Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_120723APB_FTO_164022
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-06-003-061-001/288-A
(LALONI) 		1706003061NRG24110720230100239 12/07/2023 omprakash 1706003061WL006170 omprakash 00089 CBIN0282156 1326 1326 Processed 25/09/2023 394947901 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAMORI MP-06-003-014-002/11
(DOHARDA) 		1706003014NRG24120720230101279 12/07/2023 RAMESWAR KIRAR 1706003014WL006256 RAMESWAR KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 25/09/2023 394947901 RAMESWARKIRAR STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-014-002/36
(DOHARDA) 		1706003014NRG24120720230101293 12/07/2023 PARMANAND KIRAR 1706003014WL006256 PARMANAND KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 25/09/2023 394947901 PARMANANDKIRAR INDIAN OVERSEAS BANK(508541)
4 BAMORI MP-06-003-014-002/44
(DOHARDA) 		1706003014NRG24120720230101300 12/07/2023 ful bai ahirwar 1706003014WL006256 ful bai ahirwar 00114 CBIN0MPDCAL 1326 1326 Processed 25/09/2023 394947901 fulbaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
5 BAMORI MP-06-003-014-002/44-A
(DOHARDA) 		1706003014NRG24120720230101301 12/07/2023 POORAN SINGH AHIRWAR 1706003014WL006256 POORAN SINGH AHIRWAR 00114 CBIN0MPDCAL 1326 1326 Processed 25/09/2023 394947901 POORANSINGHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
6 BAMORI MP-06-003-014-002/44-A
(DOHARDA) 		1706003014NRG24120720230101302 12/07/2023 SIYA BAI 1706003014WL006256 SIYA BAI 00114 CBIN0MPDCAL 1326 1326 Processed 25/09/2023 394947901 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
7 BAMORI MP-06-003-014-002/65
(DOHARDA) 		1706003014NRG24120720230101307 12/07/2023 LAXMAN KIRAR 1706003014WL006256 LAXMAN KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 25/09/2023 394947901 LAXMANKIRAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 BAMORI MP-06-003-034-002/1
(DONGARI) 		1706003034NRG24110720230100405 12/07/2023 KALICHARAN 1706003034WL006179 KALICHARAN 00168 ICIC0000538 1547 1547 Processed 25/09/2023 394947901 KALICHARAN FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-034-002/4
(DONGARI) 		1706003034NRG24110720230100402 12/07/2023 DULARIVAI 1706003034WL006178 DULARIVAI 00168 ICIC0000538 1547 1547 Processed 25/09/2023 394947901 DULARIVAI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-034-002/8
(DONGARI) 		1706003034NRG24110720230100404 12/07/2023 RAMAKALI 1706003034WL006178 RAMAKALI 00168 ICIC0000538 1547 1547 Processed 25/09/2023 394947901 RAMAKALI STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG24110720230100394 12/07/2023 lalu 1706003034WL006177 lalu 00168 ICIC0000538 1547 1547 Processed 25/09/2023 394947901 lalu MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG24110720230100393 12/07/2023 lalu 1706003034WL006177 lalu 00168 ICIC0000538 1547 1547 Processed 25/09/2023 394947901 lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
13 BAMORI MP-06-003-014-001/283
(DOHARDA) 		1706003014NRG24120720230101253 12/07/2023 LALITABAI JAMNALAL LODHA 1706003014WL006256 LALITABAI JAMNALAL LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 LALITABAIJAMNALALLODHA STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-014-001/283-A
(DOHARDA) 		1706003014NRG24120720230101254 12/07/2023 GAJANAND JAMNA LODHA 1706003014WL006256 GAJANAND JAMNA LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 GAJANANDJAMNALODHA PAYTM PAYMENTS BANK LTD(608032)
15 BAMORI MP-06-003-014-001/30
(DOHARDA) 		1706003014NRG24120720230101256 12/07/2023 KAMLESH KANAHIYALAL LODHA 1706003014WL006256 KAMLESH KANAHIYALAL LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 KAMLESHKANAHIYALALLODHA STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-014-001/30
(DOHARDA) 		1706003014NRG24120720230101257 12/07/2023 SUGANBAI KAMLESH LODHA 1706003014WL006256 SUGANBAI KAMLESH LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 SUGANBAIKAMLESHLODHA STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24120720230101258 12/07/2023 GUDDIBAI HARICHARAN DHAKAD 1706003014WL006256 GUDDIBAI HARICHARAN DHAKAD 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 GUDDIBAIHARICHARANDHAKAD STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24120720230101259 12/07/2023 JITENDRA HARICHARAN KIRAR 1706003014WL006256 JITENDRA HARICHARAN KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 JITENDRAHARICHARANKIRAR STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24120720230101260 12/07/2023 SHASHIBAI JITENDRA KIRAR 1706003014WL006256 SHASHIBAI JITENDRA KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 SHASHIBAIJITENDRAKIRAR STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-014-001/34
(DOHARDA) 		1706003014NRG24120720230101261 12/07/2023 JAGDEESH MANGHILAL DHAKAD 1706003014WL006256 JAGDEESH MANGHILAL DHAKAD 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 JAGDEESHMANGHILALDHAKAD STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-014-001/35
