Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_181023APB_FTO_323708
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-06-003-005-003/2357
(JOHARI) 		1706003005NRG24141020230172024 18/10/2023 CHIROJI 1706003005WL016023 CHIROJI 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 291253572 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAMORI MP-06-003-015-001/57
(BARODIYA) 		1706003015NRG24171020230176476 18/10/2023 Suraj 1706003015WL016407 Suraj 00045 BARB0GUNAXX 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAMORI MP-06-003-023-006/103
(KONTHAR) 		1706003023NRG24171020230176461 18/10/2023 manoj 1706003023WL016406 manoj 00045 BARB0GUNAXX 442 442 Processed 09/11/2023 291253572 manoj BANK OF BARODA(606985)
SubTotal 4420 4420
4 BAMORI MP-06-003-018-004/173
(DONGARPUR) 		1706003018NRG24171020230176481 18/10/2023 Makhan das 1706003018WL016408 Makhan das 00168 ICIC0000538 442 442 Processed 09/11/2023 291253572 Makhandas STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-023-006/30
(KONTHAR) 		1706003023NRG24171020230176464 18/10/2023 hemant 1706003023WL016406 hemant 00168 ICIC0000538 442 442 Processed 09/11/2023 291253572 hemant ICICI BANK LTD(508534)
6 BAMORI MP-06-003-023-006/34
(KONTHAR) 		1706003023NRG24171020230176465 18/10/2023 ashok 1706003023WL016406 ashok 00168 ICIC0000538 442 442 Processed 09/11/2023 291253572 ashok ICICI BANK LTD(508534)
7 BAMORI MP-06-003-035-004/132
(PATAN) 		1706003035NRG24171020230177507 18/10/2023 SHANKAR 1706003035WL016504 SHANKAR 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291253572 SHANKAR ICICI BANK LTD(508534)
8 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24171020230177524 18/10/2023 RUPASINGH 1706003035WL016505 RUPASINGH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291253572 RUPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24171020230177230 18/10/2023 amrat sagar 1706003049WL016488 amrat sagar 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253572 amratsagar STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-049-002/10
(AJRODA) 		1706003049NRG24171020230177213 18/10/2023 omprakash 1706003049WL016487 omprakash 00168 ICIC0000538 3094 3094 Processed 09/11/2023 291253572 omprakash ICICI BANK LTD(508534)
11 BAMORI MP-06-003-049-002/25
(AJRODA) 		1706003049NRG24171020230177243 18/10/2023 DAULATARAM 1706003049WL016488 DAULATARAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253572 DAULATARAM STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24171020230177258 18/10/2023 shivcharan 1706003049WL016488 shivcharan 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253572 shivcharan STATE BANK OF INDIA(508548)
SubTotal 11492 11492
13 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24181020230178743 18/10/2023 Premnarayan 1706003063WL016615 Premnarayan 00168 ICIC0000760 221 221 Processed 09/11/2023 291253572 Premnarayan ICICI BANK LTD(508534)
SubTotal 221 221
14 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24171020230176472 18/10/2023 Sanjesh 1706003015WL016407 Sanjesh 00354 PUNB0018600 663 663 Processed 09/11/2023 291253572 Sanjesh PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-049-002/84
(AJRODA) 		1706003049NRG24171020230177254 18/10/2023 golu 1706003049WL016488 golu 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291253572 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
16 BAMORI MP-06-003-004-003/5
(CHHIKARI) 		1706003000NRG24181020230178805 18/10/2023 NAHAR SINGH 1706003WL016621 NAHAR SINGH 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291253572 NAHARSINGH PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-004-003/8
(CHHIKARI) 		1706003004NRG24171020230177500 18/10/2023 pyari bai 1706003004WL016503 pyari bai 00354 PUNB0256800 884 884 Processed 09/11/2023 291253572 pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-004-004/204
(CHHIKARI) 		1706003004NRG24171020230177488 18/10/2023 Munni Bai 1706003004WL016502 Munni Bai 00354 PUNB0256800 2210 2210 Processed 09/11/2023 291253572 MunniBai PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-004-004/204-A
(CHHIKARI) 		1706003004NRG24171020230177489 18/10/2023 Parvat Singh Kherua 1706003004WL016502 Parvat Singh Kherua 00354 PUNB0256800 2210 2210 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 BAMORI MP-06-003-004-004/34
(CHHIKARI) 		1706003004NRG24171020230177490 18/10/2023 Bhuri Bai 1706003004WL016502 Bhuri Bai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291253572 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAMORI MP-06-003-004-004/5
(CHHIKARI) 		1706003004NRG24171020230177479 18/10/2023 Geeta Bai 1706003004WL016501 Geeta Bai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291253572 GeetaBai PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-004-004/5
(CHHIKARI) 		1706003004NRG24171020230177478 18/10/2023 Ramdyal 1706003004WL016501 Ramdyal 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291253572 Ramdyal PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-004-004/54-A
(CHHIKARI) 		1706003004NRG24171020230177483 18/10/2023 KALA BAI 1706003004WL016501 KALA BAI 00354 PUNB0256800 2210 2210 Processed 09/11/2023 291253572 KALABAI FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-004-004/54-A
(CHHIKARI) 		1706003004NRG24171020230177482 18/10/2023 KARAN 1706003004WL016501 KARAN 00354 PUNB0256800 2210 2210 Processed 09/11/2023 291253572 KARAN PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-004-004/74
