Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_080723APB_FTO_155314
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-06-003-020-001/2
(BERKHEDI) 		1706003020NRG24080720230095370 08/07/2023 Sonu 1706003020WL005829 Sonu 00045 BARB0GUNAXX 1547 1547 Processed 15/07/2023 843621775 Sonu BANK OF BARODA(606985)
2 BAMORI MP-06-003-047-002/16-A
(KHIYAODA) 		1706003047NRG24080720230095175 08/07/2023 Eshwarlal lodha 1706003047WL005818 Eshwarlal lodha 00045 BARB0GUNAXX 1105 1105 Processed 15/07/2023 843621775 Eshwarlallodha BANK OF BARODA(606985)
3 BAMORI MP-06-003-047-002/16-A
(KHIYAODA) 		1706003047NRG24080720230095176 08/07/2023 ESVARLAL 1706003047WL005818 ESVARLAL 00045 BARB0GUNAXX 1105 1105 Processed 14/07/2023 843621775 ESVARLAL STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-047-002/16-D
(KHIYAODA) 		1706003047NRG24080720230095180 08/07/2023 NARAYANSINGH 1706003047WL005818 NARAYANSINGH 00045 BARB0GUNAXX 1105 1105 Processed 14/07/2023 843621775 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-047-002/16-D
(KHIYAODA) 		1706003047NRG24080720230095179 08/07/2023 NARAYANSINGH 1706003047WL005818 NARAYANSINGH 00045 BARB0GUNAXX 1105 1105 Processed 15/07/2023 843621775 NARAYANSINGH BANK OF BARODA(606985)
6 BAMORI MP-06-003-047-002/18-A
(KHIYAODA) 		1706003047NRG24080720230095182 08/07/2023 RANJITSINGH LODHA 1706003047WL005818 RANJITSINGH LODHA 00045 BARB0GUNAXX 1105 1105 Processed 14/07/2023 843621775 RANJITSINGHLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAMORI MP-06-003-047-002/18-A
(KHIYAODA) 		1706003047NRG24080720230095181 08/07/2023 RANJITSINGH LODHA 1706003047WL005818 RANJITSINGH LODHA 00045 BARB0GUNAXX 1105 1105 Processed 15/07/2023 843621775 RANJITSINGHLODHA BANK OF BARODA(606985)
SubTotal 8177 8177
8 BAMORI MP-06-003-047-001/519-B
(KHIYAODA) 		1706003047NRG24080720230095170 08/07/2023 ISHVARLAL 1706003047WL005818 ISHVARLAL 00051 MAHB0001759 1105 1105 Processed 14/07/2023 843621775 ISHVARLAL ICICI BANK LTD(508534)
9 BAMORI MP-06-003-060-001/193-C
(MAGRODA) 		1706003060NRG24070720230094543 08/07/2023 GOVIND 1706003060WL005794 GOVIND 00051 MAHB0001759 3094 3094 Processed 14/07/2023 843621775 GOVIND BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
10 BAMORI MP-06-003-085-001/197-C
(AKODA) 		1706003085NRG24080720230095353 08/07/2023 Reena 1706003085WL005825 Reena 00078 CNRB0002860 1547 1547 Processed 14/07/2023 843621775 Reena CANARA BANK(508532)
SubTotal 1547 1547
11 BAMORI MP-06-003-011-001/31
(KALORA) 		1706003011NRG24070720230094895 08/07/2023 JAGADISH 1706003011WL005803 JAGADISH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843621775 JAGADISH PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-022-002/157-A
(VISONIYA) 		1706003022NRG24080720230094980 08/07/2023 kalla 1706003022WL005809 kalla 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621775 kalla STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-027-001/215
(FATEHGARH) 		1706003027NRG24080720230095435 08/07/2023 jabbar ali 1706003027WL005832 jabbar ali 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621775 jabbarali INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMORI MP-06-003-027-001/215
(FATEHGARH) 		1706003027NRG24080720230095434 08/07/2023 jabbar ali 1706003027WL005832 jabbar ali 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621775 jabbarali ICICI BANK LTD(508534)
15 BAMORI MP-06-003-034-002/21
(DONGARI) 		1706003034NRG24080720230095509 08/07/2023 BHAGAVATI 1706003034WL005835 BHAGAVATI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 843621775 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 BAMORI MP-06-003-022-002/908
(VISONIYA) 		1706003022NRG24080720230095358 08/07/2023 Reena Bai 1706003022WL005826 Reena Bai 00177 IOBA0002956 1326 1326 Processed 14/07/2023 843621775 ReenaBai ICICI BANK LTD(508534)
SubTotal 1326 1326
17 BAMORI MP-06-003-020-001/2
(BERKHEDI) 		1706003020NRG24080720230095369 08/07/2023 Manoj 1706003020WL005829 Manoj 00354 PUNB0018600 1547 1547 Processed 14/07/2023 843621775 Manoj PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-047-002/21-A
(KHIYAODA) 		1706003047NRG24080720230095185 08/07/2023 PAVAN KUMAR 1706003047WL005818 PAVAN KUMAR 00354 PUNB0018600 1105 1105 Processed 15/07/2023 843621775 PAVANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAMORI MP-06-003-047-002/21-A
(KHIYAODA) 		1706003047NRG24080720230095184 08/07/2023 PAVAN KUMAR 1706003047WL005818 PAVAN KUMAR 00354 PUNB0018600 1105 1105 Processed 14/07/2023 843621775 PAVANKUMAR STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-060-001/657
(MAGRODA) 		1706003060NRG24070720230094541 08/07/2023 kalavati 1706003060WL005793 kalavati 00354 PUNB0018600 3094 3094 Processed 14/07/2023 843621775 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
21 BAMORI MP-06-003-022-002/908
(VISONIYA) 		1706003022NRG24080720230095357 08/07/2023 Mokam Singh 1706003022WL005826 Mokam Singh 00354 PUNB0061010 1326 1326 Processed 14/07/2023 843621775 MokamSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
22 BAMORI MP-06-003-009-003/211
(KUDKA) 		1706003009NRG24050720230091436 08/07/2023 KAMAJI 1706003009WL005526 KAMAJI 00354 PUNB0256800 2652 2652 Processed 14/07/2023 843621775 KAMAJI STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-009-004/10
(KUDKA) 		1706003009NRG24050720230091439 08/07/2023 SUNITA BAI 1706003009WL005526 SUNITA BAI 00354 PUNB0256800 2448 2448 Processed 14/07/2023 843621775 SUNITABAI PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-011-001/118
(KALORA) 		1706003011NRG24070720230094878 08/07/2023 girraj 1706003011WL005803 girraj 00354 PUNB0256800 1105 1105 Processed 14/07/2023 843621775 girraj FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003011NRG24070720230094879 08/07/2023 Dinesh DHakad 1706003011WL005803 Dinesh DHakad 00354 PUNB0256800 1105 1105 Processed 14/07/2023 843621775 DineshDHakad PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-011-001/121-A
(KALORA) 		1706003011NRG24070720230094880 08/07/2023 Bholaram 1706003011WL005803 Bholaram 00354 PUNB0256800 1105 1105 Processed 14/07/2023 843621775 Bholaram STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003011NRG24070720230094892 08/07/2023 Pawan 1706003011WL005803 Pawan 00354 PUNB0256800 1105 1105 Processed 14/07/2023 843621775 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG24080720230095525 08/07/2023 Khemchand 1706003024WL005840 Khemchand 00354 PUNB0256800 1547 1547 Processed 14/07/2023 843621775 Khemchand PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-027-001/161-C