(DOHARDA) 		1706003014NRG24120720230101262 12/07/2023 HUKUMSINGH MAGHILAL DHAKAD 1706003014WL006256 HUKUMSINGH MAGHILAL DHAKAD 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 HUKUMSINGHMAGHILALDHAKAD STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-014-001/41
(DOHARDA) 		1706003014NRG24120720230101263 12/07/2023 KAIHAIYALAL NATHULAL LODHA 1706003014WL006256 KAIHAIYALAL NATHULAL LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 KAIHAIYALALNATHULALLODHA STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-014-001/41
(DOHARDA) 		1706003014NRG24120720230101264 12/07/2023 LALTABAI KANHAIYA LODHA 1706003014WL006256 LALTABAI KANHAIYA LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 LALTABAIKANHAIYALODHA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-014-001/42
(DOHARDA) 		1706003014NRG24120720230101266 12/07/2023 DULARIBAI DULICHAND LODHA 1706003014WL006256 DULARIBAI DULICHAND LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 DULARIBAIDULICHANDLODHA STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-014-001/42
(DOHARDA) 		1706003014NRG24120720230101265 12/07/2023 DULICHAND SYAMLAL LODHA 1706003014WL006256 DULICHAND SYAMLAL LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 DULICHANDSYAMLALLODHA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-014-001/43
(DOHARDA) 		1706003014NRG24120720230101268 12/07/2023 RAMKANYA RAMVILASH LODHA 1706003014WL006256 RAMKANYA RAMVILASH LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMKANYARAMVILASHLODHA STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-014-001/43
(DOHARDA) 		1706003014NRG24120720230101267 12/07/2023 RAMVILASH SHYAMLAL 1706003014WL006256 RAMVILASH SHYAMLAL 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMVILASHSHYAMLAL STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-014-001/50
(DOHARDA) 		1706003014NRG24120720230101270 12/07/2023 KARAIBAI RAMBABU DHAKAD 1706003014WL006256 KARAIBAI RAMBABU DHAKAD 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 KARAIBAIRAMBABUDHAKAD STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-014-001/50
(DOHARDA) 		1706003014NRG24120720230101269 12/07/2023 RAMBABU AMARSINGH DHAKAD 1706003014WL006256 RAMBABU AMARSINGH DHAKAD 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMBABUAMARSINGHDHAKAD STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-014-001/52
(DOHARDA) 		1706003014NRG24120720230101271 12/07/2023 RAMNARAYAN AMARSNGH DHAKAD 1706003014WL006256 RAMNARAYAN AMARSNGH DHAKAD 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMNARAYANAMARSNGHDHAKAD STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-014-001/52
(DOHARDA) 		1706003014NRG24120720230101272 12/07/2023 SHIMLA RAMNARAYAN DHAKAD 1706003014WL006256 SHIMLA RAMNARAYAN DHAKAD 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 SHIMLARAMNARAYANDHAKAD STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-014-001/53
(DOHARDA) 		1706003014NRG24120720230101273 12/07/2023 LAKSHMINARAYAN BHAVARLAL LODHA 1706003014WL006256 LAKSHMINARAYAN BHAVARLAL LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 LAKSHMINARAYANBHAVARLALLODHA STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-014-001/60
(DOHARDA) 		1706003014NRG24120720230101275 12/07/2023 BABULAL GAJANAND LODHA 1706003014WL006256 BABULAL GAJANAND LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 BABULALGAJANANDLODHA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-014-001/60
(DOHARDA) 		1706003014NRG24120720230101274 12/07/2023 GAJANAND BHAVARLAL LODHA 1706003014WL006256 GAJANAND BHAVARLAL LODHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 GAJANANDBHAVARLALLODHA STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-014-002/10
(DOHARDA) 		1706003014NRG24120720230101277 12/07/2023 MANGHI BAI AHIRWAR 1706003014WL006256 MANGHI BAI AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 MANGHIBAIAHIRWAR STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-014-002/10
(DOHARDA) 		1706003014NRG24120720230101276 12/07/2023 MANGHILAL AHIRWAR 1706003014WL006256 MANGHILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 MANGHILALAHIRWAR STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-014-002/11
(DOHARDA) 		1706003014NRG24120720230101278 12/07/2023 RAMESHVAR MADANLAL KIRAR 1706003014WL006256 RAMESHVAR MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMESHVARMADANLALKIRAR BANK OF INDIA(508505)
38 BAMORI MP-06-003-014-002/12
(DOHARDA) 		1706003014NRG24120720230101280 12/07/2023 GIRRAJ MADANLAL KIRAR 1706003014WL006256 GIRRAJ MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 GIRRAJMADANLALKIRAR PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-014-002/20
(DOHARDA) 		1706003014NRG24120720230101282 12/07/2023 KAMALSINGH SIRIYA AHIRWAR 1706003014WL006256 KAMALSINGH SIRIYA AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 KAMALSINGHSIRIYAAHIRWAR STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-014-002/20
(DOHARDA) 		1706003014NRG24120720230101281 12/07/2023 RAMKALI BAI SHIRIYA AHIRWAR 1706003014WL006256 RAMKALI BAI SHIRIYA AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMKALIBAISHIRIYAAHIRWAR STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-014-002/22
