Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_140224APB_FTO_463930
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-06-003-047-001/182
(KHIYAODA) 		1706003047NRG24130220240318526 14/02/2024 GOPAL SINGH 1706003047WL027534 GOPAL SINGH 00045 BARB0GUNAXX 1105 1105 Processed 11/04/2024 273548537 GOPALSINGH ICICI BANK LTD(508534)
2 BAMORI MP-06-003-047-001/515-A
(KHIYAODA) 		1706003047NRG24130220240318530 14/02/2024 kallo bai 1706003047WL027534 kallo bai 00045 BARB0GUNAXX 1105 1105 Processed 11/04/2024 273548537 kallobai UNION BANK OF INDIA(508500)
3 BAMORI MP-06-003-047-010/104-A
(KHIYAODA) 		1706003047NRG24130220240318542 14/02/2024 KRISHNAGOPAL 1706003047WL027534 KRISHNAGOPAL 00045 BARB0GUNAXX 1105 1105 Processed 11/04/2024 273548537 KRISHNAGOPAL UCO BANK(607066)
SubTotal 3315 3315
4 BAMORI MP-06-003-022-002/943-A
(VISONIYA) 		1706003022NRG24140220240318593 14/02/2024 BALRAM 1706003022WL027539 BALRAM 00048 BKID0008890 1105 1105 Processed 11/04/2024 273548537 BALRAM MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-047-001/540
(KHIYAODA) 		1706003047NRG24130220240318531 14/02/2024 Man Singh 1706003047WL027534 Man Singh 00048 BKID0008890 1105 1105 Processed 11/04/2024 273548537 ManSingh UNION BANK OF INDIA(508500)
6 BAMORI MP-06-003-047-001/555-A
(KHIYAODA) 		1706003047NRG24130220240318532 14/02/2024 LEELA BAI 1706003047WL027534 LEELA BAI 00048 BKID0008890 1105 1105 Processed 11/04/2024 273548537 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 BAMORI MP-06-003-047-001/184
(KHIYAODA) 		1706003047NRG24130220240318528 14/02/2024 RAJENDRA SINGH 1706003047WL027534 RAJENDRA SINGH 00078 CNRB0017784 1105 1105 Processed 11/04/2024 273548537 RAJENDRASINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
8 BAMORI MP-06-003-022-002/167
(VISONIYA) 		1706003022NRG24140220240318570 14/02/2024 Bhaiyalal yadav 1706003022WL027539 Bhaiyalal yadav 00089 CBIN0282156 1105 1105 Processed 11/04/2024 273548537 Bhaiyalalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24140220240318968 14/02/2024 Himmat 1706003006WL027561 Himmat 00168 ICIC0000538 221 221 Processed 11/04/2024 273548537 Himmat ICICI BANK LTD(508534)
10 BAMORI MP-06-003-006-002/93-A
(DUMAWAN) 		1706003006NRG24140220240318969 14/02/2024 duleshinh 1706003006WL027561 duleshinh 00168 ICIC0000538 221 221 Processed 11/04/2024 273548537 duleshinh STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-019-003/56-A
(GWARKHEDA) 		1706003019NRG24140220240318820 14/02/2024 BHUPAT 1706003019WL027551 BHUPAT 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273548537 BHUPAT ICICI BANK LTD(508534)
12 BAMORI MP-06-003-019-003/94-B
(GWARKHEDA) 		1706003019NRG24140220240318838 14/02/2024 SRI ram 1706003019WL027551 SRI ram 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273548537 SRIram ICICI BANK LTD(508534)
13 BAMORI MP-06-003-022-002/75
(VISONIYA) 		1706003022NRG24140220240318576 14/02/2024 HARAVIR 1706003022WL027539 HARAVIR 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273548537 HARAVIR MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-022-002/834
(VISONIYA) 		1706003022NRG24140220240318578 14/02/2024 KANHAIYALAL 1706003022WL027539 KANHAIYALAL 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273548537 KANHAIYALAL STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-031-001/514
(LONDERA) 		1706003031NRG24140220240320071 14/02/2024 AMAR SINGH 1706003031WL027626 AMAR SINGH 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273548537 AMARSINGH STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-044-001/27
(BHURAKHEDI) 		1706003044NRG24140220240320031 14/02/2024 VIJAYASIH 1706003044WL027624 VIJAYASIH 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273548537 VIJAYASIH STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-044-001/44
(BHURAKHEDI) 		1706003044NRG24140220240320032 14/02/2024 deemansingh 1706003044WL027624 deemansingh 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273548537 deemansingh ICICI BANK LTD(508534)
18 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24140220240320037 14/02/2024 RAMAGOPAL 1706003044WL027624 RAMAGOPAL 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273548537 RAMAGOPAL UNION BANK OF INDIA(508500)
19 BAMORI MP-06-003-044-003/32-A
(BHURAKHEDI) 		1706003044NRG24140220240320038 14/02/2024 bhopat singh 1706003044WL027624 bhopat singh 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273548537 bhopatsingh ICICI BANK LTD(508534)
20 BAMORI MP-06-003-047-002/15
(KHIYAODA) 		1706003047NRG24130220240318536 14/02/2024 Guddi Bai Lodha 1706003047WL027534 Guddi Bai Lodha 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273548537 GuddiBaiLodha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
21 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24140220240320040 14/02/2024 NANDKISHOR 1706003044WL027624 NANDKISHOR 00168 ICIC0000760 1326 1326 Processed 11/04/2024 273548537 NANDKISHOR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 BAMORI MP-06-003-022-002/166-B
