Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_281023APB_FTO_336211
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-06-003-005-003/2357
(JOHARI) 		1706003005NRG24281020230193153 28/10/2023 CHIROJI 1706003005WL017606 CHIROJI 00045 BARB0GUNAXX 3094 3094 Processed 08/11/2023 289269200 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 BAMORI MP-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG24271020230192081 28/10/2023 RAGINI MEENA 1706003053WL017530 RAGINI MEENA 00048 BKID0008890 1326 1326 Processed 08/11/2023 289269200 RAGINIMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24281020230193182 28/10/2023 Neeraj Dhakad 1706003005WL017611 Neeraj Dhakad 00089 CBIN0282156 1326 1326 Processed 08/11/2023 289269200 NeerajDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BAMORI MP-06-003-025-002/943
(BEELKHEDA) 		1706003025NRG24281020230192571 28/10/2023 Sathya narayan 1706003025WL017567 Sathya narayan 00354 PUNB0256800 442 442 Processed 08/11/2023 289269200 Sathyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAMORI MP-06-003-025-003/48
(BEELKHEDA) 		1706003025NRG24281020230192572 28/10/2023 Ranji Bheel 1706003025WL017567 Ranji Bheel 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289269200 RanjiBheel PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-026-002/207
(DIGDOLI) 		1706003000NRG24281020230193129 28/10/2023 Ramsiya bai 1706003WL017604 Ramsiya bai 00354 PUNB0256800 1547 1547 Processed 08/11/2023 289269200 Ramsiyabai PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-026-002/212
(DIGDOLI) 		1706003000NRG24281020230193130 28/10/2023 ramnivash 1706003WL017604 ramnivash 00354 PUNB0256800 1547 1547 Processed 08/11/2023 289269200 ramnivash FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-026-002/720-A
(DIGDOLI) 		1706003000NRG24281020230193135 28/10/2023 Ummaid singh 1706003WL017604 Ummaid singh 00354 PUNB0256800 1547 1547 Processed 08/11/2023 289269200 Ummaidsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAMORI MP-06-003-084-005/11
(TILI) 		1706003084NRG24281020230192513 28/10/2023 Somla 1706003084WL017557 Somla 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289269200 Somla PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-084-005/5
(TILI) 		1706003084NRG24281020230192514 28/10/2023 SOHAN 1706003084WL017558 SOHAN 00354 PUNB0256800 3094 3094 Processed 08/11/2023 289269200 SOHAN FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-084-008/617
(TILI) 		1706003084NRG24281020230192519 28/10/2023 harghan 1706003084WL017560 harghan 00354 PUNB0256800 1989 1989 Processed 08/11/2023 289269200 harghan PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
12 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24281020230193177 28/10/2023 SATEESH 1706003005WL017611 SATEESH 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289269200 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-005-001/22451
(JOHARI) 		1706003005NRG24281020230193191 28/10/2023 kanchanlal 1706003005WL017611 kanchanlal 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289269200 kanchanlal STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-005-003/107
(JOHARI) 		1706003005NRG24281020230193152 28/10/2023 Ramdyal 1706003005WL017606 Ramdyal 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 Ramdyal ICICI BANK LTD(508534)
15 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24281020230193226 28/10/2023 Radheshyam 1706003005WL017611 Radheshyam 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289269200 Radheshyam STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24281020230192615 28/10/2023 kalla 1706003016WL017571 kalla 00415 SBIN0030145 1547 1547 Processed 08/11/2023 289269200 kalla STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24281020230192613 28/10/2023 kalla 1706003016WL017571 kalla 00415 SBIN0030145 884 884 Processed 08/11/2023 289269200 kalla STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24281020230192614 28/10/2023 ramdulari 1706003016WL017571 ramdulari 00415 SBIN0030145 884 884 Processed 08/11/2023 289269200 ramdulari STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24281020230192616 28/10/2023 ramdulari 1706003016WL017571 ramdulari 00415 SBIN0030145 1547 1547 Processed 08/11/2023 289269200 ramdulari STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-016-003/66-A
(DEHARA) 		1706003016NRG24281020230192658 28/10/2023 krishna 1706003016WL017571 krishna 00415 SBIN0030145 1547 1547 Processed 08/11/2023 289269200 krishna STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-016-003/66-A
(DEHARA) 		1706003016NRG24281020230192657 28/10/2023 krishna 1706003016WL017571 krishna 00415 SBIN0030145 884 884 Processed 08/11/2023 289269200 krishna STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-028-001/1015-A
(BAMORI) 		1706003028NRG24281020230193017 28/10/2023 DINESH 1706003028WL017593 DINESH 00415 SBIN0030145 2652 2652 Processed 08/11/2023 289269200 DINESH STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-028-001/1015-A
(BAMORI) 		1706003028NRG24281020230193018 28/10/2023 KALLOBAI 1706003028WL017593 KALLOBAI 00415 SBIN0030145 2652 2652 Processed 08/11/2023 289269200 KALLOBAI STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-028-001/1015-B
