Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_300523APB_FTO_64651
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-06-003-015-001/141
(BARODIYA) 		1706003015NRG24300520230026825 30/05/2023 Lovkosh 1706003015WL001815 Lovkosh 00048 BKID0008890 884 884 Processed 01/06/2023 086733979 Lovkosh BANK OF INDIA(508505)
SubTotal 884 884
2 BAMORI MP-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24300520230026789 30/05/2023 Toran Singh 1706003024WL001805 Toran Singh 00165 IBKL0001107 1547 1547 Processed 01/06/2023 086733979 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BAMORI MP-06-003-011-001/31
(KALORA) 		1706003011NRG24300520230027069 30/05/2023 JAGADISH 1706003011WL001818 JAGADISH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086733979 JAGADISH PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24300520230026819 30/05/2023 MUNNA 1706003015WL001815 MUNNA 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 MUNNA ICICI BANK LTD(508534)
5 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24300520230026820 30/05/2023 TURASABAIR 1706003015WL001815 TURASABAIR 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 TURASABAIR ICICI BANK LTD(508534)
6 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24300520230026822 30/05/2023 RAMASHRI 1706003015WL001815 RAMASHRI 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 RAMASHRI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24300520230026851 30/05/2023 BADAMI 1706003015WL001815 BADAMI 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 BADAMI ICICI BANK LTD(508534)
8 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24300520230026859 30/05/2023 RAMADAYAL 1706003015WL001815 RAMADAYAL 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 RAMADAYAL ICICI BANK LTD(508534)
9 BAMORI MP-06-003-019-003/20-A
(GWARKHEDA) 		1706003019NRG24300520230026325 30/05/2023 kallu 1706003019WL001780 kallu 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086733979 kallu ICICI BANK LTD(508534)
10 BAMORI MP-06-003-051-003/111
(PATHI) 		1706003051NRG24290520230025942 30/05/2023 jagdish 1706003051WL001758 jagdish 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 jagdish PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-051-003/116
(PATHI) 		1706003051NRG24290520230025943 30/05/2023 Hiralal 1706003051WL001758 Hiralal 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 Hiralal PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-051-003/20
(PATHI) 		1706003051NRG24290520230025952 30/05/2023 Ramcharan 1706003051WL001758 Ramcharan 00168 ICIC0000538 884 884 Rejected 01/06/2023 086733979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BAMORI MP-06-003-051-003/32
(PATHI) 		1706003051NRG24290520230025954 30/05/2023 Mangal singh 1706003051WL001758 Mangal singh 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-051-003/57
(PATHI) 		1706003051NRG24290520230025956 30/05/2023 Babulal 1706003051WL001758 Babulal 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 Babulal ICICI BANK LTD(508534)
15 BAMORI MP-06-003-051-003/70
(PATHI) 		1706003051NRG24290520230025959 30/05/2023 Mohanprasad 1706003051WL001758 Mohanprasad 00168 ICIC0000538 884 884 Processed 01/06/2023 086733979 Mohanprasad ICICI BANK LTD(508534)
SubTotal 12597 12597
16 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24300520230026830 30/05/2023 Sanjesh 1706003015WL001815 Sanjesh 00354 PUNB0018600 884 884 Processed 01/06/2023 086733979 Sanjesh PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-084-005/232-A
(TILI) 		1706003084NRG24300520230026798 30/05/2023 Ramsingh 1706003084WL001807 Ramsingh 00354 PUNB0018600 1326 1326 Processed 01/06/2023 086733979 Ramsingh BANK OF INDIA(508505)
SubTotal 2210 2210
18 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG24290520230026197 30/05/2023 ghasiti 1706003001WL001769 ghasiti 00354 PUNB0256800 221 221 Processed 01/06/2023 086733979 ghasiti PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24290520230026199 30/05/2023 AALIA SHEKH 1706003001WL001769 AALIA SHEKH 00354 PUNB0256800 221 221 Processed 01/06/2023 086733979 AALIASHEKH PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24290520230026200 30/05/2023 Ahil 1706003001WL001769 Ahil 00354 PUNB0256800 221 221 Processed 01/06/2023 086733979 Ahil PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24290520230026202 30/05/2023 Rafik 1706003001WL001769 Rafik 00354 PUNB0256800 221 221 Processed 01/06/2023 086733979 Rafik PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003011NRG24300520230027053 30/05/2023 Dinesh DHakad 1706003011WL001818 Dinesh DHakad 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733979 DineshDHakad PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-011-001/121-A
(KALORA) 		1706003011NRG24300520230027054 30/05/2023 Bholaram 1706003011WL001818 Bholaram 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733979 Bholaram STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003011NRG24300520230027066 30/05/2023 Pawan 1706003011WL001818 Pawan 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733979 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 BAMORI MP-06-003-024-002/380-A
(BAWADIKHEDA) 		1706003024NRG24300520230026784 30/05/2023 Kanti bai 1706003024WL001805 Kanti bai 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 Kantibai PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-024-002/511-A
(BAWADIKHEDA) 		1706003024NRG24300520230026786 30/05/2023 shivnarayan 1706003024WL001805 shivnarayan 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-024-002/570-A
(BAWADIKHEDA) 		1706003024NRG24300520230026787 30/05/2023 chhitar lal 1706003024WL001805 chhitar lal 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 chhitarlal PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-024-003/288-C
