Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_090723APB_FTO_157065
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) 		1706003015NRG24090720230096542 09/07/2023 Prakash 1706003015WL005918 Prakash 00045 BARB0GUNAXX 1105 1105 Processed 14/07/2023 858264144 Prakash BANK OF BARODA(606985)
2 BAMORI MP-06-003-015-002/109-B
(BARODIYA) 		1706003015NRG24090720230096546 09/07/2023 Jagdamaba 1706003015WL005918 Jagdamaba 00045 BARB0GUNAXX 1105 1105 Processed 14/07/2023 858264144 Jagdamaba BANK OF BARODA(606985)
SubTotal 2210 2210
3 BAMORI MP-06-003-015-001/141
(BARODIYA) 		1706003015NRG24090720230096512 09/07/2023 Lovkosh 1706003015WL005918 Lovkosh 00048 BKID0008890 1105 1105 Processed 14/07/2023 858264144 Lovkosh BANK OF INDIA(508505)
4 BAMORI MP-06-003-015-002/122-A
(BARODIYA) 		1706003015NRG24090720230096553 09/07/2023 Hetram 1706003015WL005918 Hetram 00048 BKID0008890 1105 1105 Processed 14/07/2023 858264144 Hetram BANK OF INDIA(508505)
5 BAMORI MP-06-003-043-001/21-B
(MOHANPURKHURD) 		1706003043NRG24090720230096340 09/07/2023 RELSA BARELA 1706003043WL005887 RELSA BARELA 00048 BKID0008890 1547 1547 Processed 14/07/2023 858264144 RELSABARELA BANK OF INDIA(508505)
SubTotal 3757 3757
6 BAMORI MP-06-003-015-002/115-A
(BARODIYA) 		1706003015NRG24090720230096550 09/07/2023 Parvat 1706003015WL005918 Parvat 00078 CNRB0002860 1105 1105 Processed 14/07/2023 858264144 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 BAMORI MP-06-003-003-006/33-B
(BARDHA) 		1706003003NRG24080720230095592 09/07/2023 RADHESYAM 1706003003WL005844 RADHESYAM 00114 CBIN0MPDCAL 1105 1105 Processed 14/07/2023 858264144 RADHESYAM STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24080720230095594 09/07/2023 payarelal 1706003003WL005844 payarelal 00114 CBIN0MPDCAL 1105 1105 Processed 14/07/2023 858264144 payarelal FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-003-006/35-A
(BARDHA) 		1706003003NRG24080720230095596 09/07/2023 mahesh kumar dhakad 1706003003WL005844 mahesh kumar dhakad 00114 CBIN0MPDCAL 1105 1105 Processed 14/07/2023 858264144 maheshkumardhakad STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-003-006/35-A
(BARDHA) 		1706003003NRG24080720230095597 09/07/2023 MAHESHKUMAR DHAKAD 1706003003WL005844 MAHESHKUMAR DHAKAD 00114 CBIN0MPDCAL 1105 1105 Processed 14/07/2023 858264144 MAHESHKUMARDHAKAD MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-003-006/35-B
(BARDHA) 		1706003003NRG24080720230095598 09/07/2023 vishanu 1706003003WL005844 vishanu 00114 CBIN0MPDCAL 1105 1105 Processed 14/07/2023 858264144 vishanu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24090720230096574 09/07/2023 MUNNA 1706003015WL005919 MUNNA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858264144 MUNNA ICICI BANK LTD(508534)
13 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24090720230096575 09/07/2023 TURASABAIR 1706003015WL005919 TURASABAIR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858264144 TURASABAIR ICICI BANK LTD(508534)
14 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24090720230096577 09/07/2023 RAMASHRI 1706003015WL005919 RAMASHRI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858264144 RAMASHRI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24090720230096534 09/07/2023 BADAMI 1706003015WL005918 BADAMI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858264144 BADAMI ICICI BANK LTD(508534)
16 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24090720230096540 09/07/2023 RAMADAYAL 1706003015WL005918 RAMADAYAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858264144 RAMADAYAL ICICI BANK LTD(508534)
17 BAMORI MP-06-003-038-002/79
(SONKHARA) 		1706003038NRG24090720230096858 09/07/2023 NARESH 1706003038WL005929 NARESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264144 NARESH FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-038-002/79
(SONKHARA) 		1706003038NRG24090720230096857 09/07/2023 SUGAN ADIVASI 1706003038WL005929 SUGAN ADIVASI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264144 SUGANADIVASI ICICI BANK LTD(508534)
19 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24080720230095069 09/07/2023 JAY SINGH 1706003039WL005816 JAY SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264144 JAYSINGH STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24080720230095065 09/07/2023 SHRILAL 1706003039WL005815 SHRILAL 00168 ICIC0000538 2652 2652 Processed 14/07/2023 858264144 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
21 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24080720230095070 09/07/2023 pushpa 1706003039WL005816 pushpa 00168 ICIC0000760 1326 1326 Processed 14/07/2023 858264144 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24090720230096515 09/07/2023 Sanjesh 1706003015WL005918 Sanjesh 00354 PUNB0018600 1105 1105 Processed 14/07/2023 858264144 Sanjesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG24080720230096026 09/07/2023 ghasiti 1706003001WL005862 ghasiti 00354 PUNB0256800 1547 1547 Processed 14/07/2023 858264144 ghasiti PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-001-001/323
(PADON) 		1706003001NRG24080720230096027 09/07/2023 JANKILAL 1706003001WL005862 JANKILAL 00354 PUNB0256800 1547 1547 Processed 14/07/2023 858264144 JANKILAL PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-001-001/323-A
(PADON) 		1706003001NRG24080720230096028 09/07/2023 DHANNU 1706003001WL005862 DHANNU 00354 PUNB0256800 1547 1547 Processed 14/07/2023 858264144 DHANNU PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24080720230096030 09/07/2023 AALIA SHEKH 1706003001WL005862 AALIA SHEKH 00354 PUNB0256800 1547 1547 Processed 14/07/2023 858264144 AALIASHEKH PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24080720230096031 09/07/2023 Ahil 1706003001WL005862 Ahil 00354 PUNB0256800 1547 1547 Processed 14/07/2023 858264144 Ahil PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-001-003/22498