(BAMORI) 		1706003028NRG24281020230193016 28/10/2023 KALLU 1706003028WL017592 KALLU 00415 SBIN0030145 2652 2652 Processed 08/11/2023 289269200 KALLU STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-028-001/106-A
(BAMORI) 		1706003028NRG24281020230193024 28/10/2023 Banti 1706003028WL017597 Banti 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 Banti STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-028-001/1516-A
(BAMORI) 		1706003028NRG24281020230193013 28/10/2023 DHANPALBAI 1706003028WL017590 DHANPALBAI 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 DHANPALBAI STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-028-001/1617-B
(BAMORI) 		1706003028NRG24281020230193010 28/10/2023 MANJU 1706003028WL017587 MANJU 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 MANJU STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-028-001/2013-C
(BAMORI) 		1706003028NRG24281020230193011 28/10/2023 PARWARTI 1706003028WL017588 PARWARTI 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 PARWARTI STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-028-001/2510-A
(BAMORI) 		1706003028NRG24281020230193008 28/10/2023 RAMKALI 1706003028WL017585 RAMKALI 00415 SBIN0030145 2210 2210 Processed 08/11/2023 289269200 RAMKALI STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-028-001/2510-A
(BAMORI) 		1706003028NRG24281020230193007 28/10/2023 RAMPRASAD 1706003028WL017585 RAMPRASAD 00415 SBIN0030145 2210 2210 Processed 08/11/2023 289269200 RAMPRASAD STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-028-001/2810-C
(BAMORI) 		1706003028NRG24281020230193022 28/10/2023 PREM BAI 1706003028WL017595 PREM BAI 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 PREMBAI STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-028-001/2814-C
(BAMORI) 		1706003028NRG24281020230193019 28/10/2023 BABULAL 1706003028WL017594 BABULAL 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 BABULAL STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-028-001/2814-C
(BAMORI) 		1706003028NRG24281020230193020 28/10/2023 SAVITABAI 1706003028WL017594 SAVITABAI 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 SAVITABAI STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-028-001/4510
(BAMORI) 		1706003028NRG24281020230193006 28/10/2023 RAMVATIBAI 1706003028WL017584 RAMVATIBAI 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 RAMVATIBAI STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-028-001/5111-A
(BAMORI) 		1706003028NRG24281020230193009 28/10/2023 NEERAJ 1706003028WL017586 NEERAJ 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 NEERAJ STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-028-001/7311-A
(BAMORI) 		1706003028NRG24281020230193012 28/10/2023 SHRINANDAN 1706003028WL017589 SHRINANDAN 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289269200 SHRINANDAN STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-028-001/931-B
(BAMORI) 		1706003028NRG24281020230193015 28/10/2023 PANBAI 1706003028WL017591 PANBAI 00415 SBIN0030145 2652 2652 Processed 08/11/2023 289269200 PANBAI STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-028-001/931-B
(BAMORI) 		1706003028NRG24281020230193014 28/10/2023 RAMDYAL 1706003028WL017591 RAMDYAL 00415 SBIN0030145 2652 2652 Processed 08/11/2023 289269200 RAMDYAL FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24271020230191978 28/10/2023 Kishansingha 1706003035WL017518 Kishansingha 00415 SBIN0030145 1547 1547 Processed 08/11/2023 289269200 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-035-004/83
(PATAN) 		1706003035NRG24271020230191983 28/10/2023 MANTHA 1706003035WL017519 MANTHA 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24271020230191984 28/10/2023 khera 1706003035WL017519 khera 00415 SBIN0030145 1547 1547 Processed 08/11/2023 289269200 khera STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24271020230192031 28/10/2023 BHURIBAI 1706003085WL017522 BHURIBAI 00415 SBIN0030145 1105 1105 Processed 08/11/2023 289269200 BHURIBAI BANK OF BARODA(606985)
43 BAMORI MP-06-003-085-001/101
(AKODA) 		1706003085NRG24271020230192043 28/10/2023 sukhiya 1706003085WL017527 sukhiya 00415 SBIN0030145 1547 1547 Processed 08/11/2023 289269200 sukhiya STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-085-003/110-C
(AKODA) 		1706003085NRG24271020230192037 28/10/2023 Brajesh 1706003085WL017524 Brajesh 00415 SBIN0030145 1547 1547 Processed 08/11/2023 289269200 Brajesh STATE BANK OF INDIA(508548)
SubTotal 71825 71825
45 BAMORI MP-06-003-035-004/185
(PATAN) 		1706003035NRG24271020230191979 28/10/2023 Mani bai 1706003035WL017518 Mani bai 00415 SBIN0030168 1547 1547 Processed 08/11/2023 289269200 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
46 BAMORI MP-06-003-005-003/2363
(JOHARI) 		1706003005NRG24281020230193154 28/10/2023 THAN SINGH DHAKAD 1706003005WL017606 THAN SINGH DHAKAD 00415 SBIN0030294 3094 3094 Processed 08/11/2023 289269200 THANSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24271020230192082 28/10/2023 Mukesh rajak 1706003053WL017530 Mukesh rajak 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289269200 Mukeshrajak STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-056-001/332
(MURADPUR) 		1706003056NRG24271020230191985 28/10/2023 GOPALDAS 1706003056WL017520 GOPALDAS 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289269200 GOPALDAS STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-056-001/332
