Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_100723APB_FTO_159202
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-06-003-063-001/188
(BHONRA) 		1706003063NRG24100720230098817 10/07/2023 GAJENDRA GIR 1706003063WL006042 GAJENDRA GIR 00045 BARB0GUNAXX 1326 1326 Processed 31/07/2023 211632665 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24100720230097479 10/07/2023 prakash 1706003045WL005963 prakash 00048 BKID0008890 1326 1326 Processed 31/07/2023 211632665 prakash BANK OF INDIA(508505)
3 BAMORI MP-06-003-045-001/316
(SIMROD) 		1706003045NRG24100720230097485 10/07/2023 Rajesh 1706003045WL005963 Rajesh 00048 BKID0008890 1326 1326 Processed 31/07/2023 211632665 Rajesh BANK OF INDIA(508505)
4 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24100720230098823 10/07/2023 JITENDRA LODHA 1706003063WL006042 JITENDRA LODHA 00048 BKID0008890 1326 1326 Processed 31/07/2023 211632665 JITENDRALODHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24100720230098818 10/07/2023 MAMTA BAI 1706003063WL006042 MAMTA BAI 00152 HDFC0000911 1326 1326 Processed 31/07/2023 211632665 MAMTABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
6 BAMORI MP-06-003-020-001/140
(BERKHEDI) 		1706003020NRG24100720230097974 10/07/2023 Feran 1706003020WL005995 Feran 00168 ICIC0000538 1547 1547 Processed 31/07/2023 211632665 Feran ICICI BANK LTD(508534)
7 BAMORI MP-06-003-020-001/145-B
(BERKHEDI) 		1706003020NRG24100720230097977 10/07/2023 Karan 1706003020WL005995 Karan 00168 ICIC0000538 1547 1547 Processed 31/07/2023 211632665 Karan ICICI BANK LTD(508534)
8 BAMORI MP-06-003-020-001/21-B
(BERKHEDI) 		1706003020NRG24100720230097980 10/07/2023 hukam 1706003020WL005995 hukam 00168 ICIC0000538 1547 1547 Processed 31/07/2023 211632665 hukam ICICI BANK LTD(508534)
9 BAMORI MP-06-003-020-001/21-C
(BERKHEDI) 		1706003020NRG24100720230097981 10/07/2023 vijay 1706003020WL005995 vijay 00168 ICIC0000538 1547 1547 Processed 31/07/2023 211632665 vijay ICICI BANK LTD(508534)
10 BAMORI MP-06-003-020-001/4-B
(BERKHEDI) 		1706003020NRG24100720230097997 10/07/2023 santosh 1706003020WL005995 santosh 00168 ICIC0000538 1547 1547 Processed 31/07/2023 211632665 santosh STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24100720230097490 10/07/2023 KHELSINGH 1706003045WL005963 KHELSINGH 00168 ICIC0000538 1326 1326 Processed 31/07/2023 211632665 KHELSINGH MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-046-001/150
(AMROD) 		1706003046NRG24100720230098879 10/07/2023 MAHARAJASINGH 1706003046WL006071 MAHARAJASINGH 00168 ICIC0000538 1326 1326 Processed 31/07/2023 211632665 MAHARAJASINGH ICICI BANK LTD(508534)
13 BAMORI MP-06-003-046-001/61
(AMROD) 		1706003046NRG24100720230098848 10/07/2023 PAINGIBAI 1706003046WL006053 PAINGIBAI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 211632665 PAINGIBAI ICICI BANK LTD(508534)
14 BAMORI MP-06-003-052-001/133
(HAMIRPUR) 		1706003052NRG24100720230097641 10/07/2023 MUKESH 1706003052WL005973 MUKESH 00168 ICIC0000538 1547 1547 Processed 31/07/2023 211632665 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-052-001/166
(HAMIRPUR) 		1706003052NRG24100720230097644 10/07/2023 RAMABABU 1706003052WL005973 RAMABABU 00168 ICIC0000538 1547 1547 Processed 31/07/2023 211632665 RAMABABU STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-052-001/191
(HAMIRPUR) 		1706003052NRG24100720230097646 10/07/2023 MANNULAL 1706003052WL005973 MANNULAL 00168 ICIC0000538 1547 1547 Processed 31/07/2023 211632665 MANNULAL ICICI BANK LTD(508534)
17 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24100720230098822 10/07/2023 GHASILAL 1706003063WL006042 GHASILAL 00168 ICIC0000538 1326 1326 Processed 31/07/2023 211632665 GHASILAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 17680 17680
18 BAMORI MP-06-003-063-001/50-B
(BHONRA) 		1706003063NRG24100720230098826 10/07/2023 HAJARI LAL 1706003063WL006042 HAJARI LAL 00168 ICIC0000760 1326 1326 Processed 31/07/2023 211632665 HAJARILAL ICICI BANK LTD(508534)
19 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24100720230098830 10/07/2023 Premnarayan 1706003063WL006042 Premnarayan 00168 ICIC0000760 1326 1326 Processed 31/07/2023 211632665 Premnarayan ICICI BANK LTD(508534)
SubTotal 2652 2652
20 BAMORI MP-06-003-020-001/115-D
(BERKHEDI) 		1706003020NRG24100720230097968 10/07/2023 brajesh 1706003020WL005995 brajesh 00354 PUNB0061010 1547 1547 Processed 31/07/2023 211632665 brajesh ICICI BANK LTD(508534)
SubTotal 1547 1547
21 BAMORI MP-06-003-026-002/212
(DIGDOLI) 		1706003026NRG24100720230097658 10/07/2023 ramnivash 1706003026WL005975 ramnivash 00354 PUNB0256800 3094 3094 Processed 31/07/2023 211632665 ramnivash FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-026-002/720-A
(DIGDOLI) 		1706003026NRG24100720230097657 10/07/2023 Ummaid singh 1706003026WL005974 Ummaid singh 00354 PUNB0256800 1768 1768 Processed 31/07/2023 211632665 Ummaidsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAMORI MP-06-003-026-002/720-B
(DIGDOLI) 		1706003026NRG24100720230097660 10/07/2023 Mangilal 1706003026WL005975 Mangilal 00354 PUNB0256800 3094 3094 Processed 31/07/2023 211632665 Mangilal PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-052-001/133-A
(HAMIRPUR) 		1706003052NRG24100720230097642 10/07/2023 NEMICHAND 1706003052WL005973 NEMICHAND 00354 PUNB0256800 1547 1547 Processed 31/07/2023 211632665 NEMICHAND STATE BANK OF INDIA(508548)
SubTotal 9503 9503
25 BAMORI MP-06-003-020-001/29-A
(BERKHEDI) 		1706003020NRG24100720230097989 10/07/2023 bheem singh 1706003020WL005995 bheem singh 00415 SBIN0003849 1547 1547 Processed 31/07/2023 211632665 bheemsingh STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-020-001/67-B
(BERKHEDI) 		1706003020NRG24100720230098006 10/07/2023 Premnarayan 1706003020WL005995 Premnarayan 00415 SBIN0003849 1547 1547 Rejected 31/07/2023 211632665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAMORI MP-06-003-020-001/87-B