(PADON) 		1706003001NRG24080720230096032 09/07/2023 AMANA 1706003001WL005862 AMANA 00354 PUNB0256800 1547 1547 Processed 14/07/2023 858264144 AMANA PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24080720230096034 09/07/2023 Rafik 1706003001WL005862 Rafik 00354 PUNB0256800 1547 1547 Processed 14/07/2023 858264144 Rafik PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-003-006/178
(BARDHA) 		1706003003NRG24080720230095586 09/07/2023 Bhagvati 1706003003WL005844 Bhagvati 00354 PUNB0256800 1105 1105 Processed 14/07/2023 858264144 Bhagvati PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-003-006/178
(BARDHA) 		1706003003NRG24080720230095587 09/07/2023 DINESHANAND 1706003003WL005844 DINESHANAND 00354 PUNB0256800 1105 1105 Processed 14/07/2023 858264144 DINESHANAND PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-009-001/207-A
(KUDKA) 		1706003009NRG24090720230096099 09/07/2023 BABLI BAI 1706003009WL005875 BABLI BAI 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858264144 BABLIBAI PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-009-001/207-A
(KUDKA) 		1706003009NRG24090720230096098 09/07/2023 RAMDAYAL SEHRIYA 1706003009WL005875 RAMDAYAL SEHRIYA 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858264144 RAMDAYALSEHRIYA PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-009-002/21-B
(KUDKA) 		1706003009NRG24090720230096101 09/07/2023 MAMTA BAI 1706003009WL005875 MAMTA BAI 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858264144 MAMTABAI PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-009-002/21-C
(KUDKA) 		1706003009NRG24090720230096103 09/07/2023 REENA BAI 1706003009WL005875 REENA BAI 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858264144 REENABAI PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-011-001/298
(KALORA) 		1706003011NRG24090720230096455 09/07/2023 Hargovind 1706003011WL005906 Hargovind 00354 PUNB0256800 2431 2431 Processed 14/07/2023 858264144 Hargovind FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-011-001/329-D
(KALORA) 		1706003011NRG24090720230096370 09/07/2023 Brajmohan 1706003011WL005891 Brajmohan 00354 PUNB0256800 1547 1547 Processed 14/07/2023 858264144 Brajmohan PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-024-003/512
(BAWADIKHEDA) 		1706003024NRG24090720230096104 09/07/2023 Sunita Bai Sahariya 1706003024WL005876 Sunita Bai Sahariya 00354 PUNB0256800 1326 1326 Processed 14/07/2023 858264144 SunitaBaiSahariya STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-052-001/111
(HAMIRPUR) 		1706003052NRG24090720230096504 09/07/2023 RAKESH 1706003052WL005916 RAKESH 00354 PUNB0256800 3094 3094 Processed 14/07/2023 858264144 RAKESH PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-066-001/223
(KISHANPURA) 		1706003066NRG24090720230096450 09/07/2023 OM PRAKASH 1706003066WL005905 OM PRAKASH 00354 PUNB0256800 663 663 Processed 14/07/2023 858264144 OMPRAKASH ICICI BANK LTD(508534)
SubTotal 32708 32708
41 BAMORI MP-06-003-043-002/111
(MOHANPURKHURD) 		1706003043NRG24090720230096349 09/07/2023 MULA SINGH BARELA 1706003043WL005888 MULA SINGH BARELA 00415 SBIN0003849 1547 1547 Processed 14/07/2023 858264144 MULASINGHBARELA STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24090720230096360 09/07/2023 Anjali barela 1706003043WL005889 Anjali barela 00415 SBIN0003849 1547 1547 Processed 14/07/2023 858264144 Anjalibarela STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24090720230096365 09/07/2023 TARKI BAI BARELA 1706003043WL005890 TARKI BAI BARELA 00415 SBIN0003849 1547 1547 Processed 14/07/2023 858264144 TARKIBAIBARELA STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24090720230096342 09/07/2023 GAADHI BARELA 1706003043WL005887 GAADHI BARELA 00415 SBIN0003849 1547 1547 Processed 14/07/2023 858264144 GAADHIBARELA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-043-002/164
(MOHANPURKHURD) 		1706003043NRG24090720230096335 09/07/2023 SURSINGH 1706003043WL005885 SURSINGH 00415 SBIN0003849 221 221 Processed 14/07/2023 858264144 SURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAMORI MP-06-003-043-003/40-B
(MOHANPURKHURD) 		1706003043NRG24090720230096354 09/07/2023 Prakash Pateliya 1706003043WL005888 Prakash Pateliya 00415 SBIN0003849 1547 1547 Processed 14/07/2023 858264144 PrakashPateliya STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-043-003/57-B
(MOHANPURKHURD) 		1706003043NRG24090720230096343 09/07/2023 ANBAI BHILALA 1706003043WL005887 ANBAI BHILALA 00415 SBIN0003849 1547 1547 Processed 14/07/2023 858264144 ANBAIBHILALA STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-043-004/51-C
(MOHANPURKHURD) 		1706003043NRG24090720230096336 09/07/2023 FUL BAI ADIWASI 1706003043WL005885 FUL BAI ADIWASI 00415 SBIN0003849 1547 1547 Processed 14/07/2023 858264144 FULBAIADIWASI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-066-001/194-A
(KISHANPURA) 		1706003066NRG24090720230096448 09/07/2023 MANMOHAN 1706003066WL005905 MANMOHAN 00415 SBIN0003849 3094 3094 Processed 14/07/2023 858264144 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 14144 14144
50 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24090720230096558 09/07/2023 Krishnagopal 1706003015WL005919 Krishnagopal 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Krishnagopal STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24090720230096559 09/07/2023 Bhuri bai 1706003015WL005919 Bhuri bai 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Bhuribai STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24090720230096560 09/07/2023 Bhagvan singh 1706003015WL005919 Bhagvan singh 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Bhagvansingh STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24090720230096561 09/07/2023 Sangeeta 1706003015WL005919 Sangeeta 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Sangeeta STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-015-001/109-A
