Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_041123APB_FTO_345710
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-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24041120230202488 04/11/2023 MURARILAL 1706003WL018157 MURARILAL 00045 BARB0GUNAXX 2210 2210 Processed 02/01/2024 332337471 MURARILAL UCO BANK(607066)
2 BAMORI MP-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24041120230202489 04/11/2023 MURARILAL 1706003WL018157 MURARILAL 00045 BARB0GUNAXX 2210 2210 Processed 02/01/2024 332337471 MURARILAL STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-037-002/110-A
(KAWARBAMORI) 		1706003037NRG24041120230202185 04/11/2023 nandlal 1706003037WL018142 nandlal 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 332337471 nandlal STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-037-002/110-A
(KAWARBAMORI) 		1706003037NRG24041120230202186 04/11/2023 nandlal 1706003037WL018142 nandlal 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 332337471 nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
5 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24041120230202248 04/11/2023 Neeraj Dhakad 1706003005WL018146 Neeraj Dhakad 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332337471 NeerajDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24041120230202914 04/11/2023 GOVIND 1706003003WL018185 GOVIND 00114 CBIN0MPDCAL 884 884 Processed 02/01/2024 332337471 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 884 884
7 BAMORI MP-06-003-030-001/510-A
(PANCHORA) 		1706003000NRG24041120230202496 04/11/2023 JITENDRA DHAKAD 1706003WL018157 JITENDRA DHAKAD 00165 IBKL0001107 2210 2210 Processed 02/01/2024 332337471 JITENDRADHAKAD ICICI BANK LTD(508534)
SubTotal 2210 2210
8 BAMORI MP-06-003-030-001/213
(PANCHORA) 		1706003000NRG24041120230202472 04/11/2023 RAKESH 1706003WL018157 RAKESH 00168 ICIC0000538 2210 2210 Processed 02/01/2024 332337471 RAKESH STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-030-001/814
(PANCHORA) 		1706003000NRG24041120230202506 04/11/2023 MOHAN 1706003WL018157 MOHAN 00168 ICIC0000538 2210 2210 Processed 02/01/2024 332337471 MOHAN ICICI BANK LTD(508534)
SubTotal 4420 4420
10 BAMORI MP-06-003-030-001/155
(PANCHORA) 		1706003000NRG24041120230202466 04/11/2023 PURUSHOTTAM DHAKAD 1706003WL018157 PURUSHOTTAM DHAKAD 00168 ICIC0000760 2210 2210 Processed 02/01/2024 332337471 PURUSHOTTAMDHAKAD BANK OF BARODA(606985)
SubTotal 2210 2210
11 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24041120230202911 04/11/2023 Ram Gopal 1706003003WL018185 Ram Gopal 00354 PUNB0256800 884 884 Processed 02/01/2024 332337471 RamGopal STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24041120230202912 04/11/2023 Rinki 1706003003WL018185 Rinki 00354 PUNB0256800 884 884 Processed 02/01/2024 332337471 Rinki PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24041120230202913 04/11/2023 BADAL 1706003003WL018185 BADAL 00354 PUNB0256800 884 884 Processed 02/01/2024 332337471 BADAL FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24041120230202915 04/11/2023 RAJANTIBAI 1706003003WL018185 RAJANTIBAI 00354 PUNB0256800 884 884 Processed 02/01/2024 332337471 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24041120230202916 04/11/2023 Madari sahariya 1706003003WL018185 Madari sahariya 00354 PUNB0256800 884 884 Processed 02/01/2024 332337471 Madarisahariya STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24041120230202917 04/11/2023 Kalla sahariya 1706003003WL018185 Kalla sahariya 00354 PUNB0256800 884 884 Processed 02/01/2024 332337471 Kallasahariya PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24041120230202918 04/11/2023 RAMPRASAD 1706003003WL018185 RAMPRASAD 00354 PUNB0256800 884 884 Processed 02/01/2024 332337471 RAMPRASAD PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24041120230202919 04/11/2023 INDUL 1706003003WL018185 INDUL 00354 PUNB0256800 884 884 Processed 02/01/2024 332337471 INDUL PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
19 BAMORI MP-06-003-030-001/29-B
(PANCHORA) 		1706003000NRG24041120230202477 04/11/2023 kanhaiya Lal 1706003WL018157 kanhaiya Lal 00415 SBIN0003849 2210 2210 Processed 02/01/2024 332337471 kanhaiyaLal ICICI BANK LTD(508534)
20 BAMORI MP-06-003-030-001/29-B
(PANCHORA) 		1706003000NRG24041120230202478 04/11/2023 kanhaiya Lal 1706003WL018157 kanhaiya Lal 00415 SBIN0003849 2210 2210 Processed 02/01/2024 332337471 kanhaiyaLal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24041120230202243 04/11/2023 SATEESH 1706003005WL018146 SATEESH 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAMORI MP-06-003-005-001/22451
(JOHARI) 		1706003005NRG24041120230202257 04/11/2023 kanchanlal 1706003005WL018146 kanchanlal 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 kanchanlal STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24041120230202290 04/11/2023 Radheshyam 1706003005WL018146 Radheshyam 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 Radheshyam STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-017-001/158-A