(BERKHEDI) 		1706003020NRG24100720230098017 10/07/2023 Banti 1706003020WL005995 Banti 00415 SBIN0003849 1547 1547 Processed 31/07/2023 211632665 Banti STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-020-001/87-C
(BERKHEDI) 		1706003020NRG24100720230098019 10/07/2023 Sanjeev 1706003020WL005995 Sanjeev 00415 SBIN0003849 1547 1547 Processed 31/07/2023 211632665 Sanjeev STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-020-003/35
(BERKHEDI) 		1706003020NRG24100720230098023 10/07/2023 Dhiraj 1706003020WL005995 Dhiraj 00415 SBIN0003849 1547 1547 Processed 31/07/2023 211632665 Dhiraj MADHYANCHAL GRAMIN BANK(607232)
30 BAMORI MP-06-003-058-001/242-B
(KHEJRABABA) 		1706003058NRG24090720230097399 10/07/2023 MANOJ 1706003058WL005957 MANOJ 00415 SBIN0003849 1326 1326 Processed 31/07/2023 211632665 MANOJ STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24100720230098825 10/07/2023 Seema Bai Dhakad 1706003063WL006042 Seema Bai Dhakad 00415 SBIN0003849 1326 1326 Processed 31/07/2023 211632665 SeemaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-079-001/131-A
(ENDWADA) 		1706003079NRG24090720230097265 10/07/2023 Brajlata Bai Meena 1706003079WL005950 Brajlata Bai Meena 00415 SBIN0003849 3315 3315 Processed 31/07/2023 211632665 BrajlataBaiMeena UNION BANK OF INDIA(508500)
SubTotal 13702 13702
33 BAMORI MP-06-003-020-001/478-A
(BERKHEDI) 		1706003020NRG24100720230098000 10/07/2023 abhi 1706003020WL005995 abhi 00415 SBIN0030081 1547 1547 Processed 31/07/2023 211632665 abhi BANK OF BARODA(606985)
34 BAMORI MP-06-003-020-001/72-C
(BERKHEDI) 		1706003020NRG24100720230098016 10/07/2023 Ravindra 1706003020WL005995 Ravindra 00415 SBIN0030081 1547 1547 Processed 31/07/2023 211632665 Ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
35 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24100720230098707 10/07/2023 Chinjobai 1706003035WL006026 Chinjobai 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 Chinjobai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24100720230098695 10/07/2023 BHAGGABHAI 1706003035WL006024 BHAGGABHAI 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 BHAGGABHAI STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24100720230098697 10/07/2023 Mohan 1706003035WL006024 Mohan 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 Mohan STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24100720230098696 10/07/2023 MOhan 1706003035WL006024 MOhan 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 MOhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24100720230098698 10/07/2023 Kishansingha 1706003035WL006024 Kishansingha 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24100720230098699 10/07/2023 Kameri bai 1706003035WL006024 Kameri bai 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 Kameribai STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24100720230098700 10/07/2023 Nansingha 1706003035WL006024 Nansingha 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 Nansingha STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-035-004/52
(PATAN) 		1706003035NRG24100720230098715 10/07/2023 Maniram 1706003035WL006027 Maniram 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 Maniram STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-035-004/63-A
(PATAN) 		1706003035NRG24100720230098712 10/07/2023 Malkhansingha 1706003035WL006026 Malkhansingha 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 Malkhansingha FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-035-004/85
(PATAN) 		1706003035NRG24100720230098718 10/07/2023 BALKISHAN 1706003035WL006027 BALKISHAN 00415 SBIN0030145 1105 1105 Processed 31/07/2023 211632665 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24100720230098720 10/07/2023 khera 1706003035WL006027 khera 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 khera STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24100720230098719 10/07/2023 kheri bai 1706003035WL006027 kheri bai 00415 SBIN0030145 1547 1547 Processed 31/07/2023 211632665 kheribai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-044-001/73
(BHURAKHEDI) 		1706003044NRG24090720230097254 10/07/2023 RAMSUKHI BAI 1706003044WL005948 RAMSUKHI BAI 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 RAMSUKHIBAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-045-001/316
(SIMROD) 		1706003045NRG24100720230097483 10/07/2023 SUKHLAL 1706003045WL005963 SUKHLAL 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 SUKHLAL ICICI BANK LTD(508534)
49 BAMORI MP-06-003-045-001/316
(SIMROD) 		1706003045NRG24100720230097484 10/07/2023 Suneetabai 1706003045WL005963 Suneetabai 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Suneetabai ICICI BANK LTD(508534)
50 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24100720230097487 10/07/2023 NANURAM 1706003045WL005963 NANURAM 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 NANURAM STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24100720230097489 10/07/2023 KHELSINGH 1706003045WL005963 KHELSINGH 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 KHELSINGH STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24100720230097491 10/07/2023 NEELESH 1706003045WL005963 NEELESH 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 NEELESH STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24100720230097493 10/07/2023 Bhura 1706003045WL005963 Bhura 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Bhura STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24100720230097495 10/07/2023 ANUSINGH 1706003045WL005963 ANUSINGH 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 ANUSINGH STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-046-001/100-A
