Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300623APB_FTO_139587
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-06-003-045-001/309
(SIMROD) 		1706003045NRG24300620230080478 30/06/2023 prakash 1706003045WL004940 prakash 00048 BKID0008890 1326 1326 Processed 12/07/2023 800053767 prakash BANK OF INDIA(508505)
2 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24300620230080482 30/06/2023 Prakash 1706003045WL004940 Prakash 00048 BKID0008890 1326 1326 Processed 12/07/2023 800053767 Prakash ICICI BANK LTD(508534)
3 BAMORI MP-06-003-045-002/38
(SIMROD) 		1706003045NRG24300620230080488 30/06/2023 BANVARI 1706003045WL004940 BANVARI 00048 BKID0008890 1326 1326 Processed 12/07/2023 800053767 BANVARI BANK OF INDIA(508505)
SubTotal 3978 3978
4 BAMORI MP-06-003-003-006/33-B
(BARDHA) 		1706003003NRG24300620230079883 30/06/2023 RADHESYAM 1706003003WL004905 RADHESYAM 00114 CBIN0MPDCAL 1105 1105 Processed 12/07/2023 800053767 RADHESYAM STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24300620230079885 30/06/2023 payarelal 1706003003WL004905 payarelal 00114 CBIN0MPDCAL 1105 1105 Processed 12/07/2023 800053767 payarelal FINO PAYMENTS BANK LTD(608001)
6 BAMORI MP-06-003-003-006/35-A
(BARDHA) 		1706003003NRG24300620230079887 30/06/2023 mahesh kumar dhakad 1706003003WL004905 mahesh kumar dhakad 00114 CBIN0MPDCAL 1105 1105 Processed 12/07/2023 800053767 maheshkumardhakad STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-003-006/35-B
(BARDHA) 		1706003003NRG24300620230079888 30/06/2023 vishanu 1706003003WL004905 vishanu 00114 CBIN0MPDCAL 884 884 Processed 12/07/2023 800053767 vishanu STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-014-002/11
(DOHARDA) 		1706003014NRG24300620230080219 30/06/2023 RAMESWAR KIRAR 1706003014WL004933 RAMESWAR KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 12/07/2023 800053767 RAMESWARKIRAR STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-014-002/36
(DOHARDA) 		1706003014NRG24300620230080233 30/06/2023 PARMANAND KIRAR 1706003014WL004933 PARMANAND KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 12/07/2023 800053767 PARMANANDKIRAR INDIAN OVERSEAS BANK(508541)
10 BAMORI MP-06-003-014-002/44
(DOHARDA) 		1706003014NRG24300620230080241 30/06/2023 ful bai ahirwar 1706003014WL004933 ful bai ahirwar 00114 CBIN0MPDCAL 1326 1326 Processed 12/07/2023 800053767 fulbaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
11 BAMORI MP-06-003-014-002/44-A
(DOHARDA) 		1706003014NRG24300620230080242 30/06/2023 POORAN SINGH AHIRWAR 1706003014WL004933 POORAN SINGH AHIRWAR 00114 CBIN0MPDCAL 1326 1326 Processed 12/07/2023 800053767 POORANSINGHAHIRWAR STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-014-002/44-A
(DOHARDA) 		1706003014NRG24300620230080243 30/06/2023 SIYA BAI 1706003014WL004933 SIYA BAI 00114 CBIN0MPDCAL 1326 1326 Processed 12/07/2023 800053767 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
13 BAMORI MP-06-003-014-002/65
(DOHARDA) 		1706003014NRG24300620230080248 30/06/2023 LAXMAN KIRAR 1706003014WL004933 LAXMAN KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 12/07/2023 800053767 LAXMANKIRAR STATE BANK OF INDIA(508548)
SubTotal 12155 12155
14 BAMORI MP-06-003-045-001/166
(SIMROD) 		1706003045NRG24300620230080461 30/06/2023 Badamibai 1706003045WL004940 Badamibai 00168 ICIC0000538 1326 1326 Processed 12/07/2023 800053767 Badamibai FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-045-001/172
(SIMROD) 		1706003045NRG24300620230080464 30/06/2023 Bhagwati 1706003045WL004940 Bhagwati 00168 ICIC0000538 1326 1326 Processed 12/07/2023 800053767 Bhagwati ICICI BANK LTD(508534)
16 BAMORI MP-06-003-045-001/173
(SIMROD) 		1706003045NRG24300620230080466 30/06/2023 Raghuveer 1706003045WL004940 Raghuveer 00168 ICIC0000538 1326 1326 Processed 12/07/2023 800053767 Raghuveer ICICI BANK LTD(508534)
17 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24300620230080472 30/06/2023 GUDDI BAI 1706003045WL004940 GUDDI BAI 00168 ICIC0000538 1326 1326 Processed 12/07/2023 800053767 GUDDIBAI ICICI BANK LTD(508534)
18 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24300620230080401 30/06/2023 ASHOK 1706003086WL004937 ASHOK 00168 ICIC0000538 663 663 Processed 12/07/2023 800053767 ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 5967 5967
19 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24300620230080391 30/06/2023 Rajkumar Kirar 1706003086WL004937 Rajkumar Kirar 00177 IOBA0002956 663 663 Processed 12/07/2023 800053767 RajkumarKirar INDIAN OVERSEAS BANK(508541)
20 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24300620230080404 30/06/2023 Manoj 1706003086WL004937 Manoj 00177 IOBA0002956 663 663 Processed 12/07/2023 800053767 Manoj STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24300620230080403 30/06/2023 Manoj 1706003086WL004937 Manoj 00177 IOBA0002956 663 663 Processed 12/07/2023 800053767 Manoj INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
22 BAMORI MP-06-003-003-006/178
(BARDHA) 		1706003003NRG24300620230079878 30/06/2023 Bhagvati 1706003003WL004905 Bhagvati 00354 PUNB0256800 1105 1105 Processed 12/07/2023 800053767 Bhagvati PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-003-006/178
(BARDHA) 		1706003003NRG24300620230079879 30/06/2023 DINESHANAND 1706003003WL004905 DINESHANAND 00354 PUNB0256800 1105 1105 Processed 12/07/2023 800053767 DINESHANAND PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24300620230080357 30/06/2023 Monu Banjara 1706003064WL004935 Monu Banjara 00354 PUNB0256800 2652 2652 Processed 12/07/2023 800053767 MonuBanjara STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24300620230080360 30/06/2023 RAJU 1706003064WL004935 RAJU 00354 PUNB0256800 2652 2652 Processed 12/07/2023 800053767 RAJU STATE BANK OF INDIA(508548)
