Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030723APB_FTO_146114
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24030720230087486 03/07/2023 GAJENDRA GIR 1706003063WL005298 GAJENDRA GIR 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809798224 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-023-006/114-A
(KONTHAR) 		1706003023NRG24030720230085723 03/07/2023 monika 1706003023WL005214 monika 00048 BKID0008890 884 884 Processed 11/07/2023 809798224 monika RATNAKAR BANK(607393)
3 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24030720230087492 03/07/2023 JITENDRA LODHA 1706003063WL005298 JITENDRA LODHA 00048 BKID0008890 1326 1326 Processed 11/07/2023 809798224 JITENDRALODHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 BAMORI MP-06-003-061-001/288-A
(LALONI) 		1706003061NRG24020720230084652 03/07/2023 omprakash 1706003061WL005158 omprakash 00089 CBIN0282156 1326 1326 Processed 12/07/2023 809798224 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24030720230087487 03/07/2023 MAMTA BAI 1706003063WL005298 MAMTA BAI 00152 HDFC0000911 1326 1326 Processed 11/07/2023 809798224 MAMTABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
6 BAMORI MP-06-003-027-001/142
(FATEHGARH) 		1706003027NRG24020720230084676 03/07/2023 prakash 1706003027WL005160 prakash 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809798224 prakash PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-027-001/142
(FATEHGARH) 		1706003027NRG24020720230084675 03/07/2023 prakash 1706003027WL005160 prakash 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809798224 prakash ICICI BANK LTD(508534)
8 BAMORI MP-06-003-049-001/247
(AJRODA) 		1706003049NRG24020720230085056 03/07/2023 bhagvati 1706003049WL005185 bhagvati 00168 ICIC0000538 2431 2431 Processed 11/07/2023 809798224 bhagvati MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-049-001/247
(AJRODA) 		1706003049NRG24020720230085055 03/07/2023 laxman 1706003049WL005185 laxman 00168 ICIC0000538 2431 2431 Processed 11/07/2023 809798224 laxman STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-049-003/61
(AJRODA) 		1706003049NRG24020720230085046 03/07/2023 kailash 1706003049WL005183 kailash 00168 ICIC0000538 3094 3094 Processed 11/07/2023 809798224 kailash PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-049-003/61
(AJRODA) 		1706003049NRG24020720230085045 03/07/2023 kailash 1706003049WL005183 kailash 00168 ICIC0000538 3094 3094 Processed 11/07/2023 809798224 kailash ICICI BANK LTD(508534)
12 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24030720230087491 03/07/2023 GHASILAL 1706003063WL005298 GHASILAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809798224 GHASILAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 15028 15028
13 BAMORI MP-06-003-034-002/86-A
(DONGARI) 		1706003034NRG24030720230085505 03/07/2023 Mukesh 1706003034WL005201 Mukesh 00168 ICIC0000760 1326 1326 Processed 11/07/2023 809798224 Mukesh MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-063-001/50-B
(BHONRA) 		1706003063NRG24030720230087495 03/07/2023 HAJARI LAL 1706003063WL005298 HAJARI LAL 00168 ICIC0000760 1326 1326 Processed 11/07/2023 809798224 HAJARILAL ICICI BANK LTD(508534)
15 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24030720230087499 03/07/2023 Premnarayan 1706003063WL005298 Premnarayan 00168 ICIC0000760 1326 1326 Processed 11/07/2023 809798224 Premnarayan ICICI BANK LTD(508534)
SubTotal 3978 3978
16 BAMORI MP-06-003-024-002/120
(BAWADIKHEDA) 		1706003024NRG24020720230084798 03/07/2023 roduji 1706003024WL005165 roduji 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 roduji PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-024-002/26-C
(BAWADIKHEDA) 		1706003024NRG24020720230084799 03/07/2023 Pappu Lodha 1706003024WL005165 Pappu Lodha 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 PappuLodha PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-024-002/5-A
(BAWADIKHEDA) 		1706003024NRG24020720230084808 03/07/2023 Mangilal 1706003024WL005166 Mangilal 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 Mangilal PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-024-002/5-A
(BAWADIKHEDA) 		1706003024NRG24020720230084809 03/07/2023 Sugan Bai 1706003024WL005166 Sugan Bai 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-024-003/288-C
(BAWADIKHEDA) 		1706003024NRG24020720230084802 03/07/2023 Jagmohan 1706003024WL005165 Jagmohan 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 Jagmohan PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-024-003/386-A
(BAWADIKHEDA) 		1706003024NRG24020720230084803 03/07/2023 Malti Lodhi 1706003024WL005165 Malti Lodhi 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 MaltiLodhi PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24020720230084804 03/07/2023 Rakesh Lodhi 1706003024WL005165 Rakesh Lodhi 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24020720230084805 03/07/2023 Sanju Bai Lodhi 1706003024WL005165 Sanju Bai Lodhi 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 SanjuBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24020720230084811 03/07/2023 Naval 1706003024WL005166 Naval 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 Naval PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24030720230085195 03/07/2023 Girja 1706003024WL005194 Girja 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-024-003/520
(BAWADIKHEDA) 		1706003024NRG24030720230085197 03/07/2023 Jashoda Bai Lodhi 1706003024WL005194 Jashoda Bai Lodhi 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 JashodaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-024-003/520
(BAWADIKHEDA) 		1706003024NRG24030720230085196 03/07/2023 Raju Lodhi 1706003024WL005194 Raju Lodhi 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 RajuLodhi PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24020720230084677 03/07/2023 hariom 1706003027WL005160 hariom 00354 PUNB0256800 1326 1326 Processed 11/07/2023 809798224 hariom PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-027-001/31
(FATEHGARH) 		1706003027NRG24020720230084685 03/07/2023 girraj bai ahirwar 1706003027WL005161 girraj bai ahirwar 00354 PUNB0256800 1326 1326 Processed 11/07/2023 809798224 girrajbaiahirwar PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-027-001/31-A
(FATEHGARH) 		1706003027NRG24020720230084686 03/07/2023 naval 1706003027WL005161 naval 00354 PUNB0256800 1326 1326 Processed 11/07/2023 809798224 naval PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-027-001/676
(FATEHGARH) 		1706003027NRG24020720230084681 03/07/2023 narvada bai 1706003027WL005160 narvada bai 00354 PUNB0256800 1326 1326 Processed 11/07/2023 809798224 narvadabai PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-027-001/858
(FATEHGARH) 		1706003027NRG24020720230084684 03/07/2023 ajay jatav 1706003027WL005160 ajay jatav 00354 PUNB0256800 1326 1326 Processed 11/07/2023 809798224 ajayjatav PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-027-001/858
(FATEHGARH) 		1706003027NRG24020720230084683 03/07/2023 chinta 1706003027WL005160 chinta 00354 PUNB0256800 1326 1326 Processed 11/07/2023 809798224 chinta PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-027-001/858
(FATEHGARH) 		1706003027NRG24020720230084682 03/07/2023 mohan 1706003027WL005160 mohan 00354 PUNB0256800 1326 1326 Processed 11/07/2023 809798224 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-027-001/887-A
(FATEHGARH) 		1706003027NRG24020720230084691 03/07/2023 ramkali bai 1706003027WL005161 ramkali bai 00354 PUNB0256800 1326 1326 Processed 11/07/2023 809798224 ramkalibai PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-049-001/328
(AJRODA) 		1706003049NRG24020720230085035 03/07/2023 ram ganesh 1706003049WL005182 ram ganesh 00354 PUNB0256800 3094 3094 Processed 11/07/2023 809798224 ramganesh ICICI BANK LTD(508534)