(BARODIYA) 		1706003015NRG24090720230096562 09/07/2023 Manoj 1706003015WL005919 Manoj 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Manoj STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24090720230096564 09/07/2023 DEPAK 1706003015WL005919 DEPAK 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 DEPAK STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-015-001/111
(BARODIYA) 		1706003015NRG24090720230096565 09/07/2023 Rajkumar 1706003015WL005919 Rajkumar 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Rajkumar BANK OF BARODA(606985)
57 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24090720230096566 09/07/2023 Rina dhakad 1706003015WL005919 Rina dhakad 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Rinadhakad STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-015-001/125
(BARODIYA) 		1706003015NRG24090720230096568 09/07/2023 Ravi 1706003015WL005919 Ravi 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Ravi FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-015-001/127-A
(BARODIYA) 		1706003015NRG24090720230096569 09/07/2023 Geeta Bai dhakad 1706003015WL005919 Geeta Bai dhakad 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 GeetaBaidhakad STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-015-001/133
(BARODIYA) 		1706003015NRG24090720230096570 09/07/2023 Munnu 1706003015WL005919 Munnu 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Munnu STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24090720230096571 09/07/2023 Bhabuti bai 1706003015WL005919 Bhabuti bai 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Bhabutibai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24090720230096572 09/07/2023 Sunil 1706003015WL005919 Sunil 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Sunil FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-015-001/135
(BARODIYA) 		1706003015NRG24090720230096573 09/07/2023 Amar singh 1706003015WL005919 Amar singh 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Amarsingh STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24090720230096576 09/07/2023 Gopal 1706003015WL005919 Gopal 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Gopal STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-015-001/138
(BARODIYA) 		1706003015NRG24090720230096510 09/07/2023 HEERA LAL 1706003015WL005918 HEERA LAL 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 HEERALAL STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-015-001/139
(BARODIYA) 		1706003015NRG24090720230096511 09/07/2023 Ramlakhan dhakad 1706003015WL005918 Ramlakhan dhakad 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Ramlakhandhakad STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-015-001/142
(BARODIYA) 		1706003015NRG24090720230096513 09/07/2023 Kapildev 1706003015WL005918 Kapildev 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Kapildev FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24090720230096514 09/07/2023 Sourav 1706003015WL005918 Sourav 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Sourav MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24090720230096518 09/07/2023 Balram 1706003015WL005918 Balram 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Balram BANK OF BARODA(606985)
70 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24090720230096517 09/07/2023 Rajkumar 1706003015WL005918 Rajkumar 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Rajkumar FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-015-001/44
(BARODIYA) 		1706003015NRG24090720230096519 09/07/2023 Vijay bahdur 1706003015WL005918 Vijay bahdur 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Vijaybahdur FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-015-001/45
(BARODIYA) 		1706003015NRG24090720230096520 09/07/2023 Anil dhakad 1706003015WL005918 Anil dhakad 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Anildhakad STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24090720230096522 09/07/2023 Depak 1706003015WL005918 Depak 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Depak STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24090720230096524 09/07/2023 Ravi lal 1706003015WL005918 Ravi lal 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Ravilal STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24090720230096525 09/07/2023 Vishnu 1706003015WL005918 Vishnu 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Vishnu STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-015-001/59
(BARODIYA) 		1706003015NRG24090720230096526 09/07/2023 Shribalab 1706003015WL005918 Shribalab 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Shribalab FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24090720230096528 09/07/2023 Anita 1706003015WL005918 Anita 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Anita STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-015-001/63
(BARODIYA) 		1706003015NRG24090720230096529 09/07/2023 Kamal singh 1706003015WL005918 Kamal singh 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Kamalsingh BANK OF BARODA(606985)