(CHHIKARI) 		1706003004NRG24171020230177505 18/10/2023 Indra Bai 1706003004WL016503 Indra Bai 00354 PUNB0256800 2210 2210 Processed 09/11/2023 291253572 IndraBai PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-004-004/74
(CHHIKARI) 		1706003004NRG24171020230177504 18/10/2023 KUVARASINGH 1706003004WL016503 KUVARASINGH 00354 PUNB0256800 2210 2210 Processed 09/11/2023 291253572 KUVARASINGH PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-004-004/97
(CHHIKARI) 		1706003004NRG24171020230177494 18/10/2023 DHANNI BAI 1706003004WL016502 DHANNI BAI 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291253572 DHANNIBAI PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG24171020230176457 18/10/2023 ramesh 1706003021WL016405 ramesh 00354 PUNB0256800 663 663 Processed 09/11/2023 291253572 ramesh PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-027-001/47
(FATEHGARH) 		1706003027NRG24181020230178758 18/10/2023 guddi bai 1706003027WL016619 guddi bai 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291253572 guddibai PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24171020230177231 18/10/2023 rachna bai 1706003049WL016488 rachna bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291253572 rachnabai PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-049-002/114
(AJRODA) 		1706003049NRG24171020230177214 18/10/2023 jagdish 1706003049WL016487 jagdish 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291253572 jagdish ICICI BANK LTD(508534)
32 BAMORI MP-06-003-049-002/115
(AJRODA) 		1706003049NRG24171020230177209 18/10/2023 ram lal 1706003049WL016486 ram lal 00354 PUNB0256800 2210 2210 Processed 09/11/2023 291253572 ramlal ICICI BANK LTD(508534)
33 BAMORI MP-06-003-049-002/115
(AJRODA) 		1706003049NRG24171020230177208 18/10/2023 ram lal 1706003049WL016486 ram lal 00354 PUNB0256800 2652 2652 Processed 09/11/2023 291253572 ramlal ICICI BANK LTD(508534)
34 BAMORI MP-06-003-049-002/139
(AJRODA) 		1706003049NRG24171020230177234 18/10/2023 rekha 1706003049WL016488 rekha 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291253572 rekha ICICI BANK LTD(508534)
35 BAMORI MP-06-003-049-002/15
(AJRODA) 		1706003049NRG24171020230177239 18/10/2023 kajodi bai 1706003049WL016488 kajodi bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291253572 kajodibai ICICI BANK LTD(508534)
36 BAMORI MP-06-003-049-002/15
(AJRODA) 		1706003049NRG24171020230177240 18/10/2023 mishri lal 1706003049WL016488 mishri lal 00354 PUNB0256800 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 43095 43095
37 BAMORI MP-06-003-004-002/19-C
(CHHIKARI) 		1706003004NRG24171020230177495 18/10/2023 Bedhri Bhil 1706003004WL016503 Bedhri Bhil 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291253572 BedhriBhil STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-004-002/19-C
(CHHIKARI) 		1706003004NRG24171020230177496 18/10/2023 DINUBAI 1706003004WL016503 DINUBAI 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291253572 DINUBAI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-004-002/30-A
(CHHIKARI) 		1706003004NRG24171020230177497 18/10/2023 KANTABAI 1706003004WL016503 KANTABAI 00415 SBIN0030145 442 442 Processed 09/11/2023 291253572 KANTABAI STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-004-002/51
(CHHIKARI) 		1706003004NRG24171020230177475 18/10/2023 Madiya 1706003004WL016501 Madiya 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291253572 Madiya STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-004-003/49-B
(CHHIKARI) 		1706003004NRG24171020230177477 18/10/2023 Ram Bai 1706003004WL016501 Ram Bai 00415 SBIN0030145 442 442 Processed 09/11/2023 291253572 RamBai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-004-004/5-B
(CHHIKARI) 		1706003004NRG24171020230177480 18/10/2023 Jagdish Sahariya 1706003004WL016501 Jagdish Sahariya 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291253572 JagdishSahariya STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-005-003/107
(JOHARI) 		1706003005NRG24181020230178532 18/10/2023 Ramdyal 1706003005WL016590 Ramdyal 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291253572 Ramdyal ICICI BANK LTD(508534)
44 BAMORI MP-06-003-005-006/263
(JOHARI) 		1706003005NRG24141020230172028 18/10/2023 Bhagwanlal 1706003005WL016024 Bhagwanlal 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 Bhagwanlal STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24171020230176466 18/10/2023 Krishnagopal 1706003015WL016407 Krishnagopal 00415 SBIN0030145 884 884 Processed 09/11/2023 291253572 Krishnagopal STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24171020230176467 18/10/2023 DEPAK 1706003015WL016407 DEPAK 00415 SBIN0030145 884 884 Processed 09/11/2023 291253572 DEPAK STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24171020230176469 18/10/2023 Rina dhakad 1706003015WL016407 Rina dhakad 00415 SBIN0030145 884 884 Processed 09/11/2023 291253572 Rinadhakad STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-015-001/135
(BARODIYA) 		1706003015NRG24171020230176470 18/10/2023 Amar singh 1706003015WL016407 Amar singh 00415 SBIN0030145 884 884 Processed 09/11/2023 291253572 Amarsingh STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24171020230176471 18/10/2023 Sourav 1706003015WL016407 Sourav 00415 SBIN0030145 221 221 Processed 09/11/2023 291253572 Sourav MADHYANCHAL GRAMIN BANK(607232)