37 BAMORI MP-06-003-049-001/401
(AJRODA) 		1706003049NRG24020720230085047 03/07/2023 jamuna lal 1706003049WL005184 jamuna lal 00354 PUNB0256800 3094 3094 Processed 11/07/2023 809798224 jamunalal STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-049-001/51
(AJRODA) 		1706003049NRG24020720230085050 03/07/2023 manju 1706003049WL005184 manju 00354 PUNB0256800 3094 3094 Processed 11/07/2023 809798224 manju PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-049-002/39
(AJRODA) 		1706003049NRG24020720230085053 03/07/2023 pappu 1706003049WL005184 pappu 00354 PUNB0256800 1547 1547 Processed 11/07/2023 809798224 pappu ICICI BANK LTD(508534)
40 BAMORI MP-06-003-061-001/440
(LALONI) 		1706003061NRG24030720230087503 03/07/2023 ramnaryan 1706003061WL005299 ramnaryan 00354 PUNB0256800 3094 3094 Processed 11/07/2023 809798224 ramnaryan STATE BANK OF INDIA(508548)
SubTotal 43095 43095
41 BAMORI MP-06-003-023-006/120
(KONTHAR) 		1706003023NRG24030720230085732 03/07/2023 rajanti 1706003023WL005214 rajanti 00415 SBIN0003849 884 884 Processed 11/07/2023 809798224 rajanti PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-023-006/120-A
(KONTHAR) 		1706003023NRG24030720230085733 03/07/2023 kuldeep 1706003023WL005214 kuldeep 00415 SBIN0003849 884 884 Rejected 14/07/2023 809798224 A/c Blocked or Frozen
43 BAMORI MP-06-003-023-006/121-A
(KONTHAR) 		1706003023NRG24030720230085735 03/07/2023 harjeet 1706003023WL005214 harjeet 00415 SBIN0003849 884 884 Processed 12/07/2023 809798224 harjeet CENTRAL BANK OF INDIA(607115)
44 BAMORI MP-06-003-023-006/124-A
(KONTHAR) 		1706003023NRG24030720230085740 03/07/2023 braij mohan 1706003023WL005214 braij mohan 00415 SBIN0003849 884 884 Processed 12/07/2023 809798224 braijmohan CENTRAL BANK OF INDIA(607115)
45 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24030720230087494 03/07/2023 Seema Bai Dhakad 1706003063WL005298 Seema Bai Dhakad 00415 SBIN0003849 1326 1326 Processed 11/07/2023 809798224 SeemaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
46 BAMORI MP-06-003-023-006/125-A
(KONTHAR) 		1706003023NRG24030720230085741 03/07/2023 dileep 1706003023WL005214 dileep 00415 SBIN0030081 884 884 Processed 11/07/2023 809798224 dileep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
47 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24030720230087568 03/07/2023 SHREERAM 1706003008WL005308 SHREERAM 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 SHREERAM STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-008-003/29-C
(SILAWATI RAMPUR) 		1706003008NRG24020720230084511 03/07/2023 PAPPU 1706003008WL005144 PAPPU 00415 SBIN0030145 1105 1105 Processed 11/07/2023 809798224 PAPPU STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-008-009/121-B
(SILAWATI RAMPUR) 		1706003008NRG24020720230084506 03/07/2023 LAXMI 1706003008WL005143 LAXMI 00415 SBIN0030145 3094 3094 Processed 11/07/2023 809798224 LAXMI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-008-009/57
(SILAWATI RAMPUR) 		1706003008NRG24020720230084514 03/07/2023 CHANDAN SINGH 1706003008WL005144 CHANDAN SINGH 00415 SBIN0030145 1105 1105 Processed 11/07/2023 809798224 CHANDANSINGH STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-008-009/71
(SILAWATI RAMPUR) 		1706003008NRG24020720230084515 03/07/2023 GEETABAI 1706003008WL005144 GEETABAI 00415 SBIN0030145 3094 3094 Processed 11/07/2023 809798224 GEETABAI STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-008-009/95-D
(SILAWATI RAMPUR) 		1706003008NRG24020720230084510 03/07/2023 LAXMI BAI 1706003008WL005143 LAXMI BAI 00415 SBIN0030145 3094 3094 Processed 11/07/2023 809798224 LAXMIBAI STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-034-002/110
(DONGARI) 		1706003034NRG24030720230085478 03/07/2023 Bhuri 1706003034WL005201 Bhuri 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 Bhuri STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-034-002/110
(DONGARI) 		1706003034NRG24030720230085477 03/07/2023 Bhuri 1706003034WL005201 Bhuri 00415 SBIN0030145 1326 1326 Processed 12/07/2023 809798224 Bhuri FINO PAYMENTS BANK LTD(608001)
55 BAMORI MP-06-003-034-002/110
(DONGARI) 		1706003034NRG24030720230085476 03/07/2023 Bhuri 1706003034WL005201 Bhuri 00415 SBIN0030145 1326 1326 Processed 12/07/2023 809798224 Bhuri FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-034-002/110
(DONGARI) 		1706003034NRG24030720230085475 03/07/2023 mansingh 1706003034WL005201 mansingh 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 mansingh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-034-002/19
(DONGARI) 		1706003034NRG24030720230085485 03/07/2023 harisingh 1706003034WL005201 harisingh 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 harisingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 BAMORI MP-06-003-034-002/19
(DONGARI) 		1706003034NRG24030720230085484 03/07/2023 harsingh 1706003034WL005201 harsingh 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 harsingh MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-034-002/70
(DONGARI) 		1706003034NRG24030720230085504 03/07/2023 SHIVSINGH 1706003034WL005201 SHIVSINGH 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 SHIVSINGH STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-034-003/24
(DONGARI) 		1706003034NRG24030720230085508 03/07/2023 lalita 1706003034WL005201 lalita 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 lalita STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-034-003/36
(DONGARI) 		1706003034NRG24030720230085510 03/07/2023 dhanki 1706003034WL005201 dhanki 00415 SBIN0030145 1326 1326 Processed 12/07/2023 809798224 dhanki FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24030720230087556 03/07/2023 Kali bai 1706003035WL005307 Kali bai 00415 SBIN0030145 1547 1547 Processed 11/07/2023 809798224 Kalibai STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24030720230087558 03/07/2023 Kameri bai 1706003035WL005307 Kameri bai 00415 SBIN0030145 1547 1547 Processed 11/07/2023 809798224 Kameribai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24030720230087557 03/07/2023 Nansingha 1706003035WL005307 Nansingha 00415 SBIN0030145 1547 1547 Processed 11/07/2023 809798224 Nansingha STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-063-001/130-B
(BHONRA) 		1706003063NRG24030720230087484 03/07/2023 Bhamar Singh 1706003063WL005298 Bhamar Singh 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 BhamarSingh STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-063-001/74-A
(BHONRA) 		1706003063NRG24030720230087498 03/07/2023 Premnarayan 1706003063WL005298 Premnarayan 00415 SBIN0030145 1326 1326 Processed 11/07/2023 809798224 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
67 BAMORI MP-06-003-081-001/22
(SUHAYA) 		1706003081NRG24030720230087768 03/07/2023 PARSOTTAM 1706003081WL005314 PARSOTTAM 00415 SBIN0030145 884 884 Processed 11/07/2023 809798224 PARSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
68 BAMORI MP-06-003-023-006/122
(KONTHAR) 		1706003023NRG24030720230085736 03/07/2023 navpreet kour 1706003023WL005214 navpreet kour 00415 SBIN0030294 884 884 Processed 11/07/2023 809798224 navpreetkour STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-023-006/122-A
(KONTHAR) 		1706003023NRG24030720230085737 03/07/2023 soni kour 1706003023WL005214 soni kour 00415 SBIN0030294 884 884 Processed 11/07/2023 809798224 sonikour UNION BANK OF INDIA(508500)
70 BAMORI MP-06-003-023-006/123-A
(KONTHAR) 		1706003023NRG24030720230085739 03/07/2023 haricharan 1706003023WL005214 haricharan 00415 SBIN0030294 884 884 Processed 11/07/2023 809798224 haricharan UNION BANK OF INDIA(508500)