(AMROD) 		1706003046NRG24100720230098847 10/07/2023 ram bai 1706003046WL006052 ram bai 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 rambai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-046-001/102-A
(AMROD) 		1706003046NRG24100720230098859 10/07/2023 kesharsingh 1706003046WL006059 kesharsingh 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 kesharsingh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-046-001/112-A
(AMROD) 		1706003046NRG24100720230098870 10/07/2023 NARAN 1706003046WL006067 NARAN 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 NARAN PUNJAB NATIONAL BANK(508568)
58 BAMORI MP-06-003-046-001/113-A
(AMROD) 		1706003046NRG24100720230098843 10/07/2023 MOHAN 1706003046WL006049 MOHAN 00415 SBIN0030145 884 884 Processed 31/07/2023 211632665 MOHAN STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-046-001/115-A
(AMROD) 		1706003046NRG24100720230098861 10/07/2023 BHAR SINGH 1706003046WL006060 BHAR SINGH 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 BHARSINGH STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-046-001/116
(AMROD) 		1706003046NRG24100720230098846 10/07/2023 DURGA BAI 1706003046WL006051 DURGA BAI 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 DURGABAI STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24100720230098877 10/07/2023 GOLU 1706003046WL006070 GOLU 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 GOLU STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24100720230098876 10/07/2023 RAMA BAI 1706003046WL006070 RAMA BAI 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 RAMABAI STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24100720230098875 10/07/2023 RAMSWAROOP AHIRWAR 1706003046WL006070 RAMSWAROOP AHIRWAR 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-046-001/123
(AMROD) 		1706003046NRG24100720230098880 10/07/2023 Mansingh 1706003046WL006072 Mansingh 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Mansingh STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-046-001/123
(AMROD) 		1706003046NRG24100720230098881 10/07/2023 Ramkali 1706003046WL006072 Ramkali 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Ramkali STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-046-001/158-B
(AMROD) 		1706003046NRG24100720230098872 10/07/2023 GUDDI BAI 1706003046WL006068 GUDDI BAI 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 GUDDIBAI STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-046-001/25
(AMROD) 		1706003046NRG24100720230098836 10/07/2023 KELASH 1706003046WL006044 KELASH 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 KELASH STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-046-001/25
(AMROD) 		1706003046NRG24100720230098835 10/07/2023 KELASH 1706003046WL006044 KELASH 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 KELASH MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-046-001/41-B
(AMROD) 		1706003046NRG24100720230098882 10/07/2023 Raju 1706003046WL006073 Raju 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Raju STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-046-001/43
(AMROD) 		1706003046NRG24100720230098866 10/07/2023 Pappu 1706003046WL006064 Pappu 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Pappu STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-046-001/44
(AMROD) 		1706003046NRG24100720230098883 10/07/2023 GIRRAJ 1706003046WL006074 GIRRAJ 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 GIRRAJ STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-046-001/44
(AMROD) 		1706003046NRG24100720230098884 10/07/2023 GYAN DEVI 1706003046WL006074 GYAN DEVI 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 GYANDEVI STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-046-001/52
(AMROD) 		1706003046NRG24100720230098837 10/07/2023 Radheshyam 1706003046WL006045 Radheshyam 00415 SBIN0030145 442 442 Processed 31/07/2023 211632665 Radheshyam STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-046-001/57-B
(AMROD) 		1706003046NRG24100720230098874 10/07/2023 GORA BAI 1706003046WL006069 GORA BAI 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 GORABAI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-046-001/57-B
(AMROD) 		1706003046NRG24100720230098873 10/07/2023 LAXMAN 1706003046WL006069 LAXMAN 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 LAXMAN STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-046-001/65
(AMROD) 		1706003046NRG24100720230098864 10/07/2023 Jhuma bai 1706003046WL006062 Jhuma bai 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Jhumabai STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-046-001/7-A
(AMROD) 		1706003046NRG24100720230098833 10/07/2023 Laxmi 1706003046WL006043 Laxmi 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Laxmi STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-046-001/7-A
(AMROD) 		1706003046NRG24100720230098832 10/07/2023 Nandu 1706003046WL006043 Nandu 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Nandu STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-046-001/7-B
(AMROD) 		1706003046NRG24100720230098834 10/07/2023 AMAR 1706003046WL006043 AMAR 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 AMAR PUNJAB NATIONAL BANK(508568)
80 BAMORI MP-06-003-046-001/75-B
(AMROD) 		1706003046NRG24100720230098887 10/07/2023 Arvind 1706003046WL006076 Arvind 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Arvind STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-046-001/75-B
(AMROD) 		1706003046NRG24100720230098888 10/07/2023 Kamlesh 1706003046WL006076 Kamlesh 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Kamlesh STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-046-001/9-A
(AMROD) 		1706003046NRG24100720230098868 10/07/2023 Manoj 1706003046WL006066 Manoj 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Manoj STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-046-001/9-A
