Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_230623APB_FTO_122130
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-06-003-015-002/101-A
(BARODIYA) 		1706003015NRG24230620230065659 23/06/2023 Prakash 1706003015WL004151 Prakash 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703053206 Prakash BANK OF BARODA(606985)
2 BAMORI MP-06-003-015-002/109-B
(BARODIYA) 		1706003015NRG24230620230065663 23/06/2023 Jagdamaba 1706003015WL004151 Jagdamaba 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703053206 Jagdamaba BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAMORI MP-06-003-015-001/141
(BARODIYA) 		1706003015NRG24230620230065622 23/06/2023 Lovkosh 1706003015WL004151 Lovkosh 00048 BKID0008890 1326 1326 Processed 05/07/2023 703053206 Lovkosh BANK OF INDIA(508505)
4 BAMORI MP-06-003-015-002/122-A
(BARODIYA) 		1706003015NRG24230620230065670 23/06/2023 Hetram 1706003015WL004151 Hetram 00048 BKID0008890 1326 1326 Processed 05/07/2023 703053206 Hetram BANK OF INDIA(508505)
SubTotal 2652 2652
5 BAMORI MP-06-003-015-002/115-A
(BARODIYA) 		1706003015NRG24230620230065667 23/06/2023 Parvat 1706003015WL004151 Parvat 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703053206 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 BAMORI MP-06-003-061-001/288-A
(LALONI) 		1706003061NRG24230620230066473 23/06/2023 omprakash 1706003061WL004188 omprakash 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703053206 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24230620230065616 23/06/2023 MUNNA 1706003015WL004151 MUNNA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703053206 MUNNA ICICI BANK LTD(508534)
8 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24230620230065617 23/06/2023 TURASABAIR 1706003015WL004151 TURASABAIR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703053206 TURASABAIR ICICI BANK LTD(508534)
9 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24230620230065619 23/06/2023 RAMASHRI 1706003015WL004151 RAMASHRI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703053206 RAMASHRI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24230620230065649 23/06/2023 BADAMI 1706003015WL004151 BADAMI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703053206 BADAMI ICICI BANK LTD(508534)
11 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24230620230065657 23/06/2023 RAMADAYAL 1706003015WL004151 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703053206 RAMADAYAL ICICI BANK LTD(508534)
12 BAMORI MP-06-003-018-004/4
(DONGARPUR) 		1706003018NRG24230620230065775 23/06/2023 BUNDAVAI 1706003018WL004156 BUNDAVAI 00168 ICIC0000538 1768 1768 Processed 05/07/2023 703053206 BUNDAVAI ICICI BANK LTD(508534)
SubTotal 8398 8398
13 BAMORI MP-06-003-063-001/92-C
(BHONRA) 		1706003063NRG24230620230065771 23/06/2023 PRITAM SINGH LODHA 1706003WL004155 PRITAM SINGH LODHA 00168 ICIC0000760 221 221 Processed 05/07/2023 703053206 PRITAMSINGHLODHA ICICI BANK LTD(508534)
SubTotal 221 221
14 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24230620230065626 23/06/2023 Sanjesh 1706003015WL004151 Sanjesh 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703053206 Sanjesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24230620230065365 23/06/2023 RAJPAL 1706003022WL004129 RAJPAL 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703053206 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24230620230065600 23/06/2023 Krishnagopal 1706003015WL004151 Krishnagopal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Krishnagopal STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24230620230065601 23/06/2023 Bhuri bai 1706003015WL004151 Bhuri bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Bhuribai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24230620230065602 23/06/2023 Bhagvan singh 1706003015WL004151 Bhagvan singh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Bhagvansingh STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24230620230065603 23/06/2023 Sangeeta 1706003015WL004151 Sangeeta 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Sangeeta STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-015-001/109-A
(BARODIYA) 		1706003015NRG24230620230065604 23/06/2023 Manoj 1706003015WL004151 Manoj 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Manoj STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24230620230065606 23/06/2023 DEPAK 1706003015WL004151 DEPAK 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 DEPAK STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-015-001/111
(BARODIYA) 		1706003015NRG24230620230065607 23/06/2023 Rajkumar 1706003015WL004151 Rajkumar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Rajkumar BANK OF BARODA(606985)
23 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24230620230065608 23/06/2023 Rina dhakad 1706003015WL004151 Rina dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Rinadhakad STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-015-001/125