(DOHARDA) 		1706003014NRG24120720230101284 12/07/2023 SAVITRIBAI SHYAM KIRAR 1706003014WL006256 SAVITRIBAI SHYAM KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 SAVITRIBAISHYAMKIRAR STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-014-002/22
(DOHARDA) 		1706003014NRG24120720230101283 12/07/2023 SHYAM SINGH MADANLAL KIRAR 1706003014WL006256 SHYAM SINGH MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 SHYAMSINGHMADANLALKIRAR STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-014-002/25-B
(DOHARDA) 		1706003014NRG24120720230101285 12/07/2023 CHIMAN SINGH CHIRONLAL KIRAR 1706003014WL006256 CHIMAN SINGH CHIRONLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 CHIMANSINGHCHIRONLALKIRAR AXIS BANK(607153)
44 BAMORI MP-06-003-014-002/29
(DOHARDA) 		1706003014NRG24120720230101287 12/07/2023 GUDDIBAI NARAYAN AHIRWAR 1706003014WL006256 GUDDIBAI NARAYAN AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 GUDDIBAINARAYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-014-002/29
(DOHARDA) 		1706003014NRG24120720230101286 12/07/2023 NARAN SINGH AMAR LAL CHAMAR 1706003014WL006256 NARAN SINGH AMAR LAL CHAMAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 NARANSINGHAMARLALCHAMAR STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-014-002/31
(DOHARDA) 		1706003014NRG24120720230101288 12/07/2023 PREMBAI GOKUL AHIRVAR 1706003014WL006256 PREMBAI GOKUL AHIRVAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 PREMBAIGOKULAHIRVAR STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-014-002/33
(DOHARDA) 		1706003014NRG24120720230101290 12/07/2023 KESHRI KIRAR 1706003014WL006256 KESHRI KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 KESHRIKIRAR STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-014-002/33
(DOHARDA) 		1706003014NRG24120720230101291 12/07/2023 RATIBAI KESHRI KIRAR 1706003014WL006256 RATIBAI KESHRI KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RATIBAIKESHRIKIRAR STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-014-002/33-A
(DOHARDA) 		1706003014NRG24120720230101292 12/07/2023 MANOJ KESARI KIRAR 1706003014WL006256 MANOJ KESARI KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 MANOJKESARIKIRAR STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-014-002/36
(DOHARDA) 		1706003014NRG24120720230101294 12/07/2023 KALLIBAI PARMAND KIRAR 1706003014WL006256 KALLIBAI PARMAND KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 KALLIBAIPARMANDKIRAR STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-014-002/36-A
(DOHARDA) 		1706003014NRG24120720230101295 12/07/2023 PAWAN KIRAR 1706003014WL006256 PAWAN KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 PAWANKIRAR STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-014-002/36-A
(DOHARDA) 		1706003014NRG24120720230101296 12/07/2023 RISIKA KIRAR 1706003014WL006256 RISIKA KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RISIKAKIRAR STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-014-002/36-B
(DOHARDA) 		1706003014NRG24120720230101297 12/07/2023 VINOD BALKRAM KIRAR 1706003014WL006256 VINOD BALKRAM KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 VINODBALKRAMKIRAR STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-014-002/42-A
(DOHARDA) 		1706003014NRG24120720230101298 12/07/2023 Mukesh kirar 1706003014WL006256 Mukesh kirar 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 Mukeshkirar STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-014-002/44
(DOHARDA) 		1706003014NRG24120720230101299 12/07/2023 BHAGIRATH HATILA HARIJAN 1706003014WL006256 BHAGIRATH HATILA HARIJAN 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 BHAGIRATHHATILAHARIJAN STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-014-002/49
(DOHARDA) 		1706003014NRG24120720230101304 12/07/2023 CHINJO RAMSINGH HIRVAR 1706003014WL006256 CHINJO RAMSINGH HIRVAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 CHINJORAMSINGHHIRVAR STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-014-002/49
(DOHARDA) 		1706003014NRG24120720230101303 12/07/2023 RAMSINGH CHUNNILAL AHIRWAR 1706003014WL006256 RAMSINGH CHUNNILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMSINGHCHUNNILALAHIRWAR STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-014-002/54-B
(DOHARDA) 		1706003014NRG24120720230101305 12/07/2023 BALKISAN BABULAL AHIRWAR 1706003014WL006256 BALKISAN BABULAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 BALKISANBABULALAHIRWAR STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-014-002/54-B
(DOHARDA) 		1706003014NRG24120720230101306 12/07/2023 PURUSHOTTAM SHRIBABULAL AHIRWAR 1706003014WL006256 PURUSHOTTAM SHRIBABULAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 PURUSHOTTAMSHRIBABULALAHIRWAR STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-014-002/65
