Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_270523APB_FTO_60536
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-06-003-019-003/20-A
(GWARKHEDA) 		1706003000NRG24270520230023879 27/05/2023 kallu 1706003WL001595 kallu 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078886206 kallu ICICI BANK LTD(508534)
2 BAMORI MP-06-003-019-003/69
(GWARKHEDA) 		1706003019NRG24270520230023851 27/05/2023 dansingh 1706003019WL001576 dansingh 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078886206 dansingh ICICI BANK LTD(508534)
3 BAMORI MP-06-003-019-003/69
(GWARKHEDA) 		1706003019NRG24270520230023852 27/05/2023 Dansingh 1706003019WL001576 Dansingh 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078886206 Dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24270520230023730 27/05/2023 balkishan 1706003034WL001564 balkishan 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078886206 balkishan STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24270520230024124 27/05/2023 ASHOK 1706003086WL001619 ASHOK 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078886206 ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 6851 6851
6 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24270520230023729 27/05/2023 balkishan 1706003034WL001564 balkishan 00168 ICIC0000760 1105 1105 Processed 31/05/2023 078886206 balkishan ICICI BANK LTD(508534)
SubTotal 1105 1105
7 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24270520230024112 27/05/2023 Rajkumar Kirar 1706003086WL001619 Rajkumar Kirar 00177 IOBA0002956 1326 1326 Processed 31/05/2023 078886206 RajkumarKirar INDIAN OVERSEAS BANK(508541)
8 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24270520230024126 27/05/2023 Manoj 1706003086WL001619 Manoj 00177 IOBA0002956 1105 1105 Processed 31/05/2023 078886206 Manoj INDIAN OVERSEAS BANK(508541)
9 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24270520230024127 27/05/2023 Manoj 1706003086WL001619 Manoj 00177 IOBA0002956 1105 1105 Processed 31/05/2023 078886206 Manoj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 BAMORI MP-06-003-011-002/11-D
(KALORA) 		1706003011NRG24270520230023853 27/05/2023 natha 1706003011WL001577 natha 00354 PUNB0256800 3536 3536 Processed 31/05/2023 078886206 natha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
11 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24270520230024115 27/05/2023 bhanoo 1706003086WL001619 bhanoo 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078886206 bhanoo MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24270520230024114 27/05/2023 bhanu 1706003086WL001619 bhanu 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078886206 bhanu STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24270520230024141 27/05/2023 shelendra 1706003086WL001619 shelendra 00415 SBIN0003849 1105 1105 Processed 31/05/2023 078886206 shelendra MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24270520230024142 27/05/2023 shelendra 1706003086WL001619 shelendra 00415 SBIN0003849 1105 1105 Processed 31/05/2023 078886206 shelendra AXIS BANK(607153)
SubTotal 4862 4862
15 BAMORI MP-06-003-011-002/309-C
(KALORA) 		1706003011NRG24270520230023854 27/05/2023 pappu 1706003011WL001577 pappu 00415 SBIN0030145 3536 3536 Processed 31/05/2023 078886206 pappu STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-019-002/102-A
(GWARKHEDA) 		1706003000NRG24270520230023920 27/05/2023 nandkisor 1706003WL001605 nandkisor 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 nandkisor FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-019-002/107
(GWARKHEDA) 		1706003000NRG24270520230023921 27/05/2023 Amar Singh 1706003WL001605 Amar Singh 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 AmarSingh ICICI BANK LTD(508534)
18 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003000NRG24270520230023924 27/05/2023 mahesh 1706003WL001605 mahesh 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 mahesh FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-019-002/30-A
(GWARKHEDA) 		1706003000NRG24270520230023932 27/05/2023 tuliram 1706003WL001607 tuliram 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 tuliram FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-019-002/32-A
(GWARKHEDA) 		1706003000NRG24270520230023933 27/05/2023 bherolal 1706003WL001607 bherolal 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 bherolal FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-019-002/33
(GWARKHEDA) 		1706003000NRG24270520230023934 27/05/2023 JANAKILAL 1706003WL001607 JANAKILAL 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 JANAKILAL FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-019-002/37-A
(GWARKHEDA) 		1706003000NRG24270520230023936 27/05/2023 kamarlal 1706003WL001607 kamarlal 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 kamarlal FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-019-002/37-B
(GWARKHEDA) 		1706003000NRG24270520230023937 27/05/2023 komal 1706003WL001607 komal 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 komal STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-019-002/45
