Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_170623APB_FTO_97441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAMORI MP-06-003-010-002/88-B
(BHIDRA) 		1706003010NRG24170620230053351 17/06/2023 Banti 1706003010WL003429 Banti 00045 BARB0GUNAXX 1105 1105 Processed 23/06/2023 515708571 Banti BANK OF BARODA(606985)
2 BAMORI MP-06-003-045-002/41
(SIMROD) 		1706003045NRG24170620230053221 17/06/2023 LALU 1706003045WL003423 LALU 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515708571 LALU ICICI BANK LTD(508534)
SubTotal 2431 2431
3 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24170620230053169 17/06/2023 prakash 1706003045WL003423 prakash 00048 BKID0008890 1326 1326 Processed 23/06/2023 515708571 prakash BANK OF INDIA(508505)
4 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24170620230053182 17/06/2023 Prakash 1706003045WL003423 Prakash 00048 BKID0008890 1326 1326 Processed 23/06/2023 515708571 Prakash ICICI BANK LTD(508534)
5 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24170620230053192 17/06/2023 BABULAL 1706003045WL003423 BABULAL 00048 BKID0008890 1326 1326 Processed 23/06/2023 515708571 BABULAL BANK OF INDIA(508505)
6 BAMORI MP-06-003-045-002/18-B
(SIMROD) 		1706003045NRG24170620230053193 17/06/2023 Shivsingh 1706003045WL003423 Shivsingh 00048 BKID0008890 1326 1326 Processed 23/06/2023 515708571 Shivsingh ICICI BANK LTD(508534)
7 BAMORI MP-06-003-045-002/38
(SIMROD) 		1706003045NRG24170620230053212 17/06/2023 BANVARI 1706003045WL003423 BANVARI 00048 BKID0008890 1326 1326 Processed 23/06/2023 515708571 BANVARI BANK OF INDIA(508505)
SubTotal 6630 6630
8 BAMORI MP-06-003-010-002/55
(BHIDRA) 		1706003010NRG24170620230053341 17/06/2023 GHANASHYAM 1706003010WL003429 GHANASHYAM 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515708571 GHANASHYAM PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24170620230053131 17/06/2023 GUDDI BAI 1706003045WL003423 GUDDI BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515708571 GUDDIBAI ICICI BANK LTD(508534)
10 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24170620230053144 17/06/2023 PAARTI BAI 1706003045WL003423 PAARTI BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515708571 PAARTIBAI STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24170620230053190 17/06/2023 SHAYAMLAL 1706003045WL003423 SHAYAMLAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515708571 SHAYAMLAL STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24170620230053209 17/06/2023 Gohkhibai 1706003045WL003423 Gohkhibai 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515708571 Gohkhibai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
13 BAMORI MP-06-003-045-001/291-A
(SIMROD) 		1706003045NRG24170620230053164 17/06/2023 PAIMLA 1706003045WL003423 PAIMLA 00177 IOBA0002956 1326 1326 Processed 23/06/2023 515708571 PAIMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BAMORI MP-06-003-084-005/232-A
(TILI) 		1706003084NRG24170620230053122 17/06/2023 Ramsingh 1706003084WL003422 Ramsingh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515708571 Ramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 BAMORI MP-06-003-010-001/219-C
(BHIDRA) 		1706003010NRG24170620230053293 17/06/2023 Laxmi Narayan odhi 1706003010WL003429 Laxmi Narayan odhi 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 LaxmiNarayanodhi PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-010-001/229-D
(BHIDRA) 		1706003010NRG24170620230053298 17/06/2023 Ravi Meena 1706003010WL003429 Ravi Meena 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 RaviMeena MADHYANCHAL GRAMIN BANK(607232)
17 BAMORI MP-06-003-010-001/361
(BHIDRA) 		1706003010NRG24170620230053305 17/06/2023 Anand lodhi 1706003010WL003429 Anand lodhi 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Anandlodhi PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-010-001/362-A
(BHIDRA) 		1706003010NRG24170620230053308 17/06/2023 doltram lodhi 1706003010WL003429 doltram lodhi 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 doltramlodhi PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-010-001/369
(BHIDRA) 		1706003010NRG24170620230053309 17/06/2023 Bhagvan singh 1706003010WL003429 Bhagvan singh 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-010-001/395
(BHIDRA) 		1706003010NRG24170620230053312 17/06/2023 Vijay 1706003010WL003429 Vijay 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Vijay PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-010-001/397
(BHIDRA) 		1706003010NRG24170620230053313 17/06/2023 Hemant 1706003010WL003429 Hemant 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Hemant PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-010-002/103-A
(BHIDRA) 		1706003010NRG24170620230053320 17/06/2023 Golu 1706003010WL003429 Golu 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Golu BANK OF BARODA(606985)
23 BAMORI MP-06-003-010-002/106
(BHIDRA) 		1706003010NRG24170620230053321 17/06/2023 Dhanraj 1706003010WL003429 Dhanraj 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Dhanraj CENTRAL BANK OF INDIA(607115)
24 BAMORI MP-06-003-010-002/12-A
(BHIDRA) 		1706003010NRG24170620230053324 17/06/2023 Devki Bai Kumar 1706003010WL003429 Devki Bai Kumar 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 DevkiBaiKumar PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-010-002/22
(BHIDRA) 		1706003010NRG24170620230053327 17/06/2023 Monu Ahirwar 1706003010WL003429 Monu Ahirwar 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 MonuAhirwar PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-010-002/30-A
(BHIDRA) 		1706003010NRG24170620230053331 17/06/2023 Babulal Dhakad 1706003010WL003429 Babulal Dhakad 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 BabulalDhakad PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-010-002/38-A
(BHIDRA) 		1706003010NRG24170620230053334 17/06/2023 Radhamohan Dhakad 1706003010WL003429 Radhamohan Dhakad 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 RadhamohanDhakad STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-010-002/41-D
(BHIDRA) 		1706003010NRG24170620230053337 17/06/2023 Bablu 1706003010WL003429 Bablu 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Bablu PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-010-002/42-A