(DOHARDA) 		1706003014NRG24120720230101308 12/07/2023 RUKMANI LAXMAN KIRAR 1706003014WL006256 RUKMANI LAXMAN KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RUKMANILAXMANKIRAR STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24120720230101311 12/07/2023 RAJKUMAAR KIRAR 1706003014WL006256 RAJKUMAAR KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAJKUMAARKIRAR STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24120720230101309 12/07/2023 RAMPRASAD BANBARI KIRAR 1706003014WL006256 RAMPRASAD BANBARI KIRAR 00415 SBIN0030145 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24120720230101310 12/07/2023 RUKMANI RAMPRASAD KIRAR 1706003014WL006256 RUKMANI RAMPRASAD KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RUKMANIRAMPRASADKIRAR STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-014-002/70-B
(DOHARDA) 		1706003014NRG24120720230101313 12/07/2023 KHAIRIBAI TUNDA SAHARIYA 1706003014WL006256 KHAIRIBAI TUNDA SAHARIYA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 KHAIRIBAITUNDASAHARIYA STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-014-002/70-B
(DOHARDA) 		1706003014NRG24120720230101312 12/07/2023 tunda adiwasi 1706003014WL006256 tunda adiwasi 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 tundaadiwasi STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-014-002/8
(DOHARDA) 		1706003014NRG24120720230101315 12/07/2023 ARCNABAI ARJUN KIRAR 1706003014WL006256 ARCNABAI ARJUN KIRAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 ARCNABAIARJUNKIRAR STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-014-002/9
(DOHARDA) 		1706003014NRG24120720230101317 12/07/2023 KALLO BAI RAMJILAL AHIRWAR 1706003014WL006256 KALLO BAI RAMJILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 KALLOBAIRAMJILALAHIRWAR STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-014-002/9
(DOHARDA) 		1706003014NRG24120720230101316 12/07/2023 RAMJEELAL KAMAL AHIRWAR 1706003014WL006256 RAMJEELAL KAMAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMJEELALKAMALAHIRWAR STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-014-002/9-B
(DOHARDA) 		1706003014NRG24120720230101319 12/07/2023 JAMBAI RAMBAX AHIRWAR 1706003014WL006256 JAMBAI RAMBAX AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 JAMBAIRAMBAXAHIRWAR STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-014-002/9-B
(DOHARDA) 		1706003014NRG24120720230101318 12/07/2023 RAMSWROOP KOMAL AHIRWAR 1706003014WL006256 RAMSWROOP KOMAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 25/09/2023 394947901 RAMSWROOPKOMALAHIRWAR STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-018-001/105-A
(DONGARPUR) 		1706003018NRG24110720230100503 12/07/2023 pramod 1706003018WL006187 pramod 00415 SBIN0030145 2652 2652 Processed 25/09/2023 394947901 pramod STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-018-001/135-A
(DONGARPUR) 		1706003018NRG24110720230100504 12/07/2023 Gulabi Bai 1706003018WL006187 Gulabi Bai 00415 SBIN0030145 2210 2210 Processed 25/09/2023 394947901 GulabiBai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-028-001/1215-B
(BAMORI) 		1706003028NRG24120720230101192 12/07/2023 Kalli Bai 1706003028WL006243 Kalli Bai 00415 SBIN0030145 1105 1105 Processed 25/09/2023 394947901 KalliBai STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-028-001/1612
(BAMORI) 		1706003028NRG24120720230101193 12/07/2023 DOULIBAI 1706003028WL006244 DOULIBAI 00415 SBIN0030145 442 442 Processed 25/09/2023 394947901 DOULIBAI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-028-001/2814
(BAMORI) 		1706003028NRG24120720230101191 12/07/2023 Munni Bai 1706003028WL006242 Munni Bai 00415 SBIN0030145 1105 1105 Processed 25/09/2023 394947901 MunniBai STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-028-001/4100047
(BAMORI) 		1706003028NRG24120720230101190 12/07/2023 GAJANAND 1706003028WL006241 GAJANAND 00415 SBIN0030145 442 442 Processed 25/09/2023 394947901 GAJANAND STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-028-001/4100062
(BAMORI) 		1706003028NRG24120720230101188 12/07/2023 BALRAM 1706003028WL006239 BALRAM 00415 SBIN0030145 1105 1105 Processed 25/09/2023 394947901 BALRAM STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-028-001/5111
(BAMORI) 		1706003028NRG24120720230101189 12/07/2023 SARJUBAI 1706003028WL006240 SARJUBAI 00415 SBIN0030145 663 663 Processed 25/09/2023 394947901 SARJUBAI STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-034-002/183
(DONGARI) 		1706003034NRG24110720230100390 12/07/2023 gurudev 1706003034WL006177 gurudev 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394947901 gurudev ICICI BANK LTD(508534)
80 BAMORI MP-06-003-034-002/3
(DONGARI) 		1706003034NRG24110720230100397 12/07/2023 RAMAHIT 1706003034WL006178 RAMAHIT 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394947901 RAMAHIT IDBI BANK(607095)
81 BAMORI MP-06-003-034-002/3
(DONGARI) 		1706003034NRG24110720230100398 12/07/2023 Ramhet 1706003034WL006178 Ramhet 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394947901 Ramhet STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-034-002/589
(DONGARI) 		1706003034NRG24110720230100409 12/07/2023 HAJARI 1706003034WL006179 HAJARI 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394947901 HAJARI STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-034-002/8