SubTotal 7514 7514
26 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24300620230080394 30/06/2023 bhanoo 1706003086WL004937 bhanoo 00415 SBIN0003849 663 663 Processed 12/07/2023 800053767 bhanoo MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24300620230080393 30/06/2023 bhanu 1706003086WL004937 bhanu 00415 SBIN0003849 663 663 Processed 12/07/2023 800053767 bhanu STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24300620230080419 30/06/2023 shelendra 1706003086WL004937 shelendra 00415 SBIN0003849 663 663 Processed 12/07/2023 800053767 shelendra AXIS BANK(607153)
29 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24300620230080418 30/06/2023 shelendra 1706003086WL004937 shelendra 00415 SBIN0003849 663 663 Processed 12/07/2023 800053767 shelendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
30 BAMORI MP-06-003-045-001/281
(SIMROD) 		1706003045NRG24300620230080476 30/06/2023 Ramlal 1706003045WL004940 Ramlal 00415 SBIN0030081 1326 1326 Processed 12/07/2023 800053767 Ramlal ICICI BANK LTD(508534)
SubTotal 1326 1326
31 BAMORI MP-06-003-007-005/16
(DEHARI) 		1706003007NRG24300620230079946 30/06/2023 AJAMERSINGH 1706003007WL004911 AJAMERSINGH 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 AJAMERSINGH STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-007-005/16
(DEHARI) 		1706003007NRG24300620230079947 30/06/2023 sarami bai 1706003007WL004911 sarami bai 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 saramibai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-007-005/17
(DEHARI) 		1706003007NRG24300620230079948 30/06/2023 KESHAR SINGH 1706003007WL004911 KESHAR SINGH 00415 SBIN0030145 1105 1105 Processed 12/07/2023 800053767 KESHARSINGH STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-014-001/283
(DOHARDA) 		1706003014NRG24300620230080193 30/06/2023 LALITABAI JAMNALAL LODHA 1706003014WL004933 LALITABAI JAMNALAL LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 LALITABAIJAMNALALLODHA STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-014-001/283-A
(DOHARDA) 		1706003014NRG24300620230080194 30/06/2023 GAJANAND JAMNA LODHA 1706003014WL004933 GAJANAND JAMNA LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 GAJANANDJAMNALODHA PAYTM PAYMENTS BANK LTD(608032)
36 BAMORI MP-06-003-014-001/30
(DOHARDA) 		1706003014NRG24300620230080196 30/06/2023 KAMLESH KANAHIYALAL LODHA 1706003014WL004933 KAMLESH KANAHIYALAL LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 KAMLESHKANAHIYALALLODHA STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-014-001/30
(DOHARDA) 		1706003014NRG24300620230080197 30/06/2023 SUGANBAI KAMLESH LODHA 1706003014WL004933 SUGANBAI KAMLESH LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 SUGANBAIKAMLESHLODHA STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24300620230080198 30/06/2023 GUDDIBAI HARICHARAN DHAKAD 1706003014WL004933 GUDDIBAI HARICHARAN DHAKAD 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 GUDDIBAIHARICHARANDHAKAD STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24300620230080199 30/06/2023 JITENDRA HARICHARAN KIRAR 1706003014WL004933 JITENDRA HARICHARAN KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 JITENDRAHARICHARANKIRAR STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24300620230080200 30/06/2023 SHASHIBAI JITENDRA KIRAR 1706003014WL004933 SHASHIBAI JITENDRA KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 SHASHIBAIJITENDRAKIRAR STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-014-001/34
(DOHARDA) 		1706003014NRG24300620230080201 30/06/2023 JAGDEESH MANGHILAL DHAKAD 1706003014WL004933 JAGDEESH MANGHILAL DHAKAD 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 JAGDEESHMANGHILALDHAKAD STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-014-001/35
(DOHARDA) 		1706003014NRG24300620230080202 30/06/2023 HUKUMSINGH MAGHILAL DHAKAD 1706003014WL004933 HUKUMSINGH MAGHILAL DHAKAD 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 HUKUMSINGHMAGHILALDHAKAD STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-014-001/41
(DOHARDA) 		1706003014NRG24300620230080203 30/06/2023 KAIHAIYALAL NATHULAL LODHA 1706003014WL004933 KAIHAIYALAL NATHULAL LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 KAIHAIYALALNATHULALLODHA STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-014-001/41
(DOHARDA) 		1706003014NRG24300620230080204 30/06/2023 LALTABAI KANHAIYA LODHA 1706003014WL004933 LALTABAI KANHAIYA LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 LALTABAIKANHAIYALODHA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-014-001/42
(DOHARDA) 		1706003014NRG24300620230080206 30/06/2023 DULARIBAI DULICHAND LODHA 1706003014WL004933 DULARIBAI DULICHAND LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 DULARIBAIDULICHANDLODHA STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-014-001/42
(DOHARDA) 		1706003014NRG24300620230080205 30/06/2023 DULICHAND SYAMLAL LODHA 1706003014WL004933 DULICHAND SYAMLAL LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 DULICHANDSYAMLALLODHA STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-014-001/43
(DOHARDA) 		1706003014NRG24300620230080208 30/06/2023 RAMKANYA RAMVILASH LODHA 1706003014WL004933 RAMKANYA RAMVILASH LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMKANYARAMVILASHLODHA STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-014-001/43