(BHIDRA) 		1706003010NRG24170620230053338 17/06/2023 Kamal 1706003010WL003429 Kamal 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Kamal STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-010-002/55-A
(BHIDRA) 		1706003010NRG24170620230053342 17/06/2023 narayan 1706003010WL003429 narayan 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 narayan PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-010-002/61-A
(BHIDRA) 		1706003010NRG24170620230053343 17/06/2023 Montu 1706003010WL003429 Montu 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Montu PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-010-002/69-C
(BHIDRA) 		1706003010NRG24170620230053346 17/06/2023 Pappu Dhakad 1706003010WL003429 Pappu Dhakad 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 PappuDhakad STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-010-002/72-B
(BHIDRA) 		1706003010NRG24170620230053348 17/06/2023 Rajkumar 1706003010WL003429 Rajkumar 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Rajkumar FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-010-002/83-A
(BHIDRA) 		1706003010NRG24170620230053349 17/06/2023 Shivraj nagar 1706003010WL003429 Shivraj nagar 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Shivrajnagar STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-010-002/83-B
(BHIDRA) 		1706003010NRG24170620230053350 17/06/2023 Vishnu Nagar 1706003010WL003429 Vishnu Nagar 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 VishnuNagar PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-010-002/97-A
(BHIDRA) 		1706003010NRG24170620230053354 17/06/2023 Pinki dhakad 1706003010WL003429 Pinki dhakad 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515708571 Pinkidhakad PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-025-002/496
(BEELKHEDA) 		1706003025NRG24120620230045421 17/06/2023 Ramlal Jatav 1706003025WL002892 Ramlal Jatav 00354 PUNB0256800 1768 1768 Processed 23/06/2023 515708571 RamlalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24120620230045424 17/06/2023 Nathu lal bheel 1706003025WL002892 Nathu lal bheel 00354 PUNB0256800 1768 1768 Processed 23/06/2023 515708571 Nathulalbheel PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-025-003/27
(BEELKHEDA) 		1706003025NRG24120620230045425 17/06/2023 NERU BHEEL 1706003025WL002892 NERU BHEEL 00354 PUNB0256800 1768 1768 Processed 23/06/2023 515708571 NERUBHEEL PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24170620230053119 17/06/2023 Kavita Bai 1706003084WL003421 Kavita Bai 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515708571 KavitaBai PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24170620230053121 17/06/2023 Rakesh 1706003084WL003422 Rakesh 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515708571 Rakesh PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-084-005/5
(TILI) 		1706003084NRG24170620230053123 17/06/2023 SOHAN 1706003084WL003422 SOHAN 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515708571 SOHAN FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-084-008/706-D
(TILI) 		1706003084NRG24170620230053120 17/06/2023 Binda Bai 1706003084WL003421 Binda Bai 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515708571 BindaBai PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
44 BAMORI MP-06-003-045-001/280
(SIMROD) 		1706003045NRG24170620230053161 17/06/2023 Majila Bai 1706003045WL003423 Majila Bai 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515708571 MajilaBai STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-045-001/292-A
(SIMROD) 		1706003045NRG24170620230053165 17/06/2023 SUDAKI 1706003045WL003423 SUDAKI 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515708571 SUDAKI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-045-001/303
(SIMROD) 		1706003045NRG24170620230053167 17/06/2023 BHURIBAI 1706003045WL003423 BHURIBAI 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515708571 BHURIBAI STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24170620230053191 17/06/2023 MENABAI 1706003045WL003423 MENABAI 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515708571 MENABAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-045-002/36
(SIMROD) 		1706003045NRG24170620230053211 17/06/2023 RAMLI BAI 1706003045WL003423 RAMLI BAI 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515708571 RAMLIBAI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-045-002/36
(SIMROD) 		1706003045NRG24170620230053210 17/06/2023 shyamlal 1706003045WL003423 shyamlal 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515708571 shyamlal ICICI BANK LTD(508534)
50 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24170620230053224 17/06/2023 RAMEELA 1706003045WL003423 RAMEELA 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515708571 RAMEELA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24170620230053227 17/06/2023 BABALIBAI 1706003045WL003423 BABALIBAI 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515708571 BABALIBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 BAMORI MP-06-003-045-001/281
(SIMROD) 		1706003045NRG24170620230053162 17/06/2023 Ramlal 1706003045WL003423 Ramlal 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515708571 Ramlal ICICI BANK LTD(508534)
53 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24170620230053188 17/06/2023 Amarsingh 1706003045WL003423 Amarsingh 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515708571 Amarsingh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24170620230053217 17/06/2023 Pratapsingh 1706003045WL003423 Pratapsingh 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515708571 Pratapsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 BAMORI MP-06-003-017-001/165
(PARANTH) 		1706003017NRG24170620230053560 17/06/2023 geeta bai 1706003017WL003434 geeta bai 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 geetabai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-017-001/165-A
(PARANTH) 		1706003017NRG24170620230053561 17/06/2023 Radha bai 1706003017WL003434 Radha bai 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 Radhabai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-017-001/212-A