(VISONIYA) 		1706003022NRG24140220240318568 14/02/2024 Pavan 1706003022WL027539 Pavan 00354 PUNB0018600 1105 1105 Processed 11/04/2024 273548537 Pavan MADHYANCHAL GRAMIN BANK(607232)
23 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24140220240318595 14/02/2024 SHIYA BAI 1706003022WL027539 SHIYA BAI 00354 PUNB0018600 1105 1105 Processed 11/04/2024 273548537 SHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
24 BAMORI MP-06-003-022-001/20
(VISONIYA) 		1706003022NRG24140220240318561 14/02/2024 IMRAT LAL 1706003022WL027539 IMRAT LAL 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 IMRATLAL STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-022-002/129
(VISONIYA) 		1706003022NRG24140220240318563 14/02/2024 AHOK HARIJAN 1706003022WL027539 AHOK HARIJAN 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 AHOKHARIJAN STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-022-002/13-A
(VISONIYA) 		1706003022NRG24140220240318564 14/02/2024 Girraj 1706003022WL027539 Girraj 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 Girraj STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-022-002/13-A
(VISONIYA) 		1706003022NRG24140220240318565 14/02/2024 Hardesh bai 1706003022WL027539 Hardesh bai 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 Hardeshbai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-022-002/73-B
(VISONIYA) 		1706003022NRG24140220240318574 14/02/2024 Devendra 1706003022WL027539 Devendra 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 Devendra ICICI BANK LTD(508534)
29 BAMORI MP-06-003-022-002/834
(VISONIYA) 		1706003022NRG24140220240318580 14/02/2024 RINKU 1706003022WL027539 RINKU 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 RINKU STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-022-002/902
(VISONIYA) 		1706003022NRG24140220240318584 14/02/2024 LITRU 1706003022WL027539 LITRU 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 LITRU STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-022-002/99
(VISONIYA) 		1706003022NRG24140220240318596 14/02/2024 GIRRAJ SINGH YADAV 1706003022WL027539 GIRRAJ SINGH YADAV 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 GIRRAJSINGHYADAV STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-044-003/66
(BHURAKHEDI) 		1706003044NRG24140220240320055 14/02/2024 HAMIRSINGH 1706003044WL027624 HAMIRSINGH 00415 SBIN0003849 1326 1326 Processed 11/04/2024 273548537 HAMIRSINGH STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-047-002/8-B
(KHIYAODA) 		1706003047NRG24130220240318541 14/02/2024 PARMANAND 1706003047WL027534 PARMANAND 00415 SBIN0003849 1105 1105 Processed 11/04/2024 273548537 PARMANAND STATE BANK OF INDIA(508548)
SubTotal 11271 11271
34 BAMORI MP-06-003-022-002/166-A
(VISONIYA) 		1706003022NRG24140220240318566 14/02/2024 Ajab singh 1706003022WL027539 Ajab singh 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 Ajabsingh ICICI BANK LTD(508534)
35 BAMORI MP-06-003-022-002/166-A
(VISONIYA) 		1706003022NRG24140220240318567 14/02/2024 Rajkumari 1706003022WL027539 Rajkumari 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 Rajkumari STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-022-002/167
(VISONIYA) 		1706003022NRG24140220240318569 14/02/2024 Ramlesh bai 1706003022WL027539 Ramlesh bai 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 Ramleshbai STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-022-002/258-A
(VISONIYA) 		1706003022NRG24140220240318571 14/02/2024 GOPAL 1706003022WL027539 GOPAL 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 GOPAL STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-022-002/258-A
(VISONIYA) 		1706003022NRG24140220240318572 14/02/2024 UNA BAI 1706003022WL027539 UNA BAI 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 UNABAI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-022-002/826
(VISONIYA) 		1706003022NRG24140220240318577 14/02/2024 Shaitan Singh 1706003022WL027539 Shaitan Singh 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 ShaitanSingh MADHYANCHAL GRAMIN BANK(607232)
40 BAMORI MP-06-003-022-002/84
(VISONIYA) 		1706003022NRG24140220240318581 14/02/2024 SANTOSH YADAV 1706003022WL027539 SANTOSH YADAV 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 SANTOSHYADAV STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-022-002/86
(VISONIYA) 		1706003022NRG24140220240318582 14/02/2024 Girraj 1706003022WL027539 Girraj 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 Girraj STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-022-002/942
(VISONIYA) 		1706003022NRG24140220240318590 14/02/2024 Lakhan 1706003022WL027539 Lakhan 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 Lakhan STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-022-002/942