(DOHARDA) 		1706003014NRG24300620230080207 30/06/2023 RAMVILASH SHYAMLAL 1706003014WL004933 RAMVILASH SHYAMLAL 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMVILASHSHYAMLAL STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-014-001/50
(DOHARDA) 		1706003014NRG24300620230080210 30/06/2023 KARAIBAI RAMBABU DHAKAD 1706003014WL004933 KARAIBAI RAMBABU DHAKAD 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 KARAIBAIRAMBABUDHAKAD STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-014-001/50
(DOHARDA) 		1706003014NRG24300620230080209 30/06/2023 RAMBABU AMARSINGH DHAKAD 1706003014WL004933 RAMBABU AMARSINGH DHAKAD 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMBABUAMARSINGHDHAKAD STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-014-001/52
(DOHARDA) 		1706003014NRG24300620230080211 30/06/2023 RAMNARAYAN AMARSNGH DHAKAD 1706003014WL004933 RAMNARAYAN AMARSNGH DHAKAD 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMNARAYANAMARSNGHDHAKAD STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-014-001/52
(DOHARDA) 		1706003014NRG24300620230080212 30/06/2023 SHIMLA RAMNARAYAN DHAKAD 1706003014WL004933 SHIMLA RAMNARAYAN DHAKAD 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 SHIMLARAMNARAYANDHAKAD STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-014-001/53
(DOHARDA) 		1706003014NRG24300620230080213 30/06/2023 LAKSHMINARAYAN BHAVARLAL LODHA 1706003014WL004933 LAKSHMINARAYAN BHAVARLAL LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 LAKSHMINARAYANBHAVARLALLODHA STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-014-001/60
(DOHARDA) 		1706003014NRG24300620230080215 30/06/2023 BABULAL GAJANAND LODHA 1706003014WL004933 BABULAL GAJANAND LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 BABULALGAJANANDLODHA STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-014-001/60
(DOHARDA) 		1706003014NRG24300620230080214 30/06/2023 GAJANAND BHAVARLAL LODHA 1706003014WL004933 GAJANAND BHAVARLAL LODHA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 GAJANANDBHAVARLALLODHA STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-014-002/10
(DOHARDA) 		1706003014NRG24300620230080217 30/06/2023 MANGHI BAI AHIRWAR 1706003014WL004933 MANGHI BAI AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 MANGHIBAIAHIRWAR STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-014-002/10
(DOHARDA) 		1706003014NRG24300620230080216 30/06/2023 MANGHILAL AHIRWAR 1706003014WL004933 MANGHILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 MANGHILALAHIRWAR STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-014-002/11
(DOHARDA) 		1706003014NRG24300620230080218 30/06/2023 RAMESHVAR MADANLAL KIRAR 1706003014WL004933 RAMESHVAR MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMESHVARMADANLALKIRAR BANK OF INDIA(508505)
59 BAMORI MP-06-003-014-002/12
(DOHARDA) 		1706003014NRG24300620230080220 30/06/2023 GIRRAJ MADANLAL KIRAR 1706003014WL004933 GIRRAJ MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 GIRRAJMADANLALKIRAR PUNJAB NATIONAL BANK(508568)
60 BAMORI MP-06-003-014-002/20
(DOHARDA) 		1706003014NRG24300620230080222 30/06/2023 KAMALSINGH SIRIYA AHIRWAR 1706003014WL004933 KAMALSINGH SIRIYA AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 KAMALSINGHSIRIYAAHIRWAR STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-014-002/20
(DOHARDA) 		1706003014NRG24300620230080221 30/06/2023 RAMKALI BAI SHIRIYA AHIRWAR 1706003014WL004933 RAMKALI BAI SHIRIYA AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMKALIBAISHIRIYAAHIRWAR STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-014-002/22
(DOHARDA) 		1706003014NRG24300620230080224 30/06/2023 SAVITRIBAI SHYAM KIRAR 1706003014WL004933 SAVITRIBAI SHYAM KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 SAVITRIBAISHYAMKIRAR STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-014-002/22
(DOHARDA) 		1706003014NRG24300620230080223 30/06/2023 SHYAM SINGH MADANLAL KIRAR 1706003014WL004933 SHYAM SINGH MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 SHYAMSINGHMADANLALKIRAR STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-014-002/25-B
(DOHARDA) 		1706003014NRG24300620230080225 30/06/2023 CHIMAN SINGH CHIRONLAL KIRAR 1706003014WL004933 CHIMAN SINGH CHIRONLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 CHIMANSINGHCHIRONLALKIRAR AXIS BANK(607153)
65 BAMORI MP-06-003-014-002/29
(DOHARDA) 		1706003014NRG24300620230080227 30/06/2023 GUDDIBAI NARAYAN AHIRWAR 1706003014WL004933 GUDDIBAI NARAYAN AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 GUDDIBAINARAYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-014-002/29
(DOHARDA) 		1706003014NRG24300620230080226 30/06/2023 NARAN SINGH AMAR LAL CHAMAR 1706003014WL004933 NARAN SINGH AMAR LAL CHAMAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 NARANSINGHAMARLALCHAMAR STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-014-002/31
(DOHARDA) 		1706003014NRG24300620230080228 30/06/2023 PREMBAI GOKUL AHIRVAR 1706003014WL004933 PREMBAI GOKUL AHIRVAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 PREMBAIGOKULAHIRVAR STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-014-002/33
(DOHARDA) 		1706003014NRG24300620230080230 30/06/2023 KESHRI KIRAR 1706003014WL004933 KESHRI KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 KESHRIKIRAR STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-014-002/33
(DOHARDA) 		1706003014NRG24300620230080231 30/06/2023 RATIBAI KESHRI KIRAR 1706003014WL004933 RATIBAI KESHRI KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RATIBAIKESHRIKIRAR STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-014-002/33-A