(FATEHGARH) 		1706003027NRG24080720230095423 08/07/2023 hrmraj 1706003027WL005832 hrmraj 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 hrmraj FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-027-001/176
(FATEHGARH) 		1706003027NRG24080720230095429 08/07/2023 bhagvan singh 1706003027WL005832 bhagvan singh 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 bhagvansingh PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-027-001/195-A
(FATEHGARH) 		1706003027NRG24080720230095433 08/07/2023 monu kalavat 1706003027WL005832 monu kalavat 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 monukalavat STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-027-001/241
(FATEHGARH) 		1706003027NRG24080720230095438 08/07/2023 narottamsad bairagi 1706003027WL005832 narottamsad bairagi 00354 PUNB0256800 1326 1326 Processed 15/07/2023 843621775 narottamsadbairagi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAMORI MP-06-003-027-001/262-A
(FATEHGARH) 		1706003027NRG24080720230095445 08/07/2023 bhagirath ahirwar 1706003027WL005832 bhagirath ahirwar 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 bhagirathahirwar PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-027-001/398
(FATEHGARH) 		1706003027NRG24080720230095453 08/07/2023 santosh ojha 1706003027WL005832 santosh ojha 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 santoshojha PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-027-001/407-A
(FATEHGARH) 		1706003027NRG24080720230095454 08/07/2023 ravi ahirwar 1706003027WL005832 ravi ahirwar 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 raviahirwar PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-027-001/461-A
(FATEHGARH) 		1706003027NRG24080720230095456 08/07/2023 arjun ahirwar 1706003027WL005832 arjun ahirwar 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 arjunahirwar PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-027-001/465-A
(FATEHGARH) 		1706003027NRG24080720230095457 08/07/2023 arjun ahirwar 1706003027WL005832 arjun ahirwar 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 arjunahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAMORI MP-06-003-027-001/553-A
(FATEHGARH) 		1706003027NRG24080720230095464 08/07/2023 naresh ojha 1706003027WL005832 naresh ojha 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 nareshojha STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-027-001/851-A
(FATEHGARH) 		1706003027NRG24080720230095486 08/07/2023 sonu sharma 1706003027WL005832 sonu sharma 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 sonusharma PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-027-001/872
(FATEHGARH) 		1706003027NRG24080720230095487 08/07/2023 mahendra sahu 1706003027WL005832 mahendra sahu 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 mahendrasahu PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-027-001/892-B
(FATEHGARH) 		1706003027NRG24080720230095495 08/07/2023 bhawarji kushwah 1706003027WL005832 bhawarji kushwah 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 bhawarjikushwah PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-027-001/893-B
(FATEHGARH) 		1706003027NRG24080720230095496 08/07/2023 tulshiram 1706003027WL005832 tulshiram 00354 PUNB0256800 1326 1326 Processed 14/07/2023 843621775 tulshiram PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-060-001/1092
(MAGRODA) 		1706003060NRG24070720230094537 08/07/2023 RACHNA BAI 1706003060WL005793 RACHNA BAI 00354 PUNB0256800 3094 3094 Processed 14/07/2023 843621775 RACHNABAI PUNJAB NATIONAL BANK(508568)
44 BAMORI MP-06-003-060-001/56-A
(MAGRODA) 		1706003060NRG24070720230094544 08/07/2023 SONOO RAJAK 1706003060WL005794 SONOO RAJAK 00354 PUNB0256800 3094 3094 Processed 14/07/2023 843621775 SONOORAJAK PUNJAB NATIONAL BANK(508568)
45 BAMORI MP-06-003-060-001/950
(MAGRODA) 		1706003060NRG24070720230094545 08/07/2023 RAM KISHAN 1706003060WL005794 RAM KISHAN 00354 PUNB0256800 3094 3094 Processed 15/07/2023 843621775 RAMKISHAN BANK OF BARODA(606985)
SubTotal 38913 38913
46 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24080720230095388 08/07/2023 Seema Bai Gurjar 1706003020WL005829 Seema Bai Gurjar 00415 SBIN0003849 1547 1547 Processed 14/07/2023 843621775 SeemaBaiGurjar STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24080720230095387 08/07/2023 Verbal Gurjar 1706003020WL005829 Verbal Gurjar 00415 SBIN0003849 1547 1547 Processed 14/07/2023 843621775 VerbalGurjar MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG24080720230095390 08/07/2023 Dhan Bai Gurjar 1706003020WL005829 Dhan Bai Gurjar 00415 SBIN0003849 1547 1547 Processed 14/07/2023 843621775 DhanBaiGurjar STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG24080720230095389 08/07/2023 Jagdish Gurjar 1706003020WL005829 Jagdish Gurjar 00415 SBIN0003849 1547 1547 Processed 14/07/2023 843621775 JagdishGurjar MADHYANCHAL GRAMIN BANK(607232)
50 BAMORI MP-06-003-020-003/6-B
(BERKHEDI) 		1706003020NRG24080720230095392 08/07/2023 Roopsingh 1706003020WL005829 Roopsingh 00415 SBIN0003849 1547 1547 Processed 14/07/2023 843621775 Roopsingh STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-020-003/6-C
(BERKHEDI) 		1706003020NRG24080720230095393 08/07/2023 Bhadursingh 1706003020WL005829 Bhadursingh 00415 SBIN0003849 1547 1547 Processed 14/07/2023 843621775 Bhadursingh MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-020-003/6-C
(BERKHEDI) 		1706003020NRG24080720230095394 08/07/2023 Gayatri 1706003020WL005829 Gayatri 00415 SBIN0003849 1547 1547 Processed 14/07/2023 843621775 Gayatri STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-022-002/118
(VISONIYA) 		1706003022NRG24080720230094979 08/07/2023 Kapuri 1706003022WL005809 Kapuri 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621775 Kapuri STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24080720230095012 08/07/2023 RAJPAL 1706003022WL005812 RAJPAL 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621775 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 13481 13481
55 BAMORI MP-06-003-047-002/4-C
