Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_090623APB_FTO_81729
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-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24090620230040223 09/06/2023 Toran Singh 1706003024WL002637 Toran Singh 00165 IBKL0001107 1547 1547 Processed 15/06/2023 365325360 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BAMORI MP-06-003-026-001/12
(DIGDOLI) 		1706003026NRG24090620230040125 09/06/2023 KALYAN 1706003026WL002632 KALYAN 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365325360 KALYAN ICICI BANK LTD(508534)
3 BAMORI MP-06-003-026-001/46
(DIGDOLI) 		1706003026NRG24090620230040126 09/06/2023 MALATI 1706003026WL002632 MALATI 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365325360 MALATI ICICI BANK LTD(508534)
4 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24090620230039706 09/06/2023 keval 1706003029WL002605 keval 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 keval ICICI BANK LTD(508534)
5 BAMORI MP-06-003-029-001/155
(KHANDELA) 		1706003029NRG24090620230039707 09/06/2023 HARI SINGH 1706003029WL002605 HARI SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 HARISINGH STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-029-001/221
(KHANDELA) 		1706003029NRG24090620230039912 09/06/2023 MUKESH 1706003029WL002621 MUKESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 MUKESH STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG24090620230039937 09/06/2023 RAKALI 1706003029WL002621 RAKALI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 RAKALI ICICI BANK LTD(508534)
8 BAMORI MP-06-003-029-001/34
(KHANDELA) 		1706003029NRG24090620230039940 09/06/2023 BABU 1706003029WL002621 BABU 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 BABU MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-029-001/35
(KHANDELA) 		1706003029NRG24090620230039941 09/06/2023 GIRDHARI 1706003029WL002621 GIRDHARI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 GIRDHARI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24090620230039949 09/06/2023 SAMPAT BAI 1706003029WL002621 SAMPAT BAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 SAMPATBAI ICICI BANK LTD(508534)
11 BAMORI MP-06-003-029-001/90
(KHANDELA) 		1706003029NRG24090620230039959 09/06/2023 ASHOK 1706003029WL002621 ASHOK 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 ASHOK STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24090620230039960 09/06/2023 SHRIVAI 1706003029WL002621 SHRIVAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 SHRIVAI FINO PAYMENTS BANK LTD(608001)
13 BAMORI MP-06-003-029-002/82
(KHANDELA) 		1706003029NRG24090620230039968 09/06/2023 PRATIPAAL 1706003029WL002621 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 PRATIPAAL ICICI BANK LTD(508534)
14 BAMORI MP-06-003-029-002/82
(KHANDELA) 		1706003029NRG24090620230039969 09/06/2023 PRATIPAAL 1706003029WL002621 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 PRATIPAAL UCO BANK(607066)
15 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24090620230039385 09/06/2023 shantiram 1706003034WL002593 shantiram 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365325360 shantiram FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24090620230039401 09/06/2023 balkishan 1706003034WL002593 balkishan 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325360 balkishan STATE BANK OF INDIA(508548)
SubTotal 23647 23647
17 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24090620230039950 09/06/2023 Sampat Bai 1706003029WL002621 Sampat Bai 00168 ICIC0000760 1326 1326 Processed 15/06/2023 365325360 SampatBai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24090620230039400 09/06/2023 balkishan 1706003034WL002593 balkishan 00168 ICIC0000760 1547 1547 Processed 15/06/2023 365325360 balkishan ICICI BANK LTD(508534)
19 BAMORI MP-06-003-063-001/92-C
(BHONRA) 		1706003063NRG24090620230039911 09/06/2023 PRITAM SINGH LODHA 1706003WL002620 PRITAM SINGH LODHA 00168 ICIC0000760 1326 1326 Processed 15/06/2023 365325360 PRITAMSINGHLODHA ICICI BANK LTD(508534)
SubTotal 4199 4199
20 BAMORI MP-06-003-034-003/5
(DONGARI) 		1706003034NRG24090620230039399 09/06/2023 Bhairo Singh 1706003034WL002593 Bhairo Singh 00177 IOBA0002956 1547 1547 Rejected 15/06/2023 365325360 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
21 BAMORI MP-06-003-034-003/148
(DONGARI) 		1706003034NRG24090620230039388 09/06/2023 HATTRI 1706003034WL002593 HATTRI 00354 PUNB0018600 1547 1547 Processed 15/06/2023 365325360 HATTRI UCO BANK(607066)
22 BAMORI MP-06-003-034-003/68
(DONGARI) 		1706003034NRG24090620230039402 09/06/2023 bhura 1706003034WL002593 bhura 00354 PUNB0018600 1547 1547 Processed 15/06/2023 365325360 bhura MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
23 BAMORI MP-06-003-024-002/120
(BAWADIKHEDA) 		1706003024NRG24090620230040220 09/06/2023 roduji 1706003024WL002637 roduji 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 roduji PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-024-002/380-A