50 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24171020230176474 18/10/2023 Ravi lal 1706003015WL016407 Ravi lal 00415 SBIN0030145 884 884 Processed 09/11/2023 291253572 Ravilal STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24171020230176475 18/10/2023 Vishnu 1706003015WL016407 Vishnu 00415 SBIN0030145 884 884 Processed 09/11/2023 291253572 Vishnu STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24171020230176477 18/10/2023 Pooja 1706003015WL016407 Pooja 00415 SBIN0030145 884 884 Processed 09/11/2023 291253572 Pooja STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24171020230176478 18/10/2023 Parsutam 1706003015WL016407 Parsutam 00415 SBIN0030145 884 884 Processed 09/11/2023 291253572 Parsutam FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-018-003/47
(DONGARPUR) 		1706003018NRG24181020230178529 18/10/2023 Sanjiv 1706003018WL016587 Sanjiv 00415 SBIN0030145 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 BAMORI MP-06-003-018-003/48
(DONGARPUR) 		1706003018NRG24171020230176479 18/10/2023 Dinesh 1706003018WL016408 Dinesh 00415 SBIN0030145 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 BAMORI MP-06-003-018-004/125
(DONGARPUR) 		1706003018NRG24171020230176480 18/10/2023 Sanjay 1706003018WL016408 Sanjay 00415 SBIN0030145 442 442 Processed 09/11/2023 291253572 Sanjay STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-035-004/132
(PATAN) 		1706003035NRG24171020230177508 18/10/2023 TULSI BAI 1706003035WL016504 TULSI BAI 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24171020230177512 18/10/2023 SUNIL 1706003035WL016504 SUNIL 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 SUNIL STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24171020230177513 18/10/2023 BHAGGABHAI 1706003035WL016504 BHAGGABHAI 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 BHAGGABHAI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24171020230177515 18/10/2023 Mohan 1706003035WL016504 Mohan 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 Mohan STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24171020230177514 18/10/2023 MOhan 1706003035WL016504 MOhan 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 MOhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24171020230177516 18/10/2023 Kishansingha 1706003035WL016504 Kishansingha 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24171020230177517 18/10/2023 Kali bai 1706003035WL016505 Kali bai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 Kalibai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24171020230177520 18/10/2023 Mahesh 1706003035WL016505 Mahesh 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 Mahesh STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24171020230177519 18/10/2023 Mahesh 1706003035WL016505 Mahesh 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24171020230177522 18/10/2023 Haricharn 1706003035WL016505 Haricharn 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 Haricharn INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24171020230177521 18/10/2023 Haricharn 1706003035WL016505 Haricharn 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291253572 Haricharn STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-046-001/102-A
(AMROD) 		1706003046NRG24171020230177101 18/10/2023 kesharsingh 1706003046WL016463 kesharsingh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291253572 kesharsingh STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-046-001/265
(AMROD) 		1706003046NRG24171020230177083 18/10/2023 sualal 1706003046WL016449 sualal 00415 SBIN0030145 3315 3315 Processed 09/11/2023 291253572 sualal STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-046-001/40-A
(AMROD) 		1706003046NRG24171020230177104 18/10/2023 Ramdyal 1706003046WL016466 Ramdyal 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291253572 Ramdyal STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-046-001/45
(AMROD) 		1706003046NRG24171020230177100 18/10/2023 LAXMI BAI 1706003046WL016462 LAXMI BAI 00415 SBIN0030145 3315 3315 Processed 09/11/2023 291253572 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24171020230177425 18/10/2023 Kuber Singh 1706003085WL016492 Kuber Singh 00415 SBIN0030145 442 442 Processed 09/11/2023 291253572 KuberSingh STATE BANK OF INDIA(508548)
SubTotal 53040 53040
73 BAMORI MP-06-003-035-004/185
(PATAN) 		1706003035NRG24171020230177518 18/10/2023 Mani bai 1706003035WL016505 Mani bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291253572 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
74 BAMORI MP-06-003-005-003/2363
(JOHARI) 		1706003005NRG24181020230178533 18/10/2023 THAN SINGH DHAKAD 1706003005WL016590 THAN SINGH DHAKAD 00415 SBIN0030294 2652 2652 Processed 09/11/2023 291253572 THANSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
75 BAMORI MP-06-003-023-006/101
(KONTHAR) 		1706003023NRG24171020230176459 18/10/2023 jagdees 1706003023WL016406 jagdees 00415 SBIN0030294 442 442 Processed 09/11/2023 291253572 jagdees MADHYANCHAL GRAMIN BANK(607232)
76 BAMORI MP-06-003-049-001/237
(AJRODA) 		1706003049NRG24171020230177205 18/10/2023 ramswarup 1706003049WL016486 ramswarup 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291253572 ramswarup STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-049-001/358-A
(AJRODA) 		1706003049NRG24171020230177207 18/10/2023 sukhlal 1706003049WL016486 sukhlal 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291253572 sukhlal STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-049-001/385