(PARANTH) 		1706003017NRG24041120230202829 04/11/2023 jibanlal 1706003017WL018177 jibanlal 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 jibanlal STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-017-001/301-A
(PARANTH) 		1706003017NRG24041120230202831 04/11/2023 prakash 1706003017WL018177 prakash 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 prakash STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-017-001/95-A
(PARANTH) 		1706003017NRG24041120230202832 04/11/2023 ayodhya 1706003017WL018177 ayodhya 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 ayodhya STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-019-002/102-A
(GWARKHEDA) 		1706003019NRG24031120230201773 04/11/2023 nandkisor 1706003019WL018111 nandkisor 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 nandkisor FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003019NRG24031120230201774 04/11/2023 mahesh 1706003019WL018111 mahesh 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 mahesh FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-019-002/30-A
(GWARKHEDA) 		1706003019NRG24031120230201778 04/11/2023 tuliram 1706003019WL018111 tuliram 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 tuliram FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-019-002/33
(GWARKHEDA) 		1706003019NRG24031120230201779 04/11/2023 JANAKILAL 1706003019WL018111 JANAKILAL 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 JANAKILAL FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-019-002/37-A
(GWARKHEDA) 		1706003019NRG24031120230201781 04/11/2023 kamarlal 1706003019WL018111 kamarlal 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 kamarlal FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-019-002/45
(GWARKHEDA) 		1706003019NRG24031120230201784 04/11/2023 dinesh 1706003019WL018111 dinesh 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 dinesh FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-019-002/56-B
(GWARKHEDA) 		1706003019NRG24031120230201785 04/11/2023 ashok 1706003019WL018111 ashok 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 ashok FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-021-001/10-C
(SILAWATI KAYASI) 		1706003021NRG24041120230203051 04/11/2023 Madanlal 1706003021WL018195 Madanlal 00415 SBIN0030145 1105 1105 Processed 02/01/2024 332337471 Madanlal PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-030-001/118-A
(PANCHORA) 		1706003000NRG24041120230202454 04/11/2023 dheerendra 1706003WL018157 dheerendra 00415 SBIN0030145 2431 2431 Processed 02/01/2024 332337471 dheerendra STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24041120230202456 04/11/2023 BHAGVATI BAI 1706003WL018157 BHAGVATI BAI 00415 SBIN0030145 2431 2431 Processed 02/01/2024 332337471 BHAGVATIBAI ICICI BANK LTD(508534)
37 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24041120230202455 04/11/2023 CHIRONJILAL 1706003WL018157 CHIRONJILAL 00415 SBIN0030145 2431 2431 Processed 02/01/2024 332337471 CHIRONJILAL STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-030-001/128
(PANCHORA) 		1706003000NRG24041120230202462 04/11/2023 DILIP DHAKAD 1706003WL018157 DILIP DHAKAD 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 DILIPDHAKAD STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-030-001/1410
(PANCHORA) 		1706003000NRG24041120230202465 04/11/2023 KALLO BAI 1706003WL018157 KALLO BAI 00415 SBIN0030145 1989 1989 Processed 02/01/2024 332337471 KALLOBAI STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-030-001/2129
(PANCHORA) 		1706003000NRG24041120230202471 04/11/2023 Mamta Bai 1706003WL018157 Mamta Bai 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 MamtaBai STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-030-001/2130
(PANCHORA) 		1706003000NRG24041120230202474 04/11/2023 GIRRAJ DHAKAD 1706003WL018157 GIRRAJ DHAKAD 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 GIRRAJDHAKAD STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-030-001/2130
(PANCHORA) 		1706003000NRG24041120230202473 04/11/2023 SAROJ BAI DHAKAD 1706003WL018157 SAROJ BAI DHAKAD 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 SAROJBAIDHAKAD STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-030-001/23-B
(PANCHORA) 		1706003000NRG24041120230202475 04/11/2023 MANSINGH 1706003WL018157 MANSINGH 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 MANSINGH ICICI BANK LTD(508534)
44 BAMORI MP-06-003-030-001/23-B
(PANCHORA) 		1706003000NRG24041120230202476 04/11/2023 MANSINGH 1706003WL018157 MANSINGH 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAMORI MP-06-003-030-001/29-C
(PANCHORA) 		1706003000NRG24041120230202479 04/11/2023 MAKHAN DAS 1706003WL018157 MAKHAN DAS 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 MAKHANDAS STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-030-001/318-A
(PANCHORA) 		1706003000NRG24041120230202480 04/11/2023 bhagwan lal 1706003WL018157 bhagwan lal 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 bhagwanlal ICICI BANK LTD(508534)
