Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_100823APB_FTO_213939
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-06-003-027-001/849
(FATEHGARH) 		1706003027NRG24100820230118937 10/08/2023 lakshmi bai 1706003027WL009140 lakshmi bai 00045 BARB0GUNAXX 884 884 Processed 18/08/2023 589736074 lakshmibai BANK OF BARODA(606985)
SubTotal 884 884
2 BAMORI MP-06-003-043-004/46-A
(MOHANPURKHURD) 		1706003043NRG24100820230118775 10/08/2023 VANSHILAL SEHRIYA 1706003043WL009089 VANSHILAL SEHRIYA 00048 BKID0008890 1547 1547 Processed 18/08/2023 589736074 VANSHILALSEHRIYA BANK OF INDIA(508505)
SubTotal 1547 1547
3 BAMORI MP-06-003-049-001/8-A
(AJRODA) 		1706003049NRG24100820230118903 10/08/2023 saroj 1706003049WL009136 saroj 00078 CNRB0002860 1105 1105 Processed 18/08/2023 589736074 saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BAMORI MP-06-003-019-003/69
(GWARKHEDA) 		1706003019NRG24080820230117561 10/08/2023 dansingh 1706003019WL008826 dansingh 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589736074 dansingh ICICI BANK LTD(508534)
5 BAMORI MP-06-003-019-008/156
(GWARKHEDA) 		1706003019NRG24100820230118542 10/08/2023 RAMALABAI 1706003019WL009038 RAMALABAI 00168 ICIC0000538 3094 3094 Processed 18/08/2023 589736074 RAMALABAI STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-027-001/849
(FATEHGARH) 		1706003027NRG24100820230118936 10/08/2023 punya 1706003027WL009140 punya 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589736074 punya ICICI BANK LTD(508534)
7 BAMORI MP-06-003-049-001/304
(AJRODA) 		1706003049NRG24100820230118898 10/08/2023 MEGARAJ 1706003049WL009136 MEGARAJ 00168 ICIC0000538 1989 1989 Processed 18/08/2023 589736074 MEGARAJ ICICI BANK LTD(508534)
SubTotal 7735 7735
8 BAMORI MP-06-003-084-005/232-A
(TILI) 		1706003084NRG24100820230118895 10/08/2023 Ramsingh 1706003084WL009135 Ramsingh 00354 PUNB0018600 1326 1326 Processed 18/08/2023 589736074 Ramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 BAMORI MP-06-003-034-003/48
(DONGARI) 		1706003034NRG24100820230118996 10/08/2023 bhima 1706003034WL009148 bhima 00354 PUNB0061010 1547 1547 Processed 18/08/2023 589736074 bhima STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 BAMORI MP-06-003-027-001/152-B
(FATEHGARH) 		1706003027NRG24100820230118931 10/08/2023 mangi 1706003027WL009140 mangi 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589736074 mangi PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-027-001/161-C
(FATEHGARH) 		1706003027NRG24100820230118909 10/08/2023 hrmraj 1706003027WL009139 hrmraj 00354 PUNB0256800 1547 1547 Processed 18/08/2023 589736074 hrmraj FINO PAYMENTS BANK LTD(608001)
12 BAMORI MP-06-003-027-001/262-A
(FATEHGARH) 		1706003027NRG24100820230118912 10/08/2023 bhagirath ahirwar 1706003027WL009139 bhagirath ahirwar 00354 PUNB0256800 1547 1547 Processed 18/08/2023 589736074 bhagirathahirwar PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-027-001/394
(FATEHGARH) 		1706003027NRG24100820230118916 10/08/2023 bhupesh bai 1706003027WL009139 bhupesh bai 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589736074 bhupeshbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 BAMORI MP-06-003-027-001/8-A
(FATEHGARH) 		1706003027NRG24100820230118923 10/08/2023 anil 1706003027WL009139 anil 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589736074 anil PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-027-001/8-A
(FATEHGARH) 		1706003027NRG24100820230118922 10/08/2023 anil 1706003027WL009139 anil 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589736074 anil PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-027-001/8-C
(FATEHGARH) 		1706003027NRG24100820230118924 10/08/2023 sunil 1706003027WL009139 sunil 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589736074 sunil PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-049-001/51
(AJRODA) 		1706003049NRG24100820230118901 10/08/2023 manju 1706003049WL009136 manju 00354 PUNB0256800 663 663 Processed 18/08/2023 589736074 manju PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
18 BAMORI MP-06-003-043-002/111
(MOHANPURKHURD) 		1706003043NRG24100820230118807 10/08/2023 MULA SINGH BARELA 1706003043WL009094 MULA SINGH BARELA 00415 SBIN0003849 1547 1547 Processed 18/08/2023 589736074 MULASINGHBARELA STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24100820230118799 10/08/2023 Anjali barela 1706003043WL009093 Anjali barela 00415 SBIN0003849 1547 1547 Processed 18/08/2023 589736074 Anjalibarela STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24100820230118798 10/08/2023 TARKI BAI BARELA 1706003043WL009093 TARKI BAI BARELA 00415 SBIN0003849 1547 1547 Processed 18/08/2023 589736074 TARKIBAIBARELA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24100820230118791 10/08/2023 GAADHI BARELA 1706003043WL009092 GAADHI BARELA 00415 SBIN0003849 1547 1547 Processed 18/08/2023 589736074 GAADHIBARELA STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-043-003/40-B