71 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24020720230084806 03/07/2023 Ramratan 1706003024WL005166 Ramratan 00415 SBIN0030294 1547 1547 Processed 11/07/2023 809798224 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24020720230084807 03/07/2023 Rodi Bai 1706003024WL005166 Rodi Bai 00415 SBIN0030294 1547 1547 Processed 11/07/2023 809798224 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24030720230085194 03/07/2023 Nandkishor 1706003024WL005194 Nandkishor 00415 SBIN0030294 1547 1547 Processed 11/07/2023 809798224 Nandkishor STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-027-001/280
(FATEHGARH) 		1706003027NRG24020720230084678 03/07/2023 kailash 1706003027WL005160 kailash 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 kailash PUNJAB NATIONAL BANK(508568)
75 BAMORI MP-06-003-027-001/280-A
(FATEHGARH) 		1706003027NRG24020720230084680 03/07/2023 kanhaiya od 1706003027WL005160 kanhaiya od 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 kanhaiyaod STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-027-001/280-A
(FATEHGARH) 		1706003027NRG24020720230084679 03/07/2023 kanhaiya od 1706003027WL005160 kanhaiya od 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 kanhaiyaod STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-049-001/19-D
(AJRODA) 		1706003049NRG24020720230085034 03/07/2023 dhanraj 1706003049WL005182 dhanraj 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAMORI MP-06-003-049-001/19-D
(AJRODA) 		1706003049NRG24020720230085033 03/07/2023 dhanraj 1706003049WL005182 dhanraj 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 dhanraj STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24020720230085042 03/07/2023 sushila 1706003049WL005183 sushila 00415 SBIN0030294 2652 2652 Processed 11/07/2023 809798224 sushila STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-049-001/362
(AJRODA) 		1706003049NRG24020720230085044 03/07/2023 bharoshi bai 1706003049WL005183 bharoshi bai 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 bharoshibai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-049-001/409
(AJRODA) 		1706003049NRG24020720230085048 03/07/2023 cheetar lal 1706003049WL005184 cheetar lal 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 cheetarlal STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-049-001/66
(AJRODA) 		1706003049NRG24020720230085037 03/07/2023 prem narayen 1706003049WL005182 prem narayen 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 premnarayen ICICI BANK LTD(508534)
83 BAMORI MP-06-003-049-002/299
(AJRODA) 		1706003049NRG24020720230085051 03/07/2023 GOVIND 1706003049WL005184 GOVIND 00415 SBIN0030294 1105 1105 Processed 11/07/2023 809798224 GOVIND STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-061-001/1
(LALONI) 		1706003061NRG24030720230087513 03/07/2023 kadi bai 1706003061WL005301 kadi bai 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 kadibai ICICI BANK LTD(508534)
85 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24020720230084616 03/07/2023 rampati bai 1706003061WL005158 rampati bai 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 rampatibai STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-061-001/183
(LALONI) 		1706003061NRG24030720230087530 03/07/2023 MAAN BAI 1706003061WL005303 MAAN BAI 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 MAANBAI STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-061-001/189
(LALONI) 		1706003061NRG24020720230084629 03/07/2023 pappu 1706003061WL005158 pappu 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 pappu STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-061-001/268
(LALONI) 		1706003061NRG24020720230084647 03/07/2023 vitthaldas 1706003061WL005158 vitthaldas 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 vitthaldas STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-061-001/29
(LALONI) 		1706003061NRG24030720230087515 03/07/2023 beelu 1706003061WL005301 beelu 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 beelu ICICI BANK LTD(508534)
90 BAMORI MP-06-003-061-001/3
(LALONI) 		1706003061NRG24030720230087516 03/07/2023 babulal 1706003061WL005301 babulal 00415 SBIN0030294 1105 1105 Processed 11/07/2023 809798224 babulal STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-061-001/31
(LALONI) 		1706003061NRG24030720230087520 03/07/2023 savitri bai 1706003061WL005302 savitri bai 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 savitribai ICICI BANK LTD(508534)
92 BAMORI MP-06-003-061-001/413
(LALONI) 		1706003061NRG24030720230087536 03/07/2023 VINOD SAHARIYA 1706003061WL005304 VINOD SAHARIYA 00415 SBIN0030294 2652 2652 Processed 11/07/2023 809798224 VINODSAHARIYA STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-061-001/414
(LALONI) 		1706003061NRG24030720230087521 03/07/2023 RAJENDRA SAHARIYA 1706003061WL005302 RAJENDRA SAHARIYA 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 RAJENDRASAHARIYA STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-061-001/419
(LALONI) 		1706003061NRG24020720230084613 03/07/2023 ANGURI BAI 1706003061WL005157 ANGURI BAI 00415 SBIN0030294 2652 2652 Processed 11/07/2023 809798224 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-061-001/43
(LALONI) 		1706003061NRG24030720230087537 03/07/2023 RAMSAKHI 1706003061WL005304 RAMSAKHI 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 RAMSAKHI STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-061-001/430
(LALONI) 		1706003061NRG24030720230087510 03/07/2023 MUKESH SAHARIYA 1706003061WL005300 MUKESH SAHARIYA 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 MUKESHSAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24020720230084663 03/07/2023 shree ballabh 1706003061WL005158 shree ballabh 00415 SBIN0030294 1326 1326 Processed 12/07/2023 809798224 shreeballabh FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-061-001/439
(LALONI) 		1706003061NRG24020720230084664 03/07/2023 RAVI MEENA 1706003061WL005158 RAVI MEENA 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 RAVIMEENA STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-061-001/60-D
(LALONI) 		1706003061NRG24020720230084614 03/07/2023 kamlesh bai 1706003061WL005157 kamlesh bai 00415 SBIN0030294 3094 3094 Processed 11/07/2023 809798224 kamleshbai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-061-001/67-A
(LALONI) 		1706003061NRG24030720230087523 03/07/2023 LALSINGH SAHARIYA 1706003061WL005302 LALSINGH SAHARIYA 00415 SBIN0030294 1547 1547 Processed 11/07/2023 809798224 LALSINGHSAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAMORI MP-06-003-061-001/67-B
(LALONI) 		1706003061NRG24030720230087524 03/07/2023 damodar sahariya 1706003061WL005302 damodar sahariya 00415 SBIN0030294 1547 1547 Processed 12/07/2023 809798224 damodarsahariya FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24030720230087490 03/07/2023 Hemraj 1706003063WL005298 Hemraj 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 Hemraj STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24030720230087493 03/07/2023 SHISHUPAL DHAKAD 1706003063WL005298 SHISHUPAL DHAKAD 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 SHISHUPALDHAKAD PUNJAB NATIONAL BANK(508568)
104 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24030720230087497 03/07/2023 SUGAN BAI DHAKAD 1706003063WL005298 SUGAN BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 SUGANBAIDHAKAD STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-063-001/99-A
(BHONRA) 		1706003063NRG24030720230087500 03/07/2023 SONU LODHA 1706003063WL005298 SONU LODHA 00415 SBIN0030294 1326 1326 Processed 11/07/2023 809798224 SONULODHA STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-068-003/637
(CHURELA) 		1706003068NRG24030720230086449 03/07/2023 urmila bai 1706003068WL005242 urmila bai 00415 SBIN0030294 1547 1547 Processed 11/07/2023 809798224 urmilabai STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-068-003/64
(CHURELA) 		1706003068NRG24030720230086450 03/07/2023 neti bai 1706003068WL005242 neti bai 00415 SBIN0030294 1547 1547 Processed 11/07/2023 809798224 netibai ICICI BANK LTD(508534)