(KHIYAODA) 		1706003047NRG24080720230095187 08/07/2023 chandan 1706003047WL005818 chandan 00415 SBIN0030081 1105 1105 Processed 14/07/2023 843621775 chandan STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-059-002/287
(SAMARSINGA) 		1706003059NRG24070720230094510 08/07/2023 ramprashad lodha 1706003059WL005792 ramprashad lodha 00415 SBIN0030081 221 221 Processed 14/07/2023 843621775 ramprashadlodha INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-059-002/388
(SAMARSINGA) 		1706003059NRG24070720230094528 08/07/2023 Deepak Kirar 1706003059WL005792 Deepak Kirar 00415 SBIN0030081 221 221 Processed 14/07/2023 843621775 DeepakKirar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 BAMORI MP-06-003-008-009/134-A
(SILAWATI RAMPUR) 		1706003008NRG24080720230095053 08/07/2023 YASHVANT 1706003008WL005814 YASHVANT 00415 SBIN0030145 3094 3094 Processed 14/07/2023 843621775 YASHVANT STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-008-009/41-A
(SILAWATI RAMPUR) 		1706003008NRG24080720230095055 08/07/2023 GENDALAL 1706003008WL005814 GENDALAL 00415 SBIN0030145 3094 3094 Processed 14/07/2023 843621775 GENDALAL STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-021-001/10-C
(SILAWATI KAYASI) 		1706003021NRG24080720230095565 08/07/2023 Madanlal 1706003021WL005842 Madanlal 00415 SBIN0030145 1105 1105 Processed 14/07/2023 843621775 Madanlal PUNJAB NATIONAL BANK(508568)
61 BAMORI MP-06-003-034-002/21
(DONGARI) 		1706003034NRG24080720230095508 08/07/2023 gagdish 1706003034WL005835 gagdish 00415 SBIN0030145 1547 1547 Processed 14/07/2023 843621775 gagdish MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-047-001/519
(KHIYAODA) 		1706003047NRG24080720230095168 08/07/2023 RAMBAROSHA 1706003047WL005818 RAMBAROSHA 00415 SBIN0030145 1105 1105 Processed 14/07/2023 843621775 RAMBAROSHA UNION BANK OF INDIA(508500)
63 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24080720230095352 08/07/2023 BHURIBAI 1706003085WL005825 BHURIBAI 00415 SBIN0030145 1547 1547 Processed 15/07/2023 843621775 BHURIBAI BANK OF BARODA(606985)
64 BAMORI MP-06-003-085-001/101
(AKODA) 		1706003085NRG24080720230095360 08/07/2023 sukhiya 1706003085WL005827 sukhiya 00415 SBIN0030145 1547 1547 Processed 14/07/2023 843621775 sukhiya STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-085-001/1089
(AKODA) 		1706003085NRG24080720230095362 08/07/2023 Ramsubrupi 1706003085WL005827 Ramsubrupi 00415 SBIN0030145 1547 1547 Processed 14/07/2023 843621775 Ramsubrupi STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-085-001/125
(AKODA) 		1706003085NRG24080720230095364 08/07/2023 Lal sahab 1706003085WL005828 Lal sahab 00415 SBIN0030145 1326 1326 Processed 14/07/2023 843621775 Lalsahab STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-085-001/20-C
(AKODA) 		1706003085NRG24080720230095365 08/07/2023 GOURABAI 1706003085WL005828 GOURABAI 00415 SBIN0030145 442 442 Processed 14/07/2023 843621775 GOURABAI STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-085-001/21-B
(AKODA) 		1706003085NRG24080720230095366 08/07/2023 Rajani 1706003085WL005828 Rajani 00415 SBIN0030145 1547 1547 Processed 14/07/2023 843621775 Rajani STATE BANK OF INDIA(508548)
SubTotal 17901 17901
69 BAMORI MP-06-003-011-001/187
(KALORA) 		1706003011NRG24070720230094889 08/07/2023 litru 1706003011WL005803 litru 00415 SBIN0030294 1105 1105 Processed 14/07/2023 843621775 litru FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-020-003/11-C
(BERKHEDI) 		1706003020NRG24080720230095376 08/07/2023 Msnisha 1706003020WL005829 Msnisha 00415 SBIN0030294 1547 1547 Processed 14/07/2023 843621775 Msnisha STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-020-003/11-C
(BERKHEDI) 		1706003020NRG24080720230095375 08/07/2023 Setan Gurjar 1706003020WL005829 Setan Gurjar 00415 SBIN0030294 1547 1547 Processed 14/07/2023 843621775 SetanGurjar STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-027-001/161
(FATEHGARH) 		1706003027NRG24080720230095420 08/07/2023 prahlad 1706003027WL005832 prahlad 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 prahlad STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-027-001/161-A
(FATEHGARH) 		1706003027NRG24080720230095421 08/07/2023 madan lal 1706003027WL005832 madan lal 00415 SBIN0030294 1105 1105 Processed 14/07/2023 843621775 madanlal STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-027-001/249
(FATEHGARH) 		1706003027NRG24080720230095441 08/07/2023 devendra ojha 1706003027WL005832 devendra ojha 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 devendraojha PUNJAB NATIONAL BANK(508568)
75 BAMORI MP-06-003-027-001/259
(FATEHGARH) 		1706003027NRG24080720230095443 08/07/2023 badam bai 1706003027WL005832 badam bai 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 badambai STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-027-001/259-A
(FATEHGARH) 		1706003027NRG24080720230095444 08/07/2023 jagdish baghel 1706003027WL005832 jagdish baghel 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 jagdishbaghel STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-027-001/491
(FATEHGARH) 		1706003027NRG24080720230095461 08/07/2023 kendar sen 1706003027WL005832 kendar sen 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 kendarsen PUNJAB NATIONAL BANK(508568)
78 BAMORI MP-06-003-027-001/521
(FATEHGARH) 		1706003027NRG24080720230095462 08/07/2023 arjun bhargav 1706003027WL005832 arjun bhargav 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 arjunbhargav STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-027-001/543-A
(FATEHGARH) 		1706003027NRG24080720230095463 08/07/2023 mukesh bairagi 1706003027WL005832 mukesh bairagi 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 mukeshbairagi STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-027-001/643
(FATEHGARH) 		1706003027NRG24080720230095476 08/07/2023 prem bai 1706003027WL005832 prem bai 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 prembai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-027-001/73-A
(FATEHGARH) 		1706003027NRG24080720230095479 08/07/2023 balla 1706003027WL005832 balla 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 balla STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-027-001/897
(FATEHGARH) 		1706003027NRG24080720230095497 08/07/2023 raju 1706003027WL005832 raju 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 raju FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-027-001/898-C