(MOHANPURKHURD) 		1706003043NRG24100820230118802 10/08/2023 Prakash Pateliya 1706003043WL009093 Prakash Pateliya 00415 SBIN0003849 1547 1547 Processed 18/08/2023 589736074 PrakashPateliya STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-043-003/57-B
(MOHANPURKHURD) 		1706003043NRG24100820230118792 10/08/2023 ANBAI BHILALA 1706003043WL009092 ANBAI BHILALA 00415 SBIN0003849 1547 1547 Processed 18/08/2023 589736074 ANBAIBHILALA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-043-004/51-C
(MOHANPURKHURD) 		1706003043NRG24100820230118795 10/08/2023 FUL BAI ADIWASI 1706003043WL009092 FUL BAI ADIWASI 00415 SBIN0003849 1547 1547 Processed 18/08/2023 589736074 FULBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
25 BAMORI MP-06-003-017-001/11-B
(PARANTH) 		1706003017NRG24100820230118948 10/08/2023 Jamna 1706003017WL009145 Jamna 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 Jamna STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-017-001/329-C
(PARANTH) 		1706003017NRG24100820230118984 10/08/2023 Ankit Kirar 1706003017WL009147 Ankit Kirar 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 AnkitKirar STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-019-001/25-A
(GWARKHEDA) 		1706003019NRG24100820230118545 10/08/2023 bablu 1706003019WL009039 bablu 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 bablu STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-019-001/26-A
(GWARKHEDA) 		1706003019NRG24100820230118552 10/08/2023 kaluram 1706003019WL009040 kaluram 00415 SBIN0030145 2652 2652 Processed 18/08/2023 589736074 kaluram STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-019-001/26-A
(GWARKHEDA) 		1706003019NRG24100820230118551 10/08/2023 kaluram 1706003019WL009040 kaluram 00415 SBIN0030145 2652 2652 Processed 18/08/2023 589736074 kaluram STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-019-001/31-A
(GWARKHEDA) 		1706003019NRG24100820230118521 10/08/2023 Aneeta 1706003019WL009030 Aneeta 00415 SBIN0030145 442 442 Processed 18/08/2023 589736074 Aneeta STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-019-001/31-A
(GWARKHEDA) 		1706003019NRG24100820230118520 10/08/2023 Aneeta 1706003019WL009030 Aneeta 00415 SBIN0030145 1105 1105 Processed 18/08/2023 589736074 Aneeta STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-019-007/353-D
(GWARKHEDA) 		1706003019NRG24100820230118534 10/08/2023 Manji 1706003019WL009036 Manji 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 Manji FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-019-008/133-A
(GWARKHEDA) 		1706003019NRG24100820230118546 10/08/2023 Eswarlal 1706003019WL009039 Eswarlal 00415 SBIN0030145 2873 2873 Rejected 18/08/2023 589736074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BAMORI MP-06-003-019-008/133-A
(GWARKHEDA) 		1706003019NRG24100820230118547 10/08/2023 kamala 1706003019WL009039 kamala 00415 SBIN0030145 2873 2873 Processed 18/08/2023 589736074 kamala STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-019-008/152-A
(GWARKHEDA) 		1706003019NRG24100820230118548 10/08/2023 radha 1706003019WL009039 radha 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 radha STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-019-008/156-A
(GWARKHEDA) 		1706003019NRG24100820230118535 10/08/2023 shanti bai 1706003019WL009036 shanti bai 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 shantibai STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-019-008/173
(GWARKHEDA) 		1706003019NRG24100820230118543 10/08/2023 hari gyan 1706003019WL009038 hari gyan 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 harigyan STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-019-008/178
(GWARKHEDA) 		1706003019NRG24100820230118544 10/08/2023 Girraj 1706003019WL009038 Girraj 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 Girraj STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-019-008/192
(GWARKHEDA) 		1706003019NRG24100820230118538 10/08/2023 Kosalya 1706003019WL009036 Kosalya 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 Kosalya STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-019-008/215
(GWARKHEDA) 		1706003019NRG24100820230118550 10/08/2023 gulab 1706003019WL009039 gulab 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 gulab STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-019-008/215
(GWARKHEDA) 		1706003019NRG24100820230118549 10/08/2023 gulab 1706003019WL009039 gulab 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736074 gulab STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-033-002/31