(BAWADIKHEDA) 		1706003024NRG24090620230040305 09/06/2023 Kanti bai 1706003024WL002639 Kanti bai 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 Kantibai PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-024-002/511-A
(BAWADIKHEDA) 		1706003024NRG24090620230040307 09/06/2023 shivnarayan 1706003024WL002639 shivnarayan 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-024-002/570-A
(BAWADIKHEDA) 		1706003024NRG24090620230040308 09/06/2023 chhitar lal 1706003024WL002639 chhitar lal 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 chhitarlal PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-024-003/288-C
(BAWADIKHEDA) 		1706003024NRG24090620230040309 09/06/2023 Jagmohan 1706003024WL002639 Jagmohan 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 Jagmohan PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24090620230040224 09/06/2023 Bhagvanlal 1706003024WL002637 Bhagvanlal 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24090620230040311 09/06/2023 Rakesh Lodhi 1706003024WL002639 Rakesh Lodhi 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24090620230040227 09/06/2023 Sanju Bai Lodhi 1706003024WL002637 Sanju Bai Lodhi 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 SanjuBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAMORI MP-06-003-024-003/512
(BAWADIKHEDA) 		1706003024NRG24090620230040228 09/06/2023 Sunita Bai Sahariya 1706003024WL002637 Sunita Bai Sahariya 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 SunitaBaiSahariya STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24090620230040229 09/06/2023 Naval 1706003024WL002637 Naval 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 Naval PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG24090620230040230 09/06/2023 Khemchand 1706003024WL002637 Khemchand 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365325360 Khemchand PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-066-001/15-A
(KISHANPURA) 		1706003066NRG24090620230040809 09/06/2023 JAMNA 1706003066WL002661 JAMNA 00354 PUNB0256800 2652 2652 Processed 15/06/2023 365325360 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
35 BAMORI MP-06-003-034-003/139
(DONGARI) 		1706003034NRG24090620230039381 09/06/2023 dhulki 1706003034WL002593 dhulki 00415 SBIN0030081 1547 1547 Processed 15/06/2023 365325360 dhulki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 BAMORI MP-06-003-006-002/156-B
(DUMAWAN) 		1706003006NRG24070620230036972 09/06/2023 kameri 1706003006WL002458 kameri 00415 SBIN0030145 3094 3094 Processed 15/06/2023 365325360 kameri STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-019-007/362-B
(GWARKHEDA) 		1706003019NRG24090620230039451 09/06/2023 Guddi Bai 1706003019WL002596 Guddi Bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 GuddiBai STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-019-007/362-B
(GWARKHEDA) 		1706003019NRG24090620230039450 09/06/2023 Narayan 1706003019WL002596 Narayan 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 Narayan STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-019-008/168
(GWARKHEDA) 		1706003019NRG24090620230039454 09/06/2023 BANAVARI 1706003019WL002596 BANAVARI 00415 SBIN0030145 3094 3094 Processed 15/06/2023 365325360 BANAVARI STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-019-008/168
(GWARKHEDA) 		1706003019NRG24090620230039455 09/06/2023 Banvari 1706003019WL002596 Banvari 00415 SBIN0030145 3094 3094 Processed 15/06/2023 365325360 Banvari STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24090620230039674 09/06/2023 Dropti 1706003029WL002605 Dropti 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Dropti STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-029-001/110
(KHANDELA) 		1706003029NRG24090620230039676 09/06/2023 NETOO 1706003029WL002605 NETOO 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 NETOO STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-029-001/111-A
(KHANDELA) 		1706003029NRG24090620230039677 09/06/2023 PAPPU 1706003029WL002605 PAPPU 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 PAPPU STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-029-001/111-A
(KHANDELA) 		1706003029NRG24090620230039678 09/06/2023 SANJUBAI 1706003029WL002605 SANJUBAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 SANJUBAI STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-029-001/112
(KHANDELA) 		1706003029NRG24090620230039679 09/06/2023 KOMALBAI 1706003029WL002605 KOMALBAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 KOMALBAI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-029-001/12
(KHANDELA) 		1706003029NRG24090620230039682 09/06/2023 Sanju 1706003029WL002605 Sanju 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Sanju STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-029-001/126
(KHANDELA) 		1706003029NRG24090620230039687 09/06/2023 GUDDI BAI 1706003029WL002605 GUDDI BAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 GUDDIBAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-029-001/132
(KHANDELA) 		1706003029NRG24090620230039693 09/06/2023 Mukesh 1706003029WL002605 Mukesh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Mukesh STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-029-001/132