(AJRODA) 		1706003049NRG24171020230177224 18/10/2023 kanti bai 1706003049WL016488 kanti bai 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291253572 kantibai STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-049-002/103-A
(AJRODA) 		1706003049NRG24171020230177233 18/10/2023 raju 1706003049WL016488 raju 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 raju STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-049-002/103-A
(AJRODA) 		1706003049NRG24171020230177232 18/10/2023 raju 1706003049WL016488 raju 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 raju ICICI BANK LTD(508534)
81 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24171020230177238 18/10/2023 nilam 1706003049WL016488 nilam 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 nilam STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24171020230177237 18/10/2023 nilam 1706003049WL016488 nilam 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 nilam ICICI BANK LTD(508534)
83 BAMORI MP-06-003-049-002/15-A
(AJRODA) 		1706003049NRG24171020230177242 18/10/2023 ram karan 1706003049WL016488 ram karan 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 ramkaran ICICI BANK LTD(508534)
84 BAMORI MP-06-003-049-002/15-A
(AJRODA) 		1706003049NRG24171020230177241 18/10/2023 ram karan 1706003049WL016488 ram karan 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 ramkaran ICICI BANK LTD(508534)
85 BAMORI MP-06-003-049-002/27-A
(AJRODA) 		1706003049NRG24171020230177250 18/10/2023 bharoshi bai 1706003049WL016488 bharoshi bai 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 bharoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAMORI MP-06-003-049-002/27-A
(AJRODA) 		1706003049NRG24171020230177249 18/10/2023 bharoshi bai 1706003049WL016488 bharoshi bai 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 bharoshibai MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24171020230177257 18/10/2023 mukesh 1706003049WL016488 mukesh 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 mukesh PUNJAB NATIONAL BANK(508568)
88 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24171020230177256 18/10/2023 mukesh 1706003049WL016488 mukesh 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 mukesh FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24181020230178742 18/10/2023 Hemraj 1706003063WL016615 Hemraj 00415 SBIN0030294 221 221 Processed 09/11/2023 291253572 Hemraj STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24181020230177647 18/10/2023 Premsingh 1706003069WL016514 Premsingh 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 Premsingh STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24181020230177646 18/10/2023 PREMSINGH 1706003069WL016514 PREMSINGH 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291253572 PREMSINGH STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-069-002/71-A
(DHANANKHEDI) 		1706003069NRG24181020230177648 18/10/2023 jayram 1706003069WL016514 jayram 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291253572 jayram STATE BANK OF INDIA(508548)
SubTotal 31603 31603
93 BAMORI MP-06-003-009-002/107-A
(KUDKA) 		1706003009NRG24171020230176539 18/10/2023 MALTIBAI 1706003009WL016421 MALTIBAI 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 MALTIBAI STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-009-002/107-A
(KUDKA) 		1706003009NRG24171020230176538 18/10/2023 RAMPRASAD 1706003009WL016421 RAMPRASAD 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 RAMPRASAD STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-009-002/21
(KUDKA) 		1706003009NRG24171020230176551 18/10/2023 GUDDIBAI 1706003009WL016424 GUDDIBAI 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 GUDDIBAI STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-009-002/21
(KUDKA) 		1706003009NRG24171020230176552 18/10/2023 RAMDYAL 1706003009WL016424 RAMDYAL 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 RAMDYAL FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-009-002/213
(KUDKA) 		1706003009NRG24171020230176554 18/10/2023 mukesh 1706003009WL016424 mukesh 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 mukesh MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-009-002/213
(KUDKA) 		1706003009NRG24171020230176553 18/10/2023 mukesh 1706003009WL016424 mukesh 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 mukesh STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-009-002/514-A
(KUDKA) 		1706003009NRG24171020230176540 18/10/2023 BHAGIRAT 1706003009WL016421 BHAGIRAT 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 BHAGIRAT STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-009-002/514-A
(KUDKA) 		1706003009NRG24171020230176541 18/10/2023 RAMKALIBAI 1706003009WL016421 RAMKALIBAI 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 RAMKALIBAI STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-009-002/515
(KUDKA) 		1706003009NRG24171020230176542 18/10/2023 JAGRAM 1706003009WL016421 JAGRAM 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 JAGRAM STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-009-002/515
(KUDKA) 		1706003009NRG24171020230176543 18/10/2023 MAMATABAI 1706003009WL016421 MAMATABAI 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 MAMATABAI STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-009-002/516
(KUDKA) 		1706003009NRG24171020230176545 18/10/2023 CHIROJIBAI 1706003009WL016421 CHIROJIBAI 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 CHIROJIBAI STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-009-002/516