(DONGARI) 		1706003034NRG24110720230100403 12/07/2023 RAMESH 1706003034WL006178 RAMESH 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394947901 RAMESH STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-034-002/81
(DONGARI) 		1706003034NRG24110720230100413 12/07/2023 vimlesh 1706003034WL006179 vimlesh 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394947901 vimlesh STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-034-002/9
(DONGARI) 		1706003034NRG24110720230100392 12/07/2023 kasumal bai 1706003034WL006177 kasumal bai 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394947901 kasumalbai STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-034-002/9
(DONGARI) 		1706003034NRG24110720230100391 12/07/2023 kasumal bai 1706003034WL006177 kasumal bai 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394947901 kasumalbai ICICI BANK LTD(508534)
SubTotal 99008 99008
87 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24110720230100202 12/07/2023 rampati bai 1706003061WL006170 rampati bai 00415 SBIN0030294 1326 1326 Processed 25/09/2023 394947901 rampatibai STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-061-001/189
(LALONI) 		1706003061NRG24110720230100216 12/07/2023 pappu 1706003061WL006170 pappu 00415 SBIN0030294 1326 1326 Processed 25/09/2023 394947901 pappu STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-061-001/268
(LALONI) 		1706003061NRG24110720230100234 12/07/2023 vitthaldas 1706003061WL006170 vitthaldas 00415 SBIN0030294 1326 1326 Processed 25/09/2023 394947901 vitthaldas STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24110720230100250 12/07/2023 shree ballabh 1706003061WL006170 shree ballabh 00415 SBIN0030294 1326 1326 Processed 25/09/2023 394947901 shreeballabh FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-061-001/439
(LALONI) 		1706003061NRG24110720230100251 12/07/2023 RAVI MEENA 1706003061WL006170 RAVI MEENA 00415 SBIN0030294 1326 1326 Processed 25/09/2023 394947901 RAVIMEENA STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-081-001/32
(SUHAYA) 		1706003081NRG24120720230101172 12/07/2023 Gita bai manja ahirwar 1706003081WL006235 Gita bai manja ahirwar 00415 SBIN0030294 1989 1989 Processed 25/09/2023 394947901 Gitabaimanjaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAMORI MP-06-003-081-001/32
(SUHAYA) 		1706003081NRG24120720230101173 12/07/2023 Rahul mangilal Harijan 1706003081WL006235 Rahul mangilal Harijan 00415 SBIN0030294 1989 1989 Processed 25/09/2023 394947901 RahulmangilalHarijan STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-088-002/332
(KHADAGPUR) 		1706003088NRG24120720230100807 12/07/2023 Mukut 1706003088WL006203 Mukut 00415 SBIN0030294 1326 1326 Processed 25/09/2023 394947901 Mukut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
95 BAMORI MP-06-003-011-001/319-A
(KALORA) 		1706003011NRG24120720230100971 12/07/2023 panabai 1706003011WL006226 panabai 00415 SBIN0030332 1547 1547 Processed 25/09/2023 394947901 panabai STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24110720230100201 12/07/2023 preminarayan 1706003061WL006170 preminarayan 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 preminarayan STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-061-001/120
(LALONI) 		1706003061NRG24110720230100205 12/07/2023 balkishan 1706003061WL006170 balkishan 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 balkishan STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-061-001/143-A
(LALONI) 		1706003061NRG24110720230100206 12/07/2023 dolatram 1706003061WL006170 dolatram 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 dolatram STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-061-001/156-A
(LALONI) 		1706003061NRG24110720230100210 12/07/2023 jagnnath singh 1706003061WL006170 jagnnath singh 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 jagnnathsingh STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-061-001/168-A
(LALONI) 		1706003061NRG24110720230100213 12/07/2023 dharasingh 1706003061WL006170 dharasingh 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 dharasingh FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-061-001/175-B
(LALONI) 		1706003061NRG24110720230100214 12/07/2023 arjun 1706003061WL006170 arjun 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 arjun STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-061-001/196-A
(LALONI) 		1706003061NRG24110720230100221 12/07/2023 damodar 1706003061WL006170 damodar 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 damodar FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-061-001/204
(LALONI) 		1706003061NRG24110720230100226 12/07/2023 shrikishan 1706003061WL006170 shrikishan 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 shrikishan STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24110720230100227 12/07/2023 Brijmohan 1706003061WL006170 Brijmohan 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 Brijmohan STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24110720230100231 12/07/2023 harisingh 1706003061WL006170 harisingh 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 harisingh STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-061-001/289-B