108 BAMORI MP-06-003-068-003/666-B
(CHURELA) 		1706003068NRG24030720230086451 03/07/2023 chotelal 1706003068WL005242 chotelal 00415 SBIN0030294 1547 1547 Processed 11/07/2023 809798224 chotelal STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-081-001/115
(SUHAYA) 		1706003081NRG24030720230087766 03/07/2023 RAKESHLODHA 1706003081WL005314 RAKESHLODHA 00415 SBIN0030294 1105 1105 Processed 11/07/2023 809798224 RAKESHLODHA STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-081-001/22
(SUHAYA) 		1706003081NRG24030720230087769 03/07/2023 BHURI BAI 1706003081WL005314 BHURI BAI 00415 SBIN0030294 884 884 Processed 11/07/2023 809798224 BHURIBAI STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-081-001/24
(SUHAYA) 		1706003081NRG24030720230087771 03/07/2023 mohan bai 1706003081WL005314 mohan bai 00415 SBIN0030294 884 884 Processed 11/07/2023 809798224 mohanbai STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-081-001/24
(SUHAYA) 		1706003081NRG24030720230087770 03/07/2023 PAPPU 1706003081WL005314 PAPPU 00415 SBIN0030294 884 884 Processed 11/07/2023 809798224 PAPPU STATE BANK OF INDIA(508548)
SubTotal 85085 85085
113 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24020720230085041 03/07/2023 than singh 1706003049WL005183 than singh 00415 SBIN0030332 2652 2652 Processed 11/07/2023 809798224 thansingh STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-049-001/328
(AJRODA) 		1706003049NRG24020720230085036 03/07/2023 renu 1706003049WL005182 renu 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 renu ICICI BANK LTD(508534)
115 BAMORI MP-06-003-049-001/51
(AJRODA) 		1706003049NRG24020720230085049 03/07/2023 ramhet 1706003049WL005184 ramhet 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 ramhet ICICI BANK LTD(508534)
116 BAMORI MP-06-003-049-002/8
(AJRODA) 		1706003049NRG24020720230085039 03/07/2023 batul bai 1706003049WL005182 batul bai 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 batulbai STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-049-002/8
(AJRODA) 		1706003049NRG24020720230085038 03/07/2023 batul bai 1706003049WL005182 batul bai 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 batulbai STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-049-002/8-A
(AJRODA) 		1706003049NRG24020720230085040 03/07/2023 nandkishore 1706003049WL005182 nandkishore 00415 SBIN0030332 3094 3094 Processed 12/07/2023 809798224 nandkishore FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24020720230084615 03/07/2023 preminarayan 1706003061WL005158 preminarayan 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 preminarayan STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-061-001/111
(LALONI) 		1706003061NRG24030720230087514 03/07/2023 chandrasekhar 1706003061WL005301 chandrasekhar 00415 SBIN0030332 1547 1547 Processed 12/07/2023 809798224 chandrasekhar FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-061-001/114
(LALONI) 		1706003061NRG24030720230087526 03/07/2023 Bhagwanlal 1706003061WL005303 Bhagwanlal 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 Bhagwanlal STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-061-001/114
(LALONI) 		1706003061NRG24030720230087527 03/07/2023 rajnti 1706003061WL005303 rajnti 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 rajnti STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-061-001/120
(LALONI) 		1706003061NRG24020720230084619 03/07/2023 balkishan 1706003061WL005158 balkishan 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 balkishan STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-061-001/123
(LALONI) 		1706003061NRG24030720230087507 03/07/2023 shivcharan 1706003061WL005300 shivcharan 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 shivcharan STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-061-001/123-A
(LALONI) 		1706003061NRG24030720230087508 03/07/2023 hanshraj 1706003061WL005300 hanshraj 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 hanshraj ICICI BANK LTD(508534)
126 BAMORI MP-06-003-061-001/125
(LALONI) 		1706003061NRG24030720230087528 03/07/2023 Rambharosa 1706003061WL005303 Rambharosa 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 Rambharosa STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-061-001/143-A
(LALONI) 		1706003061NRG24020720230084620 03/07/2023 dolatram 1706003061WL005158 dolatram 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 dolatram STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-061-001/156-A
(LALONI) 		1706003061NRG24020720230084623 03/07/2023 jagnnath singh 1706003061WL005158 jagnnath singh 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 jagnnathsingh STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-061-001/168-A
(LALONI) 		1706003061NRG24020720230084626 03/07/2023 dharasingh 1706003061WL005158 dharasingh 00415 SBIN0030332 1326 1326 Processed 12/07/2023 809798224 dharasingh FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-061-001/175-B
(LALONI) 		1706003061NRG24020720230084627 03/07/2023 arjun 1706003061WL005158 arjun 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 arjun STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-061-001/183
(LALONI) 		1706003061NRG24030720230087529 03/07/2023 Radhekishan 1706003061WL005303 Radhekishan 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 Radhekishan STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-061-001/196-A
(LALONI) 		1706003061NRG24020720230084634 03/07/2023 damodar 1706003061WL005158 damodar 00415 SBIN0030332 1326 1326 Processed 12/07/2023 809798224 damodar FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-061-001/204
(LALONI) 		1706003061NRG24020720230084639 03/07/2023 shrikishan 1706003061WL005158 shrikishan 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 shrikishan STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24020720230084640 03/07/2023 Brijmohan 1706003061WL005158 Brijmohan 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 Brijmohan STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-061-001/247
(LALONI) 		1706003061NRG24030720230087534 03/07/2023 KRISHANGOPAL 1706003061WL005304 KRISHANGOPAL 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 KRISHANGOPAL STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24020720230084644 03/07/2023 harisingh 1706003061WL005158 harisingh 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 harisingh STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-061-001/289-B
(LALONI) 		1706003061NRG24020720230084653 03/07/2023 savitri meena 1706003061WL005158 savitri meena 00415 SBIN0030332 1326 1326 Processed 12/07/2023 809798224 savitrimeena FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-061-001/296-A
(LALONI) 		1706003061NRG24020720230084656 03/07/2023 mansingh 1706003061WL005158 mansingh 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 mansingh STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-061-001/297-A
(LALONI) 		1706003061NRG24020720230084657 03/07/2023 SUMANT 1706003061WL005158 SUMANT 00415 SBIN0030332 1326 1326 Processed 12/07/2023 809798224 SUMANT FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-061-001/33
(LALONI) 		1706003061NRG24030720230087517 03/07/2023 sushila 1706003061WL005301 sushila 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 sushila ICICI BANK LTD(508534)
141 BAMORI MP-06-003-061-001/363
(LALONI) 		1706003061NRG24030720230087502 03/07/2023 lakhan 1706003061WL005299 lakhan 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 lakhan STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-061-001/51
(LALONI) 		1706003061NRG24030720230087532 03/07/2023 Goverdhan 1706003061WL005303 Goverdhan 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 Goverdhan STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-061-001/53