(DOHARDA) 		1706003014NRG24300620230080232 30/06/2023 MANOJ KESARI KIRAR 1706003014WL004933 MANOJ KESARI KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 MANOJKESARIKIRAR STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-014-002/36
(DOHARDA) 		1706003014NRG24300620230080234 30/06/2023 KALLIBAI PARMAND KIRAR 1706003014WL004933 KALLIBAI PARMAND KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 KALLIBAIPARMANDKIRAR STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-014-002/36-A
(DOHARDA) 		1706003014NRG24300620230080235 30/06/2023 PAWAN KIRAR 1706003014WL004933 PAWAN KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 PAWANKIRAR STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-014-002/36-A
(DOHARDA) 		1706003014NRG24300620230080236 30/06/2023 RISIKA KIRAR 1706003014WL004933 RISIKA KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RISIKAKIRAR STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-014-002/36-B
(DOHARDA) 		1706003014NRG24300620230080237 30/06/2023 VINOD BALKRAM KIRAR 1706003014WL004933 VINOD BALKRAM KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 VINODBALKRAMKIRAR STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-014-002/4
(DOHARDA) 		1706003014NRG24300620230080238 30/06/2023 RAMAPYARIBAI NANDKISOR KIRAR 1706003014WL004933 RAMAPYARIBAI NANDKISOR KIRAR 00415 SBIN0030145 221 221 Processed 12/07/2023 800053767 RAMAPYARIBAINANDKISORKIRAR STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-014-002/42-A
(DOHARDA) 		1706003014NRG24300620230080239 30/06/2023 Mukesh kirar 1706003014WL004933 Mukesh kirar 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Mukeshkirar STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-014-002/44
(DOHARDA) 		1706003014NRG24300620230080240 30/06/2023 BHAGIRATH HATILA HARIJAN 1706003014WL004933 BHAGIRATH HATILA HARIJAN 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 BHAGIRATHHATILAHARIJAN STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-014-002/49
(DOHARDA) 		1706003014NRG24300620230080245 30/06/2023 CHINJO RAMSINGH HIRVAR 1706003014WL004933 CHINJO RAMSINGH HIRVAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 CHINJORAMSINGHHIRVAR STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-014-002/49
(DOHARDA) 		1706003014NRG24300620230080244 30/06/2023 RAMSINGH CHUNNILAL AHIRWAR 1706003014WL004933 RAMSINGH CHUNNILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMSINGHCHUNNILALAHIRWAR STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-014-002/54-B
(DOHARDA) 		1706003014NRG24300620230080246 30/06/2023 BALKISAN BABULAL AHIRWAR 1706003014WL004933 BALKISAN BABULAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 BALKISANBABULALAHIRWAR STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-014-002/54-B
(DOHARDA) 		1706003014NRG24300620230080247 30/06/2023 PURUSHOTTAM SHRIBABULAL AHIRWAR 1706003014WL004933 PURUSHOTTAM SHRIBABULAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 PURUSHOTTAMSHRIBABULALAHIRWAR STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-014-002/65
(DOHARDA) 		1706003014NRG24300620230080249 30/06/2023 RUKMANI LAXMAN KIRAR 1706003014WL004933 RUKMANI LAXMAN KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RUKMANILAXMANKIRAR STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24300620230080252 30/06/2023 RAJKUMAAR KIRAR 1706003014WL004933 RAJKUMAAR KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAJKUMAARKIRAR STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24300620230080250 30/06/2023 RAMPRASAD BANBARI KIRAR 1706003014WL004933 RAMPRASAD BANBARI KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMPRASADBANBARIKIRAR STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24300620230080251 30/06/2023 RUKMANI RAMPRASAD KIRAR 1706003014WL004933 RUKMANI RAMPRASAD KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RUKMANIRAMPRASADKIRAR STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-014-002/70-B
(DOHARDA) 		1706003014NRG24300620230080254 30/06/2023 KHAIRIBAI TUNDA SAHARIYA 1706003014WL004933 KHAIRIBAI TUNDA SAHARIYA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 KHAIRIBAITUNDASAHARIYA STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-014-002/70-B
(DOHARDA) 		1706003014NRG24300620230080253 30/06/2023 tunda adiwasi 1706003014WL004933 tunda adiwasi 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 tundaadiwasi STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-014-002/8
(DOHARDA) 		1706003014NRG24300620230080256 30/06/2023 ARCNABAI ARJUN KIRAR 1706003014WL004933 ARCNABAI ARJUN KIRAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 ARCNABAIARJUNKIRAR STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-014-002/9
(DOHARDA) 		1706003014NRG24300620230080258 30/06/2023 KALLO BAI RAMJILAL AHIRWAR 1706003014WL004933 KALLO BAI RAMJILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 KALLOBAIRAMJILALAHIRWAR STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-014-002/9
(DOHARDA) 		1706003014NRG24300620230080257 30/06/2023 RAMJEELAL KAMAL AHIRWAR 1706003014WL004933 RAMJEELAL KAMAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMJEELALKAMALAHIRWAR STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-014-002/9-B
(DOHARDA) 		1706003014NRG24300620230080260 30/06/2023 JAMBAI RAMBAX AHIRWAR 1706003014WL004933 JAMBAI RAMBAX AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 JAMBAIRAMBAXAHIRWAR STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-014-002/9-B