(VISONIYA) 		1706003022NRG24140220240318589 14/02/2024 Mukesh 1706003022WL027539 Mukesh 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 Mukesh STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-022-002/942
(VISONIYA) 		1706003022NRG24140220240318588 14/02/2024 Sundar lal 1706003022WL027539 Sundar lal 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAMORI MP-06-003-022-002/943
(VISONIYA) 		1706003022NRG24140220240318591 14/02/2024 jitendra 1706003022WL027539 jitendra 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 jitendra STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-022-002/943
(VISONIYA) 		1706003022NRG24140220240318592 14/02/2024 krishna 1706003022WL027539 krishna 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 krishna STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-044-003/10
(BHURAKHEDI) 		1706003044NRG24140220240320033 14/02/2024 Rajpal 1706003044WL027624 Rajpal 00415 SBIN0030081 1326 1326 Processed 11/04/2024 273548537 Rajpal STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-047-001/183
(KHIYAODA) 		1706003047NRG24130220240318527 14/02/2024 HEMLATA BAI LODHA 1706003047WL027534 HEMLATA BAI LODHA 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 HEMLATABAILODHA STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-047-001/514-A
(KHIYAODA) 		1706003047NRG24130220240318529 14/02/2024 Mukesh Lodha 1706003047WL027534 Mukesh Lodha 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 MukeshLodha STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-047-002/4-C
(KHIYAODA) 		1706003047NRG24130220240318539 14/02/2024 chandan 1706003047WL027534 chandan 00415 SBIN0030081 1105 1105 Processed 11/04/2024 273548537 chandan STATE BANK OF INDIA(508548)
SubTotal 19006 19006
51 BAMORI MP-06-003-006-002/137-D
(DUMAWAN) 		1706003006NRG24140220240318965 14/02/2024 Bharat 1706003006WL027561 Bharat 00415 SBIN0030145 221 221 Processed 11/04/2024 273548537 Bharat STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-006-002/138
(DUMAWAN) 		1706003006NRG24140220240318966 14/02/2024 vinod 1706003006WL027561 vinod 00415 SBIN0030145 221 221 Processed 11/04/2024 273548537 vinod STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-006-002/139-A
(DUMAWAN) 		1706003006NRG24140220240318967 14/02/2024 sardar 1706003006WL027561 sardar 00415 SBIN0030145 221 221 Processed 11/04/2024 273548537 sardar CENTRAL BANK OF INDIA(607115)
54 BAMORI MP-06-003-006-003/123-A
(DUMAWAN) 		1706003006NRG24140220240318970 14/02/2024 premshing 1706003006WL027561 premshing 00415 SBIN0030145 221 221 Processed 11/04/2024 273548537 premshing STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-007-002/35-B
(DEHARI) 		1706003000NRG24140220240319928 14/02/2024 Chandanlal 1706003WL027615 Chandanlal 00415 SBIN0030145 1547 1547 Processed 11/04/2024 273548537 Chandanlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAMORI MP-06-003-019-003/1-A
(GWARKHEDA) 		1706003019NRG24140220240318790 14/02/2024 Arjun 1706003019WL027551 Arjun 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Arjun FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-019-003/100-C
(GWARKHEDA) 		1706003019NRG24140220240318791 14/02/2024 Shivratri Bai 1706003019WL027551 Shivratri Bai 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 ShivratriBai STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-019-003/100-C
(GWARKHEDA) 		1706003019NRG24140220240318792 14/02/2024 Shivratri Bai 1706003019WL027551 Shivratri Bai 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 ShivratriBai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-019-003/13-B
(GWARKHEDA) 		1706003019NRG24140220240318796 14/02/2024 Sonu 1706003019WL027551 Sonu 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Sonu FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-019-003/15-A
(GWARKHEDA) 		1706003019NRG24140220240318797 14/02/2024 Ghasilal 1706003019WL027551 Ghasilal 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Ghasilal STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-019-003/23-A
(GWARKHEDA) 		1706003019NRG24140220240318799 14/02/2024 haricharan 1706003019WL027551 haricharan 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 haricharan FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-019-003/32-A
(GWARKHEDA) 		1706003019NRG24140220240318800 14/02/2024 nathu 1706003019WL027551 nathu 00415 SBIN0030145 1326 1326 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 BAMORI MP-06-003-019-003/33
(GWARKHEDA) 		1706003019NRG24140220240318804 14/02/2024 FoolBai 1706003019WL027551 FoolBai 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 FoolBai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-019-003/37-A
(GWARKHEDA) 		1706003019NRG24140220240318808 14/02/2024 bejnath 1706003019WL027551 bejnath 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 bejnath STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-019-003/37-A
(GWARKHEDA) 		1706003019NRG24140220240318809 14/02/2024 RAMKALI 1706003019WL027551 RAMKALI 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 RAMKALI ICICI BANK LTD(508534)