(KHANDELA) 		1706003029NRG24090620230039692 09/06/2023 Rajkumari 1706003029WL002605 Rajkumari 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Rajkumari STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24090620230039694 09/06/2023 munni 1706003029WL002605 munni 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 munni STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24090620230039695 09/06/2023 radhavallabh 1706003029WL002605 radhavallabh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 radhavallabh STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24090620230039701 09/06/2023 Rukhmani 1706003029WL002605 Rukhmani 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Rukhmani STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24090620230039700 09/06/2023 Shyam 1706003029WL002605 Shyam 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Shyam STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-029-001/151
(KHANDELA) 		1706003029NRG24090620230039702 09/06/2023 Raju 1706003029WL002605 Raju 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Raju STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24090620230039708 09/06/2023 MANOJKUMAR 1706003029WL002605 MANOJKUMAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 MANOJKUMAR STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24090620230039709 09/06/2023 SEEMABAI 1706003029WL002605 SEEMABAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 SEEMABAI STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24090620230039711 09/06/2023 Shantri 1706003029WL002605 Shantri 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Shantri STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24090620230039712 09/06/2023 angad 1706003029WL002605 angad 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 angad ICICI BANK LTD(508534)
59 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24090620230039713 09/06/2023 droptibai 1706003029WL002605 droptibai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 droptibai STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-029-001/165
(KHANDELA) 		1706003029NRG24090620230039714 09/06/2023 Ramrekha 1706003029WL002605 Ramrekha 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Ramrekha STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-029-001/175-A
(KHANDELA) 		1706003029NRG24090620230039715 09/06/2023 Chandu 1706003029WL002605 Chandu 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Chandu STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24090620230039716 09/06/2023 RAJU 1706003029WL002605 RAJU 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 RAJU STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-029-001/187
(KHANDELA) 		1706003029NRG24090620230039717 09/06/2023 meera bai 1706003029WL002605 meera bai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 meerabai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-029-001/187
(KHANDELA) 		1706003029NRG24090620230039718 09/06/2023 MEERABAI 1706003029WL002605 MEERABAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 MEERABAI STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-029-001/22
(KHANDELA) 		1706003029NRG24090620230039723 09/06/2023 Badam Singh 1706003029WL002605 Badam Singh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 BadamSingh ICICI BANK LTD(508534)
66 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003029NRG24090620230039914 09/06/2023 pretam 1706003029WL002621 pretam 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 pretam FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-029-001/250
(KHANDELA) 		1706003029NRG24090620230039918 09/06/2023 Malti 1706003029WL002621 Malti 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Malti STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24090620230039919 09/06/2023 pavan 1706003029WL002621 pavan 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 pavan STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24090620230039920 09/06/2023 pavan 1706003029WL002621 pavan 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 pavan STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-029-001/252
(KHANDELA) 		1706003029NRG24090620230039921 09/06/2023 Sunita 1706003029WL002621 Sunita 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Sunita STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-029-001/259
(KHANDELA) 		1706003029NRG24090620230039922 09/06/2023 MUNNI BAI 1706003029WL002621 MUNNI BAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 MUNNIBAI UCO BANK(607066)
72 BAMORI MP-06-003-029-001/261
(KHANDELA) 		1706003029NRG24090620230039923 09/06/2023 Rajaram 1706003029WL002621 Rajaram 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Rajaram STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-029-001/272