(BARODIYA) 		1706003015NRG24230620230065610 23/06/2023 Ravi 1706003015WL004151 Ravi 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Ravi FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-015-001/127-A
(BARODIYA) 		1706003015NRG24230620230065611 23/06/2023 Geeta Bai dhakad 1706003015WL004151 Geeta Bai dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 GeetaBaidhakad STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-015-001/133
(BARODIYA) 		1706003015NRG24230620230065612 23/06/2023 Munnu 1706003015WL004151 Munnu 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Munnu STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24230620230065613 23/06/2023 Bhabuti bai 1706003015WL004151 Bhabuti bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Bhabutibai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24230620230065614 23/06/2023 Sunil 1706003015WL004151 Sunil 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Sunil FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-015-001/135
(BARODIYA) 		1706003015NRG24230620230065615 23/06/2023 Amar singh 1706003015WL004151 Amar singh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Amarsingh STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24230620230065618 23/06/2023 Gopal 1706003015WL004151 Gopal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Gopal STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-015-001/138
(BARODIYA) 		1706003015NRG24230620230065620 23/06/2023 HEERA LAL 1706003015WL004151 HEERA LAL 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 HEERALAL STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-015-001/139
(BARODIYA) 		1706003015NRG24230620230065621 23/06/2023 Ramlakhan dhakad 1706003015WL004151 Ramlakhan dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Ramlakhandhakad STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-015-001/142
(BARODIYA) 		1706003015NRG24230620230065623 23/06/2023 Kapildev 1706003015WL004151 Kapildev 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Kapildev FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24230620230065625 23/06/2023 Sourav 1706003015WL004151 Sourav 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Sourav MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-015-001/224
(BARODIYA) 		1706003015NRG24230620230065708 23/06/2023 Gordhan 1706003015WL004152 Gordhan 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Gordhan STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24230620230065631 23/06/2023 Balram 1706003015WL004151 Balram 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Balram BANK OF BARODA(606985)
37 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24230620230065630 23/06/2023 Rajkumar 1706003015WL004151 Rajkumar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Rajkumar FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-015-001/44
(BARODIYA) 		1706003015NRG24230620230065632 23/06/2023 Vijay bahdur 1706003015WL004151 Vijay bahdur 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Vijaybahdur FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-015-001/45
(BARODIYA) 		1706003015NRG24230620230065633 23/06/2023 Anil dhakad 1706003015WL004151 Anil dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Anildhakad STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-015-001/46
(BARODIYA) 		1706003015NRG24230620230065636 23/06/2023 Dhappo dhakad 1706003015WL004151 Dhappo dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Dhappodhakad STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24230620230065637 23/06/2023 Depak 1706003015WL004151 Depak 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Depak STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24230620230065639 23/06/2023 Ravi lal 1706003015WL004151 Ravi lal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Ravilal STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24230620230065640 23/06/2023 Vishnu 1706003015WL004151 Vishnu 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Vishnu STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-015-001/59
(BARODIYA) 		1706003015NRG24230620230065641 23/06/2023 Shribalab 1706003015WL004151 Shribalab 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Shribalab FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24230620230065643 23/06/2023 Anita 1706003015WL004151 Anita 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Anita STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-015-001/63
(BARODIYA) 		1706003015NRG24230620230065644 23/06/2023 Kamal singh 1706003015WL004151 Kamal singh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Kamalsingh BANK OF BARODA(606985)