(MURADPUR) 		1706003056NRG24271020230191986 28/10/2023 SEEMA BAI 1706003056WL017520 SEEMA BAI 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289269200 SEEMABAI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-056-001/353-B
(MURADPUR) 		1706003056NRG24271020230191988 28/10/2023 DAN BAI 1706003056WL017520 DAN BAI 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289269200 DANBAI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-056-001/353-B
(MURADPUR) 		1706003056NRG24271020230191987 28/10/2023 GOPAL SINGH 1706003056WL017520 GOPAL SINGH 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289269200 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 9724 9724
52 BAMORI MP-06-003-009-002/107-A
(KUDKA) 		1706003009NRG24281020230193267 28/10/2023 MALTIBAI 1706003009WL017614 MALTIBAI 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 MALTIBAI STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-009-002/107-A
(KUDKA) 		1706003009NRG24281020230193266 28/10/2023 RAMPRASAD 1706003009WL017614 RAMPRASAD 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 RAMPRASAD STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-009-002/21
(KUDKA) 		1706003009NRG24281020230193274 28/10/2023 GUDDIBAI 1706003009WL017615 GUDDIBAI 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 GUDDIBAI STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-009-002/21
(KUDKA) 		1706003009NRG24281020230193275 28/10/2023 RAMDYAL 1706003009WL017615 RAMDYAL 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 RAMDYAL FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-009-002/213
(KUDKA) 		1706003009NRG24281020230193277 28/10/2023 mukesh 1706003009WL017615 mukesh 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 mukesh MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-009-002/213
(KUDKA) 		1706003009NRG24281020230193276 28/10/2023 mukesh 1706003009WL017615 mukesh 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 mukesh STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-009-002/514-A
(KUDKA) 		1706003009NRG24281020230193278 28/10/2023 BHAGIRAT 1706003009WL017615 BHAGIRAT 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 BHAGIRAT STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-009-002/514-A
(KUDKA) 		1706003009NRG24281020230193279 28/10/2023 RAMKALIBAI 1706003009WL017615 RAMKALIBAI 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 RAMKALIBAI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-009-002/515
(KUDKA) 		1706003009NRG24281020230193268 28/10/2023 JAGRAM 1706003009WL017614 JAGRAM 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 JAGRAM STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-009-002/515
(KUDKA) 		1706003009NRG24281020230193269 28/10/2023 MAMATABAI 1706003009WL017614 MAMATABAI 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 MAMATABAI STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-009-002/516
(KUDKA) 		1706003009NRG24281020230193271 28/10/2023 CHIROJIBAI 1706003009WL017614 CHIROJIBAI 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 CHIROJIBAI STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-009-002/516
(KUDKA) 		1706003009NRG24281020230193270 28/10/2023 RAMCHRAN 1706003009WL017614 RAMCHRAN 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 RAMCHRAN STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-009-004/8
(KUDKA) 		1706003009NRG24281020230193272 28/10/2023 BANVARILAL 1706003009WL017614 BANVARILAL 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 BANVARILAL STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-009-004/8
(KUDKA) 		1706003009NRG24281020230193273 28/10/2023 PUNIYABAI 1706003009WL017614 PUNIYABAI 00415 SBIN0030332 2652 2652 Processed 08/11/2023 289269200 PUNIYABAI STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-025-002/117
(BEELKHEDA) 		1706003025NRG24281020230192570 28/10/2023 omprakash banjara 1706003025WL017567 omprakash banjara 00415 SBIN0030332 221 221 Processed 08/11/2023 289269200 omprakashbanjara STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-084-008/206
(TILI) 		1706003084NRG24281020230192511 28/10/2023 keshari 1706003084WL017555 keshari 00415 SBIN0030332 3094 3094 Processed 08/11/2023 289269200 keshari STATE BANK OF INDIA(508548)
SubTotal 40443 40443
68 BAMORI MP-06-003-016-003/125
(DEHARA) 		1706003016NRG24281020230192610 28/10/2023 MANTU 1706003016WL017571 MANTU 00462 UCBA0001720 1547 1547 Processed 08/11/2023 289269200 MANTU UCO BANK(607066)
69 BAMORI MP-06-003-016-003/14
(DEHARA) 		1706003016NRG24281020230192612 28/10/2023 PAPPU 1706003016WL017571 PAPPU 00462 UCBA0001720 884 884 Processed 08/11/2023 289269200 PAPPU STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-016-003/14
(DEHARA) 		1706003016NRG24281020230192611 28/10/2023 PAPPU 1706003016WL017571 PAPPU 00462 UCBA0001720 1547 1547 Processed 08/11/2023 289269200 PAPPU STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-016-003/311-A
(DEHARA) 		1706003016NRG24281020230192648 28/10/2023 Mukesh 1706003016WL017571 Mukesh 00462 UCBA0001720 884 884 Processed 08/11/2023 289269200 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAMORI MP-06-003-016-003/311-A