(BAWADIKHEDA) 		1706003024NRG24300520230026788 30/05/2023 Jagmohan 1706003024WL001805 Jagmohan 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 Jagmohan PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24300520230026790 30/05/2023 Bhagvanlal 1706003024WL001805 Bhagvanlal 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24300520230026791 30/05/2023 Bhagvanlal 1706003024WL001805 Bhagvanlal 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 Bhagvanlal PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24300520230026793 30/05/2023 Rakesh Lodhi 1706003024WL001805 Rakesh Lodhi 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24300520230026794 30/05/2023 Sanju Bai Lodhi 1706003024WL001805 Sanju Bai Lodhi 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 SanjuBaiLodhi PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24300520230026795 30/05/2023 Naval 1706003024WL001805 Naval 00354 PUNB0256800 1547 1547 Processed 01/06/2023 086733979 Naval PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-051-003/126-A
(PATHI) 		1706003051NRG24290520230025948 30/05/2023 sitaram 1706003051WL001758 sitaram 00354 PUNB0256800 884 884 Processed 01/06/2023 086733979 sitaram ICICI BANK LTD(508534)
35 BAMORI MP-06-003-051-003/2
(PATHI) 		1706003051NRG24290520230025951 30/05/2023 jaynarayan 1706003051WL001758 jaynarayan 00354 PUNB0256800 884 884 Processed 01/06/2023 086733979 jaynarayan PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-051-003/28
(PATHI) 		1706003051NRG24290520230025953 30/05/2023 mukesh 1706003051WL001758 mukesh 00354 PUNB0256800 884 884 Processed 01/06/2023 086733979 mukesh PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24300520230026803 30/05/2023 Kavita Bai 1706003084WL001812 Kavita Bai 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733979 KavitaBai PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24300520230026802 30/05/2023 Rakesh 1706003084WL001811 Rakesh 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733979 Rakesh PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-084-005/5
(TILI) 		1706003084NRG24300520230026800 30/05/2023 SOHAN 1706003084WL001809 SOHAN 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733979 SOHAN FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-084-008/105-C
(TILI) 		1706003084NRG24300520230026801 30/05/2023 Ramkishor 1706003084WL001810 Ramkishor 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733979 Ramkishor PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-084-009/114-A
(TILI) 		1706003084NRG24300520230026805 30/05/2023 MunniBai 1706003084WL001814 MunniBai 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733979 MunniBai PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
42 BAMORI MP-06-003-007-002/71-A
(DEHARI) 		1706003007NRG24300520230026873 30/05/2023 JALU 1706003007WL001816 JALU 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733979 JALU STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-007-004/24
(DEHARI) 		1706003007NRG24300520230026941 30/05/2023 pari bai 1706003007WL001816 pari bai 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733979 paribai STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-007-005/23
(DEHARI) 		1706003007NRG24300520230026956 30/05/2023 bali bai 1706003007WL001816 bali bai 00415 SBIN0030145 442 442 Processed 01/06/2023 086733979 balibai STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24300520230026806 30/05/2023 Krishnagopal 1706003015WL001815 Krishnagopal 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Krishnagopal STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24300520230026807 30/05/2023 Bhuri bai 1706003015WL001815 Bhuri bai 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Bhuribai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24300520230026808 30/05/2023 Sangeeta 1706003015WL001815 Sangeeta 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Sangeeta STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24300520230026809 30/05/2023 DEPAK 1706003015WL001815 DEPAK 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 DEPAK STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24300520230026810 30/05/2023 DEPAK 1706003015WL001815 DEPAK 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 DEPAK FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-015-001/111
(BARODIYA) 		1706003015NRG24300520230026811 30/05/2023 Rajkumar 1706003015WL001815 Rajkumar 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Rajkumar BANK OF BARODA(606985)
51 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24300520230026812 30/05/2023 Rina dhakad 1706003015WL001815 Rina dhakad 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Rinadhakad STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-015-001/125
(BARODIYA) 		1706003015NRG24300520230026814 30/05/2023 Ravi 1706003015WL001815 Ravi 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Ravi FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-015-001/127-A
(BARODIYA) 		1706003015NRG24300520230026815 30/05/2023 Geeta Bai dhakad 1706003015WL001815 Geeta Bai dhakad 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 GeetaBaidhakad STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-015-001/133
(BARODIYA) 		1706003015NRG24300520230026816 30/05/2023 Munnu 1706003015WL001815 Munnu 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Munnu STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24300520230026817 30/05/2023 Bhabuti bai 1706003015WL001815 Bhabuti bai 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Bhabutibai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24300520230026818 30/05/2023 Sunil 1706003015WL001815 Sunil 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Sunil FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24300520230026821 30/05/2023 Gopal 1706003015WL001815 Gopal 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Gopal STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-015-001/138