(FATEHGARH) 		1706003027NRG24080720230095498 08/07/2023 swati mahor 1706003027WL005832 swati mahor 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 swatimahor PUNJAB NATIONAL BANK(508568)
84 BAMORI MP-06-003-027-001/902
(FATEHGARH) 		1706003027NRG24080720230095500 08/07/2023 surendra 1706003027WL005832 surendra 00415 SBIN0030294 1326 1326 Processed 14/07/2023 843621775 surendra PUNJAB NATIONAL BANK(508568)
85 BAMORI MP-06-003-059-001/5-C
(SAMARSINGA) 		1706003059NRG24070720230094499 08/07/2023 rajkumar kirar 1706003059WL005792 rajkumar kirar 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 rajkumarkirar STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-059-001/50
(SAMARSINGA) 		1706003059NRG24070720230094500 08/07/2023 azad kirar 1706003059WL005792 azad kirar 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 azadkirar STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-059-002/133-B
(SAMARSINGA) 		1706003059NRG24070720230094503 08/07/2023 pappu 1706003059WL005792 pappu 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 pappu STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-059-002/314
(SAMARSINGA) 		1706003059NRG24070720230094512 08/07/2023 phool Bai Saheriya 1706003059WL005792 phool Bai Saheriya 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 phoolBaiSaheriya STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24070720230094513 08/07/2023 Laxmi bai KIRAR 1706003059WL005792 Laxmi bai KIRAR 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAMORI MP-06-003-059-002/328
(SAMARSINGA) 		1706003059NRG24070720230094515 08/07/2023 mangal 1706003059WL005792 mangal 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 mangal STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-059-002/379
(SAMARSINGA) 		1706003059NRG24070720230094522 08/07/2023 Hariom kirar 1706003059WL005792 Hariom kirar 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 Hariomkirar STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-059-002/382
(SAMARSINGA) 		1706003059NRG24070720230094523 08/07/2023 shyam kirar 1706003059WL005792 shyam kirar 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 shyamkirar STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-059-002/385
(SAMARSINGA) 		1706003059NRG24070720230094526 08/07/2023 mukesh kirar 1706003059WL005792 mukesh kirar 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 mukeshkirar STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-059-002/392
(SAMARSINGA) 		1706003059NRG24070720230094530 08/07/2023 SHRIRAM MOHANSINGH KIRAR 1706003059WL005792 SHRIRAM MOHANSINGH KIRAR 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 SHRIRAMMOHANSINGHKIRAR STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-059-002/6
(SAMARSINGA) 		1706003059NRG24070720230094534 08/07/2023 rajaram adewasi 1706003059WL005792 rajaram adewasi 00415 SBIN0030294 221 221 Processed 14/07/2023 843621775 rajaramadewasi STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-067-001/167
(VANEH) 		1706003067NRG24070720230094648 08/07/2023 NARHARI SINGH DHAKAD 1706003067WL005797 NARHARI SINGH DHAKAD 00415 SBIN0030294 663 663 Processed 14/07/2023 843621775 NARHARISINGHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 24310 24310
97 BAMORI MP-06-003-009-003/11
(KUDKA) 		1706003009NRG24050720230091434 08/07/2023 PHULSINGH 1706003009WL005526 PHULSINGH 00415 SBIN0030332 2652 2652 Processed 14/07/2023 843621775 PHULSINGH STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-009-003/111
(KUDKA) 		1706003009NRG24050720230091435 08/07/2023 DHANJI 1706003009WL005526 DHANJI 00415 SBIN0030332 2652 2652 Processed 14/07/2023 843621775 DHANJI STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-009-003/209
(KUDKA) 		1706003009NRG24050720230091441 08/07/2023 BASANTIBAI 1706003009WL005527 BASANTIBAI 00415 SBIN0030332 2652 2652 Processed 14/07/2023 843621775 BASANTIBAI STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-009-003/211
(KUDKA) 		1706003009NRG24050720230091437 08/07/2023 KANABAI 1706003009WL005526 KANABAI 00415 SBIN0030332 2652 2652 Processed 14/07/2023 843621775 KANABAI STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-009-003/415
(KUDKA) 		1706003009NRG24050720230091438 08/07/2023 BHURIBAI 1706003009WL005526 BHURIBAI 00415 SBIN0030332 2652 2652 Processed 14/07/2023 843621775 BHURIBAI STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-009-004/9
(KUDKA) 		1706003009NRG24080720230095405 08/07/2023 haricharan 1706003009WL005830 haricharan 00415 SBIN0030332 884 884 Processed 14/07/2023 843621775 haricharan STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003011NRG24070720230094877 08/07/2023 Rajendra 1706003011WL005803 Rajendra 00415 SBIN0030332 1105 1105 Processed 14/07/2023 843621775 Rajendra STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-011-001/136
(KALORA) 		1706003011NRG24070720230094882 08/07/2023 dolatram 1706003011WL005803 dolatram 00415 SBIN0030332 1105 1105 Processed 14/07/2023 843621775 dolatram FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003011NRG24070720230094890 08/07/2023 Bhagvanlal 1706003011WL005803 Bhagvanlal 00415 SBIN0030332 1105 1105 Processed 14/07/2023 843621775 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003011NRG24070720230094896 08/07/2023 Ashok 1706003011WL005803 Ashok 00415 SBIN0030332 1105 1105 Processed 14/07/2023 843621775 Ashok STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003011NRG24070720230094897 08/07/2023 Ramsroop 1706003011WL005803 Ramsroop 00415 SBIN0030332 1105 1105 Processed 14/07/2023 843621775 Ramsroop STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-021-001/148
(SILAWATI KAYASI) 		1706003021NRG24080720230095566 08/07/2023 RAMBABU 1706003021WL005842 RAMBABU 00415 SBIN0030332 884 884 Processed 14/07/2023 843621775 RAMBABU STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-021-001/199-A
(SILAWATI KAYASI) 		1706003021NRG24080720230095568 08/07/2023 Radheshyam 1706003021WL005842 Radheshyam 00415 SBIN0030332 1105 1105 Processed 14/07/2023 843621775 Radheshyam STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-027-001/126
(FATEHGARH) 		1706003027NRG24080720230095416 08/07/2023 laxman 1706003027WL005832 laxman 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 laxman STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-027-001/161-B