79 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24090720230096530 09/07/2023 Pooja 1706003015WL005918 Pooja 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Pooja STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24090720230096531 09/07/2023 Ganeshlal 1706003015WL005918 Ganeshlal 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Ganeshlal STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24090720230096532 09/07/2023 Shishupal 1706003015WL005918 Shishupal 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Shishupal STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24090720230096533 09/07/2023 Parsutam 1706003015WL005918 Parsutam 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Parsutam FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24090720230096535 09/07/2023 Puran 1706003015WL005918 Puran 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Puran STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24090720230096536 09/07/2023 Lalati bai 1706003015WL005918 Lalati bai 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Lalatibai FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24090720230096537 09/07/2023 munna 1706003015WL005918 munna 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 munna STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24090720230096538 09/07/2023 Guddi bai 1706003015WL005918 Guddi bai 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Guddibai STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24090720230096541 09/07/2023 Ramshree 1706003015WL005918 Ramshree 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Ramshree UNION BANK OF INDIA(508500)
88 BAMORI MP-06-003-015-002/105-A
(BARODIYA) 		1706003015NRG24090720230096543 09/07/2023 Munna 1706003015WL005918 Munna 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Munna STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-015-002/106-A
(BARODIYA) 		1706003015NRG24090720230096544 09/07/2023 Nemichand 1706003015WL005918 Nemichand 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Nemichand STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-015-002/108-A
(BARODIYA) 		1706003015NRG24090720230096545 09/07/2023 Ramprasad 1706003015WL005918 Ramprasad 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Ramprasad STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-015-002/110-A
(BARODIYA) 		1706003015NRG24090720230096547 09/07/2023 Brajesh 1706003015WL005918 Brajesh 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Brajesh STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-015-002/112-A
(BARODIYA) 		1706003015NRG24090720230096548 09/07/2023 Bhagwan singh 1706003015WL005918 Bhagwan singh 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Bhagwansingh HDFC BANK LTD(607152)
93 BAMORI MP-06-003-015-002/119-A
(BARODIYA) 		1706003015NRG24090720230096551 09/07/2023 Makhan 1706003015WL005918 Makhan 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Makhan STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-015-002/120-A
(BARODIYA) 		1706003015NRG24090720230096552 09/07/2023 Sunil 1706003015WL005918 Sunil 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Sunil STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-015-002/124-A
(BARODIYA) 		1706003015NRG24090720230096554 09/07/2023 Anita 1706003015WL005918 Anita 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Anita STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-015-002/18-B
(BARODIYA) 		1706003015NRG24090720230096555 09/07/2023 Mukesh 1706003015WL005918 Mukesh 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Mukesh HDFC BANK LTD(607152)
97 BAMORI MP-06-003-015-002/25-B
(BARODIYA) 		1706003015NRG24090720230096556 09/07/2023 Jayram 1706003015WL005918 Jayram 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Jayram BANK OF INDIA(508505)
98 BAMORI MP-06-003-015-002/32-A
(BARODIYA) 		1706003015NRG24090720230096557 09/07/2023 Minju 1706003015WL005918 Minju 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858264144 Minju STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-039-001/102-B
(GADALAUJARI) 		1706003039NRG24080720230095650 09/07/2023 ram 1706003039WL005848 ram 00415 SBIN0030145 1326 1326 Processed 14/07/2023 858264144 ram STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-039-001/20
(GADALAUJARI) 		1706003039NRG24080720230095057 09/07/2023 minju 1706003039WL005815 minju 00415 SBIN0030145 1326 1326 Processed 14/07/2023 858264144 minju STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-039-001/23
(GADALAUJARI) 		1706003039NRG24080720230095061 09/07/2023 Komal 1706003039WL005815 Komal 00415 SBIN0030145 1326 1326 Processed 14/07/2023 858264144 Komal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
102 BAMORI MP-06-003-039-001/38
(GADALAUJARI) 		1706003039NRG24080720230095063 09/07/2023 LALLU 1706003039WL005815 LALLU 00415 SBIN0030145 1326 1326 Processed 14/07/2023 858264144 LALLU ICICI BANK LTD(508534)
103 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24080720230095072 09/07/2023 RAMSWARUPI BAI 1706003039WL005816 RAMSWARUPI BAI 00415 SBIN0030145 663 663 Processed 14/07/2023 858264144 RAMSWARUPIBAI STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24080720230095066 09/07/2023 krishna 1706003039WL005815 krishna 00415 SBIN0030145 2652 2652 Processed 14/07/2023 858264144 krishna STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-043-001/25-A
(MOHANPURKHURD) 		1706003043NRG24090720230096332 09/07/2023 USHABAI SEETARAM BHARELA 1706003043WL005885 USHABAI SEETARAM BHARELA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 USHABAISEETARAMBHARELA INDIAN OVERSEAS BANK(508541)
106 BAMORI MP-06-003-043-001/35-A
(MOHANPURKHURD) 		1706003043NRG24090720230096333 09/07/2023 PHUNGARIBAI KAILASH BHARELA 1706003043WL005885 PHUNGARIBAI KAILASH BHARELA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 PHUNGARIBAIKAILASHBHARELA STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-043-001/58-B
