Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_030623APB_FTO_71527
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-06-003-038-002/110-B
(SONKHARA) 		1706003038NRG24030620230032501 03/06/2023 Avadesh 1706003038WL002137 Avadesh 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215704784 Avadesh BANK OF BARODA(606985)
2 BAMORI MP-06-003-038-002/2-A
(SONKHARA) 		1706003038NRG24030620230032513 03/06/2023 Ashish 1706003038WL002137 Ashish 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215704784 Ashish BANK OF BARODA(606985)
3 BAMORI MP-06-003-045-001/278-B
(SIMROD) 		1706003045NRG24010620230030371 03/06/2023 RAMLIBAI 1706003045WL001997 RAMLIBAI 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215704784 RAMLIBAI BANK OF BARODA(606985)
4 BAMORI MP-06-003-045-001/278-B
(SIMROD) 		1706003045NRG24010620230030370 03/06/2023 SUKHLAL 1706003045WL001997 SUKHLAL 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215704784 SUKHLAL BANK OF BARODA(606985)
5 BAMORI MP-06-003-045-002/38
(SIMROD) 		1706003045NRG24010620230030427 03/06/2023 Kanta 1706003045WL001999 Kanta 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215704784 Kanta STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-045-002/41
(SIMROD) 		1706003045NRG24010620230030436 03/06/2023 LALU 1706003045WL001999 LALU 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215704784 LALU ICICI BANK LTD(508534)
SubTotal 7956 7956
7 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24010620230030383 03/06/2023 prakash 1706003045WL001997 prakash 00048 BKID0008890 1326 1326 Processed 08/06/2023 215704784 prakash BANK OF INDIA(508505)
8 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24010620230030395 03/06/2023 Prakash 1706003045WL001997 Prakash 00048 BKID0008890 1326 1326 Processed 08/06/2023 215704784 Prakash ICICI BANK LTD(508534)
9 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24