(DOHARDA) 		1706003014NRG24300620230080259 30/06/2023 RAMSWROOP KOMAL AHIRWAR 1706003014WL004933 RAMSWROOP KOMAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RAMSWROOPKOMALAHIRWAR STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24300620230079942 30/06/2023 khera 1706003035WL004910 khera 00415 SBIN0030145 3536 3536 Processed 12/07/2023 800053767 khera STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24300620230079941 30/06/2023 kheri bai 1706003035WL004910 kheri bai 00415 SBIN0030145 3536 3536 Processed 12/07/2023 800053767 kheribai STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-045-001/11
(SIMROD) 		1706003045NRG24300620230080459 30/06/2023 RACHNABAI 1706003045WL004940 RACHNABAI 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 RACHNABAI ICICI BANK LTD(508534)
96 BAMORI MP-06-003-045-001/166
(SIMROD) 		1706003045NRG24300620230080460 30/06/2023 Bhagwaan singh 1706003045WL004940 Bhagwaan singh 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Bhagwaansingh ICICI BANK LTD(508534)
97 BAMORI MP-06-003-045-001/17
(SIMROD) 		1706003045NRG24300620230080462 30/06/2023 Omprakash 1706003045WL004940 Omprakash 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Omprakash ICICI BANK LTD(508534)
98 BAMORI MP-06-003-045-001/172
(SIMROD) 		1706003045NRG24300620230080463 30/06/2023 Laljiram 1706003045WL004940 Laljiram 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Laljiram STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-045-001/173
(SIMROD) 		1706003045NRG24300620230080465 30/06/2023 Deewan singh 1706003045WL004940 Deewan singh 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Deewansingh ICICI BANK LTD(508534)
100 BAMORI MP-06-003-045-001/192
(SIMROD) 		1706003045NRG24300620230080468 30/06/2023 Mehtab singh 1706003045WL004940 Mehtab singh 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Mehtabsingh STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24300620230080469 30/06/2023 Guddibai 1706003045WL004940 Guddibai 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Guddibai ICICI BANK LTD(508534)
102 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24300620230080471 30/06/2023 Navalsingh 1706003045WL004940 Navalsingh 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Navalsingh ICICI BANK LTD(508534)
103 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24300620230080474 30/06/2023 Basantibai 1706003045WL004940 Basantibai 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Basantibai STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24300620230080475 30/06/2023 Mansingh 1706003045WL004940 Mansingh 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 Mansingh STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24300620230080481 30/06/2023 LILABAI 1706003045WL004940 LILABAI 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 LILABAI ICICI BANK LTD(508534)
106 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24300620230080486 30/06/2023 ANUSINGH 1706003045WL004940 ANUSINGH 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 ANUSINGH STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24300620230080487 30/06/2023 VESTA 1706003045WL004940 VESTA 00415 SBIN0030145 1326 1326 Processed 12/07/2023 800053767 VESTA ICICI BANK LTD(508534)
108 BAMORI MP-06-003-085-001/101
(AKODA) 		1706003085NRG24300620230079873 30/06/2023 sukhiya 1706003085WL004902 sukhiya 00415 SBIN0030145 3094 3094 Processed 12/07/2023 800053767 sukhiya STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-085-001/1063
(AKODA) 		1706003085NRG24300620230079874 30/06/2023 RAMRATAN 1706003085WL004902 RAMRATAN 00415 SBIN0030145 3094 3094 Processed 12/07/2023 800053767 RAMRATAN STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-085-001/1071
(AKODA) 		1706003085NRG24300620230079877 30/06/2023 SHISHUPAL 1706003085WL004904 SHISHUPAL 00415 SBIN0030145 1547 1547 Processed 12/07/2023 800053767 SHISHUPAL STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-085-001/1089
(AKODA) 		1706003085NRG24300620230079924 30/06/2023 Ramsubrupi 1706003085WL004908 Ramsubrupi 00415 SBIN0030145 3094 3094 Processed 12/07/2023 800053767 Ramsubrupi STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-085-001/21-B
(AKODA) 		1706003085NRG24300620230079925 30/06/2023 Rajani 1706003085WL004908 Rajani 00415 SBIN0030145 3094 3094 Processed 12/07/2023 800053767 Rajani STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-086-001/129
(DHANORIA) 		1706003086NRG24300620230080365 30/06/2023 Pappu singh 1706003086WL004937 Pappu singh 00415 SBIN0030145 663 663 Processed 12/07/2023 800053767 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 119782 119782
114 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24300620230080364 30/06/2023 Premsingh 1706003069WL004936 Premsingh 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053767 Premsingh STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24300620230080363 30/06/2023 PREMSINGH 1706003069WL004936 PREMSINGH 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053767 PREMSINGH STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24300620230080362 30/06/2023 PREMSINGH 1706003069WL004936 PREMSINGH 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053767 PREMSINGH STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-086-001/130
(DHANORIA) 		1706003086NRG24300620230080366 30/06/2023 Raghubeer 1706003086WL004937 Raghubeer 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Raghubeer PUNJAB NATIONAL BANK(508568)
118 BAMORI MP-06-003-086-001/161