(KHANDELA) 		1706003029NRG24090620230039926 09/06/2023 PAPPU 1706003029WL002621 PAPPU 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 PAPPU STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24090620230039927 09/06/2023 GEETA BAI 1706003029WL002621 GEETA BAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 GEETABAI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24090620230039931 09/06/2023 Jitendra 1706003029WL002621 Jitendra 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Jitendra STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003029NRG24090620230039932 09/06/2023 Balram 1706003029WL002621 Balram 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Balram STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-029-001/297
(KHANDELA) 		1706003029NRG24090620230039934 09/06/2023 NISHABAI 1706003029WL002621 NISHABAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 NISHABAI STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24090620230039938 09/06/2023 Sonu 1706003029WL002621 Sonu 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Sonu STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-029-001/40
(KHANDELA) 		1706003029NRG24090620230039942 09/06/2023 rajaram 1706003029WL002621 rajaram 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 rajaram STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-029-001/40
(KHANDELA) 		1706003029NRG24090620230039943 09/06/2023 rajaram 1706003029WL002621 rajaram 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 rajaram STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-029-001/45
(KHANDELA) 		1706003029NRG24090620230039944 09/06/2023 mulchand 1706003029WL002621 mulchand 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 mulchand STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-029-001/45
(KHANDELA) 		1706003029NRG24090620230039945 09/06/2023 Radha 1706003029WL002621 Radha 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Radha STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-029-001/47
(KHANDELA) 		1706003029NRG24090620230039946 09/06/2023 Bistabai 1706003029WL002621 Bistabai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Bistabai STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24090620230039947 09/06/2023 seema 1706003029WL002621 seema 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 seema STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-029-001/63-A
(KHANDELA) 		1706003029NRG24090620230039951 09/06/2023 BABLU 1706003029WL002621 BABLU 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 BABLU STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-029-001/64
(KHANDELA) 		1706003029NRG24090620230039952 09/06/2023 kelash 1706003029WL002621 kelash 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 kelash STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-029-002/247
(KHANDELA) 		1706003029NRG24090620230039962 09/06/2023 Banti 1706003029WL002621 Banti 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 Banti STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-029-002/250
(KHANDELA) 		1706003029NRG24090620230039728 09/06/2023 Hariya 1706003029WL002607 Hariya 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 Hariya STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-029-002/250
(KHANDELA) 		1706003029NRG24090620230039729 09/06/2023 Radheshyam 1706003029WL002607 Radheshyam 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 Radheshyam STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-029-002/297
(KHANDELA) 		1706003029NRG24090620230039963 09/06/2023 DILIP KIRAR 1706003029WL002621 DILIP KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 DILIPKIRAR STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-029-002/297
(KHANDELA) 		1706003029NRG24090620230039964 09/06/2023 DILIP KIRAR 1706003029WL002621 DILIP KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365325360 DILIPKIRAR STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24090620230039965 09/06/2023 Ramshri 1706003029WL002621 Ramshri 00415 SBIN0030145 1326 1326 Rejected 15/06/2023 365325360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 BAMORI MP-06-003-029-002/9
(KHANDELA) 		1706003029NRG24090620230039726 09/06/2023 Rajbai 1706003029WL002606 Rajbai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 Rajbai STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-029-002/9
(KHANDELA) 		1706003029NRG24090620230039727 09/06/2023 Sanjeev 1706003029WL002606 Sanjeev 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24090620230039363 09/06/2023 kelsingh 1706003034WL002593 kelsingh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 kelsingh FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24090620230039364 09/06/2023 kelsingh 1706003034WL002593 kelsingh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 kelsingh STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-034-001/44
(DONGARI) 		1706003034NRG24090620230039366 09/06/2023 guddi 1706003034WL002593 guddi 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 guddi FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-034-001/44
(DONGARI) 		1706003034NRG24090620230039367 09/06/2023 guddi 1706003034WL002593 guddi 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 guddi STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24090620230039369 09/06/2023 kanji 1706003034WL002593 kanji 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 kanji STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24090620230039370 09/06/2023 kanji 1706003034WL002593 kanji 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 kanji STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-034-003/129