(PARANTH) 		1706003017NRG24170620230053563 17/06/2023 Rachna 1706003017WL003434 Rachna 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 Rachna STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-017-001/267
(PARANTH) 		1706003017NRG24170620230053566 17/06/2023 govind 1706003017WL003434 govind 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 govind STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-017-001/267
(PARANTH) 		1706003017NRG24170620230053567 17/06/2023 lata bai 1706003017WL003434 lata bai 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 latabai STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-017-001/267-A
(PARANTH) 		1706003017NRG24170620230053568 17/06/2023 rukmani bai 1706003017WL003434 rukmani bai 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 rukmanibai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-017-001/280-A
(PARANTH) 		1706003017NRG24170620230053569 17/06/2023 sunita 1706003017WL003434 sunita 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 sunita STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-017-001/305-A
(PARANTH) 		1706003017NRG24170620230053575 17/06/2023 pawan 1706003017WL003434 pawan 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 pawan STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-017-001/305-A
(PARANTH) 		1706003017NRG24170620230053574 17/06/2023 pawan 1706003017WL003434 pawan 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 pawan STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-017-001/336
(PARANTH) 		1706003017NRG24170620230053577 17/06/2023 Jagdish 1706003017WL003434 Jagdish 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 Jagdish STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-017-001/355-A
(PARANTH) 		1706003017NRG24170620230053579 17/06/2023 shyambabu 1706003017WL003434 shyambabu 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 shyambabu STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-017-001/358
(PARANTH) 		1706003017NRG24170620230053580 17/06/2023 keshav sharma 1706003017WL003434 keshav sharma 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 keshavsharma MADHYANCHAL GRAMIN BANK(607232)
67 BAMORI MP-06-003-017-001/45
(PARANTH) 		1706003017NRG24170620230053593 17/06/2023 ballabh 1706003017WL003434 ballabh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515708571 ballabh STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-045-001/221
(SIMROD) 		1706003045NRG24170620230053125 17/06/2023 Rupla 1706003045WL003423 Rupla 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Rupla STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24170620230053126 17/06/2023 Dalsingh 1706003045WL003423 Dalsingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Dalsingh STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24170620230053127 17/06/2023 Guddibai 1706003045WL003423 Guddibai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Guddibai ICICI BANK LTD(508534)
71 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24170620230053128 17/06/2023 Dhanna 1706003045WL003423 Dhanna 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Dhanna STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24170620230053130 17/06/2023 Navalsingh 1706003045WL003423 Navalsingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Navalsingh ICICI BANK LTD(508534)
73 BAMORI MP-06-003-045-001/230
(SIMROD) 		1706003045NRG24170620230053133 17/06/2023 Bhuribai 1706003045WL003423 Bhuribai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Bhuribai STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-045-001/230-A
(SIMROD) 		1706003045NRG24170620230053134 17/06/2023 JANKIBAI 1706003045WL003423 JANKIBAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 JANKIBAI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-045-001/231-A
(SIMROD) 		1706003045NRG24170620230053136 17/06/2023 Navlibai 1706003045WL003423 Navlibai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Navlibai STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-045-001/231-A
(SIMROD) 		1706003045NRG24170620230053135 17/06/2023 RAMSINGH 1706003045WL003423 RAMSINGH 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 RAMSINGH STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-045-001/231-B
(SIMROD) 		1706003045NRG24170620230053137 17/06/2023 shyamlal 1706003045WL003423 shyamlal 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 shyamlal FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24170620230053139 17/06/2023 Basantibai 1706003045WL003423 Basantibai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Basantibai STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24170620230053142 17/06/2023 Alkabai 1706003045WL003423 Alkabai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Alkabai STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24170620230053140 17/06/2023 Mangal singh 1706003045WL003423 Mangal singh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Mangalsingh STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24170620230053141 17/06/2023 Mansingh 1706003045WL003423 Mansingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Mansingh STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24170620230053146 17/06/2023 Manisha 1706003045WL003423 Manisha 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Manisha STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24170620230053143 17/06/2023 Pangla 1706003045WL003423 Pangla 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Pangla STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24170620230053145 17/06/2023 Shankar 1706003045WL003423 Shankar 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Shankar STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-045-001/261-A
(SIMROD) 		1706003045NRG24170620230053148 17/06/2023 Kantibai 1706003045WL003423 Kantibai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Kantibai STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-045-001/261-A
(SIMROD) 		1706003045NRG24170620230053147 17/06/2023 Punjiya 1706003045WL003423 Punjiya 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Punjiya STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-045-001/266