(AMROD) 		1706003046NRG24100720230098869 10/07/2023 SITA BAI 1706003046WL006066 SITA BAI 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 SITABAI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-046-001/91
(AMROD) 		1706003046NRG24100720230098858 10/07/2023 Mangilal 1706003046WL006058 Mangilal 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Mangilal STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-046-001/96
(AMROD) 		1706003046NRG24100720230098839 10/07/2023 BHAGBATI 1706003046WL006046 BHAGBATI 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 BHAGBATI STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-046-001/96
(AMROD) 		1706003046NRG24100720230098838 10/07/2023 MEENU 1706003046WL006046 MEENU 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 MEENU STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-046-001/97
(AMROD) 		1706003046NRG24100720230098863 10/07/2023 kelash 1706003046WL006061 kelash 00415 SBIN0030145 442 442 Processed 31/07/2023 211632665 kelash STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-046-001/97
(AMROD) 		1706003046NRG24100720230098862 10/07/2023 kelash 1706003046WL006061 kelash 00415 SBIN0030145 442 442 Processed 31/07/2023 211632665 kelash STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-063-001/130-B
(BHONRA) 		1706003063NRG24100720230098815 10/07/2023 Bhamar Singh 1706003063WL006042 Bhamar Singh 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 BhamarSingh STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-063-001/74-A
(BHONRA) 		1706003063NRG24100720230098829 10/07/2023 Premnarayan 1706003063WL006042 Premnarayan 00415 SBIN0030145 1326 1326 Processed 31/07/2023 211632665 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73372 73372
91 BAMORI MP-06-003-020-001/15-D
(BERKHEDI) 		1706003020NRG24100720230097978 10/07/2023 SITARAM 1706003020WL005995 SITARAM 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 SITARAM STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-020-001/28-C
(BERKHEDI) 		1706003020NRG24100720230097983 10/07/2023 moharsingh 1706003020WL005995 moharsingh 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 moharsingh STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-020-001/284
(BERKHEDI) 		1706003020NRG24100720230097987 10/07/2023 banbari 1706003020WL005995 banbari 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 banbari STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-020-001/478-A
(BERKHEDI) 		1706003020NRG24100720230097999 10/07/2023 gopal 1706003020WL005995 gopal 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 gopal PUNJAB NATIONAL BANK(508568)
95 BAMORI MP-06-003-020-001/67-A
(BERKHEDI) 		1706003020NRG24100720230098005 10/07/2023 Santosh 1706003020WL005995 Santosh 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 Santosh STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24100720230098027 10/07/2023 parvat 1706003020WL005995 parvat 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 parvat MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24100720230098030 10/07/2023 raju 1706003020WL005995 raju 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 raju STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24100720230097639 10/07/2023 HARISINGH 1706003052WL005973 HARISINGH 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 HARISINGH STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-054-002/10-A
(SUJAKHEDI) 		1706003054NRG24100720230098038 10/07/2023 LAXMIBAI 1706003054WL005996 LAXMIBAI 00415 SBIN0030294 2652 2652 Processed 31/07/2023 211632665 LAXMIBAI STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-058-001/1-B
(KHEJRABABA) 		1706003058NRG24090720230097390 10/07/2023 PRAHALAD BAIRAGI 1706003058WL005957 PRAHALAD BAIRAGI 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 PRAHALADBAIRAGI STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-058-001/147-A
(KHEJRABABA) 		1706003058NRG24090720230097392 10/07/2023 MOHANSINGH 1706003058WL005957 MOHANSINGH 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 MOHANSINGH STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-058-001/207
(KHEJRABABA) 		1706003058NRG24090720230097395 10/07/2023 RAVINDRA SEHERIYA 1706003058WL005957 RAVINDRA SEHERIYA 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 RAVINDRASEHERIYA STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-058-001/230
(KHEJRABABA) 		1706003058NRG24090720230097397 10/07/2023 rajan yadav 1706003058WL005957 rajan yadav 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 rajanyadav MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-058-001/242-A
(KHEJRABABA) 		1706003058NRG24090720230097398 10/07/2023 DINESH 1706003058WL005957 DINESH 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 DINESH STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-058-001/41-A
(KHEJRABABA) 		1706003058NRG24090720230097404 10/07/2023 samander 1706003058WL005957 samander 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 samander STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-058-001/8-A
(KHEJRABABA) 		1706003058NRG24090720230097409 10/07/2023 MANOJ BHARGAV 1706003058WL005957 MANOJ BHARGAV 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 MANOJBHARGAV ICICI BANK LTD(508534)
107 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24100720230098821 10/07/2023 Hemraj 1706003063WL006042 Hemraj 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 Hemraj STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24100720230098824 10/07/2023 SHISHUPAL DHAKAD 1706003063WL006042 SHISHUPAL DHAKAD 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 SHISHUPALDHAKAD PUNJAB NATIONAL BANK(508568)
109 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24100720230098828 10/07/2023 SUGAN BAI DHAKAD 1706003063WL006042 SUGAN BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 SUGANBAIDHAKAD STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-063-001/99-A