(FATEHGARH) 		1706003027NRG24080720230095422 08/07/2023 girraj 1706003027WL005832 girraj 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 girraj STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-027-001/19
(FATEHGARH) 		1706003027NRG24080720230095432 08/07/2023 rajo bai 1706003027WL005832 rajo bai 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 rajobai STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-027-001/259
(FATEHGARH) 		1706003027NRG24080720230095442 08/07/2023 dharmendra 1706003027WL005832 dharmendra 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 dharmendra STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-027-001/280
(FATEHGARH) 		1706003027NRG24080720230095446 08/07/2023 kailash 1706003027WL005832 kailash 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 kailash STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-027-001/642-A
(FATEHGARH) 		1706003027NRG24080720230095474 08/07/2023 jagdish 1706003027WL005832 jagdish 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 jagdish PUNJAB NATIONAL BANK(508568)
116 BAMORI MP-06-003-027-001/642-A
(FATEHGARH) 		1706003027NRG24080720230095475 08/07/2023 vimlesh bai 1706003027WL005832 vimlesh bai 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAMORI MP-06-003-027-001/648
(FATEHGARH) 		1706003027NRG24080720230095478 08/07/2023 bhagwan singh 1706003027WL005832 bhagwan singh 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 bhagwansingh STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-027-001/77
(FATEHGARH) 		1706003027NRG24080720230095480 08/07/2023 mohan lal 1706003027WL005832 mohan lal 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 mohanlal STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-027-001/78
(FATEHGARH) 		1706003027NRG24080720230095481 08/07/2023 pappu 1706003027WL005832 pappu 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 pappu STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-027-001/80
(FATEHGARH) 		1706003027NRG24080720230095482 08/07/2023 raghuveer 1706003027WL005832 raghuveer 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 raghuveer STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-027-001/873-A
(FATEHGARH) 		1706003027NRG24080720230095488 08/07/2023 ramesh sahariya 1706003027WL005832 ramesh sahariya 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 rameshsahariya STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-027-001/875
(FATEHGARH) 		1706003027NRG24080720230095490 08/07/2023 manga urf mangi lal sahariya 1706003027WL005832 manga urf mangi lal sahariya 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 mangaurfmangilalsahariya STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-027-001/885
(FATEHGARH) 		1706003027NRG24080720230095491 08/07/2023 mamta bai 1706003027WL005832 mamta bai 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 mamtabai STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-027-001/889
(FATEHGARH) 		1706003027NRG24080720230095492 08/07/2023 jagram 1706003027WL005832 jagram 00415 SBIN0030332 1326 1326 Processed 14/07/2023 843621775 jagram STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-060-001/221-A
(MAGRODA) 		1706003060NRG24070720230094539 08/07/2023 prakash 1706003060WL005793 prakash 00415 SBIN0030332 3094 3094 Processed 14/07/2023 843621775 prakash STATE BANK OF INDIA(508548)
SubTotal 44642 44642
126 BAMORI MP-06-003-059-002/327
(SAMARSINGA) 		1706003059NRG24070720230094514 08/07/2023 ramsukhi 1706003059WL005792 ramsukhi 00415 SBIN0061127 221 221 Processed 14/07/2023 843621775 ramsukhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
127 BAMORI MP-06-003-047-001/46
(KHIYAODA) 		1706003047NRG24080720230095167 08/07/2023 bhagirat 1706003047WL005818 bhagirat 00468 UBIN0541061 1105 1105 Processed 14/07/2023 843621775 bhagirat STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-047-001/46
(KHIYAODA) 		1706003047NRG24080720230095166 08/07/2023 bhagirat 1706003047WL005818 bhagirat 00468 UBIN0541061 1105 1105 Processed 14/07/2023 843621775 bhagirat STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-047-001/645-A
(KHIYAODA) 		1706003047NRG24080720230095171 08/07/2023 harprasad 1706003047WL005818 harprasad 00468 UBIN0541061 1105 1105 Processed 14/07/2023 843621775 harprasad ICICI BANK LTD(508534)
130 BAMORI MP-06-003-047-004/82-B
(KHIYAODA) 		1706003047NRG24080720230095190 08/07/2023 SONU YADAV 1706003047WL005818 SONU YADAV 00468 UBIN0541061 1105 1105 Processed 14/07/2023 843621775 SONUYADAV STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-047-004/82-B
(KHIYAODA) 		1706003047NRG24080720230095189 08/07/2023 SONU YADAV 1706003047WL005818 SONU YADAV 00468 UBIN0541061 1105 1105 Processed 14/07/2023 843621775 SONUYADAV STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24070720230094519 08/07/2023 golu harijan 1706003059WL005792 golu harijan 00468 UBIN0541061 221 221 Processed 14/07/2023 843621775 goluharijan UNION BANK OF INDIA(508500)
133 BAMORI MP-06-003-059-002/387
(SAMARSINGA) 		1706003059NRG24070720230094527 08/07/2023 sanjeev kirar 1706003059WL005792 sanjeev kirar 00468 UBIN0541061 221 221 Processed 14/07/2023 843621775 sanjeevkirar UNION BANK OF INDIA(508500)
134 BAMORI MP-06-003-059-002/394
(SAMARSINGA) 		1706003059NRG24070720230094531 08/07/2023 BHARAT SINGH KIRAR 1706003059WL005792 BHARAT SINGH KIRAR 00468 UBIN0541061 221 221 Processed 14/07/2023 843621775 BHARATSINGHKIRAR UNION BANK OF INDIA(508500)
SubTotal 6188 6188
135 BAMORI MP-06-003-060-001/111-A
(MAGRODA) 		1706003060NRG24070720230094542 08/07/2023 NEETESH RAJAK 1706003060WL005794 NEETESH RAJAK 00468 UBIN0545023 3094 3094 Processed 14/07/2023 843621775 NEETESHRAJAK ICICI BANK LTD(508534)
SubTotal 3094 3094
136 BAMORI MP-06-003-008-003/29
(SILAWATI RAMPUR) 		1706003008NRG24080720230095051 08/07/2023 AMARSINGH 1706003008WL005814 AMARSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843621775 AMARSINGH FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-008-009/123
(SILAWATI RAMPUR) 		1706003008NRG24080720230095052 08/07/2023 BABLI BAI 1706003008WL005814 BABLI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843621775 BABLIBAI MADHYANCHAL GRAMIN BANK(607232)
138 BAMORI MP-06-003-008-009/95
(SILAWATI RAMPUR) 		1706003008NRG24080720230095056 08/07/2023 Haricharan 1706003008WL005814 Haricharan 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843621775 Haricharan STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-011-001/136-A