(DONGARI) 		1706003034NRG24090620230039380 09/06/2023 antarsingh 1706003034WL002593 antarsingh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 antarsingh STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24090620230039389 09/06/2023 raksingh 1706003034WL002593 raksingh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 raksingh STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24090620230039390 09/06/2023 raksingh 1706003034WL002593 raksingh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 raksingh STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24090620230039391 09/06/2023 Raksingh 1706003034WL002593 Raksingh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 Raksingh STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-034-003/33
(DONGARI) 		1706003034NRG24090620230039396 09/06/2023 kamli bai 1706003034WL002593 kamli bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 365325360 kamlibai STATE BANK OF INDIA(508548)
SubTotal 101881 101881
106 BAMORI MP-06-003-024-002/41-C
(BAWADIKHEDA) 		1706003024NRG24090620230040306 09/06/2023 Paribai 1706003024WL002639 Paribai 00415 SBIN0030294 1547 1547 Processed 15/06/2023 365325360 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24090620230040226 09/06/2023 Veerendra Lodhi 1706003024WL002637 Veerendra Lodhi 00415 SBIN0030294 1547 1547 Processed 15/06/2023 365325360 VeerendraLodhi STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-063-001/30-A
(BHONRA) 		1706003063NRG24090620230039906 09/06/2023 SHIVCHARAN 1706003WL002620 SHIVCHARAN 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 SHIVCHARAN STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-063-001/42-A
(BHONRA) 		1706003063NRG24090620230039907 09/06/2023 Pramod Bhagbanlal Lodha 1706003WL002620 Pramod Bhagbanlal Lodha 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 PramodBhagbanlalLodha STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-063-001/67
(BHONRA) 		1706003063NRG24090620230039908 09/06/2023 RAJENDRA LODHA 1706003WL002620 RAJENDRA LODHA 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 RAJENDRALODHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAMORI MP-06-003-063-001/80-A
(BHONRA) 		1706003063NRG24090620230039909 09/06/2023 CHHATAR SINGH LODHA 1706003WL002620 CHHATAR SINGH LODHA 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 CHHATARSINGHLODHA STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-063-001/9-A
(BHONRA) 		1706003063NRG24090620230039910 09/06/2023 BRIJ BIHARI LODHA 1706003WL002620 BRIJ BIHARI LODHA 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 BRIJBIHARILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAMORI MP-06-003-071-001/105
(SAWRAMODI) 		1706003071NRG24090620230040638 09/06/2023 RAMESHVAR 1706003071WL002651 RAMESHVAR 00415 SBIN0030294 1105 1105 Processed 15/06/2023 365325360 RAMESHVAR STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-071-002/108-A
(SAWRAMODI) 		1706003071NRG24090620230040639 09/06/2023 Gangavishan 1706003071WL002651 Gangavishan 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 Gangavishan INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAMORI MP-06-003-071-002/120
(SAWRAMODI) 		1706003071NRG24090620230040640 09/06/2023 MADANMOHAN 1706003071WL002651 MADANMOHAN 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 MADANMOHAN STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-071-002/120-A
(SAWRAMODI) 		1706003071NRG24090620230040641 09/06/2023 RAMESHWAR 1706003071WL002651 RAMESHWAR 00415 SBIN0030294 1105 1105 Processed 15/06/2023 365325360 RAMESHWAR STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-071-002/121
(SAWRAMODI) 		1706003071NRG24090620230040642 09/06/2023 GIRRAJ 1706003071WL002651 GIRRAJ 00415 SBIN0030294 884 884 Processed 15/06/2023 365325360 GIRRAJ STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-071-002/122-A
(SAWRAMODI) 		1706003071NRG24090620230040643 09/06/2023 BALKISHAN 1706003071WL002651 BALKISHAN 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAMORI MP-06-003-071-002/17-B
(SAWRAMODI) 		1706003071NRG24090620230040644 09/06/2023 VISHNU 1706003071WL002651 VISHNU 00415 SBIN0030294 1105 1105 Processed 15/06/2023 365325360 VISHNU BANK OF BARODA(606985)
120 BAMORI MP-06-003-071-002/21-A
(SAWRAMODI) 		1706003071NRG24090620230040646 09/06/2023 Ramhet meena 1706003071WL002651 Ramhet meena 00415 SBIN0030294 1105 1105 Processed 15/06/2023 365325360 Ramhetmeena STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-071-002/248-A
(SAWRAMODI) 		1706003071NRG24090620230040647 09/06/2023 Nenakaram 1706003071WL002651 Nenakaram 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 Nenakaram STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-071-002/26-A
(SAWRAMODI) 		1706003071NRG24090620230040648 09/06/2023 UMACHARAN 1706003071WL002651 UMACHARAN 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 UMACHARAN ICICI BANK LTD(508534)