47 BAMORI MP-06-003-030-001/318-A
(PANCHORA) 		1706003000NRG24041120230202481 04/11/2023 bhagwan lal 1706003WL018157 bhagwan lal 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 bhagwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAMORI MP-06-003-030-001/411
(PANCHORA) 		1706003000NRG24041120230202490 04/11/2023 SANTOSH 1706003WL018157 SANTOSH 00415 SBIN0030145 1989 1989 Processed 02/01/2024 332337471 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
49 BAMORI MP-06-003-030-001/6-A
(PANCHORA) 		1706003000NRG24041120230202497 04/11/2023 MANGILAL 1706003WL018157 MANGILAL 00415 SBIN0030145 221 221 Processed 02/01/2024 332337471 MANGILAL STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-030-001/629
(PANCHORA) 		1706003000NRG24041120230202498 04/11/2023 CHIRONJILAL 1706003WL018157 CHIRONJILAL 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 CHIRONJILAL STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-030-001/629
(PANCHORA) 		1706003000NRG24041120230202499 04/11/2023 CHIRONJILAL 1706003WL018157 CHIRONJILAL 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 CHIRONJILAL STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-030-001/711
(PANCHORA) 		1706003000NRG24041120230202500 04/11/2023 GAJANAND 1706003WL018157 GAJANAND 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 GAJANAND ICICI BANK LTD(508534)
53 BAMORI MP-06-003-030-001/711
(PANCHORA) 		1706003000NRG24041120230202501 04/11/2023 GAJANAND 1706003WL018157 GAJANAND 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 GAJANAND STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-030-001/717
(PANCHORA) 		1706003000NRG24041120230202502 04/11/2023 SURENDRA 1706003WL018157 SURENDRA 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAMORI MP-06-003-030-001/717
(PANCHORA) 		1706003000NRG24041120230202503 04/11/2023 SURENDRA 1706003WL018157 SURENDRA 00415 SBIN0030145 2210 2210 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 BAMORI MP-06-003-030-001/729
(PANCHORA) 		1706003000NRG24041120230202504 04/11/2023 KRASHANGOPAL 1706003WL018157 KRASHANGOPAL 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 KRASHANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-030-001/814
(PANCHORA) 		1706003000NRG24041120230202507 04/11/2023 PHOOL BAI 1706003WL018157 PHOOL BAI 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332337471 PHOOLBAI ICICI BANK LTD(508534)
58 BAMORI MP-06-003-037-001/15 l
() 		1706003037NRG24041120230202175 04/11/2023 ravi ojha 1706003037WL018141 ravi ojha 00415 SBIN0030145 1768 1768 Processed 02/01/2024 332337471 raviojha STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-037-001/15 l
() 		1706003037NRG24041120230202176 04/11/2023 ravi ojha 1706003037WL018141 ravi ojha 00415 SBIN0030145 1768 1768 Processed 02/01/2024 332337471 raviojha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-037-001/15-D
(KAWARBAMORI) 		1706003037NRG24041120230202177 04/11/2023 ashok 1706003037WL018141 ashok 00415 SBIN0030145 1768 1768 Processed 02/01/2024 332337471 ashok STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-037-001/15-D
(KAWARBAMORI) 		1706003037NRG24041120230202178 04/11/2023 geeta bai 1706003037WL018141 geeta bai 00415 SBIN0030145 1768 1768 Processed 02/01/2024 332337471 geetabai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-037-001/251
(KAWARBAMORI) 		1706003037NRG24041120230202180 04/11/2023 sanjay 1706003037WL018141 sanjay 00415 SBIN0030145 1768 1768 Processed 02/01/2024 332337471 sanjay STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-037-002/10
(KAWARBAMORI) 		1706003037NRG24041120230202183 04/11/2023 hindusingh 1706003037WL018141 hindusingh 00415 SBIN0030145 1768 1768 Processed 02/01/2024 332337471 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-037-002/10
(KAWARBAMORI) 		1706003037NRG24041120230202184 04/11/2023 hindusingh 1706003037WL018141 hindusingh 00415 SBIN0030145 1768 1768 Processed 02/01/2024 332337471 hindusingh MADHYANCHAL GRAMIN BANK(607232)
65 BAMORI MP-06-003-037-002/12
(KAWARBAMORI) 		1706003037NRG24041120230202187 04/11/2023 tulsi bai 1706003037WL018142 tulsi bai 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 tulsibai STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-037-002/12-C
(KAWARBAMORI) 		1706003037NRG24041120230202188 04/11/2023 suresh 1706003037WL018142 suresh 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 suresh STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-037-002/12-C
(KAWARBAMORI) 		1706003037NRG24041120230202189 04/11/2023 suresh 1706003037WL018142 suresh 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 suresh STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-037-002/13
(KAWARBAMORI) 		1706003037NRG24041120230202192 04/11/2023 jaitram 1706003037WL018142 jaitram 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 jaitram STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-037-002/13