47 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24230620230065645 23/06/2023 Pooja 1706003015WL004151 Pooja 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Pooja STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24230620230065646 23/06/2023 Ganeshlal 1706003015WL004151 Ganeshlal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Ganeshlal STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24230620230065647 23/06/2023 Shishupal 1706003015WL004151 Shishupal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Shishupal STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24230620230065648 23/06/2023 Parsutam 1706003015WL004151 Parsutam 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Parsutam FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24230620230065650 23/06/2023 Puran 1706003015WL004151 Puran 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Puran STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24230620230065651 23/06/2023 Seems bai 1706003015WL004151 Seems bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Seemsbai STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24230620230065652 23/06/2023 Lalati bai 1706003015WL004151 Lalati bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Lalatibai FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24230620230065653 23/06/2023 munna 1706003015WL004151 munna 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 munna STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24230620230065655 23/06/2023 Guddi bai 1706003015WL004151 Guddi bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Guddibai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24230620230065658 23/06/2023 Ramshree 1706003015WL004151 Ramshree 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Ramshree UNION BANK OF INDIA(508500)
57 BAMORI MP-06-003-015-002/105-A
(BARODIYA) 		1706003015NRG24230620230065660 23/06/2023 Munna 1706003015WL004151 Munna 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Munna STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-015-002/106-A
(BARODIYA) 		1706003015NRG24230620230065661 23/06/2023 Nemichand 1706003015WL004151 Nemichand 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Nemichand STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-015-002/108-A
(BARODIYA) 		1706003015NRG24230620230065662 23/06/2023 Ramprasad 1706003015WL004151 Ramprasad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Ramprasad STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-015-002/110-A
(BARODIYA) 		1706003015NRG24230620230065664 23/06/2023 Brajesh 1706003015WL004151 Brajesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Brajesh STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-015-002/112-A
(BARODIYA) 		1706003015NRG24230620230065665 23/06/2023 Bhagwan singh 1706003015WL004151 Bhagwan singh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Bhagwansingh HDFC BANK LTD(607152)
62 BAMORI MP-06-003-015-002/119-A
(BARODIYA) 		1706003015NRG24230620230065668 23/06/2023 Makhan 1706003015WL004151 Makhan 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Makhan STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-015-002/120-A
(BARODIYA) 		1706003015NRG24230620230065669 23/06/2023 Sunil 1706003015WL004151 Sunil 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Sunil STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-015-002/124-A
(BARODIYA) 		1706003015NRG24230620230065671 23/06/2023 Anita 1706003015WL004151 Anita 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Anita STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-015-002/129
(BARODIYA) 		1706003015NRG24230620230065742 23/06/2023 Ratan 1706003015WL004152 Ratan 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Ratan INDUSIND BANK(607189)
66 BAMORI MP-06-003-015-002/18-B
(BARODIYA) 		1706003015NRG24230620230065672 23/06/2023 Mukesh 1706003015WL004151 Mukesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Mukesh HDFC BANK LTD(607152)
67 BAMORI MP-06-003-015-002/25-B
(BARODIYA) 		1706003015NRG24230620230065673 23/06/2023 Jayram 1706003015WL004151 Jayram 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Jayram BANK OF INDIA(508505)
68 BAMORI MP-06-003-015-002/32-A
(BARODIYA) 		1706003015NRG24230620230065674 23/06/2023 Minju 1706003015WL004151 Minju 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703053206 Minju STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-018-001/108-B
(DONGARPUR) 		1706003018NRG24230620230065776 23/06/2023 Santosh 1706003018WL004157 Santosh 00415 SBIN0030145 221 221 Processed 05/07/2023 703053206 Santosh STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-018-001/135-A
(DONGARPUR) 		1706003018NRG24230620230065778 23/06/2023 Gulabi Bai 1706003018WL004157 Gulabi Bai 00415 SBIN0030145 1768 1768 Processed 05/07/2023 703053206 GulabiBai STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-035-001/27
(PATAN) 		1706003035NRG24230620230065959 23/06/2023 KISHAN 1706003035WL004164 KISHAN 00415 SBIN0030145 2652 2652 Processed 05/07/2023 703053206 KISHAN MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-035-001/27