(KALORA) 		1706003011NRG24070720230094883 08/07/2023 sukhram 1706003011WL005803 sukhram 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 sukhram FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-020-001/102
(BERKHEDI) 		1706003020NRG24080720230095367 08/07/2023 Govind 1706003020WL005829 Govind 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Govind MADHYANCHAL GRAMIN BANK(607232)
141 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG24080720230095372 08/07/2023 Guddi Bai 1706003020WL005829 Guddi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
142 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG24080720230095371 08/07/2023 Sajan Gurjar 1706003020WL005829 Sajan Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 SajanGurjar MADHYANCHAL GRAMIN BANK(607232)
143 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG24080720230095373 08/07/2023 Bharat Gurjar 1706003020WL005829 Bharat Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 BharatGurjar MADHYANCHAL GRAMIN BANK(607232)
144 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG24080720230095374 08/07/2023 Mohar Bai Gurhar 1706003020WL005829 Mohar Bai Gurhar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 MoharBaiGurhar MADHYANCHAL GRAMIN BANK(607232)
145 BAMORI MP-06-003-020-003/11-D
(BERKHEDI) 		1706003020NRG24080720230095377 08/07/2023 Banwari 1706003020WL005829 Banwari 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Banwari MADHYANCHAL GRAMIN BANK(607232)
146 BAMORI MP-06-003-020-003/34
(BERKHEDI) 		1706003020NRG24080720230095381 08/07/2023 Roop Singh 1706003020WL005829 Roop Singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 RoopSingh MADHYANCHAL GRAMIN BANK(607232)
147 BAMORI MP-06-003-020-003/4
(BERKHEDI) 		1706003020NRG24080720230095383 08/07/2023 Radhesyam 1706003020WL005829 Radhesyam 00602 SBIN0RRMBGB 1547 1547 Rejected 14/07/2023 843621775 A/c Blocked or Frozen
148 BAMORI MP-06-003-020-003/4-A
(BERKHEDI) 		1706003020NRG24080720230095384 08/07/2023 Bhagirath 1706003020WL005829 Bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Bhagirath ICICI BANK LTD(508534)
149 BAMORI MP-06-003-020-003/41
(BERKHEDI) 		1706003020NRG24080720230095386 08/07/2023 Jyoti 1706003020WL005829 Jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Jyoti MADHYANCHAL GRAMIN BANK(607232)
150 BAMORI MP-06-003-020-003/41
(BERKHEDI) 		1706003020NRG24080720230095385 08/07/2023 prakash 1706003020WL005829 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 prakash MADHYANCHAL GRAMIN BANK(607232)
151 BAMORI MP-06-003-020-003/6-D
(BERKHEDI) 		1706003020NRG24080720230095395 08/07/2023 Brajesh 1706003020WL005829 Brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Brajesh MADHYANCHAL GRAMIN BANK(607232)
152 BAMORI MP-06-003-020-003/8
(BERKHEDI) 		1706003020NRG24080720230095396 08/07/2023 Rajhans gurjar 1706003020WL005829 Rajhans gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Rajhansgurjar MADHYANCHAL GRAMIN BANK(607232)
153 BAMORI MP-06-003-020-004/10-A
(BERKHEDI) 		1706003020NRG24080720230095397 08/07/2023 naresh 1706003020WL005829 naresh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 naresh MADHYANCHAL GRAMIN BANK(607232)
154 BAMORI MP-06-003-020-004/5-A
(BERKHEDI) 		1706003020NRG24080720230095402 08/07/2023 brajesh 1706003020WL005829 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 brajesh MADHYANCHAL GRAMIN BANK(607232)
155 BAMORI MP-06-003-020-004/5-A
(BERKHEDI) 		1706003020NRG24080720230095401 08/07/2023 malkhan 1706003020WL005829 malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/07/2023 843621775 malkhan BANK OF BARODA(606985)
156 BAMORI MP-06-003-020-004/8-D
(BERKHEDI) 		1706003020NRG24080720230095404 08/07/2023 Maya 1706003020WL005829 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Maya STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-020-004/8-D
(BERKHEDI) 		1706003020NRG24080720230095403 08/07/2023 Santosh 1706003020WL005829 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Santosh STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-021-001/181-A
(SILAWATI KAYASI) 		1706003021NRG24080720230095567 08/07/2023 Chunnilal 1706003021WL005842 Chunnilal 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843621775 Chunnilal FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24080720230095011 08/07/2023 LaLSAHAB YADAV 1706003022WL005812 LaLSAHAB YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621775 LaLSAHABYADAV MADHYANCHAL GRAMIN BANK(607232)
160 BAMORI MP-06-003-024-001/36-B
(BAWADIKHEDA) 		1706003024NRG24080720230095518 08/07/2023 amarchand 1706003024WL005840 amarchand 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 amarchand STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-024-003/353
(BAWADIKHEDA) 		1706003024NRG24080720230095524 08/07/2023 Rajendra Kumar 1706003024WL005840 Rajendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 RajendraKumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 BAMORI MP-06-003-027-001/19
(FATEHGARH) 		1706003027NRG24080720230095431 08/07/2023 pappu 1706003027WL005832 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621775 pappu STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-027-001/230
(FATEHGARH) 		1706003027NRG24080720230095436 08/07/2023 saveer ali 1706003027WL005832 saveer ali 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621775 saveerali FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-027-001/905
(FATEHGARH) 		1706003027NRG24080720230095501 08/07/2023 Jagmohan ahirwar 1706003027WL005832 Jagmohan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621775 Jagmohanahirwar STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-047-001/519
(KHIYAODA) 		1706003047NRG24080720230095169 08/07/2023 PHOOLLO BAI 1706003047WL005818 PHOOLLO BAI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 PHOOLLOBAI MADHYANCHAL GRAMIN BANK(607232)
166 BAMORI MP-06-003-047-001/645-B
(KHIYAODA) 		1706003047NRG24080720230095172 08/07/2023 devendra 1706003047WL005818 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 devendra PUNJAB NATIONAL BANK(508568)
167 BAMORI MP-06-003-047-002/1-A
(KHIYAODA) 		1706003047NRG24080720230095173 08/07/2023 rachna bai 1706003047WL005818 rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 rachnabai MADHYANCHAL GRAMIN BANK(607232)