(KUDKA) 		1706003009NRG24171020230176544 18/10/2023 RAMCHRAN 1706003009WL016421 RAMCHRAN 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 RAMCHRAN STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-009-004/8
(KUDKA) 		1706003009NRG24171020230176546 18/10/2023 BANVARILAL 1706003009WL016421 BANVARILAL 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 BANVARILAL STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-009-004/8
(KUDKA) 		1706003009NRG24171020230176547 18/10/2023 PUNIYABAI 1706003009WL016421 PUNIYABAI 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 PUNIYABAI STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24171020230176454 18/10/2023 Jagdeesh 1706003021WL016405 Jagdeesh 00415 SBIN0030332 221 221 Processed 09/11/2023 291253572 Jagdeesh STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-049-002/140
(AJRODA) 		1706003049NRG24171020230177236 18/10/2023 sankar 1706003049WL016488 sankar 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 sankar STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-049-002/140
(AJRODA) 		1706003049NRG24171020230177235 18/10/2023 sankar 1706003049WL016488 sankar 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 sankar ICICI BANK LTD(508534)
110 BAMORI MP-06-003-049-002/22
(AJRODA) 		1706003049NRG24171020230177215 18/10/2023 babu lal 1706003049WL016487 babu lal 00415 SBIN0030332 3094 3094 Processed 09/11/2023 291253572 babulal ICICI BANK LTD(508534)
111 BAMORI MP-06-003-049-002/22
(AJRODA) 		1706003049NRG24171020230177216 18/10/2023 koshalya bai 1706003049WL016487 koshalya bai 00415 SBIN0030332 3094 3094 Processed 09/11/2023 291253572 koshalyabai ICICI BANK LTD(508534)
112 BAMORI MP-06-003-049-002/25
(AJRODA) 		1706003049NRG24171020230177244 18/10/2023 dolatram 1706003049WL016488 dolatram 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 dolatram STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-049-002/25-A
(AJRODA) 		1706003049NRG24171020230177246 18/10/2023 manoj 1706003049WL016488 manoj 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 manoj ICICI BANK LTD(508534)
114 BAMORI MP-06-003-049-002/25-A
(AJRODA) 		1706003049NRG24171020230177245 18/10/2023 manoj 1706003049WL016488 manoj 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 manoj STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-049-002/27
(AJRODA) 		1706003049NRG24171020230177248 18/10/2023 Savitri Bai 1706003049WL016488 Savitri Bai 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 SavitriBai STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-049-002/27
(AJRODA) 		1706003049NRG24171020230177247 18/10/2023 Savitri Bai 1706003049WL016488 Savitri Bai 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 SavitriBai ICICI BANK LTD(508534)
117 BAMORI MP-06-003-049-002/29
(AJRODA) 		1706003049NRG24171020230177251 18/10/2023 Gulab Bai 1706003049WL016488 Gulab Bai 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 GulabBai STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-049-003/23-A
(AJRODA) 		1706003049NRG24171020230177255 18/10/2023 SANTOSH 1706003049WL016488 SANTOSH 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253572 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 36907 36907
119 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24171020230177510 18/10/2023 ABHAY SINGH 1706003035WL016504 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 09/11/2023 291253572 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 BAMORI MP-06-003-004-004/5-B
(CHHIKARI) 		1706003004NRG24171020230177481 18/10/2023 Reenabai 1706003004WL016501 Reenabai 00462 UCBA0001720 3094 3094 Processed 09/11/2023 291253572 Reenabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
121 BAMORI MP-06-003-004-005/9-B
(CHHIKARI) 		1706003004NRG24171020230177485 18/10/2023 AKASH SAHARIYA 1706003004WL016501 AKASH SAHARIYA 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291253572 AKASHSAHARIYA PUNJAB NATIONAL BANK(508568)
122 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24171020230177226 18/10/2023 nandkishor 1706003049WL016488 nandkishor 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291253572 nandkishor FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24171020230177225 18/10/2023 nandkishor 1706003049WL016488 nandkishor 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291253572 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
124 BAMORI MP-06-003-004-002/103-C
(CHHIKARI) 		1706003004NRG24171020230177486 18/10/2023 Prakash Bhil 1706003004WL016502 Prakash Bhil 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 PrakashBhil MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-004-005/1
(CHHIKARI) 		1706003004NRG24171020230177484 18/10/2023 Jankilal Sehariya 1706003004WL016501 Jankilal Sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 JankilalSehariya MADHYANCHAL GRAMIN BANK(607232)
126 BAMORI MP-06-003-005-001/12411
(JOHARI) 		1706003005NRG24141020230172026 18/10/2023 Narani bai 1706003005WL016024 Narani bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 Naranibai BANK OF BARODA(606985)
127 BAMORI MP-06-003-005-006/133
(JOHARI) 		1706003005NRG24141020230172027 18/10/2023 SUNITA BAI 1706003005WL016024 SUNITA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAMORI MP-06-003-005-006/298
(JOHARI) 		1706003005NRG24141020230172025 18/10/2023 Harilal Ahirwar 1706003005WL016023 Harilal Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 HarilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