(PATAN) 		1706003035NRG24230620230065958 23/06/2023 KISHAN 1706003035WL004164 KISHAN 00415 SBIN0030145 2652 2652 Processed 05/07/2023 703053206 KISHAN FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-035-001/55
(PATAN) 		1706003035NRG24230620230065961 23/06/2023 relam 1706003035WL004164 relam 00415 SBIN0030145 3315 3315 Processed 05/07/2023 703053206 relam FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24230620230065977 23/06/2023 Mohan 1706003035WL004166 Mohan 00415 SBIN0030145 3315 3315 Processed 05/07/2023 703053206 Mohan STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24230620230065969 23/06/2023 Haricharn 1706003035WL004165 Haricharn 00415 SBIN0030145 3315 3315 Processed 05/07/2023 703053206 Haricharn INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24230620230065967 23/06/2023 PURN 1706003035WL004164 PURN 00415 SBIN0030145 3315 3315 Processed 05/07/2023 703053206 PURN STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24230620230065975 23/06/2023 PURN 1706003035WL004165 PURN 00415 SBIN0030145 3315 3315 Processed 05/07/2023 703053206 PURN STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-048-002/31-A
(RAMPUR) 		1706003048NRG24230620230065596 23/06/2023 ghisibai 1706003048WL004147 ghisibai 00415 SBIN0030145 1547 1547 Processed 05/07/2023 703053206 ghisibai STATE BANK OF INDIA(508548)
SubTotal 95693 95693
79 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24230620230066437 23/06/2023 rampati bai 1706003061WL004188 rampati bai 00415 SBIN0030294 1326 1326 Processed 05/07/2023 703053206 rampatibai STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-061-001/189
(LALONI) 		1706003061NRG24230620230066450 23/06/2023 pappu 1706003061WL004188 pappu 00415 SBIN0030294 1326 1326 Processed 05/07/2023 703053206 pappu STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-061-001/268
(LALONI) 		1706003061NRG24230620230066468 23/06/2023 vitthaldas 1706003061WL004188 vitthaldas 00415 SBIN0030294 1326 1326 Processed 05/07/2023 703053206 vitthaldas STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24230620230066484 23/06/2023 shree ballabh 1706003061WL004188 shree ballabh 00415 SBIN0030294 1326 1326 Processed 05/07/2023 703053206 shreeballabh FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-061-001/439
(LALONI) 		1706003061NRG24230620230066485 23/06/2023 RAVI MEENA 1706003061WL004188 RAVI MEENA 00415 SBIN0030294 1326 1326 Processed 05/07/2023 703053206 RAVIMEENA STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-063-001/30-A
(BHONRA) 		1706003063NRG24230620230065767 23/06/2023 SHIVCHARAN 1706003WL004155 SHIVCHARAN 00415 SBIN0030294 221 221 Processed 05/07/2023 703053206 SHIVCHARAN STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-063-001/42-A
(BHONRA) 		1706003063NRG24230620230065768 23/06/2023 Pramod Bhagbanlal Lodha 1706003WL004155 Pramod Bhagbanlal Lodha 00415 SBIN0030294 221 221 Processed 05/07/2023 703053206 PramodBhagbanlalLodha STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-063-001/67
(BHONRA) 		1706003063NRG24230620230065769 23/06/2023 RAJENDRA LODHA 1706003WL004155 RAJENDRA LODHA 00415 SBIN0030294 221 221 Processed 05/07/2023 703053206 RAJENDRALODHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAMORI MP-06-003-063-001/80-A
(BHONRA) 		1706003063NRG24230620230065770 23/06/2023 CHHATAR SINGH LODHA 1706003WL004155 CHHATAR SINGH LODHA 00415 SBIN0030294 221 221 Processed 05/07/2023 703053206 CHHATARSINGHLODHA STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-066-002/180
(KISHANPURA) 		1706003066NRG24230620230066096 23/06/2023 BHAMRI BAI 1706003066WL004173 BHAMRI BAI 00415 SBIN0030294 663 663 Processed 05/07/2023 703053206 BHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAMORI MP-06-003-066-002/181
(KISHANPURA) 		1706003066NRG24230620230066097 23/06/2023 DHEERAJ 1706003066WL004173 DHEERAJ 00415 SBIN0030294 663 663 Processed 05/07/2023 703053206 DHEERAJ ICICI BANK LTD(508534)
90 BAMORI MP-06-003-066-002/189
(KISHANPURA) 		1706003066NRG24230620230066105 23/06/2023 LAKSHMI BAI 1706003066WL004174 LAKSHMI BAI 00415 SBIN0030294 1326 1326 Processed 05/07/2023 703053206 LAKSHMIBAI STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-066-002/199
(KISHANPURA) 		1706003066NRG24230620230066107 23/06/2023 MONU 1706003066WL004175 MONU 00415 SBIN0030294 663 663 Processed 05/07/2023 703053206 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
92 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24230620230065638 23/06/2023 Anita 1706003015WL004151 Anita 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 Anita STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24230620230066436 23/06/2023 preminarayan 1706003061WL004188 preminarayan 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 preminarayan STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-061-001/120