66 BAMORI MP-06-003-019-003/43
(GWARKHEDA) 		1706003019NRG24140220240318811 14/02/2024 Ramsingh 1706003019WL027551 Ramsingh 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Ramsingh STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-019-003/43-A
(GWARKHEDA) 		1706003019NRG24140220240318812 14/02/2024 kavita 1706003019WL027551 kavita 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 kavita STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-019-003/44
(GWARKHEDA) 		1706003019NRG24140220240318813 14/02/2024 poonamchand 1706003019WL027551 poonamchand 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 poonamchand STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-019-003/44
(GWARKHEDA) 		1706003019NRG24140220240318814 14/02/2024 poonamchand 1706003019WL027551 poonamchand 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 poonamchand STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-019-003/52-A
(GWARKHEDA) 		1706003019NRG24140220240318818 14/02/2024 vinod 1706003019WL027551 vinod 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 vinod STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-019-003/58
(GWARKHEDA) 		1706003019NRG24140220240318823 14/02/2024 Ajabbai 1706003019WL027551 Ajabbai 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Ajabbai STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-019-003/59-A
(GWARKHEDA) 		1706003019NRG24140220240318827 14/02/2024 veersingh 1706003019WL027551 veersingh 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 veersingh FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-019-003/64-A
(GWARKHEDA) 		1706003019NRG24140220240318828 14/02/2024 kamal 1706003019WL027551 kamal 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 kamal FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-019-003/83-A
(GWARKHEDA) 		1706003019NRG24140220240318832 14/02/2024 Jaynarayan 1706003019WL027551 Jaynarayan 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Jaynarayan FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-019-003/89
(GWARKHEDA) 		1706003019NRG24140220240318834 14/02/2024 harising 1706003019WL027551 harising 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 harising STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-019-003/89
(GWARKHEDA) 		1706003019NRG24140220240318835 14/02/2024 harisingh 1706003019WL027551 harisingh 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 harisingh ICICI BANK LTD(508534)
77 BAMORI MP-06-003-019-003/90-A
(GWARKHEDA) 		1706003019NRG24140220240318836 14/02/2024 Maharaj 1706003019WL027551 Maharaj 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Maharaj STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-028-001/1516
(BAMORI) 		1706003028NRG24140220240319644 14/02/2024 GOPAL 1706003028WL027600 GOPAL 00415 SBIN0030145 3094 3094 Processed 11/04/2024 273548537 GOPAL STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-028-001/5311
(BAMORI) 		1706003028NRG24140220240319638 14/02/2024 RADHABAI 1706003028WL027597 RADHABAI 00415 SBIN0030145 3094 3094 Processed 11/04/2024 273548537 RADHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 BAMORI MP-06-003-031-001/38-A
(LONDERA) 		1706003031NRG24140220240320069 14/02/2024 PANABAI AHIRWAR 1706003031WL027626 PANABAI AHIRWAR 00415 SBIN0030145 1547 1547 Processed 11/04/2024 273548537 PANABAIAHIRWAR STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-031-001/514
(LONDERA) 		1706003031NRG24140220240320070 14/02/2024 AMAR SINGH 1706003031WL027626 AMAR SINGH 00415 SBIN0030145 1547 1547 Processed 11/04/2024 273548537 AMARSINGH STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-044-001/18-A
(BHURAKHEDI) 		1706003044NRG24140220240320023 14/02/2024 MAHARAJ SINGH 1706003044WL027624 MAHARAJ SINGH 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 MAHARAJSINGH STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-044-001/18-B
(BHURAKHEDI) 		1706003044NRG24140220240320024 14/02/2024 CHAINSINGH 1706003044WL027624 CHAINSINGH 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 CHAINSINGH STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-044-001/18-C
(BHURAKHEDI) 		1706003044NRG24140220240320025 14/02/2024 DALCHAND 1706003044WL027624 DALCHAND 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 DALCHAND STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-044-001/19
(BHURAKHEDI) 		1706003044NRG24140220240320026 14/02/2024 rajaram 1706003044WL027624 rajaram 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 rajaram STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-044-001/20-A
(BHURAKHEDI) 		1706003044NRG24140220240320027 14/02/2024 santilal 1706003044WL027624 santilal 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 santilal STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-044-001/21