(DHANORIA) 		1706003086NRG24300620230080367 30/06/2023 Gordhan 1706003086WL004937 Gordhan 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Gordhan STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24300620230080368 30/06/2023 vishnu kirar 1706003086WL004937 vishnu kirar 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 vishnukirar STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24300620230080370 30/06/2023 Kallobai 1706003086WL004937 Kallobai 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Kallobai STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24300620230080369 30/06/2023 Kallobai 1706003086WL004937 Kallobai 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Kallobai STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24300620230080372 30/06/2023 vinod 1706003086WL004937 vinod 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 vinod STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24300620230080371 30/06/2023 VINOD 1706003086WL004937 VINOD 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 VINOD STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-086-001/188
(DHANORIA) 		1706003086NRG24300620230080374 30/06/2023 sunita 1706003086WL004937 sunita 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 sunita STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24300620230080375 30/06/2023 brajmohan 1706003086WL004937 brajmohan 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 brajmohan STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24300620230080376 30/06/2023 Jasodabai 1706003086WL004937 Jasodabai 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Jasodabai STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24300620230080378 30/06/2023 Gayathri 1706003086WL004937 Gayathri 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Gayathri STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-086-001/198
(DHANORIA) 		1706003086NRG24300620230080379 30/06/2023 Prakash 1706003086WL004937 Prakash 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Prakash STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24300620230080380 30/06/2023 Virendra Kumar 1706003086WL004937 Virendra Kumar 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 VirendraKumar STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24300620230080381 30/06/2023 kamal 1706003086WL004937 kamal 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 kamal STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24300620230080382 30/06/2023 Kamalsingh 1706003086WL004937 Kamalsingh 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Kamalsingh STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-086-001/205
(DHANORIA) 		1706003086NRG24300620230080383 30/06/2023 pran shing 1706003086WL004937 pran shing 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 pranshing STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24300620230080385 30/06/2023 Kishanlal 1706003086WL004937 Kishanlal 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Kishanlal STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24300620230080384 30/06/2023 Kishanlal 1706003086WL004937 Kishanlal 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Kishanlal STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-086-001/209-A
(DHANORIA) 		1706003086NRG24300620230080386 30/06/2023 guddi 1706003086WL004937 guddi 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 guddi STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24300620230080388 30/06/2023 Anusuiabai 1706003086WL004937 Anusuiabai 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Anusuiabai STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24300620230080387 30/06/2023 murari 1706003086WL004937 murari 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 murari JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
138 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24300620230080390 30/06/2023 manoj 1706003086WL004937 manoj 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 manoj PUNJAB & SIND BANK(607087)
139 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24300620230080389 30/06/2023 manoj 1706003086WL004937 manoj 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 manoj STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24300620230080396 30/06/2023 sunil 1706003086WL004937 sunil 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24300620230080395 30/06/2023 sunil 1706003086WL004937 sunil 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 sunil STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24300620230080398 30/06/2023 Kusumbai 1706003086WL004937 Kusumbai 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Kusumbai STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24300620230080397 30/06/2023 Laxman 1706003086WL004937 Laxman 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
144 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24300620230080400 30/06/2023 Rekha 1706003086WL004937 Rekha 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Rekha STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24300620230080399 30/06/2023 Renku 1706003086WL004937 Renku 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Renku UCO BANK(607066)