(LALONI) 		1706003061NRG24230620230066440 23/06/2023 balkishan 1706003061WL004188 balkishan 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 balkishan STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-061-001/143-A
(LALONI) 		1706003061NRG24230620230066441 23/06/2023 dolatram 1706003061WL004188 dolatram 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 dolatram STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-061-001/156-A
(LALONI) 		1706003061NRG24230620230066444 23/06/2023 jagnnath singh 1706003061WL004188 jagnnath singh 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 jagnnathsingh STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-061-001/168-A
(LALONI) 		1706003061NRG24230620230066447 23/06/2023 dharasingh 1706003061WL004188 dharasingh 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 dharasingh FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-061-001/175-B
(LALONI) 		1706003061NRG24230620230066448 23/06/2023 arjun 1706003061WL004188 arjun 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 arjun STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-061-001/196-A
(LALONI) 		1706003061NRG24230620230066455 23/06/2023 damodar 1706003061WL004188 damodar 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 damodar FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-061-001/204
(LALONI) 		1706003061NRG24230620230066460 23/06/2023 shrikishan 1706003061WL004188 shrikishan 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 shrikishan STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24230620230066461 23/06/2023 Brijmohan 1706003061WL004188 Brijmohan 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 Brijmohan STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24230620230066465 23/06/2023 harisingh 1706003061WL004188 harisingh 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 harisingh STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-061-001/289-B
(LALONI) 		1706003061NRG24230620230066474 23/06/2023 savitri meena 1706003061WL004188 savitri meena 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 savitrimeena FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-061-001/296-A
(LALONI) 		1706003061NRG24230620230066477 23/06/2023 mansingh 1706003061WL004188 mansingh 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 mansingh STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-061-001/297-A
(LALONI) 		1706003061NRG24230620230066478 23/06/2023 SUMANT 1706003061WL004188 SUMANT 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 SUMANT FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-061-001/86
(LALONI) 		1706003061NRG24230620230066487 23/06/2023 mukesh 1706003061WL004188 mukesh 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 mukesh STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-066-002/13
(KISHANPURA) 		1706003066NRG24230620230066101 23/06/2023 ASHA BAI 1706003066WL004174 ASHA BAI 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 ASHABAI STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-066-002/147
(KISHANPURA) 		1706003066NRG24230620230066095 23/06/2023 GOMATI BAI 1706003066WL004173 GOMATI BAI 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 GOMATIBAI STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-066-002/149
(KISHANPURA) 		1706003066NRG24230620230066102 23/06/2023 ENDRA BAI 1706003066WL004174 ENDRA BAI 00415 SBIN0030332 663 663 Processed 05/07/2023 703053206 ENDRABAI STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-066-002/17
(KISHANPURA) 		1706003066NRG24230620230066103 23/06/2023 KALLU 1706003066WL004174 KALLU 00415 SBIN0030332 663 663 Processed 05/07/2023 703053206 KALLU STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-066-002/183
(KISHANPURA) 		1706003066NRG24230620230066098 23/06/2023 RADHESHYAM 1706003066WL004173 RADHESHYAM 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAMORI MP-06-003-066-002/187
(KISHANPURA) 		1706003066NRG24230620230066104 23/06/2023 RAMKALI BAI 1706003066WL004174 RAMKALI BAI 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 RAMKALIBAI STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-066-002/26
(KISHANPURA) 		1706003066NRG24230620230066099 23/06/2023 JAGDEESH 1706003066WL004173 JAGDEESH 00415 SBIN0030332 663 663 Processed 05/07/2023 703053206 JAGDEESH STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-066-002/27
(KISHANPURA) 		1706003066NRG24230620230066100 23/06/2023 MURARI 1706003066WL004173 MURARI 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703053206 MURARI STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-066-002/32-A
(KISHANPURA) 		1706003066NRG24230620230066106 23/06/2023 BALDEV 1706003066WL004174 BALDEV 00415 SBIN0030332 663 663 Processed 05/07/2023 703053206 BALDEV STATE BANK OF INDIA(508548)
SubTotal 29172 29172
116 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24230620230065609 23/06/2023 Premod 1706003015WL004151 Premod 00415 SBIN0030519 1326 1326 Processed 05/07/2023 703053206 Premod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 BAMORI MP-06-003-015-001/2