(LALONI) 		1706003061NRG24030720230087533 03/07/2023 pooran singh 1706003061WL005303 pooran singh 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 pooransingh STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-061-001/60
(LALONI) 		1706003061NRG24030720230087504 03/07/2023 SAVITRI 1706003061WL005299 SAVITRI 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 SAVITRI STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-061-001/60-A
(LALONI) 		1706003061NRG24030720230087505 03/07/2023 SANJU 1706003061WL005299 SANJU 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 SANJU STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-061-001/65
(LALONI) 		1706003061NRG24030720230087511 03/07/2023 pappu 1706003061WL005300 pappu 00415 SBIN0030332 1547 1547 Processed 11/07/2023 809798224 pappu STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-061-001/66
(LALONI) 		1706003061NRG24030720230087522 03/07/2023 MANGEELAL 1706003061WL005302 MANGEELAL 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 MANGEELAL STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-061-001/83-A
(LALONI) 		1706003061NRG24030720230087506 03/07/2023 rupnarayan 1706003061WL005299 rupnarayan 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 rupnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAMORI MP-06-003-061-001/86
(LALONI) 		1706003061NRG24020720230084666 03/07/2023 mukesh 1706003061WL005158 mukesh 00415 SBIN0030332 1326 1326 Processed 11/07/2023 809798224 mukesh STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-061-001/87
(LALONI) 		1706003061NRG24030720230087512 03/07/2023 Ramswaroop 1706003061WL005300 Ramswaroop 00415 SBIN0030332 1547 1547 Processed 11/07/2023 809798224 Ramswaroop STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-061-001/87-A
(LALONI) 		1706003061NRG24030720230087525 03/07/2023 ballabh 1706003061WL005302 ballabh 00415 SBIN0030332 3094 3094 Processed 11/07/2023 809798224 ballabh STATE BANK OF INDIA(508548)
SubTotal 89063 89063
152 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24030720230087555 03/07/2023 ABHAY SINGH 1706003035WL005307 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 11/07/2023 809798224 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
153 BAMORI MP-06-003-023-003/129
(KONTHAR) 		1706003023NRG24030720230085718 03/07/2023 chandu 1706003023WL005214 chandu 00415 SBIN0030519 884 884 Processed 11/07/2023 809798224 chandu BANK OF INDIA(508505)
154 BAMORI MP-06-003-023-006/127
(KONTHAR) 		1706003023NRG24030720230085744 03/07/2023 hemant 1706003023WL005214 hemant 00415 SBIN0030519 884 884 Processed 11/07/2023 809798224 hemant STATE BANK OF INDIA(508548)
SubTotal 1768 1768
155 BAMORI MP-06-003-023-006/126
(KONTHAR) 		1706003023NRG24030720230085742 03/07/2023 kapoori bai 1706003023WL005214 kapoori bai 00468 UBIN0541061 884 884 Processed 11/07/2023 809798224 kapooribai STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-023-006/126-A
(KONTHAR) 		1706003023NRG24030720230085743 03/07/2023 santosh 1706003023WL005214 santosh 00468 UBIN0541061 884 884 Processed 11/07/2023 809798224 santosh ICICI BANK LTD(508534)
SubTotal 1768 1768
157 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24030720230087560 03/07/2023 BALKISHAN 1706003008WL005308 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809798224 BALKISHAN FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24030720230087562 03/07/2023 HARISINGH 1706003008WL005308 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809798224 HARISINGH FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24030720230087561 03/07/2023 ram bai 1706003008WL005308 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
160 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24030720230087563 03/07/2023 HARISINGH 1706003008WL005308 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
161 BAMORI MP-06-003-008-003/138-A
(SILAWATI RAMPUR) 		1706003008NRG24030720230087565 03/07/2023 CHAIN SINGH 1706003008WL005308 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24030720230087569 03/07/2023 Munni Bai 1706003008WL005308 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
163 BAMORI MP-06-003-008-003/151
(SILAWATI RAMPUR) 		1706003008NRG24020720230084504 03/07/2023 chandan 1706003008WL005143 chandan 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809798224 chandan STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24030720230087570 03/07/2023 Dhirendra 1706003008WL005308 Dhirendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809798224 Dhirendra FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24030720230087576 03/07/2023 MAHESH 1706003008WL005308 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809798224 MAHESH FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-008-003/551
(SILAWATI RAMPUR) 		1706003008NRG24030720230087577 03/07/2023 Golu 1706003008WL005308 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
167 BAMORI MP-06-003-008-003/74
(SILAWATI RAMPUR) 		1706003008NRG24030720230087580 03/07/2023 GEETA BAI 1706003008WL005308 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 GEETABAI ICICI BANK LTD(508534)
168 BAMORI MP-06-003-008-003/74
(SILAWATI RAMPUR) 		1706003008NRG24030720230087581 03/07/2023 golu 1706003008WL005308 golu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 golu AIRTEL PAYMENTS BANK LIMITED(990288)
169 BAMORI MP-06-003-008-003/74
(SILAWATI RAMPUR) 		1706003008NRG24030720230087579 03/07/2023 HARICHARAN 1706003008WL005308 HARICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 HARICHARAN STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24030720230087583 03/07/2023 MUKESH PRAJAPATI 1706003008WL005308 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809798224 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-008-009/113
(SILAWATI RAMPUR) 		1706003008NRG24020720230084505 03/07/2023 Munni Bai 1706003008WL005143 Munni Bai 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809798224 MunniBai STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-008-009/114
(SILAWATI RAMPUR) 		1706003008NRG24020720230084512 03/07/2023 Mathariya Bai 1706003008WL005144 Mathariya Bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 MathariyaBai MADHYANCHAL GRAMIN BANK(607232)
173 BAMORI MP-06-003-008-009/134
(SILAWATI RAMPUR) 		1706003008NRG24020720230084513 03/07/2023 Omprakakash 1706003008WL005144 Omprakakash 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 Omprakakash MADHYANCHAL GRAMIN BANK(607232)
174 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24030720230087585 03/07/2023 NANDKISHOR 1706003008WL005308 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
175 BAMORI MP-06-003-008-009/29
(SILAWATI RAMPUR) 		1706003008NRG24020720230084507 03/07/2023 KAMLABAI LODHA 1706003008WL005143 KAMLABAI LODHA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809798224 KAMLABAILODHA STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-008-009/67
(SILAWATI RAMPUR) 		1706003008NRG24020720230084508 03/07/2023 Premnarayan Lodha 1706003008WL005143 Premnarayan Lodha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809798224 PremnarayanLodha STATE BANK OF INDIA(508548)
177 BAMORI MP-06-003-008-009/67
(SILAWATI RAMPUR) 		1706003008NRG24020720230084509 03/07/2023 RODI BAI 1706003008WL005143 RODI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809798224 RODIBAI MADHYANCHAL GRAMIN BANK(607232)
178 BAMORI MP-06-003-023-006/114
(KONTHAR) 		1706003023NRG24030720230085722 03/07/2023 braij ballav 1706003023WL005214 braij ballav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 braijballav PUNJAB & SIND BANK(607087)
179 BAMORI MP-06-003-023-006/116-B
(KONTHAR) 		1706003023NRG24030720230085727 03/07/2023 bhagvati 1706003023WL005214 bhagvati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 bhagvati STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-023-006/117-A