(GWARKHEDA) 		1706003000NRG24270520230023940 27/05/2023 dinesh 1706003WL001607 dinesh 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 dinesh FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-019-002/48-B
(GWARKHEDA) 		1706003000NRG24270520230023943 27/05/2023 Rampati 1706003WL001609 Rampati 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 Rampati FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-019-002/53-B
(GWARKHEDA) 		1706003000NRG24270520230023946 27/05/2023 Rajkumar 1706003WL001609 Rajkumar 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 Rajkumar FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-019-002/56-B
(GWARKHEDA) 		1706003000NRG24270520230023948 27/05/2023 ashok 1706003WL001609 ashok 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 ashok FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003000NRG24270520230023961 27/05/2023 Rambai 1706003WL001609 Rambai 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 Rambai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003000NRG24270520230023960 27/05/2023 Rambai 1706003WL001609 Rambai 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886206 Rambai FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-019-003/58
(GWARKHEDA) 		1706003019NRG24270520230023849 27/05/2023 Ajabbai 1706003019WL001576 Ajabbai 00415 SBIN0030145 884 884 Processed 31/05/2023 078886206 Ajabbai STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-032-001/11-B
(BAGHERI) 		1706003032NRG24270520230023882 27/05/2023 KRISHNA SEHARIYA 1706003032WL001597 KRISHNA SEHARIYA 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 KRISHNASEHARIYA STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-032-001/117-A
(BAGHERI) 		1706003032NRG24270520230023859 27/05/2023 mukesh 1706003032WL001582 mukesh 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 mukesh STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-032-001/147
(BAGHERI) 		1706003032NRG24270520230023883 27/05/2023 gopal 1706003032WL001598 gopal 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 gopal STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-032-001/16-C
(BAGHERI) 		1706003032NRG24270520230023941 27/05/2023 DOLATRAM 1706003032WL001608 DOLATRAM 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 DOLATRAM STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-032-001/30-A
(BAGHERI) 		1706003032NRG24270520230023860 27/05/2023 KEDAR 1706003032WL001583 KEDAR 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 KEDAR STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-032-001/313-B
(BAGHERI) 		1706003032NRG24270520230023881 27/05/2023 makak 1706003032WL001596 makak 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 makak STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-032-001/315-B
(BAGHERI) 		1706003032NRG24270520230023856 27/05/2023 suresh 1706003032WL001579 suresh 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 suresh STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-032-001/41-A
(BAGHERI) 		1706003032NRG24270520230023857 27/05/2023 dileep 1706003032WL001580 dileep 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 dileep STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-032-001/9-B
(BAGHERI) 		1706003032NRG24270520230023861 27/05/2023 virendra 1706003032WL001584 virendra 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886206 virendra STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24270520230023696 27/05/2023 kelsingh 1706003034WL001564 kelsingh 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 kelsingh FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24270520230023697 27/05/2023 kelsingh 1706003034WL001564 kelsingh 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 kelsingh STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-034-001/30
(DONGARI) 		1706003034NRG24270520230023699 27/05/2023 mohan 1706003034WL001564 mohan 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 mohan MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-034-003/129
(DONGARI) 		1706003034NRG24270520230023711 27/05/2023 antarsingh 1706003034WL001564 antarsingh 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 antarsingh STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24270520230023715 27/05/2023 raksingh 1706003034WL001564 raksingh 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 raksingh STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24270520230023716 27/05/2023 raksingh 1706003034WL001564 raksingh 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 raksingh STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24270520230023717 27/05/2023 Raksingh 1706003034WL001564 Raksingh 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 Raksingh STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-034-003/33
(DONGARI) 		1706003034NRG24270520230023723 27/05/2023 kamli bai 1706003034WL001564 kamli bai 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 kamlibai STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-034-003/33
(DONGARI) 		1706003034NRG24270520230023724 27/05/2023 kamli bai 1706003034WL001564 kamli bai 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 kamlibai STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-075-001/143