(BHONRA) 		1706003063NRG24100720230098831 10/07/2023 SONU LODHA 1706003063WL006042 SONU LODHA 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 SONULODHA STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-065-003/727
(RAMNAGAR) 		1706003065NRG24100720230098723 10/07/2023 Devi singh Yadav 1706003065WL006028 Devi singh Yadav 00415 SBIN0030294 3094 3094 Processed 31/07/2023 211632665 DevisinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAMORI MP-06-003-069-001/89
(DHANANKHEDI) 		1706003069NRG24100720230097474 10/07/2023 manoj 1706003069WL005960 manoj 00415 SBIN0030294 1105 1105 Processed 31/07/2023 211632665 manoj STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-079-001/62
(ENDWADA) 		1706003079NRG24090720230097266 10/07/2023 RAMNIVAS 1706003079WL005950 RAMNIVAS 00415 SBIN0030294 3315 3315 Processed 31/07/2023 211632665 RAMNIVAS STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG24090720230097267 10/07/2023 RAJESH 1706003079WL005950 RAJESH 00415 SBIN0030294 3315 3315 Processed 31/07/2023 211632665 RAJESH PUNJAB NATIONAL BANK(508568)
115 BAMORI MP-06-003-079-002/630
(ENDWADA) 		1706003079NRG24090720230097268 10/07/2023 RAM DAYAL CHIRAR 1706003079WL005950 RAM DAYAL CHIRAR 00415 SBIN0030294 3315 3315 Processed 31/07/2023 211632665 RAMDAYALCHIRAR STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-079-002/642
(ENDWADA) 		1706003079NRG24090720230097269 10/07/2023 NARAYANI BAI SEHRIYA 1706003079WL005950 NARAYANI BAI SEHRIYA 00415 SBIN0030294 3315 3315 Processed 31/07/2023 211632665 NARAYANIBAISEHRIYA STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-080-001/21
(PARWAH) 		1706003080NRG24100720230098771 10/07/2023 kesharbai 1706003080WL006037 kesharbai 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 kesharbai STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-080-001/252-A
(PARWAH) 		1706003080NRG24100720230098772 10/07/2023 Ramswrup 1706003080WL006037 Ramswrup 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 Ramswrup STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-080-001/428-B
(PARWAH) 		1706003080NRG24100720230098773 10/07/2023 kailashibai 1706003080WL006037 kailashibai 00415 SBIN0030294 1326 1326 Processed 31/07/2023 211632665 kailashibai STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-080-001/6-A
(PARWAH) 		1706003080NRG24100720230098774 10/07/2023 savitri 1706003080WL006037 savitri 00415 SBIN0030294 1547 1547 Processed 31/07/2023 211632665 savitri STATE BANK OF INDIA(508548)
SubTotal 52819 52819
121 BAMORI MP-06-003-065-003/724
(RAMNAGAR) 		1706003065NRG24100720230098721 10/07/2023 Pitam Singh Yadav 1706003065WL006028 Pitam Singh Yadav 00415 SBIN0030332 3094 3094 Processed 31/07/2023 211632665 PitamSinghYadav STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-065-003/726
(RAMNAGAR) 		1706003065NRG24100720230098722 10/07/2023 Bhagwan lal 1706003065WL006028 Bhagwan lal 00415 SBIN0030332 3094 3094 Processed 31/07/2023 211632665 Bhagwanlal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
123 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24100720230098694 10/07/2023 ABHAY SINGH 1706003035WL006024 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 31/07/2023 211632665 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 BAMORI MP-06-003-046-001/131-A
(AMROD) 		1706003046NRG24100720230098885 10/07/2023 DYANI 1706003046WL006075 DYANI 00415 SBIN0030519 1326 1326 Processed 31/07/2023 211632665 DYANI STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-046-001/131-A
(AMROD) 		1706003046NRG24100720230098886 10/07/2023 LALTA BAI 1706003046WL006075 LALTA BAI 00415 SBIN0030519 1326 1326 Processed 31/07/2023 211632665 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 BAMORI MP-06-003-058-001/258
(KHEJRABABA) 		1706003058NRG24090720230097402 10/07/2023 JEEVAN SINGH YADAV 1706003058WL005957 JEEVAN SINGH YADAV 00462 UCBA0001720 1326 1326 Processed 31/07/2023 211632665 JEEVANSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
127 BAMORI MP-06-003-020-001/374
(BERKHEDI) 		1706003020NRG24100720230097996 10/07/2023 Gorelal 1706003020WL005995 Gorelal 00468 UBIN0541061 1547 1547 Processed 31/07/2023 211632665 Gorelal UNION BANK OF INDIA(508500)
128 BAMORI MP-06-003-020-001/99
(BERKHEDI) 		1706003020NRG24100720230098021 10/07/2023 ramdyal 1706003020WL005995 ramdyal 00468 UBIN0541061 1547 1547 Processed 31/07/2023 211632665 ramdyal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
129 BAMORI MP-06-003-020-001/28-D
(BERKHEDI) 		1706003020NRG24100720230097985 10/07/2023 Abhisek 1706003020WL005995 Abhisek 00468 UBIN0911542 1547 1547 Processed 31/07/2023 211632665 Abhisek UNION BANK OF INDIA(508500)
130 BAMORI MP-06-003-020-001/67-C
(BERKHEDI) 		1706003020NRG24100720230098007 10/07/2023 Vinod 1706003020WL005995 Vinod 00468 UBIN0911542 1547 1547 Processed 31/07/2023 211632665 Vinod UNION BANK OF INDIA(508500)
SubTotal 3094 3094
131 BAMORI MP-06-003-020-001/117-D
(BERKHEDI) 		1706003020NRG24100720230097970 10/07/2023 badri 1706003020WL005995 badri 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 badri JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
132 BAMORI MP-06-003-020-001/118-D
(BERKHEDI) 		1706003020NRG24100720230097972 10/07/2023 raju 1706003020WL005995 raju 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 raju STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-020-001/121-A
(BERKHEDI) 		1706003020NRG24100720230097973 10/07/2023 mohan 1706003020WL005995 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 mohan UNION BANK OF INDIA(508500)
134 BAMORI MP-06-003-020-001/28-B
(BERKHEDI) 		1706003020NRG24100720230097982 10/07/2023 ramparsad 1706003020WL005995 ramparsad 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 ramparsad UNION BANK OF INDIA(508500)
135 BAMORI MP-06-003-020-001/28-D