146 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24300620230080402 30/06/2023 Ashok 1706003086WL004937 Ashok 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Ashok STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24300620230080406 30/06/2023 Brajmohan 1706003086WL004937 Brajmohan 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Brajmohan STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24300620230080405 30/06/2023 Brajmohan 1706003086WL004937 Brajmohan 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Brajmohan STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24300620230080408 30/06/2023 Bharosha 1706003086WL004937 Bharosha 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Bharosha STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24300620230080407 30/06/2023 Bharosha 1706003086WL004937 Bharosha 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Bharosha STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24300620230080410 30/06/2023 Dharmendra 1706003086WL004937 Dharmendra 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Dharmendra STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24300620230080409 30/06/2023 Dharmendra 1706003086WL004937 Dharmendra 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Dharmendra UNION BANK OF INDIA(508500)
153 BAMORI MP-06-003-086-001/287
(DHANORIA) 		1706003086NRG24300620230080411 30/06/2023 Chandrabhan 1706003086WL004937 Chandrabhan 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Chandrabhan STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-086-001/299
(DHANORIA) 		1706003086NRG24300620230080412 30/06/2023 bhagbath 1706003086WL004937 bhagbath 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 bhagbath MADHYANCHAL GRAMIN BANK(607232)
155 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24300620230080414 30/06/2023 lalta 1706003086WL004937 lalta 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 lalta STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24300620230080415 30/06/2023 rajendra 1706003086WL004937 rajendra 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 rajendra MADHYANCHAL GRAMIN BANK(607232)
157 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24300620230080416 30/06/2023 susheela 1706003086WL004937 susheela 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 susheela STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-086-001/337
(DHANORIA) 		1706003086NRG24300620230080417 30/06/2023 sudama 1706003086WL004937 sudama 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 sudama STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24300620230080421 30/06/2023 Hemraj 1706003086WL004937 Hemraj 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
160 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24300620230080420 30/06/2023 Hemraj kirar 1706003086WL004937 Hemraj kirar 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Hemrajkirar STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24300620230080422 30/06/2023 Balkishan 1706003086WL004937 Balkishan 00415 SBIN0030294 663 663 Processed 12/07/2023 800053767 Balkishan STATE BANK OF INDIA(508548)
SubTotal 33813 33813
162 BAMORI MP-06-003-003-006/33-A
(BARDHA) 		1706003003NRG24300620230079882 30/06/2023 guddibai 1706003003WL004905 guddibai 00415 SBIN0030332 1105 1105 Processed 12/07/2023 800053767 guddibai STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-003-006/33-B
(BARDHA) 		1706003003NRG24300620230079884 30/06/2023 RAMVATIBAI 1706003003WL004905 RAMVATIBAI 00415 SBIN0030332 1105 1105 Processed 12/07/2023 800053767 RAMVATIBAI FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24300620230079886 30/06/2023 SHEERIMATIBAI 1706003003WL004905 SHEERIMATIBAI 00415 SBIN0030332 1105 1105 Processed 12/07/2023 800053767 SHEERIMATIBAI STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-003-006/35-B
(BARDHA) 		1706003003NRG24300620230079889 30/06/2023 pratibhabai 1706003003WL004905 pratibhabai 00415 SBIN0030332 884 884 Processed 12/07/2023 800053767 pratibhabai FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-052-001/110-A
(HAMIRPUR) 		1706003052NRG24300620230080424 30/06/2023 ashok 1706003052WL004938 ashok 00415 SBIN0030332 3094 3094 Processed 12/07/2023 800053767 ashok STATE BANK OF INDIA(508548)
SubTotal 7293 7293
167 BAMORI MP-06-003-014-002/8
(DOHARDA) 		1706003014NRG24300620230080255 30/06/2023 ARJUN SINGH KIRAR SO KHEM CHAND KIRAR 1706003014WL004933 ARJUN SINGH KIRAR SO KHEM CHAND KIRAR 00468 UBIN0541061 1326 1326 Processed 12/07/2023 800053767 ARJUNSINGHKIRARSOKHEMCHANDKIRAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
168 BAMORI MP-06-003-003-006/32-A
(BARDHA) 		1706003003NRG24300620230079881 30/06/2023 RAJKUMAR 1706003003WL004905 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800053767 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
169 BAMORI MP-06-003-007-002/47-C
(DEHARI) 		1706003007NRG24300620230079943 30/06/2023 shrikishan 1706003007WL004911 shrikishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAMORI MP-06-003-014-002/31-A
(DOHARDA) 		1706003014NRG24300620230080229 30/06/2023 vimlesh bai 1706003014WL004933 vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 vimleshbai MADHYANCHAL GRAMIN BANK(607232)
171 BAMORI MP-06-003-045-001/185-A
(SIMROD) 		1706003045NRG24300620230080467 30/06/2023 Guddibai 1706003045WL004940 Guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 Guddibai ICICI BANK LTD(508534)
172 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24300620230080470 30/06/2023 Bali Bai 1706003045WL004940 Bali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 BaliBai FINO PAYMENTS BANK LTD(608001)
173 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24300620230080477 30/06/2023 Mansingh 1706003045WL004940 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 Mansingh ICICI BANK LTD(508534)
174 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24300620230080479 30/06/2023 KAMLI BAI 1706003045WL004940 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 KAMLIBAI ICICI BANK LTD(508534)