(DEHARA) 		1706003016NRG24281020230192647 28/10/2023 Mukesh 1706003016WL017571 Mukesh 00462 UCBA0001720 1547 1547 Processed 08/11/2023 289269200 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
73 BAMORI MP-06-003-005-001/12426
(JOHARI) 		1706003005NRG24281020230193174 28/10/2023 Mohansingh Dhakad 1706003005WL017611 Mohansingh Dhakad 00468 UBIN0911542 1326 1326 Processed 08/11/2023 289269200 MohansinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BAMORI MP-06-003-005-001/12411
(JOHARI) 		1706003005NRG24281020230193148 28/10/2023 Narani bai 1706003005WL017605 Narani bai 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289269200 Naranibai BANK OF BARODA(606985)
75 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24281020230193175 28/10/2023 Vijaysingh 1706003005WL017611 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269200 Vijaysingh FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24281020230193180 28/10/2023 RAMDULARI 1706003005WL017611 RAMDULARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269200 RAMDULARI STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-005-006/133
(JOHARI) 		1706003005NRG24281020230193149 28/10/2023 SUNITA BAI 1706003005WL017605 SUNITA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289269200 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAMORI MP-06-003-005-006/298
(JOHARI) 		1706003005NRG24281020230193151 28/10/2023 Harilal Ahirwar 1706003005WL017605 Harilal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269200 HarilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-016-003/260
(DEHARA) 		1706003016NRG24281020230192624 28/10/2023 mani 1706003016WL017571 mani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269200 mani UCO BANK(607066)
80 BAMORI MP-06-003-016-003/260
(DEHARA) 		1706003016NRG24281020230192623 28/10/2023 mani 1706003016WL017571 mani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269200 mani STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-016-003/260
(DEHARA) 		1706003016NRG24281020230192622 28/10/2023 mani 1706003016WL017571 mani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289269200 mani UCO BANK(607066)
82 BAMORI MP-06-003-016-003/260
(DEHARA) 		1706003016NRG24281020230192621 28/10/2023 mani 1706003016WL017571 mani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289269200 mani STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-028-001/2810-C
(BAMORI) 		1706003028NRG24281020230193021 28/10/2023 PREM 1706003028WL017595 PREM 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289269200 PREM MADHYANCHAL GRAMIN BANK(607232)
84 BAMORI MP-06-003-028-001/4812
(BAMORI) 		1706003028NRG24281020230193023 28/10/2023 VIJAY 1706003028WL017596 VIJAY 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289269200 VIJAY MADHYANCHAL GRAMIN BANK(607232)
85 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24281020230192113 28/10/2023 BHOLARAM 1706003075WL017536 BHOLARAM 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289269200 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24281020230192114 28/10/2023 kailashi bai 1706003075WL017536 kailashi bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289269200 kailashibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
87 BAMORI MP-06-003-005-006/379
(JOHARI) 		1706003005NRG24281020230193228 28/10/2023 POOJA 1706003005WL017611 POOJA 00662 BDBL0001372 1326 1326 Processed 08/11/2023 289269200 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24281020230193171 28/10/2023 buddi bai 1706003005WL017611 buddi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 buddibai FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24281020230193173 28/10/2023 shashi bai 1706003005WL017611 shashi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 shashibai FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-005-001/129
(JOHARI) 		1706003005NRG24281020230193176 28/10/2023 Badami Bai 1706003005WL017611 Badami Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 BadamiBai MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24281020230193178 28/10/2023 Guddi Bai 1706003005WL017611 Guddi Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 GuddiBai FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24281020230193181 28/10/2023 RAMDULARI BAI 1706003005WL017611 RAMDULARI BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-005-001/22437
(JOHARI) 		1706003005NRG24281020230193183 28/10/2023 Parwati Bai 1706003005WL017611 Parwati Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 ParwatiBai FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24281020230193184 28/10/2023 savitri bai 1706003005WL017611 savitri bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 savitribai FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-005-001/22441