(BERKHEDI) 		1706003020NRG24100720230097984 10/07/2023 girraj 1706003020WL005995 girraj 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 girraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
136 BAMORI MP-06-003-020-001/284
(BERKHEDI) 		1706003020NRG24100720230097986 10/07/2023 jani 1706003020WL005995 jani 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 jani MADHYANCHAL GRAMIN BANK(607232)
137 BAMORI MP-06-003-020-001/31
(BERKHEDI) 		1706003020NRG24100720230097990 10/07/2023 radhe lal 1706003020WL005995 radhe lal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 radhelal MADHYANCHAL GRAMIN BANK(607232)
138 BAMORI MP-06-003-020-001/480
(BERKHEDI) 		1706003020NRG24100720230098001 10/07/2023 bhagwan lal 1706003020WL005995 bhagwan lal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
139 BAMORI MP-06-003-020-001/484
(BERKHEDI) 		1706003020NRG24100720230098002 10/07/2023 chanda 1706003020WL005995 chanda 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 chanda MADHYANCHAL GRAMIN BANK(607232)
140 BAMORI MP-06-003-020-001/67-C
(BERKHEDI) 		1706003020NRG24100720230098008 10/07/2023 Abhisek 1706003020WL005995 Abhisek 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 Abhisek MADHYANCHAL GRAMIN BANK(607232)
141 BAMORI MP-06-003-020-001/70-A
(BERKHEDI) 		1706003020NRG24100720230098011 10/07/2023 Kailash 1706003020WL005995 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 Kailash STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-020-001/70-B
(BERKHEDI) 		1706003020NRG24100720230098013 10/07/2023 Nandlal 1706003020WL005995 Nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 Nandlal CANARA BANK(508532)
143 BAMORI MP-06-003-020-001/70-C
(BERKHEDI) 		1706003020NRG24100720230098014 10/07/2023 Ranjeet 1706003020WL005995 Ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 Ranjeet STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-020-001/70-C
(BERKHEDI) 		1706003020NRG24100720230098015 10/07/2023 Sanjeev 1706003020WL005995 Sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAMORI MP-06-003-020-003/5
(BERKHEDI) 		1706003020NRG24100720230098034 10/07/2023 Nirmal Bai gurjar 1706003020WL005995 Nirmal Bai gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 NirmalBaigurjar MADHYANCHAL GRAMIN BANK(607232)
146 BAMORI MP-06-003-020-003/9-D
(BERKHEDI) 		1706003020NRG24100720230098037 10/07/2023 Bablu 1706003020WL005995 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 Bablu KOTAK MAHINDRA BANK LTD(607420)
147 BAMORI MP-06-003-020-003/9-D
(BERKHEDI) 		1706003020NRG24100720230098036 10/07/2023 Nannulal 1706003020WL005995 Nannulal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 Nannulal MADHYANCHAL GRAMIN BANK(607232)
148 BAMORI MP-06-003-026-002/212
(DIGDOLI) 		1706003026NRG24100720230097659 10/07/2023 ramnivash bai 1706003026WL005975 ramnivash bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211632665 ramnivashbai MADHYANCHAL GRAMIN BANK(607232)
149 BAMORI MP-06-003-026-002/720-B
(DIGDOLI) 		1706003026NRG24100720230097661 10/07/2023 Shoram Bai 1706003026WL005975 Shoram Bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211632665 ShoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24100720230098706 10/07/2023 JHAPPANLAL 1706003035WL006026 JHAPPANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211632665 JHAPPANLAL STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24100720230097478 10/07/2023 Mansingh 1706003045WL005963 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 Mansingh ICICI BANK LTD(508534)
152 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24100720230097481 10/07/2023 KAMLI BAI 1706003045WL005963 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 KAMLIBAI ICICI BANK LTD(508534)
153 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24100720230097480 10/07/2023 MANSINGH 1706003045WL005963 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 MANSINGH STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24100720230097482 10/07/2023 RAJILABAI 1706003045WL005963 RAJILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 RAJILABAI MADHYANCHAL GRAMIN BANK(607232)
155 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24100720230097486 10/07/2023 Dhanibai 1706003045WL005963 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 Dhanibai ICICI BANK LTD(508534)
156 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24100720230097488 10/07/2023 Madibai 1706003045WL005963 Madibai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 Madibai MADHYANCHAL GRAMIN BANK(607232)
157 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24100720230097492 10/07/2023 Ramila 1706003045WL005963 Ramila 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 Ramila BANK OF BARODA(606985)
158 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24100720230097494 10/07/2023 kARANSINGH 1706003045WL005963 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 kARANSINGH ICICI BANK LTD(508534)
159 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24100720230097497 10/07/2023 Galsingh 1706003045WL005963 Galsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 Galsingh STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24100720230097496 10/07/2023 GEETA BAI 1706003045WL005963 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 GEETABAI ICICI BANK LTD(508534)
161 BAMORI MP-06-003-046-001/153-A
(AMROD) 		1706003046NRG24100720230098840 10/07/2023 bhagwan singh 1706003046WL006047 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 bhagwansingh STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-046-001/158-B
(AMROD) 		1706003046NRG24100720230098871 10/07/2023 SHIV RAJ 1706003046WL006068 SHIV RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
163 BAMORI MP-06-003-046-001/70
(AMROD) 		1706003046NRG24100720230098865 10/07/2023 Gopal 1706003046WL006063 Gopal 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 211632665 Gopal MADHYANCHAL GRAMIN BANK(607232)