(BARODIYA) 		1706003015NRG24230620230065624 23/06/2023 HARILAL 1706003015WL004151 HARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703053206 HARILAL MADHYANCHAL GRAMIN BANK(607232)
118 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24230620230065634 23/06/2023 Shivraj 1706003015WL004151 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703053206 Shivraj STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24230620230065642 23/06/2023 ashok 1706003015WL004151 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703053206 ashok STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-015-001/74
(BARODIYA) 		1706003015NRG24230620230065654 23/06/2023 BANBARILAL 1706003015WL004151 BANBARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703053206 BANBARILAL FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-015-002/114-A
(BARODIYA) 		1706003015NRG24230620230065666 23/06/2023 Pramod 1706003015WL004151 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703053206 Pramod MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-018-001/15
(DONGARPUR) 		1706003018NRG24230620230065773 23/06/2023 Nanulal 1706003018WL004156 Nanulal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703053206 Nanulal STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-018-003/39
(DONGARPUR) 		1706003018NRG24230620230065779 23/06/2023 Rampravesh 1706003018WL004157 Rampravesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703053206 Rampravesh ICICI BANK LTD(508534)
124 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24230620230065364 23/06/2023 LaLSAHAB YADAV 1706003022WL004129 LaLSAHAB YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703053206 LaLSAHABYADAV MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-063-001/18
(BHONRA) 		1706003063NRG24230620230065766 23/06/2023 MANOJ 1706003WL004155 MANOJ 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703053206 MANOJ ICICI BANK LTD(508534)
SubTotal 11271 11271
126 BAMORI MP-06-003-001-007/2281
(PADON) 		1706003001NRG24230620230065597 23/06/2023 badali bai 1706003001WL004148 badali bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 703053206 badalibai PUNJAB NATIONAL BANK(508568)
127 BAMORI MP-06-003-061-001/119
(LALONI) 		1706003061NRG24230620230066439 23/06/2023 rampati 1706003061WL004188 rampati 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 rampati FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-061-001/148
(LALONI) 		1706003061NRG24230620230066442 23/06/2023 phirak meena 1706003061WL004188 phirak meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 phirakmeena FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24230620230066443 23/06/2023 Murli Meena 1706003061WL004188 Murli Meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 MurliMeena FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-061-001/166
(LALONI) 		1706003061NRG24230620230066445 23/06/2023 Rajanti 1706003061WL004188 Rajanti 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 Rajanti FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-061-001/168
(LALONI) 		1706003061NRG24230620230066446 23/06/2023 Ajay 1706003061WL004188 Ajay 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 Ajay FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-061-001/188-A
(LALONI) 		1706003061NRG24230620230066449 23/06/2023 dinesh 1706003061WL004188 dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 dinesh FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24230620230066451 23/06/2023 rajendra 1706003061WL004188 rajendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 rajendra FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-061-001/194
(LALONI) 		1706003061NRG24230620230066452 23/06/2023 Hariprasad meena 1706003061WL004188 Hariprasad meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 Hariprasadmeena FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24230620230066453 23/06/2023 shyamsundar 1706003061WL004188 shyamsundar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 shyamsundar FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-061-001/196
(LALONI) 		1706003061NRG24230620230066454 23/06/2023 jagdeesh 1706003061WL004188 jagdeesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 jagdeesh FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24230620230066456 23/06/2023 shrikant meena 1706003061WL004188 shrikant meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 shrikantmeena FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-061-001/20
(LALONI) 		1706003061NRG24230620230066457 23/06/2023 murari 1706003061WL004188 murari 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 murari FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-061-001/202
(LALONI) 		1706003061NRG24230620230066458 23/06/2023 ramswaroopy 1706003061WL004188 ramswaroopy 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 ramswaroopy FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-061-001/202-A