(UKAWADKALAN) 		1706003075NRG24270520230023321 27/05/2023 arjun 1706003075WL001543 arjun 00415 SBIN0030145 3315 3315 Processed 31/05/2023 078886206 arjun ICICI BANK LTD(508534)
50 BAMORI MP-06-003-075-001/159
(UKAWADKALAN) 		1706003075NRG24270520230023323 27/05/2023 khere bai 1706003075WL001543 khere bai 00415 SBIN0030145 3315 3315 Processed 31/05/2023 078886206 kherebai STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-086-001/129
(DHANORIA) 		1706003086NRG24270520230024081 27/05/2023 Pappu singh 1706003086WL001619 Pappu singh 00415 SBIN0030145 1105 1105 Processed 31/05/2023 078886206 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 54587 54587
52 BAMORI MP-06-003-068-003/19-A
(CHURELA) 		1706003068NRG24260520230023275 27/05/2023 laxman singh 1706003068WL001537 laxman singh 00415 SBIN0030294 663 663 Processed 31/05/2023 078886206 laxmansingh STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-086-001/128
(DHANORIA) 		1706003086NRG24270520230024079 27/05/2023 Laxman 1706003086WL001619 Laxman 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Laxman STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-086-001/128
(DHANORIA) 		1706003086NRG24270520230024080 27/05/2023 Laxmibai 1706003086WL001619 Laxmibai 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Laxmibai STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-086-001/130
(DHANORIA) 		1706003086NRG24270520230024082 27/05/2023 Raghubeer 1706003086WL001619 Raghubeer 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Raghubeer PUNJAB NATIONAL BANK(508568)
56 BAMORI MP-06-003-086-001/161
(DHANORIA) 		1706003086NRG24270520230024083 27/05/2023 Gordhan 1706003086WL001619 Gordhan 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Gordhan STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24270520230024084 27/05/2023 vishnu kirar 1706003086WL001619 vishnu kirar 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 vishnukirar STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24270520230024085 27/05/2023 vishnu Kirar 1706003086WL001619 vishnu Kirar 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 vishnuKirar MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24270520230024086 27/05/2023 vishnu kirar 1706003086WL001619 vishnu kirar 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 vishnukirar UCO BANK(607066)
60 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24270520230024087 27/05/2023 Kallobai 1706003086WL001619 Kallobai 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Kallobai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24270520230024088 27/05/2023 Kallobai 1706003086WL001619 Kallobai 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Kallobai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24270520230024089 27/05/2023 VINOD 1706003086WL001619 VINOD 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 VINOD STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24270520230024090 27/05/2023 vinod 1706003086WL001619 vinod 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 vinod STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-086-001/188
(DHANORIA) 		1706003086NRG24270520230024092 27/05/2023 sunita 1706003086WL001619 sunita 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 sunita STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24270520230024093 27/05/2023 brajmohan 1706003086WL001619 brajmohan 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 brajmohan STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24270520230024094 27/05/2023 Jasodabai 1706003086WL001619 Jasodabai 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Jasodabai STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-086-001/196
(DHANORIA) 		1706003086NRG24270520230024095 27/05/2023 Hari bai 1706003086WL001619 Hari bai 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Haribai STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24270520230024097 27/05/2023 Gayathri 1706003086WL001619 Gayathri 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Gayathri STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-086-001/198
(DHANORIA) 		1706003086NRG24270520230024098 27/05/2023 Prakash 1706003086WL001619 Prakash 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Prakash STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24270520230024099 27/05/2023 Virendra Kumar 1706003086WL001619 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 VirendraKumar STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24270520230024100 27/05/2023 Virendra Kumar 1706003086WL001619 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 VirendraKumar STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24270520230024101 27/05/2023 Virendra Kumar 1706003086WL001619 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 VirendraKumar STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24270520230024102 27/05/2023 kamal 1706003086WL001619 kamal 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 kamal STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24270520230024103 27/05/2023 Kamalsingh 1706003086WL001619 Kamalsingh 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 Kamalsingh STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-086-001/205