(MOHANPURKHURD) 		1706003043NRG24090720230096364 09/07/2023 Shaha Singh Barela 1706003043WL005890 Shaha Singh Barela 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 ShahaSinghBarela STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24090720230096359 09/07/2023 DEEPABAI 1706003043WL005889 DEEPABAI 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 DEEPABAI STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24090720230096334 09/07/2023 TARACHAND BARELA 1706003043WL005885 TARACHAND BARELA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 TARACHANDBARELA STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24090720230096350 09/07/2023 SUBHASH BARELA 1706003043WL005888 SUBHASH BARELA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 SUBHASHBARELA STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24090720230096326 09/07/2023 SUMEE BAI BARELA 1706003043WL005884 SUMEE BAI BARELA 00415 SBIN0030145 663 663 Processed 14/07/2023 858264144 SUMEEBAIBARELA STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-043-002/96-A
(MOHANPURKHURD) 		1706003043NRG24090720230096327 09/07/2023 USTAD GYAN BARELA 1706003043WL005884 USTAD GYAN BARELA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 USTADGYANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAMORI MP-06-003-043-003/100-C
(MOHANPURKHURD) 		1706003043NRG24090720230096362 09/07/2023 JHATRIBAI JAM SINGH BHILALA 1706003043WL005889 JHATRIBAI JAM SINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 JHATRIBAIJAMSINGHBHILALA STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-043-003/28-C
(MOHANPURKHURD) 		1706003043NRG24090720230096351 09/07/2023 Umesh Nanji Pateliya 1706003043WL005888 Umesh Nanji Pateliya 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 UmeshNanjiPateliya STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-043-003/28-D
(MOHANPURKHURD) 		1706003043NRG24090720230096369 09/07/2023 Makhan Lalji Pateliya 1706003043WL005890 Makhan Lalji Pateliya 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 MakhanLaljiPateliya STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-043-003/40
(MOHANPURKHURD) 		1706003043NRG24090720230096352 09/07/2023 KODARSINGH SUMLA PATELIYA 1706003043WL005888 KODARSINGH SUMLA PATELIYA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 KODARSINGHSUMLAPATELIYA STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-043-003/40
(MOHANPURKHURD) 		1706003043NRG24090720230096353 09/07/2023 RAMEELABAI DULESINGH PATELIYA 1706003043WL005888 RAMEELABAI DULESINGH PATELIYA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 RAMEELABAIDULESINGHPATELIYA STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-043-003/57-C
(MOHANPURKHURD) 		1706003043NRG24090720230096344 09/07/2023 RAM BAI ALAMA BHILALAL 1706003043WL005887 RAM BAI ALAMA BHILALAL 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 RAMBAIALAMABHILALAL STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-043-003/57-D
(MOHANPURKHURD) 		1706003043NRG24090720230096345 09/07/2023 KESHAR DITYA BHILALA 1706003043WL005887 KESHAR DITYA BHILALA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 KESHARDITYABHILALA STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-043-003/58-A
(MOHANPURKHURD) 		1706003043NRG24090720230096328 09/07/2023 VESTA MANSINGH BHILALA 1706003043WL005884 VESTA MANSINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 VESTAMANSINGHBHILALA STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-043-003/59-B
(MOHANPURKHURD) 		1706003043NRG24090720230096346 09/07/2023 PANU BAI DEETA SINGH BHILALA 1706003043WL005887 PANU BAI DEETA SINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 PANUBAIDEETASINGHBHILALA STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-043-004/37-A
(MOHANPURKHURD) 		1706003043NRG24090720230096331 09/07/2023 PUSPABAI RAJESH SHIKARI 1706003043WL005884 PUSPABAI RAJESH SHIKARI 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858264144 PUSPABAIRAJESHSHIKARI STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-075-001/153
(UKAWADKALAN) 		1706003075NRG24090720230096154 09/07/2023 Anil 1706003075WL005879 Anil 00415 SBIN0030145 1768 1768 Processed 14/07/2023 858264144 Anil STATE BANK OF INDIA(508548)
SubTotal 91494 91494
124 BAMORI MP-06-003-062-001/1063
(KUSHEPUR) 		1706003062NRG24090720230096091 09/07/2023 kallo 1706003062WL005873 kallo 00415 SBIN0030294 3094 3094 Processed 14/07/2023 858264144 kallo STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-066-001/193
(KISHANPURA) 		1706003066NRG24090720230096433 09/07/2023 DEVENDRA 1706003066WL005904 DEVENDRA 00415 SBIN0030294 3094 3094 Processed 14/07/2023 858264144 DEVENDRA STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-066-001/194
(KISHANPURA) 		1706003066NRG24090720230096446 09/07/2023 JEETU 1706003066WL005905 JEETU 00415 SBIN0030294 3094 3094 Processed 14/07/2023 858264144 JEETU STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-066-001/195
(KISHANPURA) 		1706003066NRG24090720230096435 09/07/2023 Vinod 1706003066WL005904 Vinod 00415 SBIN0030294 3094 3094 Processed 14/07/2023 858264144 Vinod STATE BANK OF INDIA(508548)
SubTotal 12376 12376
128 BAMORI MP-06-003-003-006/33-A
(BARDHA) 		1706003003NRG24080720230095591 09/07/2023 guddibai 1706003003WL005844 guddibai 00415 SBIN0030332 1105 1105 Processed 14/07/2023 858264144 guddibai STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-003-006/33-B
(BARDHA) 		1706003003NRG24080720230095593 09/07/2023 RAMVATIBAI 1706003003WL005844 RAMVATIBAI 00415 SBIN0030332 1105 1105 Processed 14/07/2023 858264144 RAMVATIBAI FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24080720230095595 09/07/2023 SHEERIMATIBAI 1706003003WL005844 SHEERIMATIBAI 00415 SBIN0030332 1105 1105 Processed 14/07/2023 858264144 SHEERIMATIBAI STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-003-006/35-B
(BARDHA) 		1706003003NRG24080720230095599 09/07/2023 pratibhabai 1706003003WL005844 pratibhabai 00415 SBIN0030332 1105 1105 Processed 14/07/2023 858264144 pratibhabai FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24090720230096523 09/07/2023 Anita 1706003015WL005918 Anita 00415 SBIN0030332 1105 1105 Processed 14/07/2023 858264144 Anita STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-052-001/110-A