(BHURAKHEDI) 		1706003044NRG24140220240320028 14/02/2024 Rajaram 1706003044WL027624 Rajaram 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Rajaram STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-044-001/21-B
(BHURAKHEDI) 		1706003044NRG24140220240320029 14/02/2024 RAMREKHABAI 1706003044WL027624 RAMREKHABAI 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 RAMREKHABAI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-044-001/25
(BHURAKHEDI) 		1706003044NRG24140220240320030 14/02/2024 RANGLAL 1706003044WL027624 RANGLAL 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 RANGLAL ICICI BANK LTD(508534)
90 BAMORI MP-06-003-044-003/2-A
(BHURAKHEDI) 		1706003044NRG24140220240320034 14/02/2024 Kumarlal 1706003044WL027624 Kumarlal 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Kumarlal ICICI BANK LTD(508534)
91 BAMORI MP-06-003-044-003/25
(BHURAKHEDI) 		1706003044NRG24140220240320036 14/02/2024 SANTOSH 1706003044WL027624 SANTOSH 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 SANTOSH STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-044-003/33-A
(BHURAKHEDI) 		1706003044NRG24140220240320039 14/02/2024 ANANDSINGH 1706003044WL027624 ANANDSINGH 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 ANANDSINGH ICICI BANK LTD(508534)
93 BAMORI MP-06-003-044-003/62
(BHURAKHEDI) 		1706003044NRG24140220240320049 14/02/2024 Chunilal 1706003044WL027624 Chunilal 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Chunilal ICICI BANK LTD(508534)
94 BAMORI MP-06-003-044-003/62-A
(BHURAKHEDI) 		1706003044NRG24140220240320050 14/02/2024 sitabai 1706003044WL027624 sitabai 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 sitabai ICICI BANK LTD(508534)
95 BAMORI MP-06-003-044-003/64
(BHURAKHEDI) 		1706003044NRG24140220240320052 14/02/2024 PritamSingh 1706003044WL027624 PritamSingh 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 PritamSingh STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-044-003/64-A
(BHURAKHEDI) 		1706003044NRG24140220240320053 14/02/2024 Mukesh 1706003044WL027624 Mukesh 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Mukesh STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-044-003/65
(BHURAKHEDI) 		1706003044NRG24140220240320054 14/02/2024 MANISH AHIRWAR 1706003044WL027624 MANISH AHIRWAR 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 MANISHAHIRWAR UNION BANK OF INDIA(508500)
98 BAMORI MP-06-003-044-003/68-A
(BHURAKHEDI) 		1706003044NRG24140220240320056 14/02/2024 Rajaram 1706003044WL027624 Rajaram 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 Rajaram STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24140220240320058 14/02/2024 JITENDRA 1706003044WL027624 JITENDRA 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAMORI MP-06-003-044-003/9
(BHURAKHEDI) 		1706003044NRG24140220240320060 14/02/2024 BANAVARI 1706003044WL027624 BANAVARI 00415 SBIN0030145 1326 1326 Processed 11/04/2024 273548537 BANAVARI FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-047-002/34
(KHIYAODA) 		1706003047NRG24130220240318538 14/02/2024 DAYAL SINGH 1706003047WL027534 DAYAL SINGH 00415 SBIN0030145 1105 1105 Processed 11/04/2024 273548537 DAYALSINGH STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-047-010/128
(KHIYAODA) 		1706003047NRG24130220240318543 14/02/2024 Rajkumari Lodha 1706003047WL027534 Rajkumari Lodha 00415 SBIN0030145 1105 1105 Processed 11/04/2024 273548537 RajkumariLodha STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-047-010/49-A
(KHIYAODA) 		1706003047NRG24130220240318544 14/02/2024 UDHAM SINGH 1706003047WL027534 UDHAM SINGH 00415 SBIN0030145 1105 1105 Processed 11/04/2024 273548537 UDHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 69394 69394
104 BAMORI MP-06-003-065-001/12
(RAMNAGAR) 		1706003065NRG24140220240318644 14/02/2024 Laxminarayan 1706003065WL027541 Laxminarayan 00415 SBIN0030294 3094 3094 Processed 11/04/2024 273548537 Laxminarayan STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-065-001/611
(RAMNAGAR) 		1706003065NRG24140220240318646 14/02/2024 Pan Bai 1706003065WL027541 Pan Bai 00415 SBIN0030294 3094 3094 Processed 11/04/2024 273548537 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAMORI MP-06-003-065-001/613
(RAMNAGAR) 		1706003065NRG24140220240318647 14/02/2024 KELASH 1706003065WL027541 KELASH 00415 SBIN0030294 2652 2652 Processed 11/04/2024 273548537 KELASH STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-065-001/660
(RAMNAGAR) 		1706003065NRG24140220240318648 14/02/2024 GOBARI BAI 1706003065WL027541 GOBARI BAI 00415 SBIN0030294 3094 3094 Processed 11/04/2024 273548537 GOBARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAMORI MP-06-003-071-001/106
(SAWRAMODI) 		1706003071NRG24140220240319580 14/02/2024 Ravi sehariya 1706003071WL027591 Ravi sehariya 00415 SBIN0030294 3094 3094 Processed 11/04/2024 273548537 Ravisehariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
109 BAMORI MP-06-003-065-001/205