129 BAMORI MP-06-003-015-001/110
(BARODIYA) 		1706003015NRG24171020230176468 18/10/2023 Manisha 1706003015WL016407 Manisha 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 BAMORI MP-06-003-023-006/101-A
(KONTHAR) 		1706003023NRG24171020230176460 18/10/2023 kamal 1706003023WL016406 kamal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253572 kamal STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-023-006/106-A
(KONTHAR) 		1706003023NRG24171020230176462 18/10/2023 golu 1706003023WL016406 golu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253572 golu MADHYANCHAL GRAMIN BANK(607232)
132 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24171020230177511 18/10/2023 BRAJESH 1706003035WL016504 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253572 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAMORI MP-06-003-045-002/26-A
(SIMROD) 		1706003045NRG24181020230177746 18/10/2023 Kantabai 1706003045WL016536 Kantabai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253572 Kantabai STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-046-001/200-A
(AMROD) 		1706003046NRG24171020230177099 18/10/2023 SHIV SINGH 1706003046WL016461 SHIV SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 SHIVSINGH STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-046-001/223
(AMROD) 		1706003046NRG24171020230177093 18/10/2023 kallo 1706003046WL016456 kallo 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 kallo STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-046-001/223
(AMROD) 		1706003046NRG24171020230177092 18/10/2023 rambabu 1706003046WL016456 rambabu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 rambabu STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-046-001/225-A
(AMROD) 		1706003046NRG24171020230177089 18/10/2023 RAMSHRI 1706003046WL016453 RAMSHRI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 RAMSHRI STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-046-001/225-A
(AMROD) 		1706003046NRG24171020230177088 18/10/2023 VIJAY 1706003046WL016453 VIJAY 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 VIJAY STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-046-001/241-A
(AMROD) 		1706003046NRG24171020230177098 18/10/2023 TARA BAI 1706003046WL016460 TARA BAI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 TARABAI STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-046-001/245
(AMROD) 		1706003046NRG24171020230177103 18/10/2023 KISHORA 1706003046WL016465 KISHORA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253572 KISHORA STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-046-001/245
(AMROD) 		1706003046NRG24171020230177090 18/10/2023 SHIVNARAYAN 1706003046WL016454 SHIVNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 SHIVNARAYAN STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-046-001/245-A
(AMROD) 		1706003046NRG24171020230177086 18/10/2023 suresh 1706003046WL016451 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253572 suresh STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-046-001/257-A
(AMROD) 		1706003046NRG24171020230177082 18/10/2023 KAILASHI 1706003046WL016448 KAILASHI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 KAILASHI STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-046-001/257-A
(AMROD) 		1706003046NRG24171020230177081 18/10/2023 MOHAN 1706003046WL016448 MOHAN 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 MOHAN MADHYANCHAL GRAMIN BANK(607232)
145 BAMORI MP-06-003-046-001/270-A
(AMROD) 		1706003046NRG24171020230177095 18/10/2023 kera bai 1706003046WL016457 kera bai 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 kerabai MADHYANCHAL GRAMIN BANK(607232)
146 BAMORI MP-06-003-046-001/270-A
(AMROD) 		1706003046NRG24171020230177094 18/10/2023 nannu 1706003046WL016457 nannu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 nannu CANARA BANK(508532)
147 BAMORI MP-06-003-046-001/273
(AMROD) 		1706003046NRG24171020230177097 18/10/2023 radha 1706003046WL016459 radha 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 radha STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-046-001/279-B
(AMROD) 		1706003046NRG24171020230177084 18/10/2023 KIRPAL 1706003046WL016450 KIRPAL 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 KIRPAL MADHYANCHAL GRAMIN BANK(607232)
149 BAMORI MP-06-003-046-001/279-B
(AMROD) 		1706003046NRG24171020230177085 18/10/2023 LAXMI BAI 1706003046WL016450 LAXMI BAI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 LAXMIBAI STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-046-001/280-B
(AMROD) 		1706003046NRG24171020230177096 18/10/2023 HARVEER 1706003046WL016458 HARVEER 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 HARVEER MADHYANCHAL GRAMIN BANK(607232)
151 BAMORI MP-06-003-046-001/282-A
(AMROD) 		1706003046NRG24171020230177087 18/10/2023 rajvati 1706003046WL016452 rajvati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 rajvati STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-046-001/282-B
(AMROD) 		1706003046NRG24171020230177091 18/10/2023 MUKESH 1706003046WL016455 MUKESH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291253572 MUKESH STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-049-001/144-A
(AJRODA) 		1706003049NRG24171020230177217 18/10/2023 VARSHA BAI 1706003049WL016488 VARSHA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 VARSHABAI MADHYANCHAL GRAMIN BANK(607232)