(BARODIYA) 		1706003015NRG24300520230026823 30/05/2023 HEERA LAL 1706003015WL001815 HEERA LAL 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 HEERALAL STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-015-001/139
(BARODIYA) 		1706003015NRG24300520230026824 30/05/2023 Ramlakhan dhakad 1706003015WL001815 Ramlakhan dhakad 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Ramlakhandhakad STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-015-001/142
(BARODIYA) 		1706003015NRG24300520230026826 30/05/2023 Kapildev 1706003015WL001815 Kapildev 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Kapildev FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-015-001/155
(BARODIYA) 		1706003015NRG24300520230026827 30/05/2023 jagdish 1706003015WL001815 jagdish 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 jagdish STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24300520230026829 30/05/2023 Sourav 1706003015WL001815 Sourav 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Sourav MADHYANCHAL GRAMIN BANK(607232)
63 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24300520230026834 30/05/2023 Balram 1706003015WL001815 Balram 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Balram BANK OF BARODA(606985)
64 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24300520230026833 30/05/2023 Rajkumar 1706003015WL001815 Rajkumar 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Rajkumar FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-015-001/44
(BARODIYA) 		1706003015NRG24300520230026835 30/05/2023 Vijay bahdur 1706003015WL001815 Vijay bahdur 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Vijaybahdur FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-015-001/45
(BARODIYA) 		1706003015NRG24300520230026836 30/05/2023 Anil dhakad 1706003015WL001815 Anil dhakad 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Anildhakad STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24300520230026838 30/05/2023 Depak 1706003015WL001815 Depak 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Depak STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24300520230026840 30/05/2023 Ravi lal 1706003015WL001815 Ravi lal 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Ravilal STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24300520230026841 30/05/2023 Vishnu 1706003015WL001815 Vishnu 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Vishnu STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24300520230026844 30/05/2023 Anita 1706003015WL001815 Anita 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Anita STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-015-001/63
(BARODIYA) 		1706003015NRG24300520230026845 30/05/2023 Kamal singh 1706003015WL001815 Kamal singh 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Kamalsingh BANK OF BARODA(606985)
72 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24300520230026846 30/05/2023 Pooja 1706003015WL001815 Pooja 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Pooja STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24300520230026847 30/05/2023 Ganeshlal 1706003015WL001815 Ganeshlal 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Ganeshlal STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24300520230026848 30/05/2023 Rekha bai 1706003015WL001815 Rekha bai 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Rekhabai STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24300520230026849 30/05/2023 Shishupal 1706003015WL001815 Shishupal 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Shishupal STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24300520230026850 30/05/2023 Parsutam 1706003015WL001815 Parsutam 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Parsutam FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24300520230026852 30/05/2023 Puran 1706003015WL001815 Puran 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Puran STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24300520230026853 30/05/2023 Lalati bai 1706003015WL001815 Lalati bai 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Lalatibai FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24300520230026854 30/05/2023 munna 1706003015WL001815 munna 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 munna STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24300520230026857 30/05/2023 Guddi bai 1706003015WL001815 Guddi bai 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Guddibai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24300520230026860 30/05/2023 Ramshree 1706003015WL001815 Ramshree 00415 SBIN0030145 884 884 Processed 01/06/2023 086733979 Ramshree UNION BANK OF INDIA(508500)
82 BAMORI MP-06-003-016-003/51
(DEHARA) 		1706003016NRG24300520230026725 30/05/2023 MEHAR BAI 1706003016WL001801 MEHAR BAI 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733979 MEHARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
83 BAMORI MP-06-003-016-005/19
(DEHARA) 		1706003016NRG24300520230026757 30/05/2023 seyam 1706003016WL001801 seyam 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733979 seyam STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-016-005/19
(DEHARA) 		1706003016NRG24300520230026758 30/05/2023 seyam 1706003016WL001801 seyam 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733979 seyam MADHYANCHAL GRAMIN BANK(607232)
85 BAMORI MP-06-003-016-005/19
(DEHARA) 		1706003016NRG24300520230026760 30/05/2023 seyam 1706003016WL001801 seyam 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733979 seyam STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-016-005/9
(DEHARA) 		1706003016NRG24300520230026765 30/05/2023 kaluram 1706003016WL001801 kaluram 00415 SBIN0030145 1105 1105 Processed 01/06/2023 086733979 kaluram STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-016-005/9