(SIMROD) 		1706003045NRG24170620230053149 17/06/2023 GULIBAI 1706003045WL003423 GULIBAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 GULIBAI STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24170620230053151 17/06/2023 KALIBAI 1706003045WL003423 KALIBAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 KALIBAI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24170620230053150 17/06/2023 Mansingh 1706003045WL003423 Mansingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Mansingh STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-045-001/274
(SIMROD) 		1706003045NRG24170620230053152 17/06/2023 Jhumlibai 1706003045WL003423 Jhumlibai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Jhumlibai STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-045-001/274-A
(SIMROD) 		1706003045NRG24170620230053153 17/06/2023 MANNU 1706003045WL003423 MANNU 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 MANNU STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-045-001/274-A
(SIMROD) 		1706003045NRG24170620230053154 17/06/2023 RAMILABAI 1706003045WL003423 RAMILABAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 RAMILABAI STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-045-001/274-B
(SIMROD) 		1706003045NRG24170620230053155 17/06/2023 Balu 1706003045WL003423 Balu 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Balu STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-045-001/274-B
(SIMROD) 		1706003045NRG24170620230053156 17/06/2023 Bhuribai 1706003045WL003423 Bhuribai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Bhuribai STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-045-001/275
(SIMROD) 		1706003045NRG24170620230053157 17/06/2023 dalsingh 1706003045WL003423 dalsingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 dalsingh STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-045-001/275
(SIMROD) 		1706003045NRG24170620230053158 17/06/2023 DHULIBAI 1706003045WL003423 DHULIBAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 DHULIBAI STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-045-001/277
(SIMROD) 		1706003045NRG24170620230053160 17/06/2023 Rasli Bai 1706003045WL003423 Rasli Bai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 RasliBai STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-045-001/277
(SIMROD) 		1706003045NRG24170620230053159 17/06/2023 Tol singh 1706003045WL003423 Tol singh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Tolsingh ICICI BANK LTD(508534)
99 BAMORI MP-06-003-045-001/291
(SIMROD) 		1706003045NRG24170620230053163 17/06/2023 Kalibai 1706003045WL003423 Kalibai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Kalibai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-045-001/300
(SIMROD) 		1706003045NRG24170620230053166 17/06/2023 Madiya 1706003045WL003423 Madiya 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Madiya STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-045-001/326
(SIMROD) 		1706003045NRG24170620230053174 17/06/2023 AJABBAI 1706003045WL003423 AJABBAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 AJABBAI STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-045-001/326
(SIMROD) 		1706003045NRG24170620230053173 17/06/2023 Anil 1706003045WL003423 Anil 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Anil STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-045-001/339-B
(SIMROD) 		1706003045NRG24170620230053175 17/06/2023 LALIT 1706003045WL003423 LALIT 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 LALIT STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-045-001/339-B
(SIMROD) 		1706003045NRG24170620230053176 17/06/2023 LALLIBAI 1706003045WL003423 LALLIBAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 LALLIBAI STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-045-001/354-A
(SIMROD) 		1706003045NRG24170620230053178 17/06/2023 KALU 1706003045WL003423 KALU 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 KALU STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-045-001/354-A
(SIMROD) 		1706003045NRG24170620230053179 17/06/2023 LEELABAI 1706003045WL003423 LEELABAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 LEELABAI STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24170620230053181 17/06/2023 LILABAI 1706003045WL003423 LILABAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 LILABAI ICICI BANK LTD(508534)
108 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24170620230053180 17/06/2023 Ramsingh 1706003045WL003423 Ramsingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Ramsingh STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24170620230053184 17/06/2023 Dolatram 1706003045WL003423 Dolatram 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Dolatram STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24170620230053187 17/06/2023 Dalsingh 1706003045WL003423 Dalsingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Dalsingh STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24170620230053189 17/06/2023 MANJULA 1706003045WL003423 MANJULA 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 MANJULA STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24170620230053197 17/06/2023 NANURAM 1706003045WL003423 NANURAM 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 NANURAM STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24170620230053199 17/06/2023 Lachubai 1706003045WL003423 Lachubai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Lachubai STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24170620230053198 17/06/2023 MANAJI 1706003045WL003423 MANAJI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 MANAJI STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24170620230053200 17/06/2023 Bhura 1706003045WL003423 Bhura 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Bhura STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24170620230053203 17/06/2023 ANUSINGH 1706003045WL003423 ANUSINGH 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 ANUSINGH STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-045-002/3