(KAWARBAMORI) 		1706003037NRG24041120230202193 04/11/2023 jaitram 1706003037WL018142 jaitram 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 jaitram STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24031120230202014 04/11/2023 BHURIBAI 1706003085WL018129 BHURIBAI 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 BHURIBAI BANK OF BARODA(606985)
71 BAMORI MP-06-003-085-001/125
(AKODA) 		1706003085NRG24031120230202011 04/11/2023 Lal sahab 1706003085WL018128 Lal sahab 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332337471 Lalsahab STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-085-002/524
(AKODA) 		1706003085NRG24031120230202013 04/11/2023 Ram ji Bai 1706003085WL018128 Ram ji Bai 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332337471 RamjiBai STATE BANK OF INDIA(508548)
SubTotal 92599 92599
73 BAMORI MP-06-003-037-001/74-A
(KAWARBAMORI) 		1706003037NRG24041120230202181 04/11/2023 ramkishan 1706003037WL018141 ramkishan 00415 SBIN0030168 1768 1768 Processed 02/01/2024 332337471 ramkishan STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-037-001/74-A
(KAWARBAMORI) 		1706003037NRG24041120230202182 04/11/2023 ramkishan 1706003037WL018141 ramkishan 00415 SBIN0030168 1768 1768 Processed 02/01/2024 332337471 ramkishan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
75 BAMORI MP-06-003-054-002/25-A
(SUJAKHEDI) 		1706003054NRG24041120230202536 04/11/2023 RAKESH DHAKAD 1706003054WL018163 RAKESH DHAKAD 00415 SBIN0030294 1326 1326 Processed 02/01/2024 332337471 RAKESHDHAKAD STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-067-001/166-A
(VANEH) 		1706003067NRG24041120230202833 04/11/2023 POOJA DHAKAD 1706003067WL018178 POOJA DHAKAD 00415 SBIN0030294 663 663 Processed 02/01/2024 332337471 POOJADHAKAD STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-068-003/612
(CHURELA) 		1706003068NRG24041120230203056 04/11/2023 halki bai 1706003068WL018197 halki bai 00415 SBIN0030294 1105 1105 Processed 02/01/2024 332337471 halkibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 BAMORI MP-06-003-021-006/33-B
(SILAWATI KAYASI) 		1706003021NRG24041120230203052 04/11/2023 ANKIT 1706003021WL018195 ANKIT 00415 SBIN0030332 663 663 Processed 02/01/2024 332337471 ANKIT STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-068-003/145
(CHURELA) 		1706003068NRG24041120230203055 04/11/2023 sundar 1706003068WL018197 sundar 00415 SBIN0030332 221 221 Processed 02/01/2024 332337471 sundar STATE BANK OF INDIA(508548)
SubTotal 884 884
80 BAMORI MP-06-003-030-001/137
(PANCHORA) 		1706003000NRG24041120230202463 04/11/2023 sanjay 1706003WL018157 sanjay 00415 SBIN0030391 2210 2210 Processed 02/01/2024 332337471 sanjay ICICI BANK LTD(508534)
81 BAMORI MP-06-003-030-001/137
(PANCHORA) 		1706003000NRG24041120230202464 04/11/2023 sanjay 1706003WL018157 sanjay 00415 SBIN0030391 2210 2210 Processed 02/01/2024 332337471 sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
82 BAMORI MP-06-003-005-001/12426
(JOHARI) 		1706003005NRG24041120230202240 04/11/2023 Mohansingh Dhakad 1706003005WL018146 Mohansingh Dhakad 00468 UBIN0911542 1547 1547 Processed 02/01/2024 332337471 MohansinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
83 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24041120230202241 04/11/2023 Vijaysingh 1706003005WL018146 Vijaysingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332337471 Vijaysingh FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24041120230202246 04/11/2023 RAMDULARI 1706003005WL018146 RAMDULARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332337471 RAMDULARI STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-021-006/85-A
(SILAWATI KAYASI) 		1706003021NRG24041120230203053 04/11/2023 Karan 1706003021WL018195 Karan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332337471 Karan MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-030-001/116-A
(PANCHORA) 		1706003000NRG24041120230202453 04/11/2023 SEEMA 1706003WL018157 SEEMA 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332337471 SEEMA STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24041120230202457 04/11/2023 Shaitan 1706003WL018157 Shaitan 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332337471 Shaitan ICICI BANK LTD(508534)
88 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24041120230202458 04/11/2023 Shaitan 1706003WL018157 Shaitan 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332337471 Shaitan MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG24041120230202459 04/11/2023 GAYTRI 1706003WL018157 GAYTRI 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332337471 GAYTRI STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG24041120230202460 04/11/2023 maneesh 1706003WL018157 maneesh 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332337471 maneesh FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-030-001/128
(PANCHORA) 		1706003000NRG24041120230202461 04/11/2023 BRAJMOHAN SINGH 1706003WL018157 BRAJMOHAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 BRAJMOHANSINGH STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-030-001/155