(DEHARA) 		1706003016NRG24300520230026766 30/05/2023 kaluram 1706003016WL001801 kaluram 00415 SBIN0030145 1105 1105 Processed 01/06/2023 086733979 kaluram STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-016-005/9
(DEHARA) 		1706003016NRG24300520230026768 30/05/2023 Rammurti 1706003016WL001801 Rammurti 00415 SBIN0030145 1105 1105 Processed 01/06/2023 086733979 Rammurti UCO BANK(607066)
89 BAMORI MP-06-003-016-005/9
(DEHARA) 		1706003016NRG24300520230026767 30/05/2023 Vialshi 1706003016WL001801 Vialshi 00415 SBIN0030145 1105 1105 Processed 01/06/2023 086733979 Vialshi STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-081-001/177
(SUHAYA) 		1706003081NRG24300520230026319 30/05/2023 raja babu yadav 1706003081WL001778 raja babu yadav 00415 SBIN0030145 1547 1547 Processed 01/06/2023 086733979 rajababuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAMORI MP-06-003-081-001/22
(SUHAYA) 		1706003081NRG24300520230026313 30/05/2023 PARSOTTAM 1706003081WL001776 PARSOTTAM 00415 SBIN0030145 3094 3094 Processed 01/06/2023 086733979 PARSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
92 BAMORI MP-06-003-011-001/187
(KALORA) 		1706003011NRG24300520230027063 30/05/2023 litru 1706003011WL001818 litru 00415 SBIN0030294 1326 1326 Processed 01/06/2023 086733979 litru FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-024-002/41-C
(BAWADIKHEDA) 		1706003024NRG24300520230026785 30/05/2023 Paribai 1706003024WL001805 Paribai 00415 SBIN0030294 1547 1547 Processed 01/06/2023 086733979 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAMORI MP-06-003-024-003/402-B
(BAWADIKHEDA) 		1706003024NRG24300520230026792 30/05/2023 DHANRAJ 1706003024WL001805 DHANRAJ 00415 SBIN0030294 1547 1547 Processed 01/06/2023 086733979 DHANRAJ PUNJAB NATIONAL BANK(508568)
95 BAMORI MP-06-003-069-002/53
(DHANANKHEDI) 		1706003069NRG24300520230026718 30/05/2023 Khumni 1706003069WL001799 Khumni 00415 SBIN0030294 3094 3094 Processed 01/06/2023 086733979 Khumni STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-080-001/420
(PARWAH) 		1706003080NRG24300520230026323 30/05/2023 RAMESHWAR 1706003080WL001779 RAMESHWAR 00415 SBIN0030294 1547 1547 Processed 01/06/2023 086733979 RAMESHWAR STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-080-001/420
(PARWAH) 		1706003080NRG24300520230026324 30/05/2023 VINITA 1706003080WL001779 VINITA 00415 SBIN0030294 1547 1547 Processed 01/06/2023 086733979 VINITA STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-081-001/177-A
(SUHAYA) 		1706003081NRG24300520230026320 30/05/2023 neeraj yadav 1706003081WL001778 neeraj yadav 00415 SBIN0030294 1768 1768 Processed 01/06/2023 086733979 neerajyadav STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-081-001/177-A
(SUHAYA) 		1706003081NRG24300520230026321 30/05/2023 savita bai 1706003081WL001778 savita bai 00415 SBIN0030294 1547 1547 Processed 01/06/2023 086733979 savitabai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-081-001/21-B
(SUHAYA) 		1706003081NRG24300520230026318 30/05/2023 RAJKUMAR 1706003081WL001777 RAJKUMAR 00415 SBIN0030294 1105 1105 Processed 01/06/2023 086733979 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAMORI MP-06-003-081-001/22
(SUHAYA) 		1706003081NRG24300520230026314 30/05/2023 BHURI BAI 1706003081WL001776 BHURI BAI 00415 SBIN0030294 3094 3094 Processed 01/06/2023 086733979 BHURIBAI STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-081-001/24
(SUHAYA) 		1706003081NRG24300520230026316 30/05/2023 mohan bai 1706003081WL001776 mohan bai 00415 SBIN0030294 3094 3094 Processed 01/06/2023 086733979 mohanbai STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-081-001/24
(SUHAYA) 		1706003081NRG24300520230026315 30/05/2023 PAPPU 1706003081WL001776 PAPPU 00415 SBIN0030294 3094 3094 Processed 01/06/2023 086733979 PAPPU STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-081-001/5
(SUHAYA) 		1706003081NRG24300520230026322 30/05/2023 guddi bai 1706003081WL001778 guddi bai 00415 SBIN0030294 1768 1768 Processed 01/06/2023 086733979 guddibai STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-084-008/707
(TILI) 		1706003084NRG24300520230026799 30/05/2023 Baijanti 1706003084WL001808 Baijanti 00415 SBIN0030294 1326 1326 Processed 01/06/2023 086733979 Baijanti STATE BANK OF INDIA(508548)
SubTotal 27404 27404
106 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003011NRG24300520230027052 30/05/2023 Rajendra 1706003011WL001818 Rajendra 00415 SBIN0030332 1326 1326 Processed 01/06/2023 086733979 Rajendra STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-011-001/136
(KALORA) 		1706003011NRG24300520230027056 30/05/2023 dolatram 1706003011WL001818 dolatram 00415 SBIN0030332 1326 1326 Processed 01/06/2023 086733979 dolatram FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003011NRG24300520230027064 30/05/2023 Bhagvanlal 1706003011WL001818 Bhagvanlal 00415 SBIN0030332 1326 1326 Processed 01/06/2023 086733979 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003011NRG24300520230027070 30/05/2023 Ashok 1706003011WL001818 Ashok 00415 SBIN0030332 1326 1326 Processed 01/06/2023 086733979 Ashok STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003011NRG24300520230027071 30/05/2023 Ramsroop 1706003011WL001818 Ramsroop 00415 SBIN0030332 1326 1326 Processed 01/06/2023 086733979 Ramsroop STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24300520230026839 30/05/2023 Anita 1706003015WL001815 Anita 00415 SBIN0030332 884 884 Processed 01/06/2023 086733979 Anita STATE BANK OF INDIA(508548)
SubTotal 7514 7514
112 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24300520230026813 30/05/2023 Premod 1706003015WL001815 Premod 00415 SBIN0030519 884 884 Processed 01/06/2023 086733979 Premod STATE BANK OF INDIA(508548)
SubTotal 884 884
113 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24290520230026178 30/05/2023 Shiv Charan 1706003001WL001769 Shiv Charan 00462 UCBA0001720 221 221 Processed 01/06/2023 086733979 ShivCharan ICICI BANK LTD(508534)