(SIMROD) 		1706003045NRG24170620230053204 17/06/2023 Kodribai 1706003045WL003423 Kodribai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Kodribai STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24170620230053205 17/06/2023 Ramesh 1706003045WL003423 Ramesh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Ramesh STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-045-002/30-A
(SIMROD) 		1706003045NRG24170620230053207 17/06/2023 SURESH 1706003045WL003423 SURESH 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 SURESH STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24170620230053208 17/06/2023 VESTA 1706003045WL003423 VESTA 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 VESTA ICICI BANK LTD(508534)
121 BAMORI MP-06-003-045-002/39
(SIMROD) 		1706003045NRG24170620230053213 17/06/2023 Rameela 1706003045WL003423 Rameela 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Rameela STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-045-002/39-A
(SIMROD) 		1706003045NRG24170620230053214 17/06/2023 RAMESH 1706003045WL003423 RAMESH 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 RAMESH STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24170620230053215 17/06/2023 Kanji 1706003045WL003423 Kanji 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Kanji ICICI BANK LTD(508534)
124 BAMORI MP-06-003-045-002/4-A
(SIMROD) 		1706003045NRG24170620230053218 17/06/2023 RAMESH 1706003045WL003423 RAMESH 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 RAMESH ICICI BANK LTD(508534)
125 BAMORI MP-06-003-045-002/40
(SIMROD) 		1706003045NRG24170620230053219 17/06/2023 Kishan 1706003045WL003423 Kishan 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Kishan STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-045-002/40-B
(SIMROD) 		1706003045NRG24170620230053220 17/06/2023 Dhansingh 1706003045WL003423 Dhansingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Dhansingh ICICI BANK LTD(508534)
127 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24170620230053226 17/06/2023 NAVAL SINGH 1706003045WL003423 NAVAL SINGH 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 NAVALSINGH ICICI BANK LTD(508534)
128 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24170620230053228 17/06/2023 LALITABAI 1706003045WL003423 LALITABAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 LALITABAI ICICI BANK LTD(508534)
129 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24170620230053229 17/06/2023 Mansingh 1706003045WL003423 Mansingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Mansingh STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24170620230053231 17/06/2023 Shankar 1706003045WL003423 Shankar 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 Shankar STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24170620230053235 17/06/2023 SURTIBAI 1706003045WL003423 SURTIBAI 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515708571 SURTIBAI STATE BANK OF INDIA(508548)
SubTotal 99229 99229
132 BAMORI MP-06-003-010-001/120-A
(BHIDRA) 		1706003010NRG24170620230053282 17/06/2023 Shyambabu lodhi 1706003010WL003429 Shyambabu lodhi 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 Shyambabulodhi BANK OF BARODA(606985)
133 BAMORI MP-06-003-010-001/130-A
(BHIDRA) 		1706003010NRG24170620230053287 17/06/2023 anand 1706003010WL003429 anand 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 anand STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-010-001/176
(BHIDRA) 		1706003010NRG24170620230053289 17/06/2023 Govardhan Ojha 1706003010WL003429 Govardhan Ojha 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 GovardhanOjha STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-010-001/230-A
(BHIDRA) 		1706003010NRG24170620230053299 17/06/2023 Devendra 1706003010WL003429 Devendra 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 Devendra STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-010-001/321-A
(BHIDRA) 		1706003010NRG24170620230053304 17/06/2023 Harion Sehriya 1706003010WL003429 Harion Sehriya 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 HarionSehriya STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-010-001/361-A
(BHIDRA) 		1706003010NRG24170620230053306 17/06/2023 Nemichandlodhi 1706003010WL003429 Nemichandlodhi 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 Nemichandlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAMORI MP-06-003-010-001/362
(BHIDRA) 		1706003010NRG24170620230053307 17/06/2023 Raju Lodhi 1706003010WL003429 Raju Lodhi 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 RajuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAMORI MP-06-003-010-001/71
(BHIDRA) 		1706003010NRG24170620230053314 17/06/2023 Shivcharan Lodhi 1706003010WL003429 Shivcharan Lodhi 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 ShivcharanLodhi STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-010-001/72-A
(BHIDRA) 		1706003010NRG24170620230053315 17/06/2023 Ramswaroop 1706003010WL003429 Ramswaroop 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 Ramswaroop STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-010-002/20-D
(BHIDRA) 		1706003010NRG24170620230053326 17/06/2023 Akashsehriya 1706003010WL003429 Akashsehriya 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 Akashsehriya STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-010-002/72-A
(BHIDRA) 		1706003010NRG24170620230053347 17/06/2023 Babli Dhakad 1706003010WL003429 Babli Dhakad 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515708571 BabliDhakad STATE BANK OF INDIA(508548)
SubTotal 12155 12155
143 BAMORI MP-06-003-010-001/13
(BHIDRA) 		1706003010NRG24170620230053286 17/06/2023 bhavar singh 1706003010WL003429 bhavar singh 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515708571 bhavarsingh FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-010-001/229-A
(BHIDRA) 		1706003010NRG24170620230053295 17/06/2023 banbari lal 1706003010WL003429 banbari lal 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515708571 banbarilal MADHYANCHAL GRAMIN BANK(607232)
145 BAMORI MP-06-003-010-001/321
(BHIDRA) 		1706003010NRG24170620230053303 17/06/2023 Sankarlal 1706003010WL003429 Sankarlal 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515708571 Sankarlal STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-010-001/384