(HAMIRPUR) 		1706003052NRG24090720230096503 09/07/2023 ashok 1706003052WL005916 ashok 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858264144 ashok STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-052-001/35-A
(HAMIRPUR) 		1706003052NRG24090720230096505 09/07/2023 OMPRKSH 1706003052WL005916 OMPRKSH 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858264144 OMPRKSH STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-052-001/75
(HAMIRPUR) 		1706003052NRG24090720230096506 09/07/2023 kallu 1706003052WL005916 kallu 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858264144 kallu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 BAMORI MP-06-003-066-001/131
(KISHANPURA) 		1706003066NRG24090720230096443 09/07/2023 RADHESHYAM 1706003066WL005905 RADHESHYAM 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858264144 RADHESHYAM STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-066-001/131
(KISHANPURA) 		1706003066NRG24090720230096431 09/07/2023 VIMLESH 1706003066WL005904 VIMLESH 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858264144 VIMLESH STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-066-001/143-A
(KISHANPURA) 		1706003066NRG24090720230096444 09/07/2023 UMMED SINGH 1706003066WL005905 UMMED SINGH 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858264144 UMMEDSINGH STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-066-001/193
(KISHANPURA) 		1706003066NRG24090720230096434 09/07/2023 DEVENDRA 1706003066WL005904 DEVENDRA 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858264144 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAMORI MP-06-003-066-001/194
(KISHANPURA) 		1706003066NRG24090720230096445 09/07/2023 JEETU 1706003066WL005905 JEETU 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858264144 JEETU PUNJAB NATIONAL BANK(508568)
141 BAMORI MP-06-003-066-001/201
(KISHANPURA) 		1706003066NRG24090720230096436 09/07/2023 LILA BAI 1706003066WL005904 LILA BAI 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 LILABAI STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-066-001/218
(KISHANPURA) 		1706003066NRG24090720230096438 09/07/2023 JAMNA 1706003066WL005904 JAMNA 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 JAMNA STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-066-001/222
(KISHANPURA) 		1706003066NRG24090720230096449 09/07/2023 MAHENDRA 1706003066WL005905 MAHENDRA 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 MAHENDRA STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-066-002/117
(KISHANPURA) 		1706003066NRG24090720230096439 09/07/2023 NARVADI 1706003066WL005904 NARVADI 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 NARVADI STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-066-002/127
(KISHANPURA) 		1706003066NRG24090720230096451 09/07/2023 DAYAL 1706003066WL005905 DAYAL 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 DAYAL STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-066-002/153
(KISHANPURA) 		1706003066NRG24090720230096452 09/07/2023 PANCHYA 1706003066WL005905 PANCHYA 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 PANCHYA STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-066-002/160
(KISHANPURA) 		1706003066NRG24090720230096453 09/07/2023 RAJKUMAR 1706003066WL005905 RAJKUMAR 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 RAJKUMAR ICICI BANK LTD(508534)
148 BAMORI MP-06-003-066-002/207
(KISHANPURA) 		1706003066NRG24090720230096440 09/07/2023 RAMDAYAL 1706003066WL005904 RAMDAYAL 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAMORI MP-06-003-066-002/213
(KISHANPURA) 		1706003066NRG24090720230096454 09/07/2023 RAMSINGH 1706003066WL005905 RAMSINGH 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 RAMSINGH STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-066-002/220-A
(KISHANPURA) 		1706003066NRG24090720230096441 09/07/2023 MAKHAN 1706003066WL005904 MAKHAN 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 MAKHAN STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-066-002/54
(KISHANPURA) 		1706003066NRG24090720230096442 09/07/2023 KAMLA BAI 1706003066WL005904 KAMLA BAI 00415 SBIN0030332 663 663 Processed 14/07/2023 858264144 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 37570 37570
152 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24090720230096567 09/07/2023 Premod 1706003015WL005919 Premod 00415 SBIN0030519 1105 1105 Processed 14/07/2023 858264144 Premod STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-043-001/35-B
(MOHANPURKHURD) 		1706003043NRG24090720230096325 09/07/2023 RELI BAI BARELA 1706003043WL005884 RELI BAI BARELA 00415 SBIN0030519 663 663 Processed 14/07/2023 858264144 RELIBAIBARELA STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24090720230096366 09/07/2023 RAHUL BARELA 1706003043WL005890 RAHUL BARELA 00415 SBIN0030519 1547 1547 Processed 14/07/2023 858264144 RAHULBARELA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
155 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24080720230096015 09/07/2023 Shiv Charan 1706003001WL005862 Shiv Charan 00462 UCBA0001720 1547 1547 Processed 14/07/2023 858264144 ShivCharan ICICI BANK LTD(508534)
SubTotal 1547 1547
156 BAMORI MP-06-003-001-001/22681
(PADON) 		1706003001NRG24080720230096025 09/07/2023 kapuri 1706003001WL005862 kapuri 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858264144 kapuri PUNJAB NATIONAL BANK(508568)
157 BAMORI MP-06-003-003-006/169
(BARDHA) 		1706003003NRG24080720230095585 09/07/2023 Deepchand Dhakad 1706003003WL005844 Deepchand Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264144 DeepchandDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