(VITTHALPUR) 		1706003033NRG24100820230118874 10/08/2023 DHANPAL 1706003033WL009127 DHANPAL 00415 SBIN0030145 3536 3536 Processed 18/08/2023 589736074 DHANPAL STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-033-002/31
(VITTHALPUR) 		1706003033NRG24100820230118875 10/08/2023 GYANI 1706003033WL009127 GYANI 00415 SBIN0030145 3536 3536 Processed 18/08/2023 589736074 GYANI STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-033-002/31
(VITTHALPUR) 		1706003033NRG24100820230118876 10/08/2023 KUSHMA 1706003033WL009127 KUSHMA 00415 SBIN0030145 3536 3536 Processed 18/08/2023 589736074 KUSHMA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24100820230118766 10/08/2023 BHAGGABHAI 1706003035WL009088 BHAGGABHAI 00415 SBIN0030145 1326 1326 Processed 18/08/2023 589736074 BHAGGABHAI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24100820230118768 10/08/2023 Mohan 1706003035WL009088 Mohan 00415 SBIN0030145 1326 1326 Processed 18/08/2023 589736074 Mohan STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24100820230118767 10/08/2023 MOhan 1706003035WL009088 MOhan 00415 SBIN0030145 1326 1326 Processed 18/08/2023 589736074 MOhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAMORI MP-06-003-043-001/35-A
(MOHANPURKHURD) 		1706003043NRG24100820230118789 10/08/2023 PHUNGARIBAI KAILASH BHARELA 1706003043WL009092 PHUNGARIBAI KAILASH BHARELA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 PHUNGARIBAIKAILASHBHARELA STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-043-001/58-B
(MOHANPURKHURD) 		1706003043NRG24100820230118769 10/08/2023 Shaha Singh Barela 1706003043WL009089 Shaha Singh Barela 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 ShahaSinghBarela STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24100820230118790 10/08/2023 DEEPABAI 1706003043WL009092 DEEPABAI 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 DEEPABAI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24100820230118809 10/08/2023 SUBHASH BARELA 1706003043WL009094 SUBHASH BARELA 00415 SBIN0030145 1326 1326 Processed 18/08/2023 589736074 SUBHASHBARELA STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24100820230118770 10/08/2023 SUMEE BAI BARELA 1706003043WL009089 SUMEE BAI BARELA 00415 SBIN0030145 1326 1326 Processed 18/08/2023 589736074 SUMEEBAIBARELA STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-043-002/96-A
(MOHANPURKHURD) 		1706003043NRG24100820230118800 10/08/2023 USTAD GYAN BARELA 1706003043WL009093 USTAD GYAN BARELA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 USTADGYANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-043-003/100-C
(MOHANPURKHURD) 		1706003043NRG24100820230118810 10/08/2023 JHATRIBAI JAM SINGH BHILALA 1706003043WL009094 JHATRIBAI JAM SINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 JHATRIBAIJAMSINGHBHILALA STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24100820230118811 10/08/2023 Kantabai Akhlesh Pateliya 1706003043WL009094 Kantabai Akhlesh Pateliya 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 KantabaiAkhleshPateliya STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-043-003/28-C
(MOHANPURKHURD) 		1706003043NRG24100820230118801 10/08/2023 Umesh Nanji Pateliya 1706003043WL009093 Umesh Nanji Pateliya 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 UmeshNanjiPateliya STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-043-003/28-D
(MOHANPURKHURD) 		1706003043NRG24100820230118812 10/08/2023 Makhan Lalji Pateliya 1706003043WL009094 Makhan Lalji Pateliya 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 MakhanLaljiPateliya STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-043-003/57-C
(MOHANPURKHURD) 		1706003043NRG24100820230118793 10/08/2023 RAM BAI ALAMA BHILALAL 1706003043WL009092 RAM BAI ALAMA BHILALAL 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 RAMBAIALAMABHILALAL STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-043-003/57-D
(MOHANPURKHURD) 		1706003043NRG24100820230118803 10/08/2023 KESHAR DITYA BHILALA 1706003043WL009093 KESHAR DITYA BHILALA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 KESHARDITYABHILALA STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-043-003/58-A
(MOHANPURKHURD) 		1706003043NRG24100820230118771 10/08/2023 VESTA MANSINGH BHILALA 1706003043WL009089 VESTA MANSINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 VESTAMANSINGHBHILALA STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-043-003/59-B
(MOHANPURKHURD) 		1706003043NRG24100820230118804 10/08/2023 PANU BAI DEETA SINGH BHILALA 1706003043WL009093 PANU BAI DEETA SINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 PANUBAIDEETASINGHBHILALA STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-043-004/108