(LALONI) 		1706003061NRG24230620230066459 23/06/2023 rekha bai 1706003061WL004188 rekha bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 rekhabai FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-061-001/216
(LALONI) 		1706003061NRG24230620230066462 23/06/2023 gopal 1706003061WL004188 gopal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 gopal FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24230620230066463 23/06/2023 amarsingh 1706003061WL004188 amarsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 amarsingh FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-061-001/253-A
(LALONI) 		1706003061NRG24230620230066464 23/06/2023 Rasal 1706003061WL004188 Rasal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 Rasal FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24230620230066466 23/06/2023 Manju 1706003061WL004188 Manju 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 Manju FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-061-001/267
(LALONI) 		1706003061NRG24230620230066467 23/06/2023 tulsiram 1706003061WL004188 tulsiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 tulsiram FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-061-001/269-A
(LALONI) 		1706003061NRG24230620230066469 23/06/2023 Ajay 1706003061WL004188 Ajay 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 Ajay FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-061-001/269-C
(LALONI) 		1706003061NRG24230620230066470 23/06/2023 Ajeet Meena 1706003061WL004188 Ajeet Meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 AjeetMeena FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-061-001/274
(LALONI) 		1706003061NRG24230620230066471 23/06/2023 bharpai 1706003061WL004188 bharpai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 bharpai FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-061-001/274-A
(LALONI) 		1706003061NRG24230620230066472 23/06/2023 mamta 1706003061WL004188 mamta 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 mamta FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-061-001/289-C
(LALONI) 		1706003061NRG24230620230066475 23/06/2023 lakhan meena 1706003061WL004188 lakhan meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 lakhanmeena FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24230620230066476 23/06/2023 ballabh meena 1706003061WL004188 ballabh meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 ballabhmeena FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-061-001/313
(LALONI) 		1706003061NRG24230620230066480 23/06/2023 jamnesh 1706003061WL004188 jamnesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 jamnesh FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-061-001/335-A
(LALONI) 		1706003061NRG24230620230066481 23/06/2023 mamta bai meena 1706003061WL004188 mamta bai meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 mamtabaimeena FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-061-001/366-A
(LALONI) 		1706003061NRG24230620230066482 23/06/2023 balkishan meena 1706003061WL004188 balkishan meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 balkishanmeena FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24230620230066483 23/06/2023 bhurelal 1706003061WL004188 bhurelal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 bhurelal FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-061-001/79
(LALONI) 		1706003061NRG24230620230066486 23/06/2023 damanti 1706003061WL004188 damanti 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 damanti FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-061-001/95
(LALONI) 		1706003061NRG24230620230066488 23/06/2023 Pushpa 1706003061WL004188 Pushpa 00688 FINO0001001 1326 1326 Processed 05/07/2023 703053206 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
158 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24230620230065629 23/06/2023 Ravi 1706003015WL004151 Ravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703053206 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
159 BAMORI MP-06-003-035-002/247
(PATAN) 		1706003035NRG24230620230065964 23/06/2023 rekha bai 1706003035WL004164 rekha bai 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 rekhabai STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-035-002/247
(PATAN) 		1706003035NRG24230620230065963 23/06/2023 rekha bai 1706003035WL004164 rekha bai 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 rekhabai STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-035-002/247
(PATAN) 		1706003035NRG24230620230065962 23/06/2023 rekha bai 1706003035WL004164 rekha bai 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 rekhabai STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-035-002/49-A
(PATAN) 		1706003035NRG24230620230065965 23/06/2023 Ramesvar 1706003035WL004164 Ramesvar 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 Ramesvar MADHYANCHAL GRAMIN BANK(607232)