(DHANORIA) 		1706003086NRG24270520230024104 27/05/2023 pran shing 1706003086WL001619 pran shing 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 pranshing STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24270520230024105 27/05/2023 Kishanlal 1706003086WL001619 Kishanlal 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 Kishanlal STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24270520230024106 27/05/2023 Kishanlal 1706003086WL001619 Kishanlal 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 Kishanlal STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-086-001/209-A
(DHANORIA) 		1706003086NRG24270520230024107 27/05/2023 guddi 1706003086WL001619 guddi 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 guddi STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24270520230024109 27/05/2023 Anusuiabai 1706003086WL001619 Anusuiabai 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 Anusuiabai STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24270520230024108 27/05/2023 murari 1706003086WL001619 murari 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 murari JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
81 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24270520230024110 27/05/2023 manoj 1706003086WL001619 manoj 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 manoj STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24270520230024111 27/05/2023 manoj 1706003086WL001619 manoj 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 manoj PUNJAB & SIND BANK(607087)
83 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24270520230024116 27/05/2023 sunil 1706003086WL001619 sunil 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 sunil STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24270520230024117 27/05/2023 sunil 1706003086WL001619 sunil 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24270520230024119 27/05/2023 Kusumbai 1706003086WL001619 Kusumbai 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Kusumbai STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24270520230024118 27/05/2023 Laxman 1706003086WL001619 Laxman 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078886206 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
87 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24270520230024120 27/05/2023 BHAGWAN SINGH 1706003086WL001619 BHAGWAN SINGH 00415 SBIN0030294 1105 1105 Rejected 31/05/2023 078886206 Aadhaar Number not Mapped to Account Number
88 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24270520230024121 27/05/2023 Guddih bai 1706003086WL001619 Guddih bai 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Guddihbai STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24270520230024123 27/05/2023 Rekha 1706003086WL001619 Rekha 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Rekha STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24270520230024122 27/05/2023 Renku 1706003086WL001619 Renku 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Renku UCO BANK(607066)
91 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24270520230024125 27/05/2023 Ashok 1706003086WL001619 Ashok 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Ashok STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24270520230024128 27/05/2023 Brajmohan 1706003086WL001619 Brajmohan 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Brajmohan STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24270520230024129 27/05/2023 Brajmohan 1706003086WL001619 Brajmohan 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Brajmohan STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24270520230024130 27/05/2023 Bharosha 1706003086WL001619 Bharosha 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Bharosha STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24270520230024131 27/05/2023 Bharosha 1706003086WL001619 Bharosha 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Bharosha STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24270520230024132 27/05/2023 Dharmendra 1706003086WL001619 Dharmendra 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Dharmendra UNION BANK OF INDIA(508500)
97 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24270520230024133 27/05/2023 Dharmendra 1706003086WL001619 Dharmendra 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Dharmendra STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-086-001/287
(DHANORIA) 		1706003086NRG24270520230024134 27/05/2023 Chandrabhan 1706003086WL001619 Chandrabhan 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Chandrabhan STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-086-001/299
(DHANORIA) 		1706003086NRG24270520230024135 27/05/2023 bhagbath 1706003086WL001619 bhagbath 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 bhagbath MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24270520230024137 27/05/2023 lalta 1706003086WL001619 lalta 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 lalta STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24270520230024138 27/05/2023 rajendra 1706003086WL001619 rajendra 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 rajendra MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24270520230024139 27/05/2023 susheela 1706003086WL001619 susheela 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 susheela STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-086-001/347