175 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24300620230080483 30/06/2023 Dhanibai 1706003045WL004940 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 Dhanibai ICICI BANK LTD(508534)
176 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24300620230080484 30/06/2023 kARANSINGH 1706003045WL004940 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 kARANSINGH ICICI BANK LTD(508534)
177 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24300620230080485 30/06/2023 NANNI BAI 1706003045WL004940 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053767 NANNIBAI ICICI BANK LTD(508534)
178 BAMORI MP-06-003-085-001/90-B
(AKODA) 		1706003085NRG24300620230079926 30/06/2023 Devilal 1706003085WL004908 Devilal 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800053767 Devilal STATE BANK OF INDIA(508548)
179 BAMORI MP-06-003-085-001/90-B
(AKODA) 		1706003085NRG24300620230079927 30/06/2023 Rachna bai 1706003085WL004908 Rachna bai 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800053767 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
180 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24300620230080377 30/06/2023 jay singh 1706003086WL004937 jay singh 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 800053767 jaysingh MADHYANCHAL GRAMIN BANK(607232)
181 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24300620230080392 30/06/2023 Sapna 1706003086WL004937 Sapna 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 800053767 Sapna STATE BANK OF INDIA(508548)
SubTotal 20553 20553
182 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24300620230080473 30/06/2023 Bhimsingh 1706003045WL004940 Bhimsingh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800053767 Bhimsingh FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-045-001/354
(SIMROD) 		1706003045NRG24300620230080480 30/06/2023 KUKI BAI 1706003045WL004940 KUKI BAI 00688 FINO0001001 1326 1326 Processed 12/07/2023 800053767 KUKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
184 BAMORI MP-06-003-003-006/194
(BARDHA) 		1706003003NRG24300620230079880 30/06/2023 Amarsingh Dhakad 1706003003WL004905 Amarsingh Dhakad 00688 FINO0001446 1105 1105 Processed 12/07/2023 800053767 AmarsinghDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
185 BAMORI MP-06-003-007-002/69
(DEHARI) 		1706003007NRG24300620230079944 30/06/2023 KAILASH 1706003007WL004911 KAILASH 00688 FINO0001446 1326 1326 Processed 12/07/2023 800053767 KAILASH STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-007-002/69
(DEHARI) 		1706003007NRG24300620230079945 30/06/2023 shanti bai 1706003007WL004911 shanti bai 00688 FINO0001446 221 221 Processed 12/07/2023 800053767 shantibai ICICI BANK LTD(508534)
SubTotal 2652 2652
187 BAMORI MP-06-003-014-001/283-A
(DOHARDA) 		1706003014NRG24300620230080195 30/06/2023 SANGEETA LODHA 1706003014WL004933 SANGEETA LODHA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800053767 SANGEETALODHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAMORI MP-06-003-035-004/235
(PATAN) 		1706003035NRG24300620230079935 30/06/2023 Manisha 1706003035WL004909 Manisha 00691 IPOS0000001 3536 3536 Processed 12/07/2023 800053767 Manisha MADHYANCHAL GRAMIN BANK(607232)
189 BAMORI MP-06-003-035-004/235
(PATAN) 		1706003035NRG24300620230079934 30/06/2023 Manisha 1706003035WL004909 Manisha 00691 IPOS0000001 3536 3536 Processed 12/07/2023 800053767 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAMORI MP-06-003-035-004/74
(PATAN) 		1706003035NRG24300620230079938 30/06/2023 santhos 1706003035WL004910 santhos 00691 IPOS0000001 3536 3536 Processed 12/07/2023 800053767 santhos STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 235586 235586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300623APB_FTO_139587 Bank of India BKID0008890 GUNA 3978
2 BAMORI MP1706003_300623APB_FTO_139587 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 12155
3 BAMORI MP1706003_300623APB_FTO_139587 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 BAMORI MP1706003_300623APB_FTO_139587 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
5 BAMORI MP1706003_300623APB_FTO_139587 Indian Overseas Bank IOBA0002956 GUNA 1989
6 BAMORI MP1706003_300623APB_FTO_139587 Punjab National Bank PUNB0256800 PADON 7514
7 BAMORI MP1706003_300623APB_FTO_139587 State Bank of India SBIN0003849 GUNA 2652
8 BAMORI MP1706003_300623APB_FTO_139587 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 BAMORI MP1706003_300623APB_FTO_139587 State Bank of India SBIN0030145 BAMORI 119782
10 BAMORI MP1706003_300623APB_FTO_139587 State Bank of India SBIN0030294 PARWAHA 33813
11 BAMORI MP1706003_300623APB_FTO_139587 State Bank of India SBIN0030332 LALONI 7293
12 BAMORI MP1706003_300623APB_FTO_139587 Union Bank of India UBIN0541061 GUNA 1326
13 BAMORI MP1706003_300623APB_FTO_139587 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7514
14 BAMORI MP1706003_300623APB_FTO_139587 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2431
15 BAMORI MP1706003_300623APB_FTO_139587 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326
16 BAMORI MP1706003_300623APB_FTO_139587 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
17 BAMORI MP1706003_300623APB_FTO_139587 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 7956
18 BAMORI MP1706003_300623APB_FTO_139587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 BAMORI MP1706003_300623APB_FTO_139587 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 BAMORI MP1706003_300623APB_FTO_139587 India Post Payments Bank IPOS0000001 Guna 11934

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