(PANCHORA) 		1706003000NRG24041120230202467 04/11/2023 PANBAI 1706003WL018157 PANBAI 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 PANBAI ICICI BANK LTD(508534)
93 BAMORI MP-06-003-030-001/192-A
(PANCHORA) 		1706003000NRG24041120230202470 04/11/2023 pista 1706003WL018157 pista 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 pista STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-030-001/325-A
(PANCHORA) 		1706003000NRG24041120230202483 04/11/2023 SAVITA BAI 1706003WL018157 SAVITA BAI 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-030-001/327-A
(PANCHORA) 		1706003000NRG24041120230202484 04/11/2023 guddi bai 1706003WL018157 guddi bai 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 guddibai STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-030-001/327-A
(PANCHORA) 		1706003000NRG24041120230202485 04/11/2023 guddi bai 1706003WL018157 guddi bai 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 guddibai MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24041120230202486 04/11/2023 GHANSHYAM DHAKAD 1706003WL018157 GHANSHYAM DHAKAD 00602 SBIN0RRMBGB 2210 2210 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 BAMORI MP-06-003-030-001/411
(PANCHORA) 		1706003000NRG24041120230202491 04/11/2023 lEELABAI 1706003WL018157 lEELABAI 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 lEELABAI MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24041120230202492 04/11/2023 KARAN SINGH 1706003WL018157 KARAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24041120230202493 04/11/2023 KARAN SINGH 1706003WL018157 KARAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 KARANSINGH STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24041120230202495 04/11/2023 MADAN DHAKAD 1706003WL018157 MADAN DHAKAD 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 MADANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24041120230202494 04/11/2023 MANOJ DHAKAD 1706003WL018157 MANOJ DHAKAD 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 MANOJDHAKAD ICICI BANK LTD(508534)
103 BAMORI MP-06-003-030-001/729
(PANCHORA) 		1706003000NRG24041120230202505 04/11/2023 Gayatri Dhakad 1706003WL018157 Gayatri Dhakad 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 GayatriDhakad ICICI BANK LTD(508534)
104 BAMORI MP-06-003-030-001/924
(PANCHORA) 		1706003000NRG24041120230202508 04/11/2023 BHAGWANSINGH 1706003WL018157 BHAGWANSINGH 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
105 BAMORI MP-06-003-030-001/924
(PANCHORA) 		1706003000NRG24041120230202509 04/11/2023 SHEELABAI 1706003WL018157 SHEELABAI 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332337471 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-037-002/125-C
(KAWARBAMORI) 		1706003037NRG24041120230202191 04/11/2023 nandkishor 1706003037WL018142 nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332337471 nandkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
107 BAMORI MP-06-003-005-006/379
(JOHARI) 		1706003005NRG24041120230202292 04/11/2023 POOJA 1706003005WL018146 POOJA 00662 BDBL0001372 1547 1547 Processed 02/01/2024 332337471 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
108 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24041120230202237 04/11/2023 buddi bai 1706003005WL018146 buddi bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 buddibai FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24041120230202239 04/11/2023 shashi bai 1706003005WL018146 shashi bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 shashibai FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-005-001/129
(JOHARI) 		1706003005NRG24041120230202242 04/11/2023 Badami Bai 1706003005WL018146 Badami Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 BadamiBai MADHYANCHAL GRAMIN BANK(607232)
111 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24041120230202244 04/11/2023 Guddi Bai 1706003005WL018146 Guddi Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 GuddiBai FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24041120230202247 04/11/2023 RAMDULARI BAI 1706003005WL018146 RAMDULARI BAI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-005-001/22437
(JOHARI) 		1706003005NRG24041120230202249 04/11/2023 Parwati Bai 1706003005WL018146 Parwati Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 ParwatiBai FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24041120230202250 04/11/2023 savitri bai 1706003005WL018146 savitri bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 savitribai FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-005-001/22441