(DHANORIA) 		1706003086NRG24270520230024140 27/05/2023 Sunil 1706003086WL001619 Sunil 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Sunil STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24270520230024143 27/05/2023 Hemraj kirar 1706003086WL001619 Hemraj kirar 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Hemrajkirar STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24270520230024145 27/05/2023 Balkishan 1706003086WL001619 Balkishan 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886206 Balkishan STATE BANK OF INDIA(508548)
SubTotal 62764 62764
106 BAMORI MP-06-003-034-003/5
(DONGARI) 		1706003034NRG24270520230023728 27/05/2023 BHEROSINGH 1706003034WL001564 BHEROSINGH 00554 KKBK0005911 1105 1105 Rejected 31/05/2023 078886206 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
107 BAMORI MP-06-003-011-001/326
(KALORA) 		1706003011NRG24270520230023855 27/05/2023 Ramsingh 1706003011WL001578 Ramsingh 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078886206 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
108 BAMORI MP-06-003-019-003/20-A
(GWARKHEDA) 		1706003000NRG24270520230023880 27/05/2023 Sashikala 1706003WL001595 Sashikala 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886206 Sashikala MADHYANCHAL GRAMIN BANK(607232)
109 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24270520230023848 27/05/2023 diman 1706003019WL001576 diman 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886206 diman BANK OF BARODA(606985)
110 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24270520230023847 27/05/2023 Gayatri Bai 1706003019WL001576 Gayatri Bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886206 GayatriBai STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24270520230023846 27/05/2023 Gopal 1706003019WL001576 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886206 Gopal MADHYANCHAL GRAMIN BANK(607232)
112 BAMORI MP-06-003-019-003/58
(GWARKHEDA) 		1706003019NRG24270520230023850 27/05/2023 Vishal 1706003019WL001576 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886206 Vishal FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-034-001/14
(DONGARI) 		1706003034NRG24270520230023695 27/05/2023 bhursingh 1706003034WL001564 bhursingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 bhursingh UCO BANK(607066)
114 BAMORI MP-06-003-034-001/34
(DONGARI) 		1706003034NRG24270520230023700 27/05/2023 heeru 1706003034WL001564 heeru 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 heeru STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-034-001/54
(DONGARI) 		1706003034NRG24270520230023703 27/05/2023 ramila 1706003034WL001564 ramila 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 ramila STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-034-001/54
(DONGARI) 		1706003034NRG24270520230023704 27/05/2023 ramila 1706003034WL001564 ramila 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 ramila STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24270520230023712 27/05/2023 savansingh 1706003034WL001564 savansingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 savansingh MADHYANCHAL GRAMIN BANK(607232)
118 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24270520230023718 27/05/2023 narayan 1706003034WL001564 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 narayan MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-034-003/21
(DONGARI) 		1706003034NRG24270520230023721 27/05/2023 kalu 1706003034WL001564 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 kalu MADHYANCHAL GRAMIN BANK(607232)
120 BAMORI MP-06-003-034-003/21
(DONGARI) 		1706003034NRG24270520230023722 27/05/2023 kalu 1706003034WL001564 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 kalu FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-034-003/38
(DONGARI) 		1706003034NRG24270520230023726 27/05/2023 butti 1706003034WL001564 butti 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 butti STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-034-003/39
(DONGARI) 		1706003034NRG24270520230023727 27/05/2023 Tersingh 1706003034WL001564 Tersingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 Tersingh MADHYANCHAL GRAMIN BANK(607232)
123 BAMORI MP-06-003-034-003/80
(DONGARI) 		1706003034NRG24270520230023733 27/05/2023 keli bai 1706003034WL001564 keli bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 kelibai FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-058-001/158
(KHEJRABABA) 		1706003058NRG24270520230023887 27/05/2023 shyam bai 1706003058WL001600 shyam bai 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078886206 shyambai MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-058-001/158
(KHEJRABABA) 		1706003058NRG24270520230023886 27/05/2023 sodaan 1706003058WL001600 sodaan 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078886206 sodaan MADHYANCHAL GRAMIN BANK(607232)