163 BAMORI MP-06-003-035-004/211
(PATAN) 		1706003035NRG24230620230065978 23/06/2023 Laltho bai 1706003035WL004166 Laltho bai 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 Lalthobai STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24230620230065979 23/06/2023 Chinajo bai 1706003035WL004166 Chinajo bai 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703053206 Chinajobai STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24230620230065966 23/06/2023 Chinajo bai 1706003035WL004164 Chinajo bai 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 Chinajobai FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-035-004/215
(PATAN) 		1706003035NRG24230620230065980 23/06/2023 Ravudi bai 1706003035WL004166 Ravudi bai 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703053206 Ravudibai STATE BANK OF INDIA(508548)
167 BAMORI MP-06-003-035-004/221
(PATAN) 		1706003035NRG24230620230065981 23/06/2023 Gaythari bai 1706003035WL004166 Gaythari bai 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703053206 Gaytharibai STATE BANK OF INDIA(508548)
168 BAMORI MP-06-003-035-004/222
(PATAN) 		1706003035NRG24230620230065982 23/06/2023 Raguvir 1706003035WL004166 Raguvir 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703053206 Raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAMORI MP-06-003-035-004/243
(PATAN) 		1706003035NRG24230620230065971 23/06/2023 Raghunati bay 1706003035WL004165 Raghunati bay 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 Raghunatibay STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-035-004/243
(PATAN) 		1706003035NRG24230620230065970 23/06/2023 Raghunati bay 1706003035WL004165 Raghunati bay 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 Raghunatibay STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-035-004/244
(PATAN) 		1706003035NRG24230620230065983 23/06/2023 Dropiti 1706003035WL004167 Dropiti 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703053206 Dropiti STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-035-004/249
(PATAN) 		1706003035NRG24230620230065972 23/06/2023 Mamath 1706003035WL004165 Mamath 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703053206 Mamath STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-035-004/250
(PATAN) 		1706003035NRG24230620230065984 23/06/2023 HANTHA BAI 1706003035WL004167 HANTHA BAI 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 HANTHABAI STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-035-004/35-A
(PATAN) 		1706003035NRG24230620230065974 23/06/2023 JAVAN singha 1706003035WL004165 JAVAN singha 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 JAVANsingha STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-035-004/76
(PATAN) 		1706003035NRG24230620230065976 23/06/2023 raggu 1706003035WL004165 raggu 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 raggu UCO BANK(607066)
176 BAMORI MP-06-003-035-004/99
(PATAN) 		1706003035NRG24230620230065968 23/06/2023 haricharn 1706003035WL004164 haricharn 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703053206 haricharn FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
Total 268294 268294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230623APB_FTO_122130 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_230623APB_FTO_122130 Bank of India BKID0008890 GUNA 2652
3 BAMORI MP1706003_230623APB_FTO_122130 Canara Bank CNRB0002860 GUNA 1326
4 BAMORI MP1706003_230623APB_FTO_122130 Central Bank Of India CBIN0282156 GUNA 1326
5 BAMORI MP1706003_230623APB_FTO_122130 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
6 BAMORI MP1706003_230623APB_FTO_122130 ICICI BANK ICIC0000760 GUNA 221
7 BAMORI MP1706003_230623APB_FTO_122130 Punjab National Bank PUNB0018600 GUNA 1326
8 BAMORI MP1706003_230623APB_FTO_122130 State Bank of India SBIN0003849 GUNA 1326
9 BAMORI MP1706003_230623APB_FTO_122130 State Bank of India SBIN0030145 BAMORI 95693
10 BAMORI MP1706003_230623APB_FTO_122130 State Bank of India SBIN0030294 PARWAHA 10829
11 BAMORI MP1706003_230623APB_FTO_122130 State Bank of India SBIN0030332 LALONI 29172
12 BAMORI MP1706003_230623APB_FTO_122130 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
13 BAMORI MP1706003_230623APB_FTO_122130 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 5746
14 BAMORI MP1706003_230623APB_FTO_122130 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
15 BAMORI MP1706003_230623APB_FTO_122130 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
16 BAMORI MP1706003_230623APB_FTO_122130 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
17 BAMORI MP1706003_230623APB_FTO_122130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
18 BAMORI MP1706003_230623APB_FTO_122130 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BAMORI MP1706003_230623APB_FTO_122130 India Post Payments Bank IPOS0000001 Guna 55692

Download In Excel