(JOHARI) 		1706003005NRG24281020230193185 28/10/2023 Gyani 1706003005WL017611 Gyani 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Gyani FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24281020230193186 28/10/2023 Kirab bai 1706003005WL017611 Kirab bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Kirabbai FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24281020230193187 28/10/2023 Mamta bai 1706003005WL017611 Mamta bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Mamtabai FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24281020230193188 28/10/2023 Prem bai 1706003005WL017611 Prem bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Prembai FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24281020230193190 28/10/2023 phoolvati 1706003005WL017611 phoolvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 phoolvati FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24281020230193192 28/10/2023 laxmi bai 1706003005WL017611 laxmi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 laxmibai FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24281020230193193 28/10/2023 Kanturi bai 1706003005WL017611 Kanturi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Kanturibai FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-005-001/22488
(JOHARI) 		1706003005NRG24281020230193194 28/10/2023 Amarsingh 1706003005WL017611 Amarsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Amarsingh FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24281020230193195 28/10/2023 Vipin 1706003005WL017611 Vipin 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Vipin FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24281020230193196 28/10/2023 shrimati bai 1706003005WL017611 shrimati bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 289269200 shrimatibai FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24281020230193199 28/10/2023 guddi bai 1706003005WL017611 guddi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 guddibai FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24281020230193200 28/10/2023 Rajkumar 1706003005WL017611 Rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Rajkumar FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24281020230193201 28/10/2023 khaira 1706003005WL017611 khaira 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 khaira FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24281020230193202 28/10/2023 Hariom Dhakad 1706003005WL017611 Hariom Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 HariomDhakad MADHYANCHAL GRAMIN BANK(607232)
109 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24281020230193203 28/10/2023 dropati bai 1706003005WL017611 dropati bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 dropatibai FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24281020230193204 28/10/2023 pooja bai 1706003005WL017611 pooja bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 poojabai FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24281020230193205 28/10/2023 pooja bai 1706003005WL017611 pooja bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 poojabai FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24281020230193206 28/10/2023 Radhekishan 1706003005WL017611 Radhekishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Radhekishan FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24281020230193207 28/10/2023 kasumal bai 1706003005WL017611 kasumal bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24281020230193208 28/10/2023 rekha bai 1706003005WL017611 rekha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 rekhabai FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24281020230193209 28/10/2023 Latoori bai 1706003005WL017611 Latoori bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Latooribai FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24281020230193210 28/10/2023 Sabo bai 1706003005WL017611 Sabo bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Sabobai FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24281020230193211 28/10/2023 Radha Bai 1706003005WL017611 Radha Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 RadhaBai FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24281020230193212 28/10/2023 Gajmohan 1706003005WL017611 Gajmohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Gajmohan FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24281020230193213 28/10/2023 Kapoori bai 1706003005WL017611 Kapoori bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Kapooribai FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24281020230193214 28/10/2023 kanti bai 1706003005WL017611 kanti bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 kantibai FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24281020230193215 28/10/2023 dhanti bai 1706003005WL017611 dhanti bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 dhantibai FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-005-006/224
(JOHARI) 		1706003005NRG24281020230193216 28/10/2023 Ansuiya bai 1706003005WL017611 Ansuiya bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAMORI MP-06-003-005-006/227
(JOHARI) 		1706003005NRG24281020230193217 28/10/2023 phoolvati bai 1706003005WL017611 phoolvati bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 phoolvatibai FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-005-006/228
(JOHARI) 		1706003005NRG24281020230193218 28/10/2023 leela bai 1706003005WL017611 leela bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 leelabai FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-005-006/229
(JOHARI) 		1706003005NRG24281020230193219 28/10/2023 Sunil 1706003005WL017611 Sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Sunil UNION BANK OF INDIA(508500)
126 BAMORI MP-06-003-005-006/230