158 BAMORI MP-06-003-003-006/230-A
(BARDHA) 		1706003003NRG24080720230095589 09/07/2023 Bhagwanlal Dhakad 1706003003WL005844 Bhagwanlal Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264144 BhagwanlalDhakad PUNJAB NATIONAL BANK(508568)
159 BAMORI MP-06-003-003-006/32-A
(BARDHA) 		1706003003NRG24080720230095590 09/07/2023 RAJKUMAR 1706003003WL005844 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264144 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
160 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24090720230096521 09/07/2023 Shivraj 1706003015WL005918 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264144 Shivraj STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24090720230096527 09/07/2023 ashok 1706003015WL005918 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264144 ashok STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-015-002/114-A
(BARODIYA) 		1706003015NRG24090720230096549 09/07/2023 Pramod 1706003015WL005918 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264144 Pramod MADHYANCHAL GRAMIN BANK(607232)
163 BAMORI MP-06-003-043-001/22-B
(MOHANPURKHURD) 		1706003043NRG24090720230096356 09/07/2023 MANGEETA BAI 1706003043WL005889 MANGEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858264144 MANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
164 BAMORI MP-06-003-043-001/48-B
(MOHANPURKHURD) 		1706003043NRG24090720230096358 09/07/2023 MADHO LAL BARELA 1706003043WL005889 MADHO LAL BARELA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858264144 MADHOLALBARELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
165 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG24080720230096013 09/07/2023 Rukmani 1706003001WL005862 Rukmani 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Rukmani FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24080720230096014 09/07/2023 Rajkumar 1706003001WL005862 Rajkumar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Rajkumar ICICI BANK LTD(508534)
167 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24080720230096017 09/07/2023 geeta bai 1706003001WL005862 geeta bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 geetabai FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24080720230096016 09/07/2023 harda 1706003001WL005862 harda 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 harda FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24080720230096018 09/07/2023 bablu 1706003001WL005862 bablu 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 bablu FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24080720230096021 09/07/2023 Leela bai 1706003001WL005862 Leela bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Leelabai FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003001NRG24080720230096022 09/07/2023 roopchand 1706003001WL005862 roopchand 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 roopchand FINO PAYMENTS BANK LTD(608001)
172 BAMORI MP-06-003-001-001/22643
(PADON) 		1706003001NRG24080720230096023 09/07/2023 karna 1706003001WL005862 karna 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 karna PUNJAB NATIONAL BANK(508568)
173 BAMORI MP-06-003-001-002/22531
(PADON) 		1706003001NRG24080720230096029 09/07/2023 Girraj 1706003001WL005862 Girraj 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Girraj PUNJAB NATIONAL BANK(508568)
174 BAMORI MP-06-003-001-003/22498
(PADON) 		1706003001NRG24080720230096033 09/07/2023 Siraj 1706003001WL005862 Siraj 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Siraj PUNJAB NATIONAL BANK(508568)
175 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24080720230096035 09/07/2023 Ayasha 1706003001WL005862 Ayasha 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Ayasha HDFC BANK LTD(607152)
176 BAMORI MP-06-003-002-003/66-A
(NARVADA) 		1706003002NRG24090720230096859 09/07/2023 Ramsingh 1706003002WL005930 Ramsingh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Ramsingh PUNJAB NATIONAL BANK(508568)
177 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24090720230096860 09/07/2023 Ravi kirar 1706003002WL005930 Ravi kirar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Ravikirar FINO PAYMENTS BANK LTD(608001)
178 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24090720230096861 09/07/2023 Jatin mehta 1706003002WL005930 Jatin mehta 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Jatinmehta FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-002-003/81
(NARVADA) 		1706003002NRG24090720230096862 09/07/2023 Govind 1706003002WL005930 Govind 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Govind FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24090720230096863 09/07/2023 Vimal dhakad 1706003002WL005930 Vimal dhakad 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-002-004/11
(NARVADA) 		1706003002NRG24090720230096864 09/07/2023 Suneel sahariya 1706003002WL005930 Suneel sahariya 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Suneelsahariya PUNJAB NATIONAL BANK(508568)
182 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24090720230096865 09/07/2023 Rina 1706003002WL005930 Rina 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Rina FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24090720230096866 09/07/2023 Saroopi bai 1706003002WL005930 Saroopi bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Saroopibai FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24090720230096867 09/07/2023 Malti bai 1706003002WL005930 Malti bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Maltibai FINO PAYMENTS BANK LTD(608001)
185 BAMORI MP-06-003-002-004/5-A
(NARVADA) 		1706003002NRG24090720230096868 09/07/2023 Guddi bai 1706003002WL005930 Guddi bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAMORI MP-06-003-002-004/50-B