(RAMNAGAR) 		1706003065NRG24140220240318645 14/02/2024 manoj 1706003065WL027541 manoj 00415 SBIN0030332 3094 3094 Processed 11/04/2024 273548537 manoj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
110 BAMORI MP-06-003-022-002/129
(VISONIYA) 		1706003022NRG24140220240318562 14/02/2024 Halka 1706003022WL027539 Halka 00415 SBIN0030391 1105 1105 Processed 11/04/2024 273548537 Halka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 BAMORI MP-06-003-019-003/56-D
(GWARKHEDA) 		1706003019NRG24140220240318821 14/02/2024 Poonamchand 1706003019WL027551 Poonamchand 00462 UCBA0001720 1326 1326 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 BAMORI MP-06-003-019-003/56-D
(GWARKHEDA) 		1706003019NRG24140220240318822 14/02/2024 Poonamchand 1706003019WL027551 Poonamchand 00462 UCBA0001720 1326 1326 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 BAMORI MP-06-003-022-002/940
(VISONIYA) 		1706003022NRG24140220240318586 14/02/2024 Kailash 1706003022WL027539 Kailash 00462 UCBA0001720 1105 1105 Processed 11/04/2024 273548537 Kailash UCO BANK(607066)
SubTotal 3757 3757
114 BAMORI MP-06-003-022-002/75
(VISONIYA) 		1706003022NRG24140220240318575 14/02/2024 LAXMAN 1706003022WL027539 LAXMAN 00468 UBIN0541061 1105 1105 Processed 11/04/2024 273548537 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
115 BAMORI MP-06-003-022-002/834
(VISONIYA) 		1706003022NRG24140220240318579 14/02/2024 DAYAL BAI YADAV 1706003022WL027539 DAYAL BAI YADAV 00468 UBIN0541061 1105 1105 Processed 11/04/2024 273548537 DAYALBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
116 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24140220240320041 14/02/2024 RAJESH LODHA 1706003044WL027624 RAJESH LODHA 00468 UBIN0541061 1326 1326 Processed 11/04/2024 273548537 RAJESHLODHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
117 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24140220240320042 14/02/2024 LAKHAN SINGH LODHA 1706003044WL027624 LAKHAN SINGH LODHA 00468 UBIN0911542 1326 1326 Processed 11/04/2024 273548537 LAKHANSINGHLODHA UNION BANK OF INDIA(508500)
118 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24140220240320043 14/02/2024 SHIVSINGH LODHA 1706003044WL027624 SHIVSINGH LODHA 00468 UBIN0911542 1326 1326 Processed 11/04/2024 273548537 SHIVSINGHLODHA UNION BANK OF INDIA(508500)
119 BAMORI MP-06-003-044-003/52
(BHURAKHEDI) 		1706003044NRG24140220240320047 14/02/2024 Deepak Lodha 1706003044WL027624 Deepak Lodha 00468 UBIN0911542 1326 1326 Processed 11/04/2024 273548537 DeepakLodha UNION BANK OF INDIA(508500)
120 BAMORI MP-06-003-044-003/63
(BHURAKHEDI) 		1706003044NRG24140220240320051 14/02/2024 BHOPAT SINGH 1706003044WL027624 BHOPAT SINGH 00468 UBIN0911542 1326 1326 Processed 11/04/2024 273548537 BHOPATSINGH UNION BANK OF INDIA(508500)
121 BAMORI MP-06-003-044-003/76
(BHURAKHEDI) 		1706003044NRG24140220240320057 14/02/2024 DHARAMENDRA 1706003044WL027624 DHARAMENDRA 00468 UBIN0911542 1326 1326 Processed 11/04/2024 273548537 DHARAMENDRA STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-044-003/99
(BHURAKHEDI) 		1706003044NRG24140220240320062 14/02/2024 RAJESH LODHA 1706003044WL027624 RAJESH LODHA 00468 UBIN0911542 1326 1326 Processed 11/04/2024 273548537 RAJESHLODHA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
123 BAMORI MP-06-003-007-005/26
(DEHARI) 		1706003007NRG24130220240318517 14/02/2024 RAJ BAI 1706003007WL027529 RAJ BAI 00602 SBIN0RRMBGB 1547 1547 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 BAMORI MP-06-003-019-003/120-A
(GWARKHEDA) 		1706003019NRG24140220240318793 14/02/2024 Manoj 1706003019WL027551 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
125 BAMORI MP-06-003-019-003/120-B
(GWARKHEDA) 		1706003019NRG24140220240318794 14/02/2024 Mulayam 1706003019WL027551 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Mulayam HDFC BANK LTD(607152)
126 BAMORI MP-06-003-019-003/120-B
(GWARKHEDA) 		1706003019NRG24140220240318795 14/02/2024 Mulayam 1706003019WL027551 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Mulayam STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-019-003/33
(GWARKHEDA) 		1706003019NRG24140220240318801 14/02/2024 IMARATI 1706003019WL027551 IMARATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 IMARATI STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-019-003/33
(GWARKHEDA) 		1706003019NRG24140220240318802 14/02/2024 majboot 1706003019WL027551 majboot 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 majboot STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-019-003/33
(GWARKHEDA) 		1706003019NRG24140220240318803 14/02/2024 Majboot 1706003019WL027551 Majboot 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Majboot FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24140220240318806 14/02/2024 Dev sinng 1706003019WL027551 Dev sinng 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Devsinng JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