168 BAMORI MP-06-003-047-002/14-C
(KHIYAODA) 		1706003047NRG24080720230095174 08/07/2023 PURAN LAL 1706003047WL005818 PURAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 843621775 PURANLAL BANK OF BARODA(606985)
169 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG24080720230095177 08/07/2023 GIRRAJ 1706003047WL005818 GIRRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 GIRRAJ STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG24080720230095178 08/07/2023 GIRRAJ LODHA 1706003047WL005818 GIRRAJ LODHA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 GIRRAJLODHA STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-047-002/2
(KHIYAODA) 		1706003047NRG24080720230095183 08/07/2023 ramswarup 1706003047WL005818 ramswarup 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 ramswarup STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-047-002/4-A
(KHIYAODA) 		1706003047NRG24080720230095186 08/07/2023 GANESHRAM LODHA 1706003047WL005818 GANESHRAM LODHA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 GANESHRAMLODHA MADHYANCHAL GRAMIN BANK(607232)
173 BAMORI MP-06-003-047-002/6
(KHIYAODA) 		1706003047NRG24080720230095188 08/07/2023 karan singh 1706003047WL005818 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 karansingh STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-059-002/130-C
(SAMARSINGA) 		1706003059NRG24070720230094502 08/07/2023 VINOD KASIRAM KIRAR 1706003059WL005792 VINOD KASIRAM KIRAR 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843621775 VINODKASIRAMKIRAR MADHYANCHAL GRAMIN BANK(607232)
175 BAMORI MP-06-003-059-002/143-A
(SAMARSINGA) 		1706003059NRG24070720230094504 08/07/2023 MANOHAR GOBARDAN KIRAR 1706003059WL005792 MANOHAR GOBARDAN KIRAR 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843621775 MANOHARGOBARDANKIRAR UCO BANK(607066)
176 BAMORI MP-06-003-059-002/249
(SAMARSINGA) 		1706003059NRG24070720230094505 08/07/2023 brajmohan 1706003059WL005792 brajmohan 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843621775 brajmohan MADHYANCHAL GRAMIN BANK(607232)
177 BAMORI MP-06-003-059-002/282
(SAMARSINGA) 		1706003059NRG24070720230094509 08/07/2023 brajmohan 1706003059WL005792 brajmohan 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843621775 brajmohan MADHYANCHAL GRAMIN BANK(607232)
178 BAMORI MP-06-003-059-002/375
(SAMARSINGA) 		1706003059NRG24070720230094520 08/07/2023 MOOLCHAND DHIRAJSINGH KIRAR 1706003059WL005792 MOOLCHAND DHIRAJSINGH KIRAR 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843621775 MOOLCHANDDHIRAJSINGHKIRAR MADHYANCHAL GRAMIN BANK(607232)
179 BAMORI MP-06-003-059-002/384
(SAMARSINGA) 		1706003059NRG24070720230094525 08/07/2023 Ramesh kamal prasad kirar 1706003059WL005792 Ramesh kamal prasad kirar 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843621775 Rameshkamalprasadkirar STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-059-002/57
(SAMARSINGA) 		1706003059NRG24070720230094532 08/07/2023 Gajraj Baghele 1706003059WL005792 Gajraj Baghele 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843621775 GajrajBaghele MADHYANCHAL GRAMIN BANK(607232)
181 BAMORI MP-06-003-059-002/85
(SAMARSINGA) 		1706003059NRG24070720230094536 08/07/2023 pappu 1706003059WL005792 pappu 00602 SBIN0RRMBGB 221 221 Processed 15/07/2023 843621775 pappu BANK OF BARODA(606985)
182 BAMORI MP-06-003-085-001/1080
(AKODA) 		1706003085NRG24080720230095363 08/07/2023 PAPPU 1706003085WL005828 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621775 PAPPU MADHYANCHAL GRAMIN BANK(607232)
183 BAMORI MP-06-003-085-001/90-B
(AKODA) 		1706003085NRG24080720230095354 08/07/2023 Devilal 1706003085WL005825 Devilal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Devilal STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-085-001/90-B
(AKODA) 		1706003085NRG24080720230095355 08/07/2023 Rachna bai 1706003085WL005825 Rachna bai 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843621775 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62985 62985
185 BAMORI MP-06-003-011-001/148
(KALORA) 		1706003011NRG24070720230094884 08/07/2023 Sonu 1706003011WL005803 Sonu 00688 FINO0001001 1105 1105 Processed 14/07/2023 843621775 Sonu FINO PAYMENTS BANK LTD(608001)
186 BAMORI MP-06-003-011-001/154-A
(KALORA) 		1706003011NRG24070720230094885 08/07/2023 Kapoori 1706003011WL005803 Kapoori 00688 FINO0001001 663 663 Processed 14/07/2023 843621775 Kapoori FINO PAYMENTS BANK LTD(608001)
187 BAMORI MP-06-003-011-001/167
(KALORA) 		1706003011NRG24070720230094886 08/07/2023 Vanwari 1706003011WL005803 Vanwari 00688 FINO0001001 663 663 Processed 14/07/2023 843621775 Vanwari FINO PAYMENTS BANK LTD(608001)
188 BAMORI MP-06-003-011-001/171
(KALORA) 		1706003011NRG24070720230094887 08/07/2023 Chhotelal 1706003011WL005803 Chhotelal 00688 FINO0001001 1105 1105 Processed 14/07/2023 843621775 Chhotelal FINO PAYMENTS BANK LTD(608001)
189 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003011NRG24070720230094888 08/07/2023 Sitaram 1706003011WL005803 Sitaram 00688 FINO0001001 1105 1105 Processed 14/07/2023 843621775 Sitaram FINO PAYMENTS BANK LTD(608001)
190 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003011NRG24070720230094891 08/07/2023 Rajni 1706003011WL005803 Rajni 00688 FINO0001001 1105 1105 Processed 14/07/2023 843621775 Rajni FINO PAYMENTS BANK LTD(608001)
191 BAMORI MP-06-003-020-004/10-B
(BERKHEDI) 		1706003020NRG24080720230095398 08/07/2023 Halke 1706003020WL005829 Halke 00688 FINO0001001 1547 1547 Processed 14/07/2023 843621775 Halke MADHYANCHAL GRAMIN BANK(607232)
192 BAMORI MP-06-003-027-001/132-A
(FATEHGARH) 		1706003027NRG24080720230095417 08/07/2023 raju balai 1706003027WL005832 raju balai 00688 FINO0001001 1326 1326 Rejected 14/07/2023 843621775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BAMORI MP-06-003-027-001/161-D
(FATEHGARH) 		1706003027NRG24080720230095424 08/07/2023 imrat od 1706003027WL005832 imrat od 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 imratod FINO PAYMENTS BANK LTD(608001)
194 BAMORI MP-06-003-027-001/165-A
(FATEHGARH) 		1706003027NRG24080720230095428 08/07/2023 vijay ghenghat 1706003027WL005832 vijay ghenghat 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 vijayghenghat INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAMORI MP-06-003-027-001/165-A