(BHIDRA) 		1706003010NRG24170620230053310 17/06/2023 rambabu 1706003010WL003429 rambabu 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515708571 rambabu STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-010-001/98
(BHIDRA) 		1706003010NRG24170620230053318 17/06/2023 deepak 1706003010WL003429 deepak 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515708571 deepak STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-010-002/41-B
(BHIDRA) 		1706003010NRG24170620230053336 17/06/2023 shivcharan 1706003010WL003429 shivcharan 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515708571 shivcharan STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-010-002/54
(BHIDRA) 		1706003010NRG24170620230053340 17/06/2023 ramsingh 1706003010WL003429 ramsingh 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515708571 ramsingh STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-025-001/374
(BEELKHEDA) 		1706003025NRG24120620230045419 17/06/2023 PISTABAI 1706003025WL002892 PISTABAI 00415 SBIN0030332 1768 1768 Processed 23/06/2023 515708571 PISTABAI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
151 BAMORI MP-06-003-084-008/935
(TILI) 		1706003084NRG24170620230053124 17/06/2023 Pappu 1706003084WL003422 Pappu 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 Pappu STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-010-001/109
(BHIDRA) 		1706003010NRG24170620230053279 17/06/2023 ashok sen 1706003010WL003429 ashok sen 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 ashoksen FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-010-001/125
(BHIDRA) 		1706003010NRG24170620230053283 17/06/2023 Kalli bai 1706003010WL003429 Kalli bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Kallibai MADHYANCHAL GRAMIN BANK(607232)
154 BAMORI MP-06-003-010-001/125-A
(BHIDRA) 		1706003010NRG24170620230053284 17/06/2023 Jitendra singh 1706003010WL003429 Jitendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-010-001/125-B
(BHIDRA) 		1706003010NRG24170620230053285 17/06/2023 Anita 1706003010WL003429 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Anita MADHYANCHAL GRAMIN BANK(607232)
156 BAMORI MP-06-003-010-001/15
(BHIDRA) 		1706003010NRG24170620230053288 17/06/2023 sorabh rajpoot 1706003010WL003429 sorabh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 sorabhrajpoot PUNJAB NATIONAL BANK(508568)
157 BAMORI MP-06-003-010-001/208-C
(BHIDRA) 		1706003010NRG24170620230053290 17/06/2023 Mahendra singh 1706003010WL003429 Mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Mahendrasingh STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-010-001/218-A
(BHIDRA) 		1706003010NRG24170620230053292 17/06/2023 hemraj 1706003010WL003429 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 hemraj MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-010-001/229-C
(BHIDRA) 		1706003010NRG24170620230053297 17/06/2023 Arvind Meena 1706003010WL003429 Arvind Meena 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 ArvindMeena HDFC BANK LTD(607152)
160 BAMORI MP-06-003-010-001/245-A
(BHIDRA) 		1706003010NRG24170620230053301 17/06/2023 Jitendra Lodhi 1706003010WL003429 Jitendra Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 JitendraLodhi STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-010-001/272-B
(BHIDRA) 		1706003010NRG24170620230053302 17/06/2023 Reena Meena 1706003010WL003429 Reena Meena 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 ReenaMeena PUNJAB NATIONAL BANK(508568)
162 BAMORI MP-06-003-010-001/391-A
(BHIDRA) 		1706003010NRG24170620230053311 17/06/2023 deepak 1706003010WL003429 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 deepak HDFC BANK LTD(607152)
163 BAMORI MP-06-003-010-001/72-B
(BHIDRA) 		1706003010NRG24170620230053316 17/06/2023 jagdish 1706003010WL003429 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 jagdish PUNJAB NATIONAL BANK(508568)
164 BAMORI MP-06-003-010-001/74
(BHIDRA) 		1706003010NRG24170620230053317 17/06/2023 nanad kishor 1706003010WL003429 nanad kishor 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 nanadkishor MADHYANCHAL GRAMIN BANK(607232)
165 BAMORI MP-06-003-010-002/12
(BHIDRA) 		1706003010NRG24170620230053323 17/06/2023 Ramsingh 1706003010WL003429 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
166 BAMORI MP-06-003-010-002/20-C
(BHIDRA) 		1706003010NRG24170620230053325 17/06/2023 Haribai 1706003010WL003429 Haribai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Haribai MADHYANCHAL GRAMIN BANK(607232)
167 BAMORI MP-06-003-010-002/31-B
(BHIDRA) 		1706003010NRG24170620230053332 17/06/2023 Rajaram 1706003010WL003429 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Rajaram FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-010-002/34-A
(BHIDRA) 		1706003010NRG24170620230053333 17/06/2023 Rakeshsehriya 1706003010WL003429 Rakeshsehriya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Rakeshsehriya FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-010-002/61-B
(BHIDRA) 		1706003010NRG24170620230053344 17/06/2023 Mukesh 1706003010WL003429 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Mukesh MADHYANCHAL GRAMIN BANK(607232)
170 BAMORI MP-06-003-010-002/97
(BHIDRA) 		1706003010NRG24170620230053353 17/06/2023 Kamal singh 1706003010WL003429 Kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708571 Kamalsingh STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-025-002/496-B
(BEELKHEDA) 		1706003025NRG24120620230045422 17/06/2023 Lalta bai jatav 1706003025WL002892 Lalta bai jatav 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 515708571 Laltabaijatav MADHYANCHAL GRAMIN BANK(607232)
172 BAMORI MP-06-003-025-002/608-A
(BEELKHEDA) 		1706003025NRG24120620230045423 17/06/2023 Anita bai 1706003025WL002892 Anita bai 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515708571 Anitabai FINO PAYMENTS BANK LTD(608001)
173 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24170620230053129 17/06/2023 Bali Bai 1706003045WL003423 Bali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 BaliBai FINO PAYMENTS BANK LTD(608001)
174 BAMORI MP-06-003-045-001/229-A