131 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24140220240318807 14/02/2024 Vinesh 1706003019WL027551 Vinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Vinesh BANK OF BARODA(606985)
132 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24140220240318805 14/02/2024 Vinod 1706003019WL027551 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Vinod STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24140220240318810 14/02/2024 Gopal 1706003019WL027551 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Gopal MADHYANCHAL GRAMIN BANK(607232)
134 BAMORI MP-06-003-019-003/48
(GWARKHEDA) 		1706003019NRG24140220240318815 14/02/2024 Babu 1706003019WL027551 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Babu FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-019-003/50
(GWARKHEDA) 		1706003019NRG24140220240318816 14/02/2024 Ramcharan 1706003019WL027551 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Ramcharan FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-019-003/52-A
(GWARKHEDA) 		1706003019NRG24140220240318819 14/02/2024 Vinod 1706003019WL027551 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Vinod STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-019-003/58
(GWARKHEDA) 		1706003019NRG24140220240318824 14/02/2024 Vishal 1706003019WL027551 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Vishal FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-019-003/59
(GWARKHEDA) 		1706003019NRG24140220240318825 14/02/2024 pritam 1706003019WL027551 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 pritam ICICI BANK LTD(508534)
139 BAMORI MP-06-003-019-003/59
(GWARKHEDA) 		1706003019NRG24140220240318826 14/02/2024 pritam 1706003019WL027551 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 pritam STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-019-003/67-C
(GWARKHEDA) 		1706003019NRG24140220240318829 14/02/2024 Bundel 1706003019WL027551 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Bundel FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-019-003/72-B
(GWARKHEDA) 		1706003019NRG24140220240318830 14/02/2024 anand 1706003019WL027551 anand 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 anand ICICI BANK LTD(508534)
142 BAMORI MP-06-003-019-003/80-C
(GWARKHEDA) 		1706003019NRG24140220240318831 14/02/2024 davend 1706003019WL027551 davend 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 davend FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-019-003/85
(GWARKHEDA) 		1706003019NRG24140220240318833 14/02/2024 Girraj 1706003019WL027551 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Girraj ICICI BANK LTD(508534)
144 BAMORI MP-06-003-019-003/93-A
(GWARKHEDA) 		1706003019NRG24140220240318837 14/02/2024 Ender 1706003019WL027551 Ender 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 Ender STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-022-002/73-A
(VISONIYA) 		1706003022NRG24140220240318573 14/02/2024 arvind 1706003022WL027539 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273548537 arvind BANK OF BARODA(606985)
146 BAMORI MP-06-003-022-002/88
(VISONIYA) 		1706003022NRG24140220240318583 14/02/2024 BHARAT SINGH YADAV 1706003022WL027539 BHARAT SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273548537 BHARATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
147 BAMORI MP-06-003-022-002/938
(VISONIYA) 		1706003022NRG24140220240318585 14/02/2024 Karan singh 1706003022WL027539 Karan singh 00602 SBIN0RRMBGB 1105 1105 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 BAMORI MP-06-003-022-002/940
(VISONIYA) 		1706003022NRG24140220240318587 14/02/2024 geetabai 1706003022WL027539 geetabai 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273548537 geetabai MADHYANCHAL GRAMIN BANK(607232)
149 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24140220240318594 14/02/2024 BRAJLAL 1706003022WL027539 BRAJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273548537 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
150 BAMORI MP-06-003-044-003/24-A
(BHURAKHEDI) 		1706003044NRG24140220240320035 14/02/2024 parmalsingh 1706003044WL027624 parmalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 parmalsingh ICICI BANK LTD(508534)
151 BAMORI MP-06-003-044-003/88-A
(BHURAKHEDI) 		1706003044NRG24140220240320059 14/02/2024 bhagvatsingh 1706003044WL027624 bhagvatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 bhagvatsingh MADHYANCHAL GRAMIN BANK(607232)
152 BAMORI MP-06-003-044-003/98
(BHURAKHEDI) 		1706003044NRG24140220240320061 14/02/2024 RAMESH LODHA 1706003044WL027624 RAMESH LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548537 RAMESHLODHA STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-047-002/1-A
(KHIYAODA) 		1706003047NRG24130220240318533 14/02/2024 rachna bai 1706003047WL027534 rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273548537 rachnabai MADHYANCHAL GRAMIN BANK(607232)