123 BAMORI MP-06-003-071-002/27-A
(SAWRAMODI) 		1706003071NRG24090620230040649 09/06/2023 ramsevak 1706003071WL002651 ramsevak 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 ramsevak STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-071-002/35-A
(SAWRAMODI) 		1706003071NRG24090620230040650 09/06/2023 SHIVNARAYAN 1706003071WL002651 SHIVNARAYAN 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 SHIVNARAYAN STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-071-002/38-B
(SAWRAMODI) 		1706003071NRG24090620230040651 09/06/2023 udhamsingh 1706003071WL002651 udhamsingh 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 udhamsingh STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-071-002/42-A
(SAWRAMODI) 		1706003071NRG24090620230040652 09/06/2023 GANGARAM 1706003071WL002651 GANGARAM 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 GANGARAM ICICI BANK LTD(508534)
127 BAMORI MP-06-003-071-002/8
(SAWRAMODI) 		1706003071NRG24090620230040653 09/06/2023 shyambabu 1706003071WL002651 shyambabu 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 shyambabu STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-071-002/9
(SAWRAMODI) 		1706003071NRG24090620230040654 09/06/2023 Shivcharan 1706003071WL002651 Shivcharan 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365325360 Shivcharan ICICI BANK LTD(508534)
SubTotal 29614 29614
129 BAMORI MP-06-003-066-001/17
(KISHANPURA) 		1706003066NRG24090620230040810 09/06/2023 MEVABAI 1706003066WL002661 MEVABAI 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 MEVABAI STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-066-001/17
(KISHANPURA) 		1706003066NRG24090620230040745 09/06/2023 MUKESH 1706003066WL002660 MUKESH 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 MUKESH STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-066-001/202
(KISHANPURA) 		1706003066NRG24090620230040811 09/06/2023 PAPPU 1706003066WL002661 PAPPU 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 PAPPU STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-066-001/203
(KISHANPURA) 		1706003066NRG24090620230040746 09/06/2023 RAMPRASAD 1706003066WL002660 RAMPRASAD 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 RAMPRASAD ICICI BANK LTD(508534)
133 BAMORI MP-06-003-066-001/206
(KISHANPURA) 		1706003066NRG24090620230040747 09/06/2023 CHANDRI 1706003066WL002660 CHANDRI 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 CHANDRI ICICI BANK LTD(508534)
134 BAMORI MP-06-003-066-001/207
(KISHANPURA) 		1706003066NRG24090620230040748 09/06/2023 RAMSUKHI BAI 1706003066WL002660 RAMSUKHI BAI 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 RAMSUKHIBAI STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-066-001/208
(KISHANPURA) 		1706003066NRG24090620230040749 09/06/2023 RAMU 1706003066WL002660 RAMU 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 RAMU STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-066-001/212
(KISHANPURA) 		1706003066NRG24090620230040750 09/06/2023 SANTOSH 1706003066WL002660 SANTOSH 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 SANTOSH ICICI BANK LTD(508534)
137 BAMORI MP-06-003-066-001/217
(KISHANPURA) 		1706003066NRG24090620230040812 09/06/2023 RAMKUNWAR BAI 1706003066WL002661 RAMKUNWAR BAI 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 RAMKUNWARBAI STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-066-001/29-A
(KISHANPURA) 		1706003066NRG24090620230040813 09/06/2023 GENDA LAL 1706003066WL002661 GENDA LAL 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 GENDALAL ICICI BANK LTD(508534)
139 BAMORI MP-06-003-066-001/30
(KISHANPURA) 		1706003066NRG24090620230040814 09/06/2023 CHANDAN 1706003066WL002661 CHANDAN 00415 SBIN0030332 2652 2652 Processed 15/06/2023 365325360 CHANDAN STATE BANK OF INDIA(508548)
SubTotal 29172 29172
140 BAMORI MP-06-003-071-002/20-A
(SAWRAMODI) 		1706003071NRG24090620230040645 09/06/2023 BHAGAMAL 1706003071WL002651 BHAGAMAL 00415 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365325360 BHAGAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
141 BAMORI MP-06-003-029-001/117
(KHANDELA) 		1706003029NRG24090620230039680 09/06/2023 JAGDISH KIRAR 1706003029WL002605 JAGDISH KIRAR 00462 UCBA0001720 1326 1326 Processed 15/06/2023 365325360 JAGDISHKIRAR UCO BANK(607066)
SubTotal 1326 1326
142 BAMORI MP-06-003-019-008/157
(GWARKHEDA) 		1706003019NRG24090620230039452 09/06/2023 TURASIRAM 1706003019WL002596 TURASIRAM 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365325360 TURASIRAM STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-019-008/157-B
(GWARKHEDA) 		1706003019NRG24090620230039453 09/06/2023 Rambabu 1706003019WL002596 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365325360 Rambabu STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-024-001/36-B
(BAWADIKHEDA) 		1706003024NRG24090620230040304 09/06/2023 amarchand 1706003024WL002639 amarchand 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365325360 amarchand STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-026-001/833