(FATEHGARH) 		1706003027NRG24080720230095427 08/07/2023 vijay ghenghat 1706003027WL005832 vijay ghenghat 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 vijayghenghat FINO PAYMENTS BANK LTD(608001)
196 BAMORI MP-06-003-027-001/388-B
(FATEHGARH) 		1706003027NRG24080720230095452 08/07/2023 vavalu singh 1706003027WL005832 vavalu singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 vavalusingh FINO PAYMENTS BANK LTD(608001)
197 BAMORI MP-06-003-027-001/448-A
(FATEHGARH) 		1706003027NRG24080720230095455 08/07/2023 rajesh banshkar 1706003027WL005832 rajesh banshkar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 rajeshbanshkar FINO PAYMENTS BANK LTD(608001)
198 BAMORI MP-06-003-027-001/474
(FATEHGARH) 		1706003027NRG24080720230095459 08/07/2023 kishangopal kevat 1706003027WL005832 kishangopal kevat 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 kishangopalkevat FINO PAYMENTS BANK LTD(608001)
199 BAMORI MP-06-003-027-001/474-A
(FATEHGARH) 		1706003027NRG24080720230095460 08/07/2023 jagdish kevat 1706003027WL005832 jagdish kevat 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 jagdishkevat FINO PAYMENTS BANK LTD(608001)
200 BAMORI MP-06-003-027-001/61
(FATEHGARH) 		1706003027NRG24080720230095470 08/07/2023 nikki meena 1706003027WL005832 nikki meena 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 nikkimeena FINO PAYMENTS BANK LTD(608001)
201 BAMORI MP-06-003-027-001/613-A
(FATEHGARH) 		1706003027NRG24080720230095473 08/07/2023 bablu 1706003027WL005832 bablu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 bablu PUNJAB NATIONAL BANK(508568)
202 BAMORI MP-06-003-027-001/808
(FATEHGARH) 		1706003027NRG24080720230095483 08/07/2023 anil 1706003027WL005832 anil 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 anil FINO PAYMENTS BANK LTD(608001)
203 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24080720230095484 08/07/2023 jagdish agariya 1706003027WL005832 jagdish agariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621775 jagdishagariya FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
204 BAMORI MP-06-003-007-002/39
(DEHARI) 		1706003007NRG24070720230094491 08/07/2023 PHULCHAND 1706003007WL005789 PHULCHAND 00691 IPOS0000001 2873 2873 Processed 14/07/2023 843621775 PHULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAMORI MP-06-003-007-002/39
(DEHARI) 		1706003007NRG24070720230094492 08/07/2023 RAMKALI BAI 1706003007WL005789 RAMKALI BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621775 RAMKALIBAI STATE BANK OF INDIA(508548)
206 BAMORI MP-06-003-027-001/300
(FATEHGARH) 		1706003027NRG24080720230095447 08/07/2023 sahdev bhargav 1706003027WL005832 sahdev bhargav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621775 sahdevbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAMORI MP-06-003-027-001/372-A
(FATEHGARH) 		1706003027NRG24080720230095448 08/07/2023 dhara singh 1706003027WL005832 dhara singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621775 dharasingh PUNJAB NATIONAL BANK(508568)
208 BAMORI MP-06-003-027-001/900
(FATEHGARH) 		1706003027NRG24080720230095499 08/07/2023 rahul bhilala 1706003027WL005832 rahul bhilala 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621775 rahulbhilala UNION BANK OF INDIA(508500)
209 BAMORI MP-06-003-027-001/94-B
(FATEHGARH) 		1706003027NRG24080720230095502 08/07/2023 ramesh banjara 1706003027WL005832 ramesh banjara 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621775 rameshbanjara PUNJAB NATIONAL BANK(508568)
210 BAMORI MP-06-003-060-001/557-A
(MAGRODA) 		1706003060NRG24070720230094540 08/07/2023 GIRRAJ MEHAR 1706003060WL005793 GIRRAJ MEHAR 00691 IPOS0000001 3094 3094 Processed 14/07/2023 843621775 GIRRAJMEHAR STATE BANK OF INDIA(508548)
211 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24080720230095351 08/07/2023 Sunil 1706003085WL005824 Sunil 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843621775 Sunil STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 280245 280245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080723APB_FTO_155314 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8177
2 BAMORI MP1706003_080723APB_FTO_155314 Bank of Maharastra MAHB0001759 Guna 4199
3 BAMORI MP1706003_080723APB_FTO_155314 Canara Bank CNRB0002860 GUNA 1547
4 BAMORI MP1706003_080723APB_FTO_155314 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 BAMORI MP1706003_080723APB_FTO_155314 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 BAMORI MP1706003_080723APB_FTO_155314 Indian Overseas Bank IOBA0002956 GUNA 1326
7 BAMORI MP1706003_080723APB_FTO_155314 Punjab National Bank PUNB0018600 GUNA 6851
8 BAMORI MP1706003_080723APB_FTO_155314 Punjab National Bank PUNB0061010 Guna 1326
9 BAMORI MP1706003_080723APB_FTO_155314 Punjab National Bank PUNB0256800 PADON 38913
10 BAMORI MP1706003_080723APB_FTO_155314 State Bank of India SBIN0003849 GUNA 13481
11 BAMORI MP1706003_080723APB_FTO_155314 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
12 BAMORI MP1706003_080723APB_FTO_155314 State Bank of India SBIN0030145 BAMORI 17901
13 BAMORI MP1706003_080723APB_FTO_155314 State Bank of India SBIN0030294 PARWAHA 24310
14 BAMORI MP1706003_080723APB_FTO_155314 State Bank of India SBIN0030332 LALONI 44642
15 BAMORI MP1706003_080723APB_FTO_155314 State Bank of India SBIN0061127 MANDI AREA GUNA 221
16 BAMORI MP1706003_080723APB_FTO_155314 Union Bank of India UBIN0541061 GUNA 6188
17 BAMORI MP1706003_080723APB_FTO_155314 Union Bank of India UBIN0545023 ASHOKNAGAR 3094
18 BAMORI MP1706003_080723APB_FTO_155314 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4199
19 BAMORI MP1706003_080723APB_FTO_155314 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6630
20 BAMORI MP1706003_080723APB_FTO_155314 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
21 BAMORI MP1706003_080723APB_FTO_155314 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 29614
22 BAMORI MP1706003_080723APB_FTO_155314 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1105
23 BAMORI MP1706003_080723APB_FTO_155314 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 20111
24 BAMORI MP1706003_080723APB_FTO_155314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
25 BAMORI MP1706003_080723APB_FTO_155314 India Post Payments Bank IPOS0000001 Guna 13702

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