(KONTHAR) 		1706003023NRG24030720230085728 03/07/2023 jagdeesh 1706003023WL005214 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 jagdeesh PUNJAB NATIONAL BANK(508568)
181 BAMORI MP-06-003-023-006/118-A
(KONTHAR) 		1706003023NRG24030720230085729 03/07/2023 gyarashi ram 1706003023WL005214 gyarashi ram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 gyarashiram PUNJAB NATIONAL BANK(508568)
182 BAMORI MP-06-003-023-006/118-B
(KONTHAR) 		1706003023NRG24030720230085730 03/07/2023 golu 1706003023WL005214 golu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 golu UCO BANK(607066)
183 BAMORI MP-06-003-023-006/119
(KONTHAR) 		1706003023NRG24030720230085731 03/07/2023 bhag bai 1706003023WL005214 bhag bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 bhagbai INDIAN BANK(607105)
184 BAMORI MP-06-003-023-006/121
(KONTHAR) 		1706003023NRG24030720230085734 03/07/2023 ranjeet kour 1706003023WL005214 ranjeet kour 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809798224 ranjeetkour STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-024-003/316-C
(BAWADIKHEDA) 		1706003024NRG24020720230084810 03/07/2023 Savitribai 1706003024WL005166 Savitribai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809798224 Savitribai MADHYANCHAL GRAMIN BANK(607232)
186 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24020720230084688 03/07/2023 prakash 1706003027WL005161 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24020720230084687 03/07/2023 prakash 1706003027WL005161 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 prakash MADHYANCHAL GRAMIN BANK(607232)
188 BAMORI MP-06-003-049-001/346
(AJRODA) 		1706003049NRG24020720230085043 03/07/2023 mon bai 1706003049WL005183 mon bai 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809798224 monbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24030720230087482 03/07/2023 NARAYAN AHIRWAR 1706003063WL005298 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 NARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
190 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24030720230087483 03/07/2023 SAMPAT BAI AHIRWAR 1706003063WL005298 SAMPAT BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 SAMPATBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
191 BAMORI MP-06-003-063-001/130-E
(BHONRA) 		1706003063NRG24030720230087485 03/07/2023 RAMBHAROSA 1706003063WL005298 RAMBHAROSA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 RAMBHAROSA MADHYANCHAL GRAMIN BANK(607232)
192 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24030720230087489 03/07/2023 CHAIN SINGH 1706003063WL005298 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 CHAINSINGH STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24030720230087488 03/07/2023 CHAIN SINGH 1706003063WL005298 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 CHAINSINGH STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24030720230087496 03/07/2023 MAHENDRA DHAKAD 1706003063WL005298 MAHENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798224 MAHENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57239 57239
195 BAMORI MP-06-003-001-001/22652
(PADON) 		1706003001NRG24020720230084598 03/07/2023 parmal 1706003001WL005155 parmal 00688 FINO0001001 3315 3315 Processed 11/07/2023 809798224 parmal PUNJAB NATIONAL BANK(508568)
196 BAMORI MP-06-003-002-003/66-A
(NARVADA) 		1706003002NRG24020720230084599 03/07/2023 Ramsingh 1706003002WL005156 Ramsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 Ramsingh PUNJAB NATIONAL BANK(508568)
197 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24020720230084600 03/07/2023 Ravi kirar 1706003002WL005156 Ravi kirar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Ravikirar FINO PAYMENTS BANK LTD(608001)
198 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24020720230084601 03/07/2023 Jatin mehta 1706003002WL005156 Jatin mehta 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Jatinmehta FINO PAYMENTS BANK LTD(608001)
199 BAMORI MP-06-003-002-003/81
(NARVADA) 		1706003002NRG24020720230084602 03/07/2023 Govind 1706003002WL005156 Govind 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Govind FINO PAYMENTS BANK LTD(608001)
200 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24020720230084603 03/07/2023 Vimal dhakad 1706003002WL005156 Vimal dhakad 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
201 BAMORI MP-06-003-002-004/11
(NARVADA) 		1706003002NRG24020720230084604 03/07/2023 Suneel sahariya 1706003002WL005156 Suneel sahariya 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 Suneelsahariya PUNJAB NATIONAL BANK(508568)
202 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24020720230084605 03/07/2023 Rina 1706003002WL005156 Rina 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Rina FINO PAYMENTS BANK LTD(608001)
203 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24020720230084606 03/07/2023 Saroopi bai 1706003002WL005156 Saroopi bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Saroopibai FINO PAYMENTS BANK LTD(608001)
204 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24020720230084607 03/07/2023 Malti bai 1706003002WL005156 Malti bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Maltibai FINO PAYMENTS BANK LTD(608001)
205 BAMORI MP-06-003-002-004/5-A
(NARVADA) 		1706003002NRG24020720230084608 03/07/2023 Guddi bai 1706003002WL005156 Guddi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAMORI MP-06-003-002-004/50-B
(NARVADA) 		1706003002NRG24020720230084609 03/07/2023 Kiran 1706003002WL005156 Kiran 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Kiran FINO PAYMENTS BANK LTD(608001)
207 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24020720230084610 03/07/2023 Kamla bai 1706003002WL005156 Kamla bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Kamlabai FINO PAYMENTS BANK LTD(608001)
208 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24030720230087564 03/07/2023 GEETABAI 1706003008WL005308 GEETABAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
209 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24030720230087566 03/07/2023 BHAGVANLAL 1706003008WL005308 BHAGVANLAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 BHAGVANLAL ICICI BANK LTD(508534)
210 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24030720230087571 03/07/2023 Hanumat singh 1706003008WL005308 Hanumat singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
211 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24030720230087575 03/07/2023 AJAY 1706003008WL005308 AJAY 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 AJAY FINO PAYMENTS BANK LTD(608001)
212 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24030720230087573 03/07/2023 Gopal 1706003008WL005308 Gopal 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 Gopal ICICI BANK LTD(508534)
213 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24030720230087578 03/07/2023 Brajesh 1706003008WL005308 Brajesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Brajesh FINO PAYMENTS BANK LTD(608001)
214 BAMORI MP-06-003-008-003/74
(SILAWATI RAMPUR) 		1706003008NRG24030720230087582 03/07/2023 SHILA BAI 1706003008WL005308 SHILA BAI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 SHILABAI FINO PAYMENTS BANK LTD(608001)
215 BAMORI MP-06-003-008-009/7
(SILAWATI RAMPUR) 		1706003008NRG24030720230087586 03/07/2023 Kaluram 1706003008WL005308 Kaluram 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 Kaluram STATE BANK OF INDIA(508548)
216 BAMORI MP-06-003-027-001/859
(FATEHGARH) 		1706003027NRG24020720230084690 03/07/2023 hargyan ahirwar 1706003027WL005161 hargyan ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 hargyanahirwar PUNJAB NATIONAL BANK(508568)
217 BAMORI MP-06-003-027-001/859
(FATEHGARH) 		1706003027NRG24020720230084689 03/07/2023 hargyan ahirwar 1706003027WL005161 hargyan ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 hargyanahirwar PUNJAB NATIONAL BANK(508568)