(JOHARI) 		1706003005NRG24281020230193220 28/10/2023 Shyamlal 1706003005WL017611 Shyamlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Shyamlal FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-005-006/264
(JOHARI) 		1706003005NRG24281020230193221 28/10/2023 rakesh 1706003005WL017611 rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAMORI MP-06-003-005-006/265
(JOHARI) 		1706003005NRG24281020230193222 28/10/2023 Shanti bai 1706003005WL017611 Shanti bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Shantibai FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-005-006/266
(JOHARI) 		1706003005NRG24281020230193223 28/10/2023 Rachna bai 1706003005WL017611 Rachna bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 Rachnabai FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-005-006/267
(JOHARI) 		1706003005NRG24281020230193224 28/10/2023 sarvada bai 1706003005WL017611 sarvada bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269200 sarvadabai FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-016-003/287
(DEHARA) 		1706003016NRG24281020230192627 28/10/2023 LAXMAN 1706003016WL017571 LAXMAN 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 LAXMAN UCO BANK(607066)
132 BAMORI MP-06-003-016-003/287
(DEHARA) 		1706003016NRG24281020230192625 28/10/2023 LAXMAN 1706003016WL017571 LAXMAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 LAXMAN UCO BANK(607066)
133 BAMORI MP-06-003-016-003/287
(DEHARA) 		1706003016NRG24281020230192626 28/10/2023 MEENA 1706003016WL017571 MEENA 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAMORI MP-06-003-016-003/287
(DEHARA) 		1706003016NRG24281020230192628 28/10/2023 MEENA 1706003016WL017571 MEENA 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAMORI MP-06-003-016-003/305
(DEHARA) 		1706003016NRG24281020230192629 28/10/2023 bhagwan singh 1706003016WL017571 bhagwan singh 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 bhagwansingh STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-016-003/305
(DEHARA) 		1706003016NRG24281020230192631 28/10/2023 bhagwan singh 1706003016WL017571 bhagwan singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 bhagwansingh STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-016-003/305
(DEHARA) 		1706003016NRG24281020230192632 28/10/2023 kasvita 1706003016WL017571 kasvita 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 kasvita STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-016-003/305
(DEHARA) 		1706003016NRG24281020230192630 28/10/2023 kasvita 1706003016WL017571 kasvita 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 kasvita STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-016-003/306
(DEHARA) 		1706003016NRG24281020230192636 28/10/2023 priti 1706003016WL017571 priti 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 priti STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-016-003/306
(DEHARA) 		1706003016NRG24281020230192634 28/10/2023 priti 1706003016WL017571 priti 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 priti STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-016-003/306
(DEHARA) 		1706003016NRG24281020230192633 28/10/2023 yashvant 1706003016WL017571 yashvant 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 yashvant STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-016-003/306
(DEHARA) 		1706003016NRG24281020230192635 28/10/2023 yashvant 1706003016WL017571 yashvant 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 yashvant STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-016-003/307
(DEHARA) 		1706003016NRG24281020230192639 28/10/2023 kallul 1706003016WL017571 kallul 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 kallul STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-016-003/307
(DEHARA) 		1706003016NRG24281020230192637 28/10/2023 kallul 1706003016WL017571 kallul 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 kallul STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-016-003/307
(DEHARA) 		1706003016NRG24281020230192638 28/10/2023 savita 1706003016WL017571 savita 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 savita STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-016-003/307
(DEHARA) 		1706003016NRG24281020230192640 28/10/2023 savita 1706003016WL017571 savita 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 savita STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-016-003/309
(DEHARA) 		1706003016NRG24281020230192644 28/10/2023 brajlata 1706003016WL017571 brajlata 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 brajlata STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-016-003/309
(DEHARA) 		1706003016NRG24281020230192642 28/10/2023 brajlata 1706003016WL017571 brajlata 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 brajlata STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-016-003/309
(DEHARA) 		1706003016NRG24281020230192641 28/10/2023 nandkishor 1706003016WL017571 nandkishor 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 nandkishor STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-016-003/309
(DEHARA) 		1706003016NRG24281020230192643 28/10/2023 nandkishor 1706003016WL017571 nandkishor 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 nandkishor STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-016-003/317