(LALONI) 		1706003061NRG24110720230100240 12/07/2023 savitri meena 1706003061WL006170 savitri meena 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 savitrimeena FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-061-001/296-A
(LALONI) 		1706003061NRG24110720230100243 12/07/2023 mansingh 1706003061WL006170 mansingh 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 mansingh STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-061-001/297-A
(LALONI) 		1706003061NRG24110720230100244 12/07/2023 SUMANT 1706003061WL006170 SUMANT 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 SUMANT FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-061-001/86
(LALONI) 		1706003061NRG24110720230100253 12/07/2023 mukesh 1706003061WL006170 mukesh 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394947901 mukesh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
110 BAMORI MP-06-003-088-002/9-A
(KHADAGPUR) 		1706003088NRG24120720230100818 12/07/2023 makhan 1706003088WL006205 makhan 00415 SBIN0030519 1326 1326 Processed 25/09/2023 394947901 makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BAMORI MP-06-003-014-002/8
(DOHARDA) 		1706003014NRG24120720230101314 12/07/2023 ARJUN SINGH KIRAR SO KHEM CHAND KIRAR 1706003014WL006256 ARJUN SINGH KIRAR SO KHEM CHAND KIRAR 00468 UBIN0541061 1326 1326 Processed 25/09/2023 394947901 ARJUNSINGHKIRARSOKHEMCHANDKIRAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 BAMORI MP-06-003-014-002/31-A
(DOHARDA) 		1706003014NRG24120720230101289 12/07/2023 vimlesh bai 1706003014WL006256 vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 vimleshbai MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-018-001/14-A
(DONGARPUR) 		1706003018NRG24110720230100505 12/07/2023 Kheri Bai 1706003018WL006187 Kheri Bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394947901 KheriBai MADHYANCHAL GRAMIN BANK(607232)
114 BAMORI MP-06-003-034-002/127
(DONGARI) 		1706003034NRG24110720230100396 12/07/2023 foda 1706003034WL006178 foda 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947901 foda MADHYANCHAL GRAMIN BANK(607232)
115 BAMORI MP-06-003-034-002/127
(DONGARI) 		1706003034NRG24110720230100395 12/07/2023 foda 1706003034WL006178 foda 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 foda MADHYANCHAL GRAMIN BANK(607232)
116 BAMORI MP-06-003-034-002/67
(DONGARI) 		1706003034NRG24110720230100412 12/07/2023 savari bai 1706003034WL006179 savari bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947901 savaribai MADHYANCHAL GRAMIN BANK(607232)
117 BAMORI MP-06-003-034-002/67
(DONGARI) 		1706003034NRG24110720230100411 12/07/2023 savari bai 1706003034WL006179 savari bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947901 savaribai STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-088-001/11-A
(KHADAGPUR) 		1706003088NRG24120720230100820 12/07/2023 SANTOSH 1706003088WL006206 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAMORI MP-06-003-088-001/23-A
(KHADAGPUR) 		1706003088NRG24120720230100821 12/07/2023 LALARAM 1706003088WL006206 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 LALARAM STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-088-001/30-A
(KHADAGPUR) 		1706003088NRG24120720230100822 12/07/2023 Balkram Ahirwar 1706003088WL006206 Balkram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 BalkramAhirwar ICICI BANK LTD(508534)
121 BAMORI MP-06-003-088-002/23
(KHADAGPUR) 		1706003088NRG24120720230100816 12/07/2023 lalaram 1706003088WL006205 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 lalaram MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-088-002/40-A
(KHADAGPUR) 		1706003088NRG24120720230100812 12/07/2023 Girraj 1706003088WL006204 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 Girraj FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-088-002/41-B
(KHADAGPUR) 		1706003088NRG24120720230100817 12/07/2023 PATIRAM 1706003088WL006205 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 PATIRAM ICICI BANK LTD(508534)
124 BAMORI MP-06-003-088-002/43-B
(KHADAGPUR) 		1706003088NRG24120720230100813 12/07/2023 GANGARAM 1706003088WL006204 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-088-002/5-A
(KHADAGPUR) 		1706003088NRG24120720230100808 12/07/2023 biran 1706003088WL006203 biran 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947901 biran STATE BANK OF INDIA(508548)
SubTotal 20553 20553
126 BAMORI MP-06-003-034-002/1
(DONGARI) 		1706003034NRG24110720230100406 12/07/2023 kalicharan 1706003034WL006179 kalicharan 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947901 kalicharan STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-034-002/176
(DONGARI) 		1706003034NRG24110720230100408 12/07/2023 meghraj 1706003034WL006179 meghraj 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947901 meghraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 BAMORI MP-06-003-034-002/176