SubTotal 221 221
114 BAMORI MP-06-003-001-001/22681
(PADON) 		1706003001NRG24290520230026196 30/05/2023 kapuri 1706003001WL001769 kapuri 00602 SBIN0RRMBGB 221 221 Processed 01/06/2023 086733979 kapuri PUNJAB NATIONAL BANK(508568)
115 BAMORI MP-06-003-007-001/27-B
(DEHARI) 		1706003007NRG24300520230026976 30/05/2023 dulsingh 1706003007WL001817 dulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733979 dulsingh FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-007-002/99-A
(DEHARI) 		1706003007NRG24300520230027024 30/05/2023 peeru 1706003007WL001817 peeru 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733979 peeru ICICI BANK LTD(508534)
117 BAMORI MP-06-003-011-001/136-A
(KALORA) 		1706003011NRG24300520230027057 30/05/2023 sukhram 1706003011WL001818 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733979 sukhram FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-015-001/200
(BARODIYA) 		1706003015NRG24300520230026828 30/05/2023 Suraj dhakad 1706003015WL001815 Suraj dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 Surajdhakad MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24300520230026837 30/05/2023 Shivraj 1706003015WL001815 Shivraj 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 Shivraj STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-015-001/58
(BARODIYA) 		1706003015NRG24300520230026842 30/05/2023 Sumit dhakad 1706003015WL001815 Sumit dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 Sumitdhakad STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24300520230026843 30/05/2023 ashok 1706003015WL001815 ashok 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 ashok STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-015-001/74
(BARODIYA) 		1706003015NRG24300520230026856 30/05/2023 BANBARILAL 1706003015WL001815 BANBARILAL 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 BANBARILAL FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-016-003/286
(DEHARA) 		1706003016NRG24300520230026723 30/05/2023 kheri 1706003016WL001801 kheri 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733979 kheri STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-019-003/20-A
(GWARKHEDA) 		1706003019NRG24300520230026326 30/05/2023 Sashikala 1706003019WL001780 Sashikala 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086733979 Sashikala MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-024-001/36-B
(BAWADIKHEDA) 		1706003024NRG24300520230026783 30/05/2023 amarchand 1706003024WL001805 amarchand 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086733979 amarchand STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-051-003/10-A
(PATHI) 		1706003051NRG24290520230025941 30/05/2023 narendra 1706003051WL001758 narendra 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 narendra STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-051-003/116-A
(PATHI) 		1706003051NRG24290520230025944 30/05/2023 harishankar 1706003051WL001758 harishankar 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 harishankar MADHYANCHAL GRAMIN BANK(607232)
128 BAMORI MP-06-003-051-003/120-A
(PATHI) 		1706003051NRG24290520230025945 30/05/2023 omprakash 1706003051WL001758 omprakash 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 omprakash MADHYANCHAL GRAMIN BANK(607232)
129 BAMORI MP-06-003-051-003/122-B
(PATHI) 		1706003051NRG24290520230025946 30/05/2023 ramesh 1706003051WL001758 ramesh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 ramesh ICICI BANK LTD(508534)
130 BAMORI MP-06-003-051-003/124
(PATHI) 		1706003051NRG24290520230025947 30/05/2023 Hansraj 1706003051WL001758 Hansraj 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 Hansraj PUNJAB NATIONAL BANK(508568)
131 BAMORI MP-06-003-051-003/147-A
(PATHI) 		1706003051NRG24290520230025949 30/05/2023 mansingh 1706003051WL001758 mansingh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 mansingh HDFC BANK LTD(607152)
132 BAMORI MP-06-003-051-003/147-A
(PATHI) 		1706003051NRG24290520230025950 30/05/2023 mansingh 1706003051WL001758 mansingh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 mansingh PUNJAB NATIONAL BANK(508568)
133 BAMORI MP-06-003-051-003/68-A
(PATHI) 		1706003051NRG24290520230025957 30/05/2023 JAGDISH 1706003051WL001758 JAGDISH 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
134 BAMORI MP-06-003-051-003/70
(PATHI) 		1706003051NRG24290520230025960 30/05/2023 RAMKARAN 1706003051WL001758 RAMKARAN 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086733979 RAMKARAN ICICI BANK LTD(508534)
135 BAMORI MP-06-003-069-002/40
(DHANANKHEDI) 		1706003069NRG24300520230026717 30/05/2023 panbai 1706003069WL001799 panbai 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086733979 panbai STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-069-002/57-A
(DHANANKHEDI) 		1706003069NRG24300520230026719 30/05/2023 kamlesh 1706003069WL001799 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086733979 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
137 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG24290520230026176 30/05/2023 Rukmani 1706003001WL001769 Rukmani 00688 FINO0001001 221 221 Processed 01/06/2023 086733979 Rukmani FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24290520230026177 30/05/2023 Rajkumar 1706003001WL001769 Rajkumar 00688 FINO0001001 221 221 Processed 01/06/2023 086733979 Rajkumar ICICI BANK LTD(508534)
139 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24290520230026180 30/05/2023 geeta bai 1706003001WL001769 geeta bai 00688 FINO0001001 221 221 Processed 01/06/2023 086733979 geetabai FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24290520230026179 30/05/2023 harda 1706003001WL001769 harda 00688 FINO0001001 221 221 Processed 01/06/2023 086733979 harda FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24290520230026183 30/05/2023 bablu 1706003001WL001769 bablu 00688 FINO0001001 221 221 Processed 01/06/2023 086733979 bablu FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-001-001/22643