(MOHANPURKHURD) 		1706003043NRG24100820230118776 10/08/2023 KUNMARBAI GANGABAI 1706003043WL009090 KUNMARBAI GANGABAI 00415 SBIN0030145 1105 1105 Processed 18/08/2023 589736074 KUNMARBAIGANGABAI STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-043-004/18-A
(MOHANPURKHURD) 		1706003043NRG24100820230118777 10/08/2023 NILAM EMRAT SEHARIYA 1706003043WL009090 NILAM EMRAT SEHARIYA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 NILAMEMRATSEHARIYA STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-043-004/18-B
(MOHANPURKHURD) 		1706003043NRG24100820230118773 10/08/2023 DROPATIBAI RAMCHARAN SEHRIYA 1706003043WL009089 DROPATIBAI RAMCHARAN SEHRIYA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 DROPATIBAIRAMCHARANSEHRIYA STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-043-004/32-B
(MOHANPURKHURD) 		1706003043NRG24100820230118780 10/08/2023 RAMKALI IMRATLAL SAHRIYA 1706003043WL009090 RAMKALI IMRATLAL SAHRIYA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 RAMKALIIMRATLALSAHRIYA STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-043-004/37-A
(MOHANPURKHURD) 		1706003043NRG24100820230118774 10/08/2023 PUSPABAI RAJESH SHIKARI 1706003043WL009089 PUSPABAI RAJESH SHIKARI 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 PUSPABAIRAJESHSHIKARI STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-043-004/59-C
(MOHANPURKHURD) 		1706003043NRG24100820230118813 10/08/2023 VIJAYSINGH GOPAL SEHARIYA 1706003043WL009094 VIJAYSINGH GOPAL SEHARIYA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736074 VIJAYSINGHGOPALSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAMORI MP-06-003-046-001/116
(AMROD) 		1706003046NRG24100820230118879 10/08/2023 DURGA BAI 1706003046WL009128 DURGA BAI 00415 SBIN0030145 221 221 Processed 18/08/2023 589736074 DURGABAI STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24090820230118396 10/08/2023 MISHRILAL 1706003085WL009007 MISHRILAL 00415 SBIN0030145 1768 1768 Processed 18/08/2023 589736074 MISHRILAL STATE BANK OF INDIA(508548)
SubTotal 93262 93262
70 BAMORI MP-06-003-027-001/73-A
(FATEHGARH) 		1706003027NRG24100820230118941 10/08/2023 balla 1706003027WL009141 balla 00415 SBIN0030294 1326 1326 Processed 18/08/2023 589736074 balla STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-049-002/18
(AJRODA) 		1706003049NRG24100820230118904 10/08/2023 laddu lal 1706003049WL009136 laddu lal 00415 SBIN0030294 1547 1547 Processed 18/08/2023 589736074 laddulal INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAMORI MP-06-003-058-001/145-A
(KHEJRABABA) 		1706003058NRG24090820230118410 10/08/2023 DEVKINANDAN 1706003058WL009015 DEVKINANDAN 00415 SBIN0030294 2431 2431 Processed 18/08/2023 589736074 DEVKINANDAN STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-058-001/242-A
(KHEJRABABA) 		1706003058NRG24090820230118412 10/08/2023 DINESH 1706003058WL009015 DINESH 00415 SBIN0030294 2431 2431 Processed 18/08/2023 589736074 DINESH STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24100820230118751 10/08/2023 RAMACHARAN 1706003062WL009080 RAMACHARAN 00415 SBIN0030294 132 132 Processed 18/08/2023 589736074 RAMACHARAN STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24100820230118755 10/08/2023 ramcharan 1706003062WL009083 ramcharan 00415 SBIN0030294 1105 1105 Processed 18/08/2023 589736074 ramcharan STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-065-003/725
(RAMNAGAR) 		1706003065NRG24100820230118889 10/08/2023 Bundel Singh Yadav 1706003065WL009133 Bundel Singh Yadav 00415 SBIN0030294 3094 3094 Processed 18/08/2023 589736074 BundelSinghYadav STATE BANK OF INDIA(508548)
SubTotal 12066 12066
77 BAMORI MP-06-003-027-001/80
(FATEHGARH) 		1706003027NRG24100820230118943 10/08/2023 raghuveer 1706003027WL009141 raghuveer 00415 SBIN0030332 1326 1326 Processed 18/08/2023 589736074 raghuveer STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-027-001/873-A
(FATEHGARH) 		1706003027NRG24100820230118938 10/08/2023 ramesh sahariya 1706003027WL009140 ramesh sahariya 00415 SBIN0030332 884 884 Processed 18/08/2023 589736074 rameshsahariya STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-027-001/889
(FATEHGARH) 		1706003027NRG24100820230118928 10/08/2023 jagram 1706003027WL009139 jagram 00415 SBIN0030332 1326 1326 Processed 18/08/2023 589736074 jagram STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24100820230118896 10/08/2023 chan singh 1706003049WL009136 chan singh 00415 SBIN0030332 1105 1105 Processed 18/08/2023 589736074 chansingh STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24100820230118897 10/08/2023 janki bai 1706003049WL009136 janki bai 00415 SBIN0030332 1105 1105 Processed 18/08/2023 589736074 jankibai STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-049-001/51