126 BAMORI MP-06-003-075-001/159
(UKAWADKALAN) 		1706003075NRG24270520230023322 27/05/2023 balkishan 1706003075WL001543 balkishan 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078886206 balkishan MADHYANCHAL GRAMIN BANK(607232)
127 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24270520230024096 27/05/2023 jay singh 1706003086WL001619 jay singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886206 jaysingh MADHYANCHAL GRAMIN BANK(607232)
128 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24270520230024113 27/05/2023 Sapna 1706003086WL001619 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886206 Sapna STATE BANK OF INDIA(508548)
SubTotal 34697 34697
129 BAMORI MP-06-003-002-003/66-A
(NARVADA) 		1706003002NRG24270520230023888 27/05/2023 Ramsingh 1706003002WL001601 Ramsingh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Ramsingh PUNJAB NATIONAL BANK(508568)
130 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24270520230023889 27/05/2023 Ravi kirar 1706003002WL001601 Ravi kirar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Ravikirar FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24270520230023890 27/05/2023 Jatin mehta 1706003002WL001601 Jatin mehta 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Jatinmehta FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-002-003/81
(NARVADA) 		1706003002NRG24270520230023891 27/05/2023 Govind 1706003002WL001601 Govind 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Govind FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24270520230023892 27/05/2023 Vimal dhakad 1706003002WL001601 Vimal dhakad 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24270520230023894 27/05/2023 Rina 1706003002WL001601 Rina 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Rina FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24270520230023895 27/05/2023 Saroopi bai 1706003002WL001601 Saroopi bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Saroopibai FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24270520230023896 27/05/2023 Malti bai 1706003002WL001601 Malti bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Maltibai FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-002-004/5-A
(NARVADA) 		1706003002NRG24270520230023897 27/05/2023 Guddi bai 1706003002WL001601 Guddi bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Guddibai FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-002-004/50-B
(NARVADA) 		1706003002NRG24270520230023898 27/05/2023 Kiran 1706003002WL001601 Kiran 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Kiran FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24270520230023899 27/05/2023 Kamla bai 1706003002WL001601 Kamla bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 Kamlabai FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-019-002/100-B
(GWARKHEDA) 		1706003000NRG24270520230023919 27/05/2023 Brajraj 1706003WL001605 Brajraj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 Brajraj FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-019-002/107
(GWARKHEDA) 		1706003000NRG24270520230023922 27/05/2023 Deepak Lodhi 1706003WL001605 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 DeepakLodhi STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-019-002/109-D
(GWARKHEDA) 		1706003000NRG24270520230023926 27/05/2023 bhagwansingh 1706003WL001605 bhagwansingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 bhagwansingh FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-019-002/16-A
(GWARKHEDA) 		1706003000NRG24270520230023927 27/05/2023 pawan 1706003WL001605 pawan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 pawan FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-019-002/21
(GWARKHEDA) 		1706003000NRG24270520230023931 27/05/2023 Dipak Sahariya 1706003WL001607 Dipak Sahariya 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 DipakSahariya FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-019-002/33-A
(GWARKHEDA) 		1706003000NRG24270520230023935 27/05/2023 Naresh 1706003WL001607 Naresh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 Naresh FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-019-002/42
(GWARKHEDA) 		1706003000NRG24270520230023938 27/05/2023 pooran 1706003WL001607 pooran 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 pooran FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-019-002/42-A
(GWARKHEDA) 		1706003000NRG24270520230023939 27/05/2023 Gajanand 1706003WL001607 Gajanand 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 Gajanand FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-019-002/45
(GWARKHEDA) 		1706003000NRG24270520230023942 27/05/2023 Ishawarchand 1706003WL001609 Ishawarchand 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 Ishawarchand FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-019-002/53
(GWARKHEDA) 		1706003000NRG24270520230023945 27/05/2023 ramu 1706003WL001609 ramu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 ramu FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-019-002/54-B
(GWARKHEDA) 		1706003000NRG24270520230023947 27/05/2023 Jayram 1706003WL001609 Jayram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 Jayram STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-019-002/56-D