164 BAMORI MP-06-003-054-003/81
(SUJAKHEDI) 		1706003054NRG24100720230098039 10/07/2023 HEMRAJ CHETYA AHIRWAR 1706003054WL005996 HEMRAJ CHETYA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 211632665 HEMRAJCHETYAAHIRWAR STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-054-003/89-A
(SUJAKHEDI) 		1706003054NRG24100720230098040 10/07/2023 RAMPAL AHIRWAR 1706003054WL005996 RAMPAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 211632665 RAMPALAHIRWAR STATE BANK OF INDIA(508548)
166 BAMORI MP-06-003-058-001/188
(KHEJRABABA) 		1706003058NRG24090720230097393 10/07/2023 BERAJMOHAN YADAV 1706003058WL005957 BERAJMOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 BERAJMOHANYADAV MADHYANCHAL GRAMIN BANK(607232)
167 BAMORI MP-06-003-058-001/191
(KHEJRABABA) 		1706003058NRG24090720230097394 10/07/2023 vijay singh 1706003058WL005957 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
168 BAMORI MP-06-003-058-001/229
(KHEJRABABA) 		1706003058NRG24090720230097396 10/07/2023 CHANDRBHAN 1706003058WL005957 CHANDRBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 CHANDRBHAN STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-058-001/250
(KHEJRABABA) 		1706003058NRG24090720230097400 10/07/2023 PARWAT GOPAL SAHRIYA 1706003058WL005957 PARWAT GOPAL SAHRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 PARWATGOPALSAHRIYA MADHYANCHAL GRAMIN BANK(607232)
170 BAMORI MP-06-003-058-001/254
(KHEJRABABA) 		1706003058NRG24090720230097401 10/07/2023 JAGDEESH SEHRIYA 1706003058WL005957 JAGDEESH SEHRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 JAGDEESHSEHRIYA MADHYANCHAL GRAMIN BANK(607232)
171 BAMORI MP-06-003-058-001/30
(KHEJRABABA) 		1706003058NRG24090720230097403 10/07/2023 Bhiya lal 1706003058WL005957 Bhiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
172 BAMORI MP-06-003-058-001/48
(KHEJRABABA) 		1706003058NRG24090720230097405 10/07/2023 PARVAT 1706003058WL005957 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 PARVAT STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-058-001/56
(KHEJRABABA) 		1706003058NRG24090720230097406 10/07/2023 MOHAR SINGH 1706003058WL005957 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
174 BAMORI MP-06-003-058-001/70
(KHEJRABABA) 		1706003058NRG24090720230097407 10/07/2023 MAJBOOTSINGH 1706003058WL005957 MAJBOOTSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 MAJBOOTSINGH MADHYANCHAL GRAMIN BANK(607232)
175 BAMORI MP-06-003-058-001/77-A
(KHEJRABABA) 		1706003058NRG24090720230097408 10/07/2023 MUKESH KUSHWAH 1706003058WL005957 MUKESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 MUKESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
176 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24100720230098813 10/07/2023 NARAYAN AHIRWAR 1706003063WL006042 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 NARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
177 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24100720230098814 10/07/2023 SAMPAT BAI AHIRWAR 1706003063WL006042 SAMPAT BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 SAMPATBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
178 BAMORI MP-06-003-063-001/130-E
(BHONRA) 		1706003063NRG24100720230098816 10/07/2023 RAMBHAROSA 1706003063WL006042 RAMBHAROSA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 RAMBHAROSA MADHYANCHAL GRAMIN BANK(607232)
179 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24100720230098820 10/07/2023 CHAIN SINGH 1706003063WL006042 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 CHAINSINGH STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24100720230098819 10/07/2023 CHAIN SINGH 1706003063WL006042 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24100720230098827 10/07/2023 MAHENDRA DHAKAD 1706003063WL006042 MAHENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211632665 MAHENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
182 BAMORI MP-06-003-020-001/67-D
(BERKHEDI) 		1706003020NRG24100720230098009 10/07/2023 Deepak 1706003020WL005995 Deepak 00662 BDBL0001372 1547 1547 Processed 31/07/2023 211632665 Deepak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
183 BAMORI MP-06-003-020-001/117-B
(BERKHEDI) 		1706003020NRG24100720230097969 10/07/2023 dharmendra 1706003020WL005995 dharmendra 00688 FINO0001001 1547 1547 Processed 31/07/2023 211632665 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAMORI MP-06-003-020-001/286-D
(BERKHEDI) 		1706003020NRG24100720230097988 10/07/2023 kunja 1706003020WL005995 kunja 00688 FINO0001001 1547 1547 Processed 31/07/2023 211632665 kunja STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-020-001/369-B
(BERKHEDI) 		1706003020NRG24100720230097994 10/07/2023 jagdish 1706003020WL005995 jagdish 00688 FINO0001001 1547 1547 Processed 31/07/2023 211632665 jagdish STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-052-001/112
(HAMIRPUR) 		1706003052NRG24100720230097638 10/07/2023 Mangibai 1706003052WL005973 Mangibai 00688 FINO0001001 1547 1547 Processed 31/07/2023 211632665 Mangibai FINO PAYMENTS BANK LTD(608001)
187 BAMORI MP-06-003-052-001/152
(HAMIRPUR) 		1706003052NRG24100720230097643 10/07/2023 Omprakash 1706003052WL005973 Omprakash 00688 FINO0001001 1547 1547 Processed 31/07/2023 211632665 Omprakash FINO PAYMENTS BANK LTD(608001)
188 BAMORI MP-06-003-052-001/173
(HAMIRPUR) 		1706003052NRG24100720230097645 10/07/2023 Satynarayan 1706003052WL005973 Satynarayan 00688 FINO0001001 1547 1547 Processed 31/07/2023 211632665 Satynarayan FINO PAYMENTS BANK LTD(608001)
189 BAMORI MP-06-003-052-001/224
(HAMIRPUR) 		1706003052NRG24100720230097649 10/07/2023 reena 1706003052WL005973 reena 00688 FINO0001001 1326 1326 Processed 31/07/2023 211632665 reena FINO PAYMENTS BANK LTD(608001)
190 BAMORI MP-06-003-052-001/381