(DEHARA) 		1706003016NRG24281020230192651 28/10/2023 manohar 1706003016WL017571 manohar 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 manohar STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-016-003/317
(DEHARA) 		1706003016NRG24281020230192649 28/10/2023 manohar 1706003016WL017571 manohar 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 manohar STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-016-003/317
(DEHARA) 		1706003016NRG24281020230192650 28/10/2023 shila bai 1706003016WL017571 shila bai 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 shilabai STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-016-003/317
(DEHARA) 		1706003016NRG24281020230192652 28/10/2023 shila bai 1706003016WL017571 shila bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 shilabai STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-016-003/318
(DEHARA) 		1706003016NRG24281020230192654 28/10/2023 kishori bai 1706003016WL017571 kishori bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 kishoribai STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-016-003/318
(DEHARA) 		1706003016NRG24281020230192656 28/10/2023 kishori bai 1706003016WL017571 kishori bai 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 kishoribai STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-016-003/318
(DEHARA) 		1706003016NRG24281020230192655 28/10/2023 manish 1706003016WL017571 manish 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 manish UCO BANK(607066)
158 BAMORI MP-06-003-016-003/318
(DEHARA) 		1706003016NRG24281020230192653 28/10/2023 manish 1706003016WL017571 manish 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269200 manish UCO BANK(607066)
159 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24271020230191962 28/10/2023 Suman Bai Solanki 1706003055WL017517 Suman Bai Solanki 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24271020230191965 28/10/2023 Devki Pardi 1706003055WL017517 Devki Pardi 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 DevkiPardi FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24271020230191966 28/10/2023 Chandni Bai Solanki 1706003055WL017517 Chandni Bai Solanki 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24271020230191967 28/10/2023 Sarash Bai 1706003055WL017517 Sarash Bai 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 SarashBai FINO PAYMENTS BANK LTD(608001)
163 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24271020230191970 28/10/2023 Ramkumari Bai 1706003055WL017517 Ramkumari Bai 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 RamkumariBai FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24271020230191971 28/10/2023 Pan Bai 1706003055WL017517 Pan Bai 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 PanBai FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24271020230191972 28/10/2023 Mohina Pardhi 1706003055WL017517 Mohina Pardhi 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24271020230191973 28/10/2023 Papita Bai Pardi 1706003055WL017517 Papita Bai Pardi 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24271020230191974 28/10/2023 Braj Meena 1706003055WL017517 Braj Meena 00688 FINO0001001 884 884 Processed 08/11/2023 289269200 BrajMeena FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-084-005/11-A
(TILI) 		1706003084NRG24281020230192512 28/10/2023 deelip 1706003084WL017556 deelip 00688 FINO0001001 3094 3094 Processed 08/11/2023 289269200 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAMORI MP-06-003-085-001/10
(AKODA) 		1706003085NRG24271020230192042 28/10/2023 ramprsad 1706003085WL017527 ramprsad 00688 FINO0001001 663 663 Processed 08/11/2023 289269200 ramprsad FINO PAYMENTS BANK LTD(608001)
SubTotal 102544 102544
170 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003000NRG24281020230193127 28/10/2023 Mahendra Singh 1706003WL017604 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 MahendraSingh FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-026-002/20-A
(DIGDOLI) 		1706003000NRG24281020230193128 28/10/2023 Laxminarayan 1706003WL017604 Laxminarayan 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Laxminarayan FINO PAYMENTS BANK LTD(608001)
172 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003000NRG24281020230193131 28/10/2023 RAI SINGH 1706003WL017604 RAI SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 RAISINGH FINO PAYMENTS BANK LTD(608001)
173 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003000NRG24281020230193126 28/10/2023 Sumer Singh 1706003WL017603 Sumer Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 SumerSingh FINO PAYMENTS BANK LTD(608001)
174 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003000NRG24281020230193132 28/10/2023 RAMSWARUP 1706003WL017604 RAMSWARUP 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
175 BAMORI MP-06-003-026-002/513-B
(DIGDOLI) 		1706003000NRG24281020230193133 28/10/2023 Jashvanth 1706003WL017604 Jashvanth 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Jashvanth FINO PAYMENTS BANK LTD(608001)
176 BAMORI MP-06-003-026-002/62-A
(DIGDOLI) 		1706003000NRG24281020230193134 28/10/2023 Suresh 1706003WL017604 Suresh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Suresh FINO PAYMENTS BANK LTD(608001)