154 BAMORI MP-06-003-047-002/14-C
(KHIYAODA) 		1706003047NRG24130220240318535 14/02/2024 PURAN LAL 1706003047WL027534 PURAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273548537 PURANLAL BANK OF BARODA(606985)
155 BAMORI MP-06-003-047-002/19
(KHIYAODA) 		1706003047NRG24130220240318537 14/02/2024 BUNDEL SINGH 1706003047WL027534 BUNDEL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273548537 BUNDELSINGH FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-047-002/6
(KHIYAODA) 		1706003047NRG24130220240318540 14/02/2024 karan singh 1706003047WL027534 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273548537 karansingh STATE BANK OF INDIA(508548)
SubTotal 43316 43316
157 BAMORI MP-06-003-019-003/199-A
(GWARKHEDA) 		1706003019NRG24140220240318798 14/02/2024 Prakash 1706003019WL027551 Prakash 00688 FINO0001001 1326 1326 Processed 11/04/2024 273548537 Prakash STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24140220240320044 14/02/2024 Seema Lodha 1706003044WL027624 Seema Lodha 00688 FINO0001001 1326 1326 Processed 11/04/2024 273548537 SeemaLodha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
159 BAMORI MP-06-003-022-002/99
(VISONIYA) 		1706003022NRG24140220240318597 14/02/2024 Jatan Bai 1706003022WL027539 Jatan Bai 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273548537 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAMORI MP-06-003-028-001/2415-B
(BAMORI) 		1706003028NRG24140220240319643 14/02/2024 Kailash 1706003028WL027599 Kailash 00691 IPOS0000001 3094 3094 Processed 11/04/2024 273548537 Kailash MADHYANCHAL GRAMIN BANK(607232)
161 BAMORI MP-06-003-044-003/49-A
(BHURAKHEDI) 		1706003044NRG24140220240320045 14/02/2024 NAVAL KISHOR 1706003044WL027624 NAVAL KISHOR 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548537 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAMORI MP-06-003-044-003/5-D
(BHURAKHEDI) 		1706003044NRG24140220240320046 14/02/2024 HEMANT LODHA 1706003044WL027624 HEMANT LODHA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548537 HEMANTLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAMORI MP-06-003-044-003/57-A
(BHURAKHEDI) 		1706003044NRG24140220240320048 14/02/2024 MUKESH LODHA 1706003044WL027624 MUKESH LODHA 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273548537 MUKESHLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
164 BAMORI MP-06-003-019-003/50-A
(GWARKHEDA) 		1706003019NRG24140220240318817 14/02/2024 Jeevan 1706003019WL027551 Jeevan 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273548537 Jeevan STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-047-002/14-B
(KHIYAODA) 		1706003047NRG24130220240318534 14/02/2024 GOPAL SINGH 1706003047WL027534 GOPAL SINGH 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273548537 GOPALSINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140224APB_FTO_463930 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3315
2 BAMORI MP1706003_140224APB_FTO_463930 Bank of India BKID0008890 GUNA 3315
3 BAMORI MP1706003_140224APB_FTO_463930 Canara Bank CNRB0017784 GUNA II 1105
4 BAMORI MP1706003_140224APB_FTO_463930 Central Bank Of India CBIN0282156 GUNA 1105
5 BAMORI MP1706003_140224APB_FTO_463930 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
6 BAMORI MP1706003_140224APB_FTO_463930 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
7 BAMORI MP1706003_140224APB_FTO_463930 ICICI BANK ICIC0000760 GUNA 1326
8 BAMORI MP1706003_140224APB_FTO_463930 Punjab National Bank PUNB0018600 GUNA 2210
9 BAMORI MP1706003_140224APB_FTO_463930 State Bank of India SBIN0003849 GUNA 11271
10 BAMORI MP1706003_140224APB_FTO_463930 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 19006
11 BAMORI MP1706003_140224APB_FTO_463930 State Bank of India SBIN0030145 BAMORI 69394
12 BAMORI MP1706003_140224APB_FTO_463930 State Bank of India SBIN0030294 PARWAHA 15028
13 BAMORI MP1706003_140224APB_FTO_463930 State Bank of India SBIN0030332 LALONI 3094
14 BAMORI MP1706003_140224APB_FTO_463930 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
15 BAMORI MP1706003_140224APB_FTO_463930 UCO Bank UCBA0001720 GUNA 3757
16 BAMORI MP1706003_140224APB_FTO_463930 Union Bank of India UBIN0541061 GUNA 3536
17 BAMORI MP1706003_140224APB_FTO_463930 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 7956
18 BAMORI MP1706003_140224APB_FTO_463930 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 29393
19 BAMORI MP1706003_140224APB_FTO_463930 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3315
20 BAMORI MP1706003_140224APB_FTO_463930 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 10608
21 BAMORI MP1706003_140224APB_FTO_463930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 BAMORI MP1706003_140224APB_FTO_463930 India Post Payments Bank IPOS0000001 Guna 7956
23 BAMORI MP1706003_140224APB_FTO_463930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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