(AJRODA) 		1706003049NRG24100820230118900 10/08/2023 ramhet 1706003049WL009136 ramhet 00415 SBIN0030332 884 884 Processed 18/08/2023 589736074 ramhet ICICI BANK LTD(508534)
83 BAMORI MP-06-003-049-002/25-A
(AJRODA) 		1706003049NRG24100820230118905 10/08/2023 manoj 1706003049WL009136 manoj 00415 SBIN0030332 1547 1547 Processed 18/08/2023 589736074 manoj STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24100820230118749 10/08/2023 radheshyam 1706003062WL009078 radheshyam 00415 SBIN0030332 1105 1105 Processed 18/08/2023 589736074 radheshyam STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-062-001/51
(KUSHEPUR) 		1706003062NRG24100820230118750 10/08/2023 girraj 1706003062WL009079 girraj 00415 SBIN0030332 1105 1105 Processed 18/08/2023 589736074 girraj STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-062-001/51-B
(KUSHEPUR) 		1706003062NRG24100820230118754 10/08/2023 jitendra 1706003062WL009082 jitendra 00415 SBIN0030332 663 663 Processed 18/08/2023 589736074 jitendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
87 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24100820230118765 10/08/2023 ABHAY SINGH 1706003035WL009088 ABHAY SINGH 00415 SBIN0030391 1326 1326 Processed 18/08/2023 589736074 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BAMORI MP-06-003-043-004/48-A
(MOHANPURKHURD) 		1706003043NRG24100820230118781 10/08/2023 BALRAM 1706003043WL009090 BALRAM 00415 SBIN0030519 884 884 Processed 18/08/2023 589736074 BALRAM STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-043-004/48-A
(MOHANPURKHURD) 		1706003043NRG24100820230118782 10/08/2023 PHOOL BAI SEHRIYA 1706003043WL009090 PHOOL BAI SEHRIYA 00415 SBIN0030519 1547 1547 Processed 18/08/2023 589736074 PHOOLBAISEHRIYA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
90 BAMORI MP-06-003-019-003/68
(GWARKHEDA) 		1706003019NRG24080820230117560 10/08/2023 lakhan 1706003019WL008826 lakhan 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589736074 lakhan STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-019-008/157-B
(GWARKHEDA) 		1706003019NRG24100820230118536 10/08/2023 Rambabu 1706003019WL009036 Rambabu 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589736074 Rambabu STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-019-008/184-B
(GWARKHEDA) 		1706003019NRG24100820230118537 10/08/2023 santosh 1706003019WL009036 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589736074 santosh MADHYANCHAL GRAMIN BANK(607232)
93 BAMORI MP-06-003-021-006/96-A
(SILAWATI KAYASI) 		1706003021NRG24100820230118677 10/08/2023 Kailashi Bai 1706003021WL009064 Kailashi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 KailashiBai MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-027-001/230
(FATEHGARH) 		1706003027NRG24100820230118911 10/08/2023 saveer ali 1706003027WL009139 saveer ali 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589736074 saveerali FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-027-001/394-A
(FATEHGARH) 		1706003027NRG24100820230118918 10/08/2023 guddi bai 1706003027WL009139 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAMORI MP-06-003-027-001/394-A
(FATEHGARH) 		1706003027NRG24100820230118917 10/08/2023 guddi bai 1706003027WL009139 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 guddibai PUNJAB NATIONAL BANK(508568)
97 BAMORI MP-06-003-027-001/421-B
(FATEHGARH) 		1706003027NRG24100820230118933 10/08/2023 dharmendra 1706003027WL009140 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 dharmendra STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-027-001/421-B
(FATEHGARH) 		1706003027NRG24100820230118932 10/08/2023 dharmendra 1706003027WL009140 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 dharmendra MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24100820230118927 10/08/2023 prakash 1706003027WL009139 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24100820230118926 10/08/2023 prakash 1706003027WL009139 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 prakash MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-035-001/68
(PATAN) 		1706003035NRG24100820230118823 10/08/2023 KALU 1706003035WL009100 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 KALU STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-043-001/22-B
(MOHANPURKHURD) 		1706003043NRG24100820230118806 10/08/2023 MANGEETA BAI 1706003043WL009094 MANGEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589736074 MANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-043-004/48-D