(SIMROD) 		1706003045NRG24170620230053132 17/06/2023 PHOOLI BAI 1706003045WL003423 PHOOLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 PHOOLIBAI MADHYANCHAL GRAMIN BANK(607232)
175 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24170620230053168 17/06/2023 Mansingh 1706003045WL003423 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 Mansingh ICICI BANK LTD(508534)
176 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24170620230053171 17/06/2023 KAMLI BAI 1706003045WL003423 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 KAMLIBAI ICICI BANK LTD(508534)
177 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24170620230053170 17/06/2023 MANSINGH 1706003045WL003423 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 MANSINGH STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24170620230053172 17/06/2023 RAJILABAI 1706003045WL003423 RAJILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 RAJILABAI MADHYANCHAL GRAMIN BANK(607232)
179 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24170620230053183 17/06/2023 Dhanibai 1706003045WL003423 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 Dhanibai ICICI BANK LTD(508534)
180 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24170620230053185 17/06/2023 Kamla Bai 1706003045WL003423 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
181 BAMORI MP-06-003-045-002/11-A
(SIMROD) 		1706003045NRG24170620230053186 17/06/2023 Ramesh 1706003045WL003423 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 Ramesh STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24170620230053194 17/06/2023 NANSINGH 1706003045WL003423 NANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 NANSINGH MADHYANCHAL GRAMIN BANK(607232)
183 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24170620230053195 17/06/2023 PHULABAI 1706003045WL003423 PHULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 PHULABAI MADHYANCHAL GRAMIN BANK(607232)
184 BAMORI MP-06-003-045-002/19-A
(SIMROD) 		1706003045NRG24170620230053196 17/06/2023 mamta 1706003045WL003423 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 mamta MADHYANCHAL GRAMIN BANK(607232)
185 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24170620230053201 17/06/2023 kARANSINGH 1706003045WL003423 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 kARANSINGH ICICI BANK LTD(508534)
186 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24170620230053202 17/06/2023 NANNI BAI 1706003045WL003423 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 NANNIBAI ICICI BANK LTD(508534)
187 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24170620230053206 17/06/2023 GULIBAI 1706003045WL003423 GULIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 GULIBAI MADHYANCHAL GRAMIN BANK(607232)
188 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24170620230053216 17/06/2023 JHUMKO 1706003045WL003423 JHUMKO 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 JHUMKO MADHYANCHAL GRAMIN BANK(607232)
189 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24170620230053223 17/06/2023 GOPAL 1706003045WL003423 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 GOPAL STATE BANK OF INDIA(508548)
190 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24170620230053222 17/06/2023 SURTI BAI 1706003045WL003423 SURTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 SURTIBAI MADHYANCHAL GRAMIN BANK(607232)
191 BAMORI MP-06-003-045-002/42-A
(SIMROD) 		1706003045NRG24170620230053225 17/06/2023 Abesingh 1706003045WL003423 Abesingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 Abesingh MADHYANCHAL GRAMIN BANK(607232)
192 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24170620230053230 17/06/2023 Radhabai 1706003045WL003423 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 Radhabai STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24170620230053232 17/06/2023 LEELA BAI 1706003045WL003423 LEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 LEELABAI STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24170620230053234 17/06/2023 Galsingh 1706003045WL003423 Galsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 Galsingh STATE BANK OF INDIA(508548)
195 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24170620230053233 17/06/2023 GEETA BAI 1706003045WL003423 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708571 GEETABAI ICICI BANK LTD(508534)
SubTotal 55250 55250
196 BAMORI MP-06-003-010-001/216-B
(BHIDRA) 		1706003010NRG24170620230053291 17/06/2023 Pirvesh lodhi 1706003010WL003429 Pirvesh lodhi 00688 FINO0001001 1105 1105 Processed 23/06/2023 515708571 Pirveshlodhi FINO PAYMENTS BANK LTD(608001)
197 BAMORI MP-06-003-010-001/229
(BHIDRA) 		1706003010NRG24170620230053294 17/06/2023 Pawan Meena 1706003010WL003429 Pawan Meena 00688 FINO0001001 1105 1105 Processed 23/06/2023 515708571 PawanMeena STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-010-001/244-A
(BHIDRA) 		1706003010NRG24170620230053300 17/06/2023 Thoran shing 1706003010WL003429 Thoran shing 00688 FINO0001001 1105 1105 Processed 23/06/2023 515708571 Thoranshing FINO PAYMENTS BANK LTD(608001)
199 BAMORI MP-06-003-010-002/98-B
(BHIDRA) 		1706003010NRG24170620230053355 17/06/2023 Jaynarayan 1706003010WL003429 Jaynarayan 00688 FINO0001001 1105 1105 Processed 23/06/2023 515708571 Jaynarayan FINO PAYMENTS BANK LTD(608001)
200 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24170620230053138 17/06/2023 Bhimsingh 1706003045WL003423 Bhimsingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515708571 Bhimsingh FINO PAYMENTS BANK LTD(608001)
201 BAMORI MP-06-003-045-001/354
(SIMROD) 		1706003045NRG24170620230053177 17/06/2023 KUKI BAI 1706003045WL003423 KUKI BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515708571 KUKIBAI FINO PAYMENTS BANK LTD(608001)
202 BAMORI MP-06-003-084-005/11-A
(TILI) 		1706003084NRG24170620230053118 17/06/2023 deelip 1706003084WL003421 deelip 00688 FINO0001001 1326 1326 Processed 23/06/2023 515708571 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
203 BAMORI MP-06-003-010-001/120
(BHIDRA) 		1706003010NRG24170620230053281 17/06/2023 Janki Bai 1706003010WL003429 Janki Bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAMORI MP-06-003-010-001/229-B