(DONGARI) 		1706003034NRG24110720230100407 12/07/2023 meghraj 1706003034WL006179 meghraj 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947901 meghraj FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-034-002/4
(DONGARI) 		1706003034NRG24110720230100401 12/07/2023 Rajaram 1706003034WL006178 Rajaram 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947901 Rajaram FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-061-001/119
(LALONI) 		1706003061NRG24110720230100204 12/07/2023 rampati 1706003061WL006170 rampati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 rampati FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-061-001/148
(LALONI) 		1706003061NRG24110720230100207 12/07/2023 phirak meena 1706003061WL006170 phirak meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 phirakmeena FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24110720230100208 12/07/2023 Murli Meena 1706003061WL006170 Murli Meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 MurliMeena FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-061-001/166
(LALONI) 		1706003061NRG24110720230100211 12/07/2023 Rajanti 1706003061WL006170 Rajanti 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 Rajanti FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-061-001/168
(LALONI) 		1706003061NRG24110720230100212 12/07/2023 Ajay 1706003061WL006170 Ajay 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 Ajay FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-061-001/188-A
(LALONI) 		1706003061NRG24110720230100215 12/07/2023 dinesh 1706003061WL006170 dinesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 dinesh FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24110720230100217 12/07/2023 rajendra 1706003061WL006170 rajendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 rajendra FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-061-001/194
(LALONI) 		1706003061NRG24110720230100218 12/07/2023 Hariprasad meena 1706003061WL006170 Hariprasad meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 Hariprasadmeena FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24110720230100219 12/07/2023 shyamsundar 1706003061WL006170 shyamsundar 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 shyamsundar FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-061-001/196
(LALONI) 		1706003061NRG24110720230100220 12/07/2023 jagdeesh 1706003061WL006170 jagdeesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 jagdeesh FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24110720230100222 12/07/2023 shrikant meena 1706003061WL006170 shrikant meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 shrikantmeena FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-061-001/20
(LALONI) 		1706003061NRG24110720230100223 12/07/2023 murari 1706003061WL006170 murari 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 murari FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-061-001/202
(LALONI) 		1706003061NRG24110720230100224 12/07/2023 ramswaroopy 1706003061WL006170 ramswaroopy 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 ramswaroopy FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-061-001/202-A
(LALONI) 		1706003061NRG24110720230100225 12/07/2023 rekha bai 1706003061WL006170 rekha bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 rekhabai FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-061-001/216
(LALONI) 		1706003061NRG24110720230100228 12/07/2023 gopal 1706003061WL006170 gopal 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 gopal FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24110720230100229 12/07/2023 amarsingh 1706003061WL006170 amarsingh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 amarsingh FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-061-001/253-A
(LALONI) 		1706003061NRG24110720230100230 12/07/2023 Rasal 1706003061WL006170 Rasal 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 Rasal FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24110720230100232 12/07/2023 Manju 1706003061WL006170 Manju 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 Manju FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-061-001/267
(LALONI) 		1706003061NRG24110720230100233 12/07/2023 tulsiram 1706003061WL006170 tulsiram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 tulsiram FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-061-001/269-A
(LALONI) 		1706003061NRG24110720230100235 12/07/2023 Ajay 1706003061WL006170 Ajay 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 Ajay FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-061-001/269-C
(LALONI) 		1706003061NRG24110720230100236 12/07/2023 Ajeet Meena 1706003061WL006170 Ajeet Meena 00688 FINO0001001 1326 1326 Rejected 28/09/2023 Aadhaar Number not Mapped to Account Number
151 BAMORI MP-06-003-061-001/274
(LALONI) 		1706003061NRG24110720230100237 12/07/2023 bharpai 1706003061WL006170 bharpai 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 bharpai FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-061-001/274-A