(NARVADA) 		1706003002NRG24090720230096869 09/07/2023 Kiran 1706003002WL005930 Kiran 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Kiran FINO PAYMENTS BANK LTD(608001)
187 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24090720230096870 09/07/2023 Kamla bai 1706003002WL005930 Kamla bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858264144 Kamlabai FINO PAYMENTS BANK LTD(608001)
188 BAMORI MP-06-003-038-002/285
(SONKHARA) 		1706003038NRG24090720230096855 09/07/2023 Ramshree 1706003038WL005929 Ramshree 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264144 Ramshree AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36907 36907
189 BAMORI MP-06-003-003-006/194
(BARDHA) 		1706003003NRG24080720230095588 09/07/2023 Amarsingh Dhakad 1706003003WL005844 Amarsingh Dhakad 00688 FINO0001446 1105 1105 Processed 14/07/2023 858264144 AmarsinghDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
190 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24090720230096516 09/07/2023 Ravi 1706003015WL005918 Ravi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858264144 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
191 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24080720230096020 09/07/2023 jasoda 1706003001WL005862 jasoda 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858264144 jasoda FINO PAYMENTS BANK LTD(608001)
192 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24080720230096019 09/07/2023 naval 1706003001WL005862 naval 00691 IPOS0000001 1547 1547 Processed 15/07/2023 858264144 naval INDIAN BANK(607105)
193 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24080720230096024 09/07/2023 brajesh 1706003001WL005862 brajesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858264144 brajesh FINO PAYMENTS BANK LTD(608001)
194 BAMORI MP-06-003-039-001/102-A
(GADALAUJARI) 		1706003039NRG24080720230095648 09/07/2023 balsingh 1706003039WL005848 balsingh 00691 IPOS0000001 1326 1326 Rejected 14/07/2023 858264144 A/c Blocked or Frozen
195 BAMORI MP-06-003-039-001/102-A
(GADALAUJARI) 		1706003039NRG24080720230095649 09/07/2023 dolibai 1706003039WL005848 dolibai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264144 dolibai STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-039-001/145
(GADALAUJARI) 		1706003039NRG24080720230095067 09/07/2023 kallo 1706003039WL005816 kallo 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264144 kallo STATE BANK OF INDIA(508548)
197 BAMORI MP-06-003-039-001/21-A
(GADALAUJARI) 		1706003039NRG24080720230095060 09/07/2023 NARVADI 1706003039WL005815 NARVADI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264144 NARVADI MADHYANCHAL GRAMIN BANK(607232)
198 BAMORI MP-06-003-039-001/38
(GADALAUJARI) 		1706003039NRG24080720230095064 09/07/2023 LALLU 1706003039WL005815 LALLU 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264144 LALLU STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-043-001/36-C
(MOHANPURKHURD) 		1706003043NRG24090720230096348 09/07/2023 baishi bai 1706003043WL005888 baishi bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858264144 baishibai MADHYANCHAL GRAMIN BANK(607232)
200 BAMORI MP-06-003-043-001/36-C
(MOHANPURKHURD) 		1706003043NRG24090720230096347 09/07/2023 pikan 1706003043WL005888 pikan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858264144 pikan BANK OF INDIA(508505)
201 BAMORI MP-06-003-043-002/53-D
(MOHANPURKHURD) 		1706003043NRG24090720230096361 09/07/2023 radha 1706003043WL005889 radha 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858264144 radha STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-043-002/72
(MOHANPURKHURD) 		1706003043NRG24090720230096367 09/07/2023 Kanti Lal 1706003043WL005890 Kanti Lal 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858264144 KantiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
Total 288184 288184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090723APB_FTO_157065 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
2 BAMORI MP1706003_090723APB_FTO_157065 Bank of India BKID0008890 GUNA 3757
3 BAMORI MP1706003_090723APB_FTO_157065 Canara Bank CNRB0002860 GUNA 1105
4 BAMORI MP1706003_090723APB_FTO_157065 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 5525
5 BAMORI MP1706003_090723APB_FTO_157065 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
6 BAMORI MP1706003_090723APB_FTO_157065 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
7 BAMORI MP1706003_090723APB_FTO_157065 ICICI BANK ICIC0000760 GUNA 1326
8 BAMORI MP1706003_090723APB_FTO_157065 Punjab National Bank PUNB0018600 GUNA 1105
9 BAMORI MP1706003_090723APB_FTO_157065 Punjab National Bank PUNB0256800 PADON 32708
10 BAMORI MP1706003_090723APB_FTO_157065 State Bank of India SBIN0003849 GUNA 14144
11 BAMORI MP1706003_090723APB_FTO_157065 State Bank of India SBIN0030145 BAMORI 91494
12 BAMORI MP1706003_090723APB_FTO_157065 State Bank of India SBIN0030294 PARWAHA 12376
13 BAMORI MP1706003_090723APB_FTO_157065 State Bank of India SBIN0030332 LALONI 37570
14 BAMORI MP1706003_090723APB_FTO_157065 State Bank of India SBIN0030519 HAT ROAD, GUNA 3315
15 BAMORI MP1706003_090723APB_FTO_157065 UCO Bank UCBA0001720 GUNA 1547
16 BAMORI MP1706003_090723APB_FTO_157065 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3757
17 BAMORI MP1706003_090723APB_FTO_157065 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4420
18 BAMORI MP1706003_090723APB_FTO_157065 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
19 BAMORI MP1706003_090723APB_FTO_157065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36907
20 BAMORI MP1706003_090723APB_FTO_157065 Fino Payments Bank Ltd FINO0001446 MP RO 2210
21 BAMORI MP1706003_090723APB_FTO_157065 India Post Payments Bank IPOS0000001 Guna 17459

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