177 BAMORI MP-06-003-026-002/721
(DIGDOLI) 		1706003000NRG24281020230193136 28/10/2023 Pratap 1706003WL017604 Pratap 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
178 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003000NRG24281020230193139 28/10/2023 Harisingh 1706003WL017604 Harisingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Harisingh FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003000NRG24281020230193140 28/10/2023 Rajaram 1706003WL017604 Rajaram 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Rajaram FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003000NRG24281020230193141 28/10/2023 Bhura 1706003WL017604 Bhura 00688 FINO0001446 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 BAMORI MP-06-003-026-005/21-B
(DIGDOLI) 		1706003000NRG24281020230193142 28/10/2023 Kalyan 1706003WL017604 Kalyan 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Kalyan MADHYANCHAL GRAMIN BANK(607232)
182 BAMORI MP-06-003-026-005/24-C
(DIGDOLI) 		1706003000NRG24281020230193144 28/10/2023 Kamal singh 1706003WL017604 Kamal singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Kamalsingh FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-026-005/319
(DIGDOLI) 		1706003000NRG24281020230193145 28/10/2023 Ramkalyan 1706003WL017604 Ramkalyan 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Ramkalyan FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003000NRG24281020230193146 28/10/2023 Shivnarayan 1706003WL017604 Shivnarayan 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269200 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
185 BAMORI MP-06-003-035-002/249
(PATAN) 		1706003035NRG24271020230191975 28/10/2023 guddi bai 1706003035WL017518 guddi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269200 guddibai STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-035-004/102
(PATAN) 		1706003035NRG24271020230191976 28/10/2023 nanbu 1706003035WL017518 nanbu 00691 IPOS0000001 884 884 Processed 08/11/2023 289269200 nanbu STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-035-004/102
(PATAN) 		1706003035NRG24271020230191977 28/10/2023 nanbu 1706003035WL017518 nanbu 00691 IPOS0000001 884 884 Processed 08/11/2023 289269200 nanbu STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24271020230191982 28/10/2023 parmal 1706003035WL017519 parmal 00691 IPOS0000001 221 221 Processed 08/11/2023 289269200 parmal STATE BANK OF INDIA(508548)
189 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24271020230191980 28/10/2023 Chinajo bai 1706003035WL017518 Chinajo bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269200 Chinajobai FINO PAYMENTS BANK LTD(608001)
190 BAMORI MP-06-003-035-004/248
(PATAN) 		1706003035NRG24271020230191981 28/10/2023 Ramvite biy 1706003035WL017518 Ramvite biy 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269200 Ramvitebiy MADHYANCHAL GRAMIN BANK(607232)
191 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24271020230192033 28/10/2023 MAN SINGH 1706003085WL017523 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269200 MANSINGH STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24271020230192034 28/10/2023 Shivraj 1706003085WL017523 Shivraj 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269200 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24271020230192038 28/10/2023 Santosh 1706003085WL017525 Santosh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269200 Santosh IDBI BANK(607095)
194 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24271020230192041 28/10/2023 Vinod 1706003085WL017526 Vinod 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269200 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 311610 311610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_281023APB_FTO_336211 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_281023APB_FTO_336211 Bank of India BKID0008890 GUNA 1326
3 BAMORI MP1706003_281023APB_FTO_336211 Central Bank Of India CBIN0282156 GUNA 1326
4 BAMORI MP1706003_281023APB_FTO_336211 Punjab National Bank PUNB0256800 PADON 12597
5 BAMORI MP1706003_281023APB_FTO_336211 State Bank of India SBIN0030145 BAMORI 71825
6 BAMORI MP1706003_281023APB_FTO_336211 State Bank of India SBIN0030168 MAYANA 1547
7 BAMORI MP1706003_281023APB_FTO_336211 State Bank of India SBIN0030294 PARWAHA 9724
8 BAMORI MP1706003_281023APB_FTO_336211 State Bank of India SBIN0030332 LALONI 40443
9 BAMORI MP1706003_281023APB_FTO_336211 UCO Bank UCBA0001720 GUNA 6409
10 BAMORI MP1706003_281023APB_FTO_336211 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
11 BAMORI MP1706003_281023APB_FTO_336211 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 13923
12 BAMORI MP1706003_281023APB_FTO_336211 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7514
13 BAMORI MP1706003_281023APB_FTO_336211 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 663
14 BAMORI MP1706003_281023APB_FTO_336211 Bandhan Bank Limited BDBL0001372 GUNA 1326
15 BAMORI MP1706003_281023APB_FTO_336211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 102544
16 BAMORI MP1706003_281023APB_FTO_336211 Fino Payments Bank Ltd FINO0001446 MP RO 23205
17 BAMORI MP1706003_281023APB_FTO_336211 India Post Payments Bank IPOS0000001 Guna 12818

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