(PADON) 		1706003001NRG24290520230026193 30/05/2023 karna 1706003001WL001769 karna 00688 FINO0001001 221 221 Processed 01/06/2023 086733979 karna PUNJAB NATIONAL BANK(508568)
143 BAMORI MP-06-003-001-003/22498
(PADON) 		1706003001NRG24290520230026201 30/05/2023 Siraj 1706003001WL001769 Siraj 00688 FINO0001001 221 221 Processed 01/06/2023 086733979 Siraj PUNJAB NATIONAL BANK(508568)
144 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24290520230026203 30/05/2023 Ayasha 1706003001WL001769 Ayasha 00688 FINO0001001 221 221 Processed 01/06/2023 086733979 Ayasha HDFC BANK LTD(607152)
145 BAMORI MP-06-003-007-002/25-A
(DEHARI) 		1706003007NRG24300520230026999 30/05/2023 ramu 1706003007WL001817 ramu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 ramu MADHYANCHAL GRAMIN BANK(607232)
146 BAMORI MP-06-003-007-002/9
(DEHARI) 		1706003007NRG24300520230027021 30/05/2023 ramdyal 1706003007WL001817 ramdyal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 ramdyal STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-011-001/148
(KALORA) 		1706003011NRG24300520230027058 30/05/2023 Sonu 1706003011WL001818 Sonu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 Sonu FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-011-001/154-A
(KALORA) 		1706003011NRG24300520230027059 30/05/2023 Kapoori 1706003011WL001818 Kapoori 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 Kapoori FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-011-001/167
(KALORA) 		1706003011NRG24300520230027060 30/05/2023 Vanwari 1706003011WL001818 Vanwari 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 Vanwari FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-011-001/171
(KALORA) 		1706003011NRG24300520230027061 30/05/2023 Chhotelal 1706003011WL001818 Chhotelal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 Chhotelal FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003011NRG24300520230027062 30/05/2023 Sitaram 1706003011WL001818 Sitaram 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 Sitaram FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003011NRG24300520230027065 30/05/2023 Rajni 1706003011WL001818 Rajni 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 Rajni FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-084-005/11-A
(TILI) 		1706003084NRG24300520230026804 30/05/2023 deelip 1706003084WL001813 deelip 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733979 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
154 BAMORI MP-06-003-007-002/148-A
(DEHARI) 		1706003007NRG24300520230026984 30/05/2023 dhanraj 1706003007WL001817 dhanraj 00688 FINO0001446 1105 1105 Processed 01/06/2023 086733979 dhanraj STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-007-002/148-A
(DEHARI) 		1706003007NRG24300520230026985 30/05/2023 lakhan 1706003007WL001817 lakhan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 lakhan STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-007-002/148-A
(DEHARI) 		1706003007NRG24300520230026983 30/05/2023 raghuvir 1706003007WL001817 raghuvir 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 raghuvir STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24300520230026989 30/05/2023 parvat 1706003007WL001817 parvat 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 parvat STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-007-002/155-B
(DEHARI) 		1706003007NRG24300520230026995 30/05/2023 pavan 1706003007WL001817 pavan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 pavan STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-007-002/23-A
(DEHARI) 		1706003007NRG24300520230026864 30/05/2023 kadi bai 1706003007WL001816 kadi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 kadibai MADHYANCHAL GRAMIN BANK(607232)
160 BAMORI MP-06-003-007-002/25-A
(DEHARI) 		1706003007NRG24300520230026998 30/05/2023 kalla bai 1706003007WL001817 kalla bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 kallabai STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-007-002/25-B
(DEHARI) 		1706003007NRG24300520230027000 30/05/2023 chagan 1706003007WL001817 chagan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 chagan FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-007-002/52
(DEHARI) 		1706003007NRG24300520230026865 30/05/2023 BUVAR SINGH 1706003007WL001816 BUVAR SINGH 00688 FINO0001446 221 221 Processed 01/06/2023 086733979 BUVARSINGH STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-007-002/52
(DEHARI) 		1706003007NRG24300520230026866 30/05/2023 BUVAR SINGH 1706003007WL001816 BUVAR SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 BUVARSINGH MADHYANCHAL GRAMIN BANK(607232)
164 BAMORI MP-06-003-007-002/56-B
(DEHARI) 		1706003007NRG24300520230026867 30/05/2023 mahedrasingh 1706003007WL001816 mahedrasingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 mahedrasingh STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-007-002/77
(DEHARI) 		1706003007NRG24300520230026876 30/05/2023 kama 1706003007WL001816 kama 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 kama STATE BANK OF INDIA(508548)
166 BAMORI MP-06-003-007-002/78-A
(DEHARI) 		1706003007NRG24300520230026878 30/05/2023 mohan 1706003007WL001816 mohan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 mohan STATE BANK OF INDIA(508548)
167 BAMORI MP-06-003-007-003/12-A
(DEHARI) 		1706003007NRG24300520230026890 30/05/2023 paru bai 1706003007WL001816 paru bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 parubai MADHYANCHAL GRAMIN BANK(607232)
168 BAMORI MP-06-003-007-003/22
(DEHARI) 		1706003007NRG24300520230026891 30/05/2023 sangita 1706003007WL001816 sangita 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 sangita STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-007-003/27-A