(JOHARI) 		1706003005NRG24041120230202251 04/11/2023 Gyani 1706003005WL018146 Gyani 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Gyani FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24041120230202252 04/11/2023 Kirab bai 1706003005WL018146 Kirab bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Kirabbai FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24041120230202253 04/11/2023 Mamta bai 1706003005WL018146 Mamta bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Mamtabai FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24041120230202254 04/11/2023 Prem bai 1706003005WL018146 Prem bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Prembai FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24041120230202256 04/11/2023 phoolvati 1706003005WL018146 phoolvati 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 phoolvati FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24041120230202258 04/11/2023 laxmi bai 1706003005WL018146 laxmi bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 laxmibai FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24041120230202259 04/11/2023 Kanturi bai 1706003005WL018146 Kanturi bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Kanturibai FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-005-001/22488
(JOHARI) 		1706003005NRG24041120230202260 04/11/2023 Amarsingh 1706003005WL018146 Amarsingh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Amarsingh FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24041120230202261 04/11/2023 Vipin 1706003005WL018146 Vipin 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Vipin FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24041120230202262 04/11/2023 shrimati bai 1706003005WL018146 shrimati bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 shrimatibai FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24041120230202265 04/11/2023 guddi bai 1706003005WL018146 guddi bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 guddibai FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24041120230202266 04/11/2023 Rajkumar 1706003005WL018146 Rajkumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Rajkumar FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24041120230202267 04/11/2023 khaira 1706003005WL018146 khaira 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 khaira FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24041120230202268 04/11/2023 Hariom Dhakad 1706003005WL018146 Hariom Dhakad 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 HariomDhakad MADHYANCHAL GRAMIN BANK(607232)
129 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24041120230202269 04/11/2023 dropati bai 1706003005WL018146 dropati bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 dropatibai FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24041120230202270 04/11/2023 pooja bai 1706003005WL018146 pooja bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 poojabai FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24041120230202271 04/11/2023 pooja bai 1706003005WL018146 pooja bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 poojabai FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24041120230202272 04/11/2023 Radhekishan 1706003005WL018146 Radhekishan 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Radhekishan FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24041120230202273 04/11/2023 kasumal bai 1706003005WL018146 kasumal bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24041120230202274 04/11/2023 rekha bai 1706003005WL018146 rekha bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 rekhabai FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24041120230202275 04/11/2023 Latoori bai 1706003005WL018146 Latoori bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Latooribai FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24041120230202276 04/11/2023 Sabo bai 1706003005WL018146 Sabo bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Sabobai FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24041120230202277 04/11/2023 Radha Bai 1706003005WL018146 Radha Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 RadhaBai FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24041120230202278 04/11/2023 Gajmohan 1706003005WL018146 Gajmohan 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Gajmohan FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24041120230202279 04/11/2023 Kapoori bai 1706003005WL018146 Kapoori bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Kapooribai FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-005-006/224
(JOHARI) 		1706003005NRG24041120230202280 04/11/2023 Ansuiya bai 1706003005WL018146 Ansuiya bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAMORI MP-06-003-005-006/227
(JOHARI) 		1706003005NRG24041120230202281 04/11/2023 phoolvati bai 1706003005WL018146 phoolvati bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 phoolvatibai FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-005-006/228
(JOHARI) 		1706003005NRG24041120230202282 04/11/2023 leela bai 1706003005WL018146 leela bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 leelabai FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-005-006/229
(JOHARI) 		1706003005NRG24041120230202283 04/11/2023 Sunil 1706003005WL018146 Sunil 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Sunil UNION BANK OF INDIA(508500)
144 BAMORI MP-06-003-005-006/230