218 BAMORI MP-06-003-034-001/50
(DONGARI) 		1706003034NRG24030720230085474 03/07/2023 sarajbai 1706003034WL005201 sarajbai 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 sarajbai STATE BANK OF INDIA(508548)
219 BAMORI MP-06-003-034-001/50
(DONGARI) 		1706003034NRG24030720230085473 03/07/2023 sarajbai 1706003034WL005201 sarajbai 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 sarajbai STATE BANK OF INDIA(508548)
220 BAMORI MP-06-003-034-001/50
(DONGARI) 		1706003034NRG24030720230085472 03/07/2023 sarajbai 1706003034WL005201 sarajbai 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 sarajbai STATE BANK OF INDIA(508548)
221 BAMORI MP-06-003-034-001/50
(DONGARI) 		1706003034NRG24030720230085471 03/07/2023 sarajbai 1706003034WL005201 sarajbai 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 sarajbai STATE BANK OF INDIA(508548)
222 BAMORI MP-06-003-034-002/618
(DONGARI) 		1706003034NRG24030720230085499 03/07/2023 madan 1706003034WL005201 madan 00688 FINO0001001 1326 1326 Processed 11/07/2023 809798224 madan STATE BANK OF INDIA(508548)
223 BAMORI MP-06-003-049-002/300
(AJRODA) 		1706003049NRG24020720230085052 03/07/2023 DEEPAP 1706003049WL005184 DEEPAP 00688 FINO0001001 1105 1105 Processed 11/07/2023 809798224 DEEPAP STATE BANK OF INDIA(508548)
224 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24020720230084995 03/07/2023 Shiromani Bai Pardi 1706003055WL005175 Shiromani Bai Pardi 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 ShiromaniBaiPardi FINO PAYMENTS BANK LTD(608001)
225 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24020720230084996 03/07/2023 Suman Bai Solanki 1706003055WL005175 Suman Bai Solanki 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
226 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24020720230084997 03/07/2023 Devki Pardi 1706003055WL005175 Devki Pardi 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 DevkiPardi FINO PAYMENTS BANK LTD(608001)
227 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24020720230084998 03/07/2023 Chandni Bai Solanki 1706003055WL005175 Chandni Bai Solanki 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
228 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24020720230084999 03/07/2023 Sarash Bai 1706003055WL005175 Sarash Bai 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 SarashBai FINO PAYMENTS BANK LTD(608001)
229 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24020720230085000 03/07/2023 Ramkumari Bai 1706003055WL005175 Ramkumari Bai 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 RamkumariBai FINO PAYMENTS BANK LTD(608001)
230 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24020720230085001 03/07/2023 Pan Bai 1706003055WL005175 Pan Bai 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 PanBai FINO PAYMENTS BANK LTD(608001)
231 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24020720230085002 03/07/2023 Mohina Pardhi 1706003055WL005175 Mohina Pardhi 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
232 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24020720230085003 03/07/2023 Papita Bai Pardi 1706003055WL005175 Papita Bai Pardi 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
233 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24020720230085004 03/07/2023 Braj Meena 1706003055WL005175 Braj Meena 00688 FINO0001001 884 884 Processed 12/07/2023 809798224 BrajMeena FINO PAYMENTS BANK LTD(608001)
234 BAMORI MP-06-003-061-001/119
(LALONI) 		1706003061NRG24020720230084618 03/07/2023 rampati 1706003061WL005158 rampati 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 rampati FINO PAYMENTS BANK LTD(608001)
235 BAMORI MP-06-003-061-001/148
(LALONI) 		1706003061NRG24020720230084621 03/07/2023 phirak meena 1706003061WL005158 phirak meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 phirakmeena FINO PAYMENTS BANK LTD(608001)
236 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24020720230084622 03/07/2023 Murli Meena 1706003061WL005158 Murli Meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 MurliMeena FINO PAYMENTS BANK LTD(608001)
237 BAMORI MP-06-003-061-001/166
(LALONI) 		1706003061NRG24020720230084624 03/07/2023 Rajanti 1706003061WL005158 Rajanti 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Rajanti FINO PAYMENTS BANK LTD(608001)
238 BAMORI MP-06-003-061-001/168
(LALONI) 		1706003061NRG24020720230084625 03/07/2023 Ajay 1706003061WL005158 Ajay 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Ajay FINO PAYMENTS BANK LTD(608001)
239 BAMORI MP-06-003-061-001/188-A
(LALONI) 		1706003061NRG24020720230084628 03/07/2023 dinesh 1706003061WL005158 dinesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 dinesh FINO PAYMENTS BANK LTD(608001)
240 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24020720230084630 03/07/2023 rajendra 1706003061WL005158 rajendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 rajendra FINO PAYMENTS BANK LTD(608001)
241 BAMORI MP-06-003-061-001/194
(LALONI) 		1706003061NRG24020720230084631 03/07/2023 Hariprasad meena 1706003061WL005158 Hariprasad meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Hariprasadmeena FINO PAYMENTS BANK LTD(608001)
242 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24020720230084632 03/07/2023 shyamsundar 1706003061WL005158 shyamsundar 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 shyamsundar FINO PAYMENTS BANK LTD(608001)
243 BAMORI MP-06-003-061-001/196
(LALONI) 		1706003061NRG24020720230084633 03/07/2023 jagdeesh 1706003061WL005158 jagdeesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 jagdeesh FINO PAYMENTS BANK LTD(608001)
244 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24020720230084635 03/07/2023 shrikant meena 1706003061WL005158 shrikant meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 shrikantmeena FINO PAYMENTS BANK LTD(608001)
245 BAMORI MP-06-003-061-001/20
(LALONI) 		1706003061NRG24020720230084636 03/07/2023 murari 1706003061WL005158 murari 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 murari FINO PAYMENTS BANK LTD(608001)
246 BAMORI MP-06-003-061-001/202
(LALONI) 		1706003061NRG24020720230084637 03/07/2023 ramswaroopy 1706003061WL005158 ramswaroopy 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 ramswaroopy FINO PAYMENTS BANK LTD(608001)
247 BAMORI MP-06-003-061-001/202-A
(LALONI) 		1706003061NRG24020720230084638 03/07/2023 rekha bai 1706003061WL005158 rekha bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 rekhabai FINO PAYMENTS BANK LTD(608001)
248 BAMORI MP-06-003-061-001/216
(LALONI) 		1706003061NRG24020720230084641 03/07/2023 gopal 1706003061WL005158 gopal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 gopal FINO PAYMENTS BANK LTD(608001)
249 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24020720230084642 03/07/2023 amarsingh 1706003061WL005158 amarsingh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 amarsingh FINO PAYMENTS BANK LTD(608001)
250 BAMORI MP-06-003-061-001/253-A
(LALONI) 		1706003061NRG24020720230084643 03/07/2023 Rasal 1706003061WL005158 Rasal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Rasal FINO PAYMENTS BANK LTD(608001)
251 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24020720230084645 03/07/2023 Manju 1706003061WL005158 Manju 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Manju FINO PAYMENTS BANK LTD(608001)
252 BAMORI MP-06-003-061-001/267
(LALONI) 		1706003061NRG24020720230084646 03/07/2023 tulsiram 1706003061WL005158 tulsiram 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 tulsiram FINO PAYMENTS BANK LTD(608001)
253 BAMORI MP-06-003-061-001/269-A
(LALONI) 		1706003061NRG24020720230084648 03/07/2023 Ajay 1706003061WL005158 Ajay 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Ajay FINO PAYMENTS BANK LTD(608001)
