706003_190523APB_FTO_49416 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
16 BAMORI MP1706003_190523APB_FTO_49416 UCO Bank UCBA0001720 GUNA 1105
17 BAMORI MP1706003_190523APB_FTO_49416 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 19448
18 BAMORI MP1706003_190523APB_FTO_49416 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 7735
19 BAMORI MP1706003_190523APB_FTO_49416 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 22100
20 BAMORI MP1706003_190523APB_FTO_49416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
21 BAMORI MP1706003_190523APB_FTO_49416 Fino Payments Bank Ltd FINO0001446 MP RO 23205
22 BAMORI MP1706003_190523APB_FTO_49416 India Post Payments Bank IPOS0000001 Guna 21216
23 BAMORI MP1706003_190523APB_FTO_49416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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