(DIGDOLI) 		1706003026NRG24090620230040128 09/06/2023 Suresh 1706003026WL002632 Suresh 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365325360 Suresh MADHYANCHAL GRAMIN BANK(607232)
146 BAMORI MP-06-003-029-001/280
(KHANDELA) 		1706003029NRG24090620230039930 09/06/2023 Ramvilash 1706003029WL002621 Ramvilash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325360 Ramvilash STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-034-001/34
(DONGARI) 		1706003034NRG24090620230039365 09/06/2023 heeru 1706003034WL002593 heeru 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365325360 heeru STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24090620230039382 09/06/2023 savansingh 1706003034WL002593 savansingh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365325360 savansingh MADHYANCHAL GRAMIN BANK(607232)
149 BAMORI MP-06-003-034-003/21
(DONGARI) 		1706003034NRG24090620230039394 09/06/2023 kalu 1706003034WL002593 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365325360 kalu MADHYANCHAL GRAMIN BANK(607232)
150 BAMORI MP-06-003-034-003/21
(DONGARI) 		1706003034NRG24090620230039395 09/06/2023 kalu 1706003034WL002593 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365325360 kalu FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-034-003/80
(DONGARI) 		1706003034NRG24090620230039407 09/06/2023 keli bai 1706003034WL002593 keli bai 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365325360 kelibai FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-063-001/18
(BHONRA) 		1706003063NRG24090620230039904 09/06/2023 MANOJ 1706003WL002620 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325360 MANOJ ICICI BANK LTD(508534)
153 BAMORI MP-06-003-063-001/18
(BHONRA) 		1706003063NRG24090620230039905 09/06/2023 VARSHA LODHA 1706003WL002620 VARSHA LODHA 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365325360 VARSHALODHA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
154 BAMORI MP-06-003-034-003/105
(DONGARI) 		1706003034NRG24090620230039372 09/06/2023 kana bai 1706003034WL002593 kana bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 kanabai MADHYANCHAL GRAMIN BANK(607232)
155 BAMORI MP-06-003-034-003/105
(DONGARI) 		1706003034NRG24090620230039373 09/06/2023 kana bai 1706003034WL002593 kana bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 kanabai STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24090620230039374 09/06/2023 laxman 1706003034WL002593 laxman 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 laxman FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24090620230039377 09/06/2023 balaram 1706003034WL002593 balaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 balaram STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24090620230039378 09/06/2023 balaram 1706003034WL002593 balaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 balaram FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24090620230039379 09/06/2023 balaram 1706003034WL002593 balaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24090620230039392 09/06/2023 suraj bai 1706003034WL002593 suraj bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 surajbai FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24090620230039393 09/06/2023 suraj bai 1706003034WL002593 suraj bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 surajbai FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-034-003/33-A
(DONGARI) 		1706003034NRG24090620230039397 09/06/2023 shanti 1706003034WL002593 shanti 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24090620230039405 09/06/2023 rakesh 1706003034WL002593 rakesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325360 rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
164 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24090620230039673 09/06/2023 Ganeshram Kirar 1706003029WL002605 Ganeshram Kirar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 GaneshramKirar FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24090620230039686 09/06/2023 RajoBai 1706003029WL002605 RajoBai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 RajoBai FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24090620230039690 09/06/2023 Kamlabai 1706003029WL002605 Kamlabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Kamlabai FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24090620230039697 09/06/2023 Mohanprasad 1706003029WL002605 Mohanprasad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Mohanprasad FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24090620230039698 09/06/2023 Mohanprasad 1706003029WL002605 Mohanprasad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Mohanprasad STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24090620230039699 09/06/2023 Debkinandan Kirar 1706003029WL002605 Debkinandan Kirar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24090620230039704 09/06/2023 keval 1706003029WL002605 keval 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 keval FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24090620230039705 09/06/2023 keval 1706003029WL002605 keval 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 keval STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24090620230039710 09/06/2023 Manoj Ahirwar 1706003029WL002605 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