(MOHANPURKHURD) 		1706003043NRG24100820230118785 10/08/2023 KAMAR LAL SEHRIYA 1706003043WL009091 KAMAR LAL SEHRIYA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589736074 KAMARLALSEHRIYA MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-049-001/346
(AJRODA) 		1706003049NRG24100820230118899 10/08/2023 mon bai 1706003049WL009136 mon bai 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589736074 monbai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAMORI MP-06-003-058-001/127
(KHEJRABABA) 		1706003058NRG24090820230118408 10/08/2023 KRISHNA GOPAL 1706003058WL009015 KRISHNA GOPAL 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589736074 KRISHNAGOPAL ICICI BANK LTD(508534)
106 BAMORI MP-06-003-058-001/145
(KHEJRABABA) 		1706003058NRG24090820230118409 10/08/2023 balkishan 1706003058WL009015 balkishan 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589736074 balkishan MADHYANCHAL GRAMIN BANK(607232)
107 BAMORI MP-06-003-058-001/150
(KHEJRABABA) 		1706003058NRG24090820230118411 10/08/2023 MANGILAL 1706003058WL009015 MANGILAL 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589736074 MANGILAL STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-058-001/80-B
(KHEJRABABA) 		1706003058NRG24090820230118413 10/08/2023 birjesh 1706003058WL009015 birjesh 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589736074 birjesh MADHYANCHAL GRAMIN BANK(607232)
109 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24100820230118756 10/08/2023 deepak 1706003062WL009084 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589736074 deepak MADHYANCHAL GRAMIN BANK(607232)
110 BAMORI MP-06-003-062-001/93
(KUSHEPUR) 		1706003062NRG24100820230118753 10/08/2023 Cheetar 1706003062WL009081 Cheetar 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589736074 Cheetar STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-062-001/93
(KUSHEPUR) 		1706003062NRG24100820230118752 10/08/2023 Cheetar 1706003062WL009081 Cheetar 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589736074 Cheetar STATE BANK OF INDIA(508548)
SubTotal 35581 35581
112 BAMORI MP-06-003-017-001/352-A
(PARANTH) 		1706003017NRG24100820230118986 10/08/2023 Neeraj 1706003017WL009147 Neeraj 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Neeraj FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-017-001/352-B
(PARANTH) 		1706003017NRG24100820230118987 10/08/2023 Ravi 1706003017WL009147 Ravi 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Ravi FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-017-001/401
(PARANTH) 		1706003017NRG24100820230118970 10/08/2023 Gorav 1706003017WL009146 Gorav 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Gorav FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-017-001/401-A
(PARANTH) 		1706003017NRG24100820230118971 10/08/2023 Kapil 1706003017WL009146 Kapil 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Kapil FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-017-001/402
(PARANTH) 		1706003017NRG24100820230118953 10/08/2023 Eswar 1706003017WL009145 Eswar 00688 FINO0001001 2873 2873 Processed 18/08/2023 589736074 Eswar FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-017-001/404
(PARANTH) 		1706003017NRG24100820230118954 10/08/2023 Pramod 1706003017WL009145 Pramod 00688 FINO0001001 2873 2873 Processed 18/08/2023 589736074 Pramod FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-017-001/406
(PARANTH) 		1706003017NRG24100820230118955 10/08/2023 Radheshyam 1706003017WL009145 Radheshyam 00688 FINO0001001 2873 2873 Processed 18/08/2023 589736074 Radheshyam FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-017-001/409
(PARANTH) 		1706003017NRG24100820230118956 10/08/2023 Hemraj 1706003017WL009145 Hemraj 00688 FINO0001001 2873 2873 Processed 18/08/2023 589736074 Hemraj FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-017-001/411
(PARANTH) 		1706003017NRG24100820230118957 10/08/2023 Vijay 1706003017WL009145 Vijay 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Vijay STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-017-001/412
(PARANTH) 		1706003017NRG24100820230118958 10/08/2023 Ramdayal 1706003017WL009145 Ramdayal 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Ramdayal STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-017-001/413
(PARANTH) 		1706003017NRG24100820230118959 10/08/2023 Nekram 1706003017WL009145 Nekram 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Nekram FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-017-001/414
(PARANTH) 		1706003017NRG24100820230118988 10/08/2023 Sonu 1706003017WL009147 Sonu 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Sonu FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-017-001/414-A