(BHIDRA) 		1706003010NRG24170620230053296 17/06/2023 Savitri Bai Meena 1706003010WL003429 Savitri Bai Meena 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 SavitriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAMORI MP-06-003-010-002/25-B
(BHIDRA) 		1706003010NRG24170620230053329 17/06/2023 Ramkishan 1706003010WL003429 Ramkishan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAMORI MP-06-003-017-001/185-B
(PARANTH) 		1706003017NRG24170620230053562 17/06/2023 ragubeer 1706003017WL003434 ragubeer 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 ragubeer STATE BANK OF INDIA(508548)
207 BAMORI MP-06-003-017-001/23
(PARANTH) 		1706003017NRG24170620230053564 17/06/2023 rajesh 1706003017WL003434 rajesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 rajesh STATE BANK OF INDIA(508548)
208 BAMORI MP-06-003-017-001/253-A
(PARANTH) 		1706003017NRG24170620230053565 17/06/2023 manoj 1706003017WL003434 manoj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 manoj STATE BANK OF INDIA(508548)
209 BAMORI MP-06-003-017-001/280-B
(PARANTH) 		1706003017NRG24170620230053570 17/06/2023 komal 1706003017WL003434 komal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 komal STATE BANK OF INDIA(508548)
210 BAMORI MP-06-003-017-001/282-A
(PARANTH) 		1706003017NRG24170620230053571 17/06/2023 deendyal 1706003017WL003434 deendyal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 deendyal STATE BANK OF INDIA(508548)
211 BAMORI MP-06-003-017-001/295-A
(PARANTH) 		1706003017NRG24170620230053572 17/06/2023 arjun 1706003017WL003434 arjun 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 arjun CENTRAL BANK OF INDIA(607115)
212 BAMORI MP-06-003-017-001/295-B
(PARANTH) 		1706003017NRG24170620230053573 17/06/2023 mukesh kirar 1706003017WL003434 mukesh kirar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 mukeshkirar STATE BANK OF INDIA(508548)
213 BAMORI MP-06-003-017-001/326-C
(PARANTH) 		1706003017NRG24170620230053576 17/06/2023 hariom 1706003017WL003434 hariom 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 hariom STATE BANK OF INDIA(508548)
214 BAMORI MP-06-003-017-001/365
(PARANTH) 		1706003017NRG24170620230053581 17/06/2023 chotelal 1706003017WL003434 chotelal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 chotelal STATE BANK OF INDIA(508548)
215 BAMORI MP-06-003-017-001/368
(PARANTH) 		1706003017NRG24170620230053583 17/06/2023 girraj 1706003017WL003434 girraj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 girraj STATE BANK OF INDIA(508548)
216 BAMORI MP-06-003-017-001/369
(PARANTH) 		1706003017NRG24170620230053584 17/06/2023 Nandkishor 1706003017WL003434 Nandkishor 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 Nandkishor STATE BANK OF INDIA(508548)
217 BAMORI MP-06-003-017-001/370
(PARANTH) 		1706003017NRG24170620230053585 17/06/2023 vijay 1706003017WL003434 vijay 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 vijay STATE BANK OF INDIA(508548)
218 BAMORI MP-06-003-017-001/371
(PARANTH) 		1706003017NRG24170620230053586 17/06/2023 sharda 1706003017WL003434 sharda 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 sharda STATE BANK OF INDIA(508548)
219 BAMORI MP-06-003-017-001/375
(PARANTH) 		1706003017NRG24170620230053587 17/06/2023 neeraj 1706003017WL003434 neeraj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 neeraj STATE BANK OF INDIA(508548)
220 BAMORI MP-06-003-017-001/375-A
(PARANTH) 		1706003017NRG24170620230053588 17/06/2023 kadu 1706003017WL003434 kadu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 kadu STATE BANK OF INDIA(508548)
221 BAMORI MP-06-003-017-001/376
(PARANTH) 		1706003017NRG24170620230053590 17/06/2023 banvari 1706003017WL003434 banvari 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 banvari STATE BANK OF INDIA(508548)
222 BAMORI MP-06-003-017-001/376-A
(PARANTH) 		1706003017NRG24170620230053591 17/06/2023 Shivcharan 1706003017WL003434 Shivcharan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 Shivcharan STATE BANK OF INDIA(508548)
223 BAMORI MP-06-003-017-001/377
(PARANTH) 		1706003017NRG24170620230053592 17/06/2023 prakash 1706003017WL003434 prakash 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708571 prakash STATE BANK OF INDIA(508548)
224 BAMORI MP-06-003-025-002/194-A
(BEELKHEDA) 		1706003025NRG24120620230045420 17/06/2023 Brajesh 1706003025WL002892 Brajesh 00691 IPOS0000001 663 663 Processed 23/06/2023 515708571 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 276029 276029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_170623APB_FTO_97441 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2431
2 BAMORI MP1706003_170623APB_FTO_97441 Bank of India BKID0008890 GUNA 6630
3 BAMORI MP1706003_170623APB_FTO_97441 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 BAMORI MP1706003_170623APB_FTO_97441 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 BAMORI MP1706003_170623APB_FTO_97441 Indian Overseas Bank IOBA0002956 GUNA 1326
6 BAMORI MP1706003_170623APB_FTO_97441 Punjab National Bank PUNB0018600 GUNA 1326
7 BAMORI MP1706003_170623APB_FTO_97441 Punjab National Bank PUNB0256800 PADON 34918
8 BAMORI MP1706003_170623APB_FTO_97441 State Bank of India SBIN0003849 GUNA 10608
9 BAMORI MP1706003_170623APB_FTO_97441 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
10 BAMORI MP1706003_170623APB_FTO_97441 State Bank of India SBIN0030145 BAMORI 99229
11 BAMORI MP1706003_170623APB_FTO_97441 State Bank of India SBIN0030294 PARWAHA 12155
12 BAMORI MP1706003_170623APB_FTO_97441 State Bank of India SBIN0030332 LALONI 9503
13 BAMORI MP1706003_170623APB_FTO_97441 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
14 BAMORI MP1706003_170623APB_FTO_97441 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 23426
15 BAMORI MP1706003_170623APB_FTO_97441 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 7956
16 BAMORI MP1706003_170623APB_FTO_97441 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 22542
17 BAMORI MP1706003_170623APB_FTO_97441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
18 BAMORI MP1706003_170623APB_FTO_97441 India Post Payments Bank IPOS0000001 Guna 23868

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