173 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24090620230039719 09/06/2023 KESHAR 1706003029WL002605 KESHAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 KESHAR FINO PAYMENTS BANK LTD(608001)
174 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24090620230039720 09/06/2023 Shrivallabh Kirar 1706003029WL002605 Shrivallabh Kirar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 ShrivallabhKirar FINO PAYMENTS BANK LTD(608001)
175 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24090620230039724 09/06/2023 Rupesh 1706003029WL002605 Rupesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Rupesh FINO PAYMENTS BANK LTD(608001)
176 BAMORI MP-06-003-029-001/269
(KHANDELA) 		1706003029NRG24090620230039924 09/06/2023 Kalyan Ahirwar 1706003029WL002621 Kalyan Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 KalyanAhirwar STATE BANK OF INDIA(508548)
177 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24090620230039954 09/06/2023 Pappu 1706003029WL002621 Pappu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Pappu FINO PAYMENTS BANK LTD(608001)
178 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24090620230039955 09/06/2023 Umrav Lodhi 1706003029WL002621 Umrav Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 UmravLodhi FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-029-001/76
(KHANDELA) 		1706003029NRG24090620230039956 09/06/2023 Jandel 1706003029WL002621 Jandel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Jandel FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24090620230039957 09/06/2023 Babulal 1706003029WL002621 Babulal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Babulal FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24090620230039958 09/06/2023 Jagdish 1706003029WL002621 Jagdish 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Jagdish FINO PAYMENTS BANK LTD(608001)
182 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24090620230039961 09/06/2023 Rajbai 1706003029WL002621 Rajbai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Rajbai FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24090620230039967 09/06/2023 Seetaram 1706003029WL002621 Seetaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325360 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
184 BAMORI MP-06-003-029-001/102
(KHANDELA) 		1706003029NRG24090620230039675 09/06/2023 MANOJ 1706003029WL002605 MANOJ 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325360 MANOJ INDIAN OVERSEAS BANK(508541)
185 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24090620230039681 09/06/2023 MURARI 1706003029WL002605 MURARI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325360 MURARI UCO BANK(607066)
186 BAMORI MP-06-003-029-001/151
(KHANDELA) 		1706003029NRG24090620230039703 09/06/2023 RAMDAYAL 1706003029WL002605 RAMDAYAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325360 RAMDAYAL STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24090620230039403 09/06/2023 kamli 1706003034WL002593 kamli 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325360 kamli FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 282217 282217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090623APB_FTO_81729 IDBI Bank IBKL0001107 GUNA 1547
2 BAMORI MP1706003_090623APB_FTO_81729 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
3 BAMORI MP1706003_090623APB_FTO_81729 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12818
4 BAMORI MP1706003_090623APB_FTO_81729 ICICI BANK ICIC0000760 GUNA 4199
5 BAMORI MP1706003_090623APB_FTO_81729 Indian Overseas Bank IOBA0002956 GUNA 1547
6 BAMORI MP1706003_090623APB_FTO_81729 Punjab National Bank PUNB0018600 GUNA 3094
7 BAMORI MP1706003_090623APB_FTO_81729 Punjab National Bank PUNB0256800 PADON 19669
8 BAMORI MP1706003_090623APB_FTO_81729 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
9 BAMORI MP1706003_090623APB_FTO_81729 State Bank of India SBIN0030145 BAMORI 101881
10 BAMORI MP1706003_090623APB_FTO_81729 State Bank of India SBIN0030294 PARWAHA 29614
11 BAMORI MP1706003_090623APB_FTO_81729 State Bank of India SBIN0030332 LALONI 29172
12 BAMORI MP1706003_090623APB_FTO_81729 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
13 BAMORI MP1706003_090623APB_FTO_81729 UCO Bank UCBA0001720 GUNA 1326
14 BAMORI MP1706003_090623APB_FTO_81729 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10166
15 BAMORI MP1706003_090623APB_FTO_81729 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4641
16 BAMORI MP1706003_090623APB_FTO_81729 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
17 BAMORI MP1706003_090623APB_FTO_81729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
18 BAMORI MP1706003_090623APB_FTO_81729 Fino Payments Bank Ltd FINO0001446 MP RO 26520
19 BAMORI MP1706003_090623APB_FTO_81729 India Post Payments Bank IPOS0000001 Guna 5525

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