(DEHARI) 		1706003007NRG24300520230026896 30/05/2023 BAPU 1706003007WL001816 BAPU 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAMORI MP-06-003-007-003/28
(DEHARI) 		1706003007NRG24300520230026898 30/05/2023 mandho 1706003007WL001816 mandho 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 mandho STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-007-003/28-B
(DEHARI) 		1706003007NRG24300520230026899 30/05/2023 RAMVATI BAI 1706003007WL001816 RAMVATI BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 RAMVATIBAI STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-007-003/36
(DEHARI) 		1706003007NRG24300520230027027 30/05/2023 SAPLI bai 1706003007WL001817 SAPLI bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 SAPLIbai STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-007-003/36-B
(DEHARI) 		1706003007NRG24300520230026914 30/05/2023 Shardi bai 1706003007WL001816 Shardi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 Shardibai STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-007-003/51-D
(DEHARI) 		1706003007NRG24300520230026930 30/05/2023 surma bai 1706003007WL001816 surma bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 surmabai MADHYANCHAL GRAMIN BANK(607232)
175 BAMORI MP-06-003-007-003/59
(DEHARI) 		1706003007NRG24300520230027037 30/05/2023 Guddi bai 1706003007WL001817 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 Guddibai STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-007-003/59
(DEHARI) 		1706003007NRG24300520230027036 30/05/2023 Rampal 1706003007WL001817 Rampal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 Rampal STATE BANK OF INDIA(508548)
177 BAMORI MP-06-003-007-004/1-A
(DEHARI) 		1706003007NRG24300520230026934 30/05/2023 santosh 1706003007WL001816 santosh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 santosh STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-007-004/10-C
(DEHARI) 		1706003007NRG24300520230027039 30/05/2023 BANSINGH 1706003007WL001817 BANSINGH 00688 FINO0001446 663 663 Processed 01/06/2023 086733979 BANSINGH FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-007-004/20-B
(DEHARI) 		1706003007NRG24300520230027042 30/05/2023 MULESH 1706003007WL001817 MULESH 00688 FINO0001446 221 221 Processed 01/06/2023 086733979 MULESH MADHYANCHAL GRAMIN BANK(607232)
180 BAMORI MP-06-003-007-004/20-B
(DEHARI) 		1706003007NRG24300520230027040 30/05/2023 SABAL SINGH 1706003007WL001817 SABAL SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 SABALSINGH FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-007-004/20-C
(DEHARI) 		1706003007NRG24300520230026936 30/05/2023 mangu 1706003007WL001816 mangu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 mangu STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-007-004/28
(DEHARI) 		1706003007NRG24300520230027043 30/05/2023 Bhau singh 1706003007WL001817 Bhau singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 Bhausingh FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-007-004/28
(DEHARI) 		1706003007NRG24300520230027044 30/05/2023 Suma bai 1706003007WL001817 Suma bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 Sumabai FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-007-004/28-A
(DEHARI) 		1706003007NRG24300520230027045 30/05/2023 mahendra 1706003007WL001817 mahendra 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 mahendra FINO PAYMENTS BANK LTD(608001)
185 BAMORI MP-06-003-007-004/28-A
(DEHARI) 		1706003007NRG24300520230027046 30/05/2023 mehar bai 1706003007WL001817 mehar bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 meharbai STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-007-004/38
(DEHARI) 		1706003007NRG24300520230026947 30/05/2023 Sagro singh 1706003007WL001816 Sagro singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 Sagrosingh ICICI BANK LTD(508534)
187 BAMORI MP-06-003-007-004/41-A
(DEHARI) 		1706003007NRG24300520230026950 30/05/2023 rakesh 1706003007WL001816 rakesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 rakesh STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-007-004/9
(DEHARI) 		1706003007NRG24300520230027047 30/05/2023 KERU SINGH 1706003007WL001817 KERU SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 KERUSINGH MADHYANCHAL GRAMIN BANK(607232)
189 BAMORI MP-06-003-007-004/9
(DEHARI) 		1706003007NRG24300520230027048 30/05/2023 KERU SINGH 1706003007WL001817 KERU SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 KERUSINGH MADHYANCHAL GRAMIN BANK(607232)
190 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24300520230026963 30/05/2023 karansingh 1706003007WL001816 karansingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24300520230026962 30/05/2023 suresh 1706003007WL001816 suresh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733979 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAMORI MP-06-003-016-005/7
(DEHARA) 		1706003016NRG24300520230026764 30/05/2023 Babbu 1706003016WL001801 Babbu 00688 FINO0001446 1105 1105 Processed 01/06/2023 086733979 Babbu STATE BANK OF INDIA(508548)
SubTotal 48399 48399
193 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG24290520230026181 30/05/2023 gomda 1706003001WL001769 gomda 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 gomda PUNJAB NATIONAL BANK(508568)
194 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG24290520230026182 30/05/2023 pariya 1706003001WL001769 pariya 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 pariya PUNJAB NATIONAL BANK(508568)
195 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24290520230026184 30/05/2023 bhuri 1706003001WL001769 bhuri 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 bhuri PUNJAB NATIONAL BANK(508568)
196 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG24290520230026185 30/05/2023 kalawati 1706003001WL001769 kalawati 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 kalawati PUNJAB NATIONAL BANK(508568)