(JOHARI) 		1706003005NRG24041120230202284 04/11/2023 Shyamlal 1706003005WL018146 Shyamlal 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Shyamlal FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-005-006/264
(JOHARI) 		1706003005NRG24041120230202285 04/11/2023 rakesh 1706003005WL018146 rakesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAMORI MP-06-003-005-006/265
(JOHARI) 		1706003005NRG24041120230202286 04/11/2023 Shanti bai 1706003005WL018146 Shanti bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Shantibai FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-005-006/266
(JOHARI) 		1706003005NRG24041120230202287 04/11/2023 Rachna bai 1706003005WL018146 Rachna bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 Rachnabai FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-005-006/267
(JOHARI) 		1706003005NRG24041120230202288 04/11/2023 sarvada bai 1706003005WL018146 sarvada bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 sarvadabai FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-019-002/100-B
(GWARKHEDA) 		1706003019NRG24031120230201772 04/11/2023 Brajraj 1706003019WL018111 Brajraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 Brajraj FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-019-002/109-D
(GWARKHEDA) 		1706003019NRG24031120230201775 04/11/2023 bhagwansingh 1706003019WL018111 bhagwansingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 bhagwansingh FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-019-002/16-A
(GWARKHEDA) 		1706003019NRG24031120230201776 04/11/2023 pawan 1706003019WL018111 pawan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 pawan FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-019-002/21
(GWARKHEDA) 		1706003019NRG24031120230201777 04/11/2023 Dipak Sahariya 1706003019WL018111 Dipak Sahariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 DipakSahariya FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-019-002/33-A
(GWARKHEDA) 		1706003019NRG24031120230201780 04/11/2023 Naresh 1706003019WL018111 Naresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 Naresh FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-019-002/42
(GWARKHEDA) 		1706003019NRG24031120230201782 04/11/2023 pooran 1706003019WL018111 pooran 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 pooran FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-019-002/42-A
(GWARKHEDA) 		1706003019NRG24031120230201783 04/11/2023 Gajanand 1706003019WL018111 Gajanand 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 Gajanand FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-019-002/56-D
(GWARKHEDA) 		1706003019NRG24031120230201786 04/11/2023 Santosh 1706003019WL018111 Santosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 Santosh FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-019-002/71-A
(GWARKHEDA) 		1706003019NRG24031120230201787 04/11/2023 rajkumar 1706003019WL018111 rajkumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 rajkumar FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-019-002/86
(GWARKHEDA) 		1706003019NRG24031120230201788 04/11/2023 Balakram 1706003019WL018111 Balakram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 Balakram FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-019-002/88-B
(GWARKHEDA) 		1706003019NRG24031120230201789 04/11/2023 bholaram 1706003019WL018111 bholaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 bholaram FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-019-002/93
(GWARKHEDA) 		1706003019NRG24031120230201790 04/11/2023 bhagirath 1706003019WL018111 bhagirath 00688 FINO0001001 1326 1326 Processed 02/01/2024 332337471 bhagirath FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-037-001/165
(KAWARBAMORI) 		1706003037NRG24041120230202179 04/11/2023 nandlal 1706003037WL018141 nandlal 00688 FINO0001001 1768 1768 Processed 02/01/2024 332337471 nandlal MADHYANCHAL GRAMIN BANK(607232)
162 BAMORI MP-06-003-037-002/125-C
(KAWARBAMORI) 		1706003037NRG24041120230202190 04/11/2023 nandkishor 1706003037WL018142 nandkishor 00688 FINO0001001 1547 1547 Processed 02/01/2024 332337471 nandkishor BANK OF BARODA(606985)
163 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24041120230202707 04/11/2023 Suman Bai Solanki 1706003055WL018168 Suman Bai Solanki 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24041120230202710 04/11/2023 Devki Pardi 1706003055WL018168 Devki Pardi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 DevkiPardi FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24041120230202711 04/11/2023 Chandni Bai Solanki 1706003055WL018168 Chandni Bai Solanki 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24041120230202712 04/11/2023 Sarash Bai 1706003055WL018168 Sarash Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 SarashBai FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24041120230202715 04/11/2023 Ramkumari Bai 1706003055WL018168 Ramkumari Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 RamkumariBai FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24041120230202716 04/11/2023 Pan Bai 1706003055WL018168 Pan Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 PanBai FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24041120230202717 04/11/2023 Mohina Pardhi 1706003055WL018168 Mohina Pardhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24041120230202718 04/11/2023 Papita Bai Pardi 1706003055WL018168 Papita Bai Pardi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24041120230202719 04/11/2023 Braj Meena 1706003055WL018168 Braj Meena 00688 FINO0001001 1105 1105 Processed 02/01/2024 332337471 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 92378 92378