(PARANTH) 		1706003017NRG24100820230118989 10/08/2023 Monu mathil 1706003017WL009147 Monu mathil 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Monumathil FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-017-001/415
(PARANTH) 		1706003017NRG24100820230118990 10/08/2023 Arvind 1706003017WL009147 Arvind 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Arvind FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-017-001/417
(PARANTH) 		1706003017NRG24100820230118960 10/08/2023 Arvind 1706003017WL009145 Arvind 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Arvind FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-017-001/418
(PARANTH) 		1706003017NRG24100820230118991 10/08/2023 Raju 1706003017WL009147 Raju 00688 FINO0001001 1326 1326 Processed 18/08/2023 589736074 Raju FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-017-001/422
(PARANTH) 		1706003017NRG24100820230118992 10/08/2023 Ashok 1706003017WL009147 Ashok 00688 FINO0001001 1326 1326 Processed 18/08/2023 589736074 Ashok FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-017-001/423
(PARANTH) 		1706003017NRG24100820230118993 10/08/2023 Hari 1706003017WL009147 Hari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589736074 Hari FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-017-001/424-A
(PARANTH) 		1706003017NRG24100820230118961 10/08/2023 Manmohan 1706003017WL009145 Manmohan 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Manmohan IDBI BANK(607095)
131 BAMORI MP-06-003-017-001/426
(PARANTH) 		1706003017NRG24100820230118994 10/08/2023 Chhotu 1706003017WL009147 Chhotu 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Chhotu FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-017-001/432
(PARANTH) 		1706003017NRG24100820230118962 10/08/2023 Sonu 1706003017WL009145 Sonu 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Sonu FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-017-001/436
(PARANTH) 		1706003017NRG24100820230118963 10/08/2023 Mahipal 1706003017WL009145 Mahipal 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Mahipal STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-017-001/438
(PARANTH) 		1706003017NRG24100820230118964 10/08/2023 Shivam 1706003017WL009145 Shivam 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Shivam FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-017-001/440
(PARANTH) 		1706003017NRG24100820230118965 10/08/2023 Balram 1706003017WL009145 Balram 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Balram STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-017-001/441
(PARANTH) 		1706003017NRG24100820230118972 10/08/2023 Ranjeet 1706003017WL009146 Ranjeet 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Ranjeet STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-017-001/442
(PARANTH) 		1706003017NRG24100820230118973 10/08/2023 Balram 1706003017WL009146 Balram 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Balram STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-017-001/453
(PARANTH) 		1706003017NRG24100820230118974 10/08/2023 Arjun 1706003017WL009146 Arjun 00688 FINO0001001 3094 3094 Processed 18/08/2023 589736074 Arjun FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-027-001/165-A
(FATEHGARH) 		1706003027NRG24100820230118910 10/08/2023 vijay ghenghat 1706003027WL009139 vijay ghenghat 00688 FINO0001001 1547 1547 Processed 18/08/2023 589736074 vijayghenghat FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-027-001/388-B
(FATEHGARH) 		1706003027NRG24100820230118914 10/08/2023 vavalu singh 1706003027WL009139 vavalu singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589736074 vavalusingh FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-027-001/421-D
(FATEHGARH) 		1706003027NRG24100820230118935 10/08/2023 mithun sahariya 1706003027WL009140 mithun sahariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589736074 mithunsahariya STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-027-001/421-D
(FATEHGARH) 		1706003027NRG24100820230118934 10/08/2023 mithun sahariya 1706003027WL009140 mithun sahariya 00688 FINO0001001 884 884 Processed 18/08/2023 589736074 mithunsahariya FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-027-001/431-A
(FATEHGARH) 		1706003027NRG24100820230118919 10/08/2023 rameshver 1706003027WL009139 rameshver 00688 FINO0001001 1326 1326 Processed 18/08/2023 589736074 rameshver FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-027-001/474
(FATEHGARH) 		1706003027NRG24100820230118920 10/08/2023 kishangopal kevat 1706003027WL009139 kishangopal kevat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589736074 kishangopalkevat FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-027-001/474-A