(HAMIRPUR) 		1706003052NRG24100720230097650 10/07/2023 Rukmani 1706003052WL005973 Rukmani 00688 FINO0001001 1326 1326 Processed 31/07/2023 211632665 Rukmani FINO PAYMENTS BANK LTD(608001)
191 BAMORI MP-06-003-052-001/507
(HAMIRPUR) 		1706003052NRG24100720230097651 10/07/2023 Seema Bai 1706003052WL005973 Seema Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211632665 SeemaBai FINO PAYMENTS BANK LTD(608001)
192 BAMORI MP-06-003-052-001/509
(HAMIRPUR) 		1706003052NRG24100720230097652 10/07/2023 Gurgo Bai 1706003052WL005973 Gurgo Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211632665 GurgoBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
193 BAMORI MP-06-003-026-001/827
(DIGDOLI) 		1706003026NRG24100720230097654 10/07/2023 HEERALAL 1706003026WL005974 HEERALAL 00688 FINO0001446 3094 3094 Processed 31/07/2023 211632665 HEERALAL FINO PAYMENTS BANK LTD(608001)
194 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003026NRG24100720230097655 10/07/2023 Hansraj 1706003026WL005974 Hansraj 00688 FINO0001446 3094 3094 Processed 31/07/2023 211632665 Hansraj FINO PAYMENTS BANK LTD(608001)
195 BAMORI MP-06-003-026-001/834
(DIGDOLI) 		1706003026NRG24100720230097656 10/07/2023 Jamnalal 1706003026WL005974 Jamnalal 00688 FINO0001446 3094 3094 Processed 31/07/2023 211632665 Jamnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
196 BAMORI MP-06-003-020-001/55-B
(BERKHEDI) 		1706003020NRG24100720230098003 10/07/2023 Uma 1706003020WL005995 Uma 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211632665 Uma MADHYANCHAL GRAMIN BANK(607232)
197 BAMORI MP-06-003-035-004/235
(PATAN) 		1706003035NRG24100720230098710 10/07/2023 Manisha 1706003035WL006026 Manisha 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211632665 Manisha MADHYANCHAL GRAMIN BANK(607232)
198 BAMORI MP-06-003-035-004/235
(PATAN) 		1706003035NRG24100720230098709 10/07/2023 Manisha 1706003035WL006026 Manisha 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211632665 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAMORI MP-06-003-035-004/259
(PATAN) 		1706003035NRG24100720230098714 10/07/2023 GITHA BAI 1706003035WL006027 GITHA BAI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211632665 GITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAMORI MP-06-003-035-004/259
(PATAN) 		1706003035NRG24100720230098713 10/07/2023 GITHA BAI 1706003035WL006027 GITHA BAI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211632665 GITHABAI FINO PAYMENTS BANK LTD(608001)
201 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24100720230098701 10/07/2023 mansingh 1706003035WL006024 mansingh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211632665 mansingh STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-035-004/52
(PATAN) 		1706003035NRG24100720230098717 10/07/2023 kivle bai 1706003035WL006027 kivle bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211632665 kivlebai FINO PAYMENTS BANK LTD(608001)
203 BAMORI MP-06-003-035-004/52
(PATAN) 		1706003035NRG24100720230098716 10/07/2023 kivle bai 1706003035WL006027 kivle bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211632665 kivlebai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
Total 312715 312715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100723APB_FTO_159202 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_100723APB_FTO_159202 Bank of India BKID0008890 GUNA 3978
3 BAMORI MP1706003_100723APB_FTO_159202 HDFC bank HDFC0000911 GUNA 1326
4 BAMORI MP1706003_100723APB_FTO_159202 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9061
5 BAMORI MP1706003_100723APB_FTO_159202 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
6 BAMORI MP1706003_100723APB_FTO_159202 ICICI BANK ICIC0000760 GUNA 2652
7 BAMORI MP1706003_100723APB_FTO_159202 Punjab National Bank PUNB0061010 Guna 1547
8 BAMORI MP1706003_100723APB_FTO_159202 Punjab National Bank PUNB0256800 PADON 9503
9 BAMORI MP1706003_100723APB_FTO_159202 State Bank of India SBIN0003849 GUNA 13702
10 BAMORI MP1706003_100723APB_FTO_159202 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
11 BAMORI MP1706003_100723APB_FTO_159202 State Bank of India SBIN0030145 BAMORI 73372
12 BAMORI MP1706003_100723APB_FTO_159202 State Bank of India SBIN0030294 PARWAHA 52819
13 BAMORI MP1706003_100723APB_FTO_159202 State Bank of India SBIN0030332 LALONI 6188
14 BAMORI MP1706003_100723APB_FTO_159202 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
15 BAMORI MP1706003_100723APB_FTO_159202 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
16 BAMORI MP1706003_100723APB_FTO_159202 UCO Bank UCBA0001720 GUNA 1326
17 BAMORI MP1706003_100723APB_FTO_159202 Union Bank of India UBIN0541061 GUNA 3094
18 BAMORI MP1706003_100723APB_FTO_159202 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
19 BAMORI MP1706003_100723APB_FTO_159202 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3315
20 BAMORI MP1706003_100723APB_FTO_159202 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6188
21 BAMORI MP1706003_100723APB_FTO_159202 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
22 BAMORI MP1706003_100723APB_FTO_159202 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 40885
23 BAMORI MP1706003_100723APB_FTO_159202 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 13260
24 BAMORI MP1706003_100723APB_FTO_159202 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1326
25 BAMORI MP1706003_100723APB_FTO_159202 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 10608
26 BAMORI MP1706003_100723APB_FTO_159202 Bandhan Bank Limited BDBL0001372 GUNA 1547
27 BAMORI MP1706003_100723APB_FTO_159202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
28 BAMORI MP1706003_100723APB_FTO_159202 Fino Payments Bank Ltd FINO0001446 MP RO 9282
29 BAMORI MP1706003_100723APB_FTO_159202 India Post Payments Bank IPOS0000001 Guna 11492

Download In Excel