154 BAMORI MP-06-003-049-001/268
(AJRODA) 		1706003049NRG24171020230177206 18/10/2023 uma bai 1706003049WL016486 uma bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253572 umabai MADHYANCHAL GRAMIN BANK(607232)
155 BAMORI MP-06-003-049-001/310
(AJRODA) 		1706003049NRG24171020230177211 18/10/2023 GIRRAJ 1706003049WL016487 GIRRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 GIRRAJ ICICI BANK LTD(508534)
156 BAMORI MP-06-003-049-001/374
(AJRODA) 		1706003049NRG24171020230177212 18/10/2023 prem 1706003049WL016487 prem 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 prem MADHYANCHAL GRAMIN BANK(607232)
157 BAMORI MP-06-003-049-002/207
(AJRODA) 		1706003049NRG24171020230177210 18/10/2023 kala bai 1706003049WL016486 kala bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253572 kalabai STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24171020230177253 18/10/2023 RANI 1706003049WL016488 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253572 RANI MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-070-001/364-A
(JHAGAR) 		1706003070NRG24171020230176739 18/10/2023 laxmi kirar 1706003070WL016435 laxmi kirar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253572 laxmikirar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94367 94367
160 BAMORI MP-06-003-004-002/103-C
(CHHIKARI) 		1706003004NRG24171020230177487 18/10/2023 SAVITRI BAI 1706003004WL016502 SAVITRI BAI 00688 FINO0001001 3094 3094 Processed 09/11/2023 291253572 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-004-004/6-A
(CHHIKARI) 		1706003004NRG24171020230177502 18/10/2023 Suresh khalruaa 1706003004WL016503 Suresh khalruaa 00688 FINO0001001 2210 2210 Processed 09/11/2023 291253572 Sureshkhalruaa FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-004-004/94-A
(CHHIKARI) 		1706003004NRG24171020230177492 18/10/2023 jamna bai 1706003004WL016502 jamna bai 00688 FINO0001001 3094 3094 Processed 09/11/2023 291253572 jamnabai FINO PAYMENTS BANK LTD(608001)
163 BAMORI MP-06-003-004-004/97
(CHHIKARI) 		1706003004NRG24171020230177493 18/10/2023 sevak singh 1706003004WL016502 sevak singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 291253572 sevaksingh FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24171020230176453 18/10/2023 lalsingh 1706003021WL016405 lalsingh 00688 FINO0001001 663 663 Processed 09/11/2023 291253572 lalsingh FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-021-002/20
(SILAWATI KAYASI) 		1706003021NRG24171020230176455 18/10/2023 surendra 1706003021WL016405 surendra 00688 FINO0001001 221 221 Processed 09/11/2023 291253572 surendra FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-021-002/22
(SILAWATI KAYASI) 		1706003021NRG24171020230176456 18/10/2023 Raju 1706003021WL016405 Raju 00688 FINO0001001 663 663 Processed 09/11/2023 291253572 Raju FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24171020230176458 18/10/2023 suraj 1706003021WL016405 suraj 00688 FINO0001001 663 663 Processed 09/11/2023 291253572 suraj FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24171020230176463 18/10/2023 Suraj bai 1706003023WL016406 Suraj bai 00688 FINO0001001 442 442 Processed 09/11/2023 291253572 Surajbai FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-049-001/222
(AJRODA) 		1706003049NRG24171020230177218 18/10/2023 devendra 1706003049WL016488 devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 devendra FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-049-001/359
(AJRODA) 		1706003049NRG24171020230177219 18/10/2023 uma sankar 1706003049WL016488 uma sankar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 umasankar FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-049-001/366-B
(AJRODA) 		1706003049NRG24171020230177221 18/10/2023 niraj 1706003049WL016488 niraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 niraj STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-049-001/366-B
(AJRODA) 		1706003049NRG24171020230177220 18/10/2023 niraj 1706003049WL016488 niraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 niraj FINO PAYMENTS BANK LTD(608001)
173 BAMORI MP-06-003-049-001/366-C
(AJRODA) 		1706003049NRG24171020230177223 18/10/2023 rajendra 1706003049WL016488 rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 rajendra FINO PAYMENTS BANK LTD(608001)
174 BAMORI MP-06-003-049-001/366-C
(AJRODA) 		1706003049NRG24171020230177222 18/10/2023 rajendra 1706003049WL016488 rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 rajendra ICICI BANK LTD(508534)
175 BAMORI MP-06-003-049-001/411-A
(AJRODA) 		1706003049NRG24171020230177227 18/10/2023 hemendra 1706003049WL016488 hemendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 hemendra FINO PAYMENTS BANK LTD(608001)
176 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24171020230177229 18/10/2023 jitendra 1706003049WL016488 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 jitendra FINO PAYMENTS BANK LTD(608001)
177 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24171020230177228 18/10/2023 jitendra 1706003049WL016488 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 jitendra FINO PAYMENTS BANK LTD(608001)