(LALONI) 		1706003061NRG24110720230100238 12/07/2023 mamta 1706003061WL006170 mamta 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 mamta FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-061-001/289-C
(LALONI) 		1706003061NRG24110720230100241 12/07/2023 lakhan meena 1706003061WL006170 lakhan meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 lakhanmeena FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24110720230100242 12/07/2023 ballabh meena 1706003061WL006170 ballabh meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 ballabhmeena FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-061-001/313
(LALONI) 		1706003061NRG24110720230100246 12/07/2023 jamnesh 1706003061WL006170 jamnesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 jamnesh FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-061-001/335-A
(LALONI) 		1706003061NRG24110720230100247 12/07/2023 mamta bai meena 1706003061WL006170 mamta bai meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 mamtabaimeena FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-061-001/366-A
(LALONI) 		1706003061NRG24110720230100248 12/07/2023 balkishan meena 1706003061WL006170 balkishan meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 balkishanmeena FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24110720230100249 12/07/2023 bhurelal 1706003061WL006170 bhurelal 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 bhurelal FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-061-001/79
(LALONI) 		1706003061NRG24110720230100252 12/07/2023 damanti 1706003061WL006170 damanti 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 damanti FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-061-001/95
(LALONI) 		1706003061NRG24110720230100254 12/07/2023 Pushpa 1706003061WL006170 Pushpa 00688 FINO0001001 1326 1326 Processed 25/09/2023 394947901 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
161 BAMORI MP-06-003-014-001/283-A
(DOHARDA) 		1706003014NRG24120720230101255 12/07/2023 SANGEETA LODHA 1706003014WL006256 SANGEETA LODHA 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947901 SANGEETALODHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAMORI MP-06-003-034-002/113
(DONGARI) 		1706003034NRG24110720230100389 12/07/2023 sualal 1706003034WL006177 sualal 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394947901 sualal STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-034-002/113
(DONGARI) 		1706003034NRG24110720230100388 12/07/2023 sualal 1706003034WL006177 sualal 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394947901 sualal STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-035-004/74
(PATAN) 		1706003035NRG24120720230101321 12/07/2023 santhos 1706003035WL006257 santhos 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394947901 santhos STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-088-001/318-A
(KHADAGPUR) 		1706003088NRG24120720230100806 12/07/2023 chandhan 1706003088WL006203 chandhan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947901 chandhan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
166 BAMORI MP-06-003-088-001/10-B
(KHADAGPUR) 		1706003088NRG24120720230100819 12/07/2023 Devendra 1706003088WL006206 Devendra 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394947901 Devendra IDBI BANK(607095)
SubTotal 1326 1326
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_120723APB_FTO_164022 Central Bank Of India CBIN0282156 GUNA 1326
2 BAMORI MP1706003_120723APB_FTO_164022 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 7956
3 BAMORI MP1706003_120723APB_FTO_164022 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 BAMORI MP1706003_120723APB_FTO_164022 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
5 BAMORI MP1706003_120723APB_FTO_164022 State Bank of India SBIN0030145 BAMORI 99008
6 BAMORI MP1706003_120723APB_FTO_164022 State Bank of India SBIN0030294 PARWAHA 11934
7 BAMORI MP1706003_120723APB_FTO_164022 State Bank of India SBIN0030332 LALONI 20111
8 BAMORI MP1706003_120723APB_FTO_164022 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
9 BAMORI MP1706003_120723APB_FTO_164022 Union Bank of India UBIN0541061 GUNA 1326
10 BAMORI MP1706003_120723APB_FTO_164022 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
11 BAMORI MP1706003_120723APB_FTO_164022 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 8619
12 BAMORI MP1706003_120723APB_FTO_164022 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326
13 BAMORI MP1706003_120723APB_FTO_164022 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5304
14 BAMORI MP1706003_120723APB_FTO_164022 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3978
15 BAMORI MP1706003_120723APB_FTO_164022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47294
16 BAMORI MP1706003_120723APB_FTO_164022 India Post Payments Bank IPOS0000001 Guna 7293
17 BAMORI MP1706003_120723APB_FTO_164022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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