(GWARKHEDA) 		1706003000NRG24270520230023949 27/05/2023 Santosh 1706003WL001609 Santosh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 Santosh FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-019-002/66
(GWARKHEDA) 		1706003000NRG24270520230023951 27/05/2023 Anand 1706003WL001609 Anand 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 Anand FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-019-002/70
(GWARKHEDA) 		1706003000NRG24270520230023952 27/05/2023 sharda bai 1706003WL001609 sharda bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 shardabai FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-019-002/71-A
(GWARKHEDA) 		1706003000NRG24270520230023953 27/05/2023 rajkumar 1706003WL001609 rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 rajkumar FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-019-002/74-A
(GWARKHEDA) 		1706003000NRG24270520230023954 27/05/2023 rajesh 1706003WL001609 rajesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 rajesh FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-019-002/76
(GWARKHEDA) 		1706003000NRG24270520230023955 27/05/2023 jamunalal 1706003WL001609 jamunalal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 jamunalal FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-019-002/86
(GWARKHEDA) 		1706003000NRG24270520230023956 27/05/2023 Balakram 1706003WL001609 Balakram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 Balakram FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-019-002/88-B
(GWARKHEDA) 		1706003000NRG24270520230023957 27/05/2023 bholaram 1706003WL001609 bholaram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 bholaram FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-019-002/93
(GWARKHEDA) 		1706003000NRG24270520230023958 27/05/2023 bhagirath 1706003WL001609 bhagirath 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886206 bhagirath FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24270520230023701 27/05/2023 sunil 1706003034WL001564 sunil 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 sunil STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-034-003/105
(DONGARI) 		1706003034NRG24270520230023705 27/05/2023 kana bai 1706003034WL001564 kana bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 kanabai MADHYANCHAL GRAMIN BANK(607232)
162 BAMORI MP-06-003-034-003/105
(DONGARI) 		1706003034NRG24270520230023706 27/05/2023 kana bai 1706003034WL001564 kana bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 kanabai STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24270520230023707 27/05/2023 laxman 1706003034WL001564 laxman 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 laxman FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24270520230023708 27/05/2023 balaram 1706003034WL001564 balaram 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 balaram STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24270520230023709 27/05/2023 balaram 1706003034WL001564 balaram 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 balaram FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24270520230023710 27/05/2023 balaram 1706003034WL001564 balaram 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24270520230023719 27/05/2023 suraj bai 1706003034WL001564 suraj bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 surajbai FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24270520230023720 27/05/2023 suraj bai 1706003034WL001564 suraj bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 surajbai FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24270520230023732 27/05/2023 rakesh 1706003034WL001564 rakesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886206 rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49725 49725
Total 222768 222768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270523APB_FTO_60536 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
2 BAMORI MP1706003_270523APB_FTO_60536 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 BAMORI MP1706003_270523APB_FTO_60536 ICICI BANK ICIC0000760 GUNA 1105
4 BAMORI MP1706003_270523APB_FTO_60536 Indian Overseas Bank IOBA0002956 GUNA 3536
5 BAMORI MP1706003_270523APB_FTO_60536 Punjab National Bank PUNB0256800 PADON 3536
6 BAMORI MP1706003_270523APB_FTO_60536 State Bank of India SBIN0003849 GUNA 4862
7 BAMORI MP1706003_270523APB_FTO_60536 State Bank of India SBIN0030145 BAMORI 54587
8 BAMORI MP1706003_270523APB_FTO_60536 State Bank of India SBIN0030294 PARWAHA 62764
9 BAMORI MP1706003_270523APB_FTO_60536 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1105
10 BAMORI MP1706003_270523APB_FTO_60536 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 19669
11 BAMORI MP1706003_270523APB_FTO_60536 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3536
12 BAMORI MP1706003_270523APB_FTO_60536 Madhyanchal Gramin Bank SBIN0RRMBGB Jhagar 8177
13 BAMORI MP1706003_270523APB_FTO_60536 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3315
14 BAMORI MP1706003_270523APB_FTO_60536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725

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