(FATEHGARH) 		1706003027NRG24100820230118921 10/08/2023 jagdish kevat 1706003027WL009139 jagdish kevat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589736074 jagdishkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 86411 86411
146 BAMORI MP-06-003-007-005/20-A
(DEHARI) 		1706003007NRG24100820230118684 10/08/2023 kuwarsingh 1706003007WL009066 kuwarsingh 00691 IPOS0000001 221 221 Processed 18/08/2023 589736074 kuwarsingh MADHYANCHAL GRAMIN BANK(607232)
147 BAMORI MP-06-003-017-001/329-D
(PARANTH) 		1706003017NRG24100820230118985 10/08/2023 Neelesh kirar 1706003017WL009147 Neelesh kirar 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589736074 Neeleshkirar BANK OF INDIA(508505)
148 BAMORI MP-06-003-033-005/185-A
(VITTHALPUR) 		1706003033NRG24100820230118878 10/08/2023 Ransingh 1706003033WL009127 Ransingh 00691 IPOS0000001 3536 3536 Processed 18/08/2023 589736074 Ransingh STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-033-005/185-A
(VITTHALPUR) 		1706003033NRG24100820230118877 10/08/2023 Ransingh 1706003033WL009127 Ransingh 00691 IPOS0000001 3536 3536 Processed 18/08/2023 589736074 Ransingh STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-035-002/10-B
(PATAN) 		1706003035NRG24100820230118824 10/08/2023 Ramlala 1706003035WL009100 Ramlala 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589736074 Ramlala UNION BANK OF INDIA(508500)
151 BAMORI MP-06-003-035-002/122
(PATAN) 		1706003035NRG24100820230118825 10/08/2023 Nandkisor 1706003035WL009100 Nandkisor 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589736074 Nandkisor STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24100820230118826 10/08/2023 Ramsuke 1706003035WL009100 Ramsuke 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589736074 Ramsuke FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-043-001/36-C
(MOHANPURKHURD) 		1706003043NRG24100820230118797 10/08/2023 baishi bai 1706003043WL009093 baishi bai 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589736074 baishibai MADHYANCHAL GRAMIN BANK(607232)
154 BAMORI MP-06-003-043-001/36-C
(MOHANPURKHURD) 		1706003043NRG24100820230118796 10/08/2023 pikan 1706003043WL009093 pikan 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589736074 pikan BANK OF INDIA(508505)
155 BAMORI MP-06-003-043-002/72
(MOHANPURKHURD) 		1706003043NRG24100820230118808 10/08/2023 Kanti Lal 1706003043WL009094 Kanti Lal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589736074 KantiLal INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAMORI MP-06-003-043-004/60-B
(MOHANPURKHURD) 		1706003043NRG24100820230118788 10/08/2023 jwala 1706003043WL009091 jwala 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589736074 jwala STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 297819 297819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100823APB_FTO_213939 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 BAMORI MP1706003_100823APB_FTO_213939 Bank of India BKID0008890 GUNA 1547
3 BAMORI MP1706003_100823APB_FTO_213939 Canara Bank CNRB0002860 GUNA 1105
4 BAMORI MP1706003_100823APB_FTO_213939 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 BAMORI MP1706003_100823APB_FTO_213939 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
6 BAMORI MP1706003_100823APB_FTO_213939 Punjab National Bank PUNB0018600 GUNA 1326
7 BAMORI MP1706003_100823APB_FTO_213939 Punjab National Bank PUNB0061010 Guna 1547
8 BAMORI MP1706003_100823APB_FTO_213939 Punjab National Bank PUNB0256800 PADON 10387
9 BAMORI MP1706003_100823APB_FTO_213939 State Bank of India SBIN0003849 GUNA 10829
10 BAMORI MP1706003_100823APB_FTO_213939 State Bank of India SBIN0030145 BAMORI 93262
11 BAMORI MP1706003_100823APB_FTO_213939 State Bank of India SBIN0030294 PARWAHA 12066
12 BAMORI MP1706003_100823APB_FTO_213939 State Bank of India SBIN0030332 LALONI 11050
13 BAMORI MP1706003_100823APB_FTO_213939 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
14 BAMORI MP1706003_100823APB_FTO_213939 State Bank of India SBIN0030519 HAT ROAD, GUNA 2431
15 BAMORI MP1706003_100823APB_FTO_213939 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7735
16 BAMORI MP1706003_100823APB_FTO_213939 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 14365
17 BAMORI MP1706003_100823APB_FTO_213939 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 9282
18 BAMORI MP1706003_100823APB_FTO_213939 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
19 BAMORI MP1706003_100823APB_FTO_213939 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
20 BAMORI MP1706003_100823APB_FTO_213939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86411
21 BAMORI MP1706003_100823APB_FTO_213939 India Post Payments Bank IPOS0000001 Guna 20332

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