254 BAMORI MP-06-003-061-001/269-C
(LALONI) 		1706003061NRG24020720230084649 03/07/2023 Ajeet Meena 1706003061WL005158 Ajeet Meena 00688 FINO0001001 1326 1326 Rejected 14/07/2023 809798224 Aadhaar Number not Mapped to Account Number
255 BAMORI MP-06-003-061-001/274
(LALONI) 		1706003061NRG24020720230084650 03/07/2023 bharpai 1706003061WL005158 bharpai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 bharpai FINO PAYMENTS BANK LTD(608001)
256 BAMORI MP-06-003-061-001/274-A
(LALONI) 		1706003061NRG24020720230084651 03/07/2023 mamta 1706003061WL005158 mamta 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 mamta FINO PAYMENTS BANK LTD(608001)
257 BAMORI MP-06-003-061-001/289-C
(LALONI) 		1706003061NRG24020720230084654 03/07/2023 lakhan meena 1706003061WL005158 lakhan meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 lakhanmeena FINO PAYMENTS BANK LTD(608001)
258 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24020720230084655 03/07/2023 ballabh meena 1706003061WL005158 ballabh meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 ballabhmeena FINO PAYMENTS BANK LTD(608001)
259 BAMORI MP-06-003-061-001/313
(LALONI) 		1706003061NRG24020720230084659 03/07/2023 jamnesh 1706003061WL005158 jamnesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 jamnesh FINO PAYMENTS BANK LTD(608001)
260 BAMORI MP-06-003-061-001/335-A
(LALONI) 		1706003061NRG24020720230084660 03/07/2023 mamta bai meena 1706003061WL005158 mamta bai meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 mamtabaimeena FINO PAYMENTS BANK LTD(608001)
261 BAMORI MP-06-003-061-001/366-A
(LALONI) 		1706003061NRG24020720230084661 03/07/2023 balkishan meena 1706003061WL005158 balkishan meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 balkishanmeena FINO PAYMENTS BANK LTD(608001)
262 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24020720230084662 03/07/2023 bhurelal 1706003061WL005158 bhurelal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 bhurelal FINO PAYMENTS BANK LTD(608001)
263 BAMORI MP-06-003-061-001/79
(LALONI) 		1706003061NRG24020720230084665 03/07/2023 damanti 1706003061WL005158 damanti 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 damanti FINO PAYMENTS BANK LTD(608001)
264 BAMORI MP-06-003-061-001/95
(LALONI) 		1706003061NRG24020720230084667 03/07/2023 Pushpa 1706003061WL005158 Pushpa 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798224 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
265 BAMORI MP-06-003-024-002/595-B
(BAWADIKHEDA) 		1706003024NRG24020720230084801 03/07/2023 Bharat Bai 1706003024WL005165 Bharat Bai 00691 IPOS0000001 1547 1547 Processed 12/07/2023 809798224 BharatBai FINO PAYMENTS BANK LTD(608001)
266 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24020720230084812 03/07/2023 Bhagvati Bai 1706003024WL005166 Bhagvati Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809798224 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24030720230087559 03/07/2023 mansingh 1706003035WL005307 mansingh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809798224 mansingh STATE BANK OF INDIA(508548)
268 BAMORI MP-06-003-061-001/100-A
(LALONI) 		1706003061NRG24030720230087501 03/07/2023 lad bai 1706003061WL005299 lad bai 00691 IPOS0000001 3094 3094 Processed 11/07/2023 809798224 ladbai STATE BANK OF INDIA(508548)
269 BAMORI MP-06-003-061-001/101-A
(LALONI) 		1706003061NRG24020720230084612 03/07/2023 krishana bai 1706003061WL005157 krishana bai 00691 IPOS0000001 2652 2652 Processed 11/07/2023 809798224 krishanabai STATE BANK OF INDIA(508548)
270 BAMORI MP-06-003-061-001/35
(LALONI) 		1706003061NRG24030720230087518 03/07/2023 sita bai 1706003061WL005301 sita bai 00691 IPOS0000001 2652 2652 Processed 11/07/2023 809798224 sitabai STATE BANK OF INDIA(508548)
271 BAMORI MP-06-003-061-001/415
(LALONI) 		1706003061NRG24030720230087509 03/07/2023 DULARI SAHARIYA 1706003061WL005300 DULARI SAHARIYA 00691 IPOS0000001 3094 3094 Processed 11/07/2023 809798224 DULARISAHARIYA STATE BANK OF INDIA(508548)
272 BAMORI MP-06-003-061-001/425
(LALONI) 		1706003061NRG24030720230087519 03/07/2023 MEGHRAJ SAHARIYA 1706003061WL005301 MEGHRAJ SAHARIYA 00691 IPOS0000001 3094 3094 Processed 12/07/2023 809798224 MEGHRAJSAHARIYA FINO PAYMENTS BANK LTD(608001)
273 BAMORI MP-06-003-081-001/19-C
(SUHAYA) 		1706003081NRG24030720230087767 03/07/2023 sangeeta 1706003081WL005314 sangeeta 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809798224 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
274 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24030720230087574 03/07/2023 Abhishekh 1706003008WL005308 Abhishekh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809798224 Abhishekh ICICI BANK LTD(508534)
275 BAMORI MP-06-003-034-002/136
(DONGARI) 		1706003034NRG24030720230085480 03/07/2023 kavita 1706003034WL005201 kavita 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809798224 kavita PUNJAB NATIONAL BANK(508568)
276 BAMORI MP-06-003-034-002/18
(DONGARI) 		1706003034NRG24030720230085483 03/07/2023 vesta 1706003034WL005201 vesta 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809798224 vesta MADHYANCHAL GRAMIN BANK(607232)
277 BAMORI MP-06-003-034-002/206
(DONGARI) 		1706003034NRG24030720230085486 03/07/2023 mathra 1706003034WL005201 mathra 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809798224 mathra UNION BANK OF INDIA(508500)
278 BAMORI MP-06-003-034-002/629
(DONGARI) 		1706003034NRG24030720230085501 03/07/2023 monu 1706003034WL005201 monu 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809798224 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 460564 460564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030723APB_FTO_146114 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_030723APB_FTO_146114 Bank of India BKID0008890 GUNA 2210
3 BAMORI MP1706003_030723APB_FTO_146114 Central Bank Of India CBIN0282156 GUNA 1326
4 BAMORI MP1706003_030723APB_FTO_146114 HDFC bank HDFC0000911 GUNA 1326
5 BAMORI MP1706003_030723APB_FTO_146114 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13702
6 BAMORI MP1706003_030723APB_FTO_146114 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 BAMORI MP1706003_030723APB_FTO_146114 ICICI BANK ICIC0000760 GUNA 3978
8 BAMORI MP1706003_030723APB_FTO_146114 Punjab National Bank PUNB0256800 PADON 43095
9 BAMORI MP1706003_030723APB_FTO_146114 State Bank of India SBIN0003849 GUNA 4862
10 BAMORI MP1706003_030723APB_FTO_146114 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 884
11 BAMORI MP1706003_030723APB_FTO_146114 State Bank of India SBIN0030145 BAMORI 32929
12 BAMORI MP1706003_030723APB_FTO_146114 State Bank of India SBIN0030294 PARWAHA 85085
13 BAMORI MP1706003_030723APB_FTO_146114 State Bank of India SBIN0030332 LALONI 89063
14 BAMORI MP1706003_030723APB_FTO_146114 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
15 BAMORI MP1706003_030723APB_FTO_146114 State Bank of India SBIN0030519 HAT ROAD, GUNA 1768
16 BAMORI MP1706003_030723APB_FTO_146114 Union Bank of India UBIN0541061 GUNA 1768
17 BAMORI MP1706003_030723APB_FTO_146114 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
18 BAMORI MP1706003_030723APB_FTO_146114 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7293
19 BAMORI MP1706003_030723APB_FTO_146114 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
20 BAMORI MP1706003_030723APB_FTO_146114 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 45968
21 BAMORI MP1706003_030723APB_FTO_146114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
22 BAMORI MP1706003_030723APB_FTO_146114 India Post Payments Bank IPOS0000001 Ashoknagar 14586
23 BAMORI MP1706003_030723APB_FTO_146114 India Post Payments Bank IPOS0000001 Guna 5746
24 BAMORI MP1706003_030723APB_FTO_146114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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