178 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24171020230177259 18/10/2023 pransingh 1706003049WL016488 pransingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 pransingh FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24171020230177260 18/10/2023 hariom 1706003049WL016488 hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 hariom FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24171020230177261 18/10/2023 hemraj 1706003049WL016488 hemraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253572 hemraj FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24171020230176373 18/10/2023 Suman Bai Solanki 1706003055WL016403 Suman Bai Solanki 00688 FINO0001001 884 884 Processed 09/11/2023 291253572 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
182 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24171020230176376 18/10/2023 Devki Pardi 1706003055WL016403 Devki Pardi 00688 FINO0001001 884 884 Processed 09/11/2023 291253572 DevkiPardi FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24171020230176377 18/10/2023 Chandni Bai Solanki 1706003055WL016403 Chandni Bai Solanki 00688 FINO0001001 884 884 Processed 09/11/2023 291253572 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24171020230176378 18/10/2023 Sarash Bai 1706003055WL016403 Sarash Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291253572 SarashBai FINO PAYMENTS BANK LTD(608001)
185 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24171020230176381 18/10/2023 Ramkumari Bai 1706003055WL016403 Ramkumari Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291253572 RamkumariBai FINO PAYMENTS BANK LTD(608001)
186 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24171020230176382 18/10/2023 Pan Bai 1706003055WL016403 Pan Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291253572 PanBai FINO PAYMENTS BANK LTD(608001)
187 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24171020230176383 18/10/2023 Mohina Pardhi 1706003055WL016403 Mohina Pardhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253572 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
188 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24171020230176384 18/10/2023 Papita Bai Pardi 1706003055WL016403 Papita Bai Pardi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253572 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
189 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24171020230176385 18/10/2023 Braj Meena 1706003055WL016403 Braj Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253572 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
190 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24171020230176473 18/10/2023 Ravi 1706003015WL016407 Ravi 00688 FINO0001446 884 884 Processed 09/11/2023 291253572 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
191 BAMORI MP-06-003-035-002/249
(PATAN) 		1706003035NRG24171020230177506 18/10/2023 guddi bai 1706003035WL016504 guddi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253572 guddibai STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24171020230177509 18/10/2023 Antr bai 1706003035WL016504 Antr bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253572 Antrbai STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24171020230177523 18/10/2023 mansingh 1706003035WL016505 mansingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253572 mansingh STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-069-001/244-A
(DHANANKHEDI) 		1706003069NRG24181020230177645 18/10/2023 ARVIND 1706003069WL016514 ARVIND 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253572 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 332826 332826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_181023APB_FTO_323708 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 BAMORI MP1706003_181023APB_FTO_323708 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
3 BAMORI MP1706003_181023APB_FTO_323708 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 BAMORI MP1706003_181023APB_FTO_323708 ICICI BANK ICIC0000760 GUNA 221
5 BAMORI MP1706003_181023APB_FTO_323708 Punjab National Bank PUNB0018600 GUNA 1989
6 BAMORI MP1706003_181023APB_FTO_323708 Punjab National Bank PUNB0256800 PADON 43095
7 BAMORI MP1706003_181023APB_FTO_323708 State Bank of India SBIN0030145 BAMORI 53040
8 BAMORI MP1706003_181023APB_FTO_323708 State Bank of India SBIN0030168 MAYANA 1547
9 BAMORI MP1706003_181023APB_FTO_323708 State Bank of India SBIN0030294 PARWAHA 31603
10 BAMORI MP1706003_181023APB_FTO_323708 State Bank of India SBIN0030332 LALONI 36907
11 BAMORI MP1706003_181023APB_FTO_323708 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
12 BAMORI MP1706003_181023APB_FTO_323708 UCO Bank UCBA0001720 GUNA 3094
13 BAMORI MP1706003_181023APB_FTO_323708 Union Bank of India UBIN0541061 GUNA 3978
14 BAMORI MP1706003_181023APB_FTO_323708 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7293
15 BAMORI MP1706003_181023APB_FTO_323708 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 57681
16 BAMORI MP1706003_181023APB_FTO_323708 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 28067
17 BAMORI MP1706003_181023APB_FTO_323708 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 663
18 BAMORI MP1706003_181023APB_FTO_323708 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 442
19 BAMORI MP1706003_181023APB_FTO_323708 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 221
20 BAMORI MP1706003_181023APB_FTO_323708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
21 BAMORI MP1706003_181023APB_FTO_323708 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 BAMORI MP1706003_181023APB_FTO_323708 India Post Payments Bank IPOS0000001 Guna 5967

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