172 BAMORI MP-06-003-083-002/105-D
(BARWAN) 		1706003083NRG24041120230202827 04/11/2023 Arjun 1706003083WL018175 Arjun 00688 FINO0001446 1547 1547 Processed 02/01/2024 332337471 Arjun STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24041120230202468 04/11/2023 GOPAL SAHRIYA 1706003WL018157 GOPAL SAHRIYA 00691 IPOS0000001 2210 2210 Processed 02/01/2024 332337471 GOPALSAHRIYA STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24041120230202469 04/11/2023 GOPAL SAHRIYA 1706003WL018157 GOPAL SAHRIYA 00691 IPOS0000001 2210 2210 Processed 02/01/2024 332337471 GOPALSAHRIYA STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-030-001/325-A
(PANCHORA) 		1706003000NRG24041120230202482 04/11/2023 KAMAL SINGH DHAKAD 1706003WL018157 KAMAL SINGH DHAKAD 00691 IPOS0000001 2210 2210 Processed 02/01/2024 332337471 KAMALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24041120230202487 04/11/2023 SIYA BAI DHAKAD 1706003WL018157 SIYA BAI DHAKAD 00691 IPOS0000001 2210 2210 Processed 02/01/2024 332337471 SIYABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAMORI MP-06-003-037-002/14
(KAWARBAMORI) 		1706003037NRG24041120230202194 04/11/2023 fool singh 1706003037WL018142 fool singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332337471 foolsingh STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24041120230202535 04/11/2023 KAMLESH DHAKAD 1706003054WL018163 KAMLESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332337471 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24031120230202015 04/11/2023 Janu bai 1706003085WL018129 Janu bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332337471 Janubai STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24031120230202012 04/11/2023 Shivraj 1706003085WL018128 Shivraj 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332337471 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24031120230202019 04/11/2023 Santosh 1706003085WL018130 Santosh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332337471 Santosh IDBI BANK(607095)
182 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24031120230202018 04/11/2023 SHIVSINGH 1706003085WL018130 SHIVSINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332337471 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 300560 300560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_041123APB_FTO_345710 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7514
2 BAMORI MP1706003_041123APB_FTO_345710 Central Bank Of India CBIN0282156 GUNA 1547
3 BAMORI MP1706003_041123APB_FTO_345710 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 884
4 BAMORI MP1706003_041123APB_FTO_345710 IDBI Bank IBKL0001107 GUNA 2210
5 BAMORI MP1706003_041123APB_FTO_345710 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
6 BAMORI MP1706003_041123APB_FTO_345710 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
7 BAMORI MP1706003_041123APB_FTO_345710 ICICI BANK ICIC0000760 GUNA 2210
8 BAMORI MP1706003_041123APB_FTO_345710 Punjab National Bank PUNB0256800 PADON 7072
9 BAMORI MP1706003_041123APB_FTO_345710 State Bank of India SBIN0003849 GUNA 4420
10 BAMORI MP1706003_041123APB_FTO_345710 State Bank of India SBIN0030145 BAMORI 92599
11 BAMORI MP1706003_041123APB_FTO_345710 State Bank of India SBIN0030168 MAYANA 3536
12 BAMORI MP1706003_041123APB_FTO_345710 State Bank of India SBIN0030294 PARWAHA 3094
13 BAMORI MP1706003_041123APB_FTO_345710 State Bank of India SBIN0030332 LALONI 884
14 BAMORI MP1706003_041123APB_FTO_345710 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4420
15 BAMORI MP1706003_041123APB_FTO_345710 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1547
16 BAMORI MP1706003_041123APB_FTO_345710 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
17 BAMORI MP1706003_041123APB_FTO_345710 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2431
18 BAMORI MP1706003_041123APB_FTO_345710 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 45305
19 BAMORI MP1706003_041123APB_FTO_345710 Bandhan Bank Limited BDBL0001372 GUNA 1547
20 BAMORI MP1706003_041123APB_FTO_345710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92378
21 BAMORI MP1706003_041123APB_FTO_345710 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 BAMORI MP1706003_041123APB_FTO_345710 India Post Payments Bank IPOS0000001 Guna 17901

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