197 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG24290520230026186 30/05/2023 Laxman 1706003001WL001769 Laxman 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 Laxman PUNJAB NATIONAL BANK(508568)
198 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24290520230026188 30/05/2023 jasoda 1706003001WL001769 jasoda 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 jasoda FINO PAYMENTS BANK LTD(608001)
199 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24290520230026187 30/05/2023 naval 1706003001WL001769 naval 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 naval INDIAN BANK(607105)
200 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24290520230026189 30/05/2023 Kaluram 1706003001WL001769 Kaluram 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 Kaluram FINO PAYMENTS BANK LTD(608001)
201 BAMORI MP-06-003-001-001/22642
(PADON) 		1706003001NRG24290520230026192 30/05/2023 ammi bai 1706003001WL001769 ammi bai 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 ammibai PUNJAB NATIONAL BANK(508568)
202 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24290520230026194 30/05/2023 brajesh 1706003001WL001769 brajesh 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 brajesh FINO PAYMENTS BANK LTD(608001)
203 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24290520230026195 30/05/2023 vaijanti 1706003001WL001769 vaijanti 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 vaijanti INDIAN BANK(607105)
204 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG24290520230026198 30/05/2023 manna 1706003001WL001769 manna 00691 IPOS0000001 221 221 Processed 01/06/2023 086733979 manna CANARA BANK(508532)
205 BAMORI MP-06-003-007-005/12
(DEHARI) 		1706003007NRG24300520230027049 30/05/2023 AMARSINGH 1706003007WL001817 AMARSINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733979 AMARSINGH STATE BANK OF INDIA(508548)
206 BAMORI MP-06-003-007-005/12
(DEHARI) 		1706003007NRG24300520230027051 30/05/2023 rajesh 1706003007WL001817 rajesh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733979 rajesh STATE BANK OF INDIA(508548)
207 BAMORI MP-06-003-016-004/123
(DEHARA) 		1706003016NRG24300520230026733 30/05/2023 resham 1706003016WL001801 resham 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733979 resham INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAMORI MP-06-003-016-004/137
(DEHARA) 		1706003016NRG24300520230026736 30/05/2023 dinesh 1706003016WL001801 dinesh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733979 dinesh STATE BANK OF INDIA(508548)
209 BAMORI MP-06-003-051-003/40-A
(PATHI) 		1706003051NRG24290520230025955 30/05/2023 Neeri bai Sahariya 1706003051WL001758 Neeri bai Sahariya 00691 IPOS0000001 884 884 Processed 01/06/2023 086733979 NeeribaiSahariya MADHYANCHAL GRAMIN BANK(607232)
210 BAMORI MP-06-003-051-003/7
(PATHI) 		1706003051NRG24290520230025958 30/05/2023 RASAL BAI 1706003051WL001758 RASAL BAI 00691 IPOS0000001 884 884 Processed 01/06/2023 086733979 RASALBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
211 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG24300520230026895 30/05/2023 jagdeesh 1706003007WL001816 jagdeesh 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733979 jagdeesh STATE BANK OF INDIA(508548)
212 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG24300520230027025 30/05/2023 kalkati bai 1706003007WL001817 kalkati bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733979 kalkatibai PUNJAB NATIONAL BANK(508568)
213 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG24300520230026894 30/05/2023 suresh 1706003007WL001816 suresh 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733979 suresh STATE BANK OF INDIA(508548)
214 BAMORI MP-06-003-007-003/35-D
(DEHARI) 		1706003007NRG24300520230027026 30/05/2023 Anita bai 1706003007WL001817 Anita bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733979 Anitabai STATE BANK OF INDIA(508548)
215 BAMORI MP-06-003-007-005/19
(DEHARI) 		1706003007NRG24300520230026955 30/05/2023 Beshari bai 1706003007WL001816 Beshari bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733979 Besharibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 237133 237133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300523APB_FTO_64651 Bank of India BKID0008890 GUNA 884
2 BAMORI MP1706003_300523APB_FTO_64651 IDBI Bank IBKL0001107 GUNA 1547
3 BAMORI MP1706003_300523APB_FTO_64651 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
4 BAMORI MP1706003_300523APB_FTO_64651 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
5 BAMORI MP1706003_300523APB_FTO_64651 Punjab National Bank PUNB0018600 GUNA 2210
6 BAMORI MP1706003_300523APB_FTO_64651 Punjab National Bank PUNB0256800 PADON 28067
7 BAMORI MP1706003_300523APB_FTO_64651 State Bank of India SBIN0030145 BAMORI 50167
8 BAMORI MP1706003_300523APB_FTO_64651 State Bank of India SBIN0030294 PARWAHA 27404
9 BAMORI MP1706003_300523APB_FTO_64651 State Bank of India SBIN0030332 LALONI 7514
10 BAMORI MP1706003_300523APB_FTO_64651 State Bank of India SBIN0030519 HAT ROAD, GUNA 884
11 BAMORI MP1706003_300523APB_FTO_64651 UCO Bank UCBA0001720 GUNA 221
12 BAMORI MP1706003_300523APB_FTO_64651 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6630
13 BAMORI MP1706003_300523APB_FTO_64651 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 12155
14 BAMORI MP1706003_300523APB_FTO_64651 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 6188
15 BAMORI MP1706003_300523APB_FTO_64651 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2210
16 BAMORI MP1706003_300523APB_FTO_64651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
17 BAMORI MP1706003_300523APB_FTO_64651 Fino Payments Bank Ltd FINO0001446 MP RO 48399
18 BAMORI MP1706003_300523APB_FTO_64651 India Post Payments Bank IPOS0000001 Guna 9724
19 BAMORI MP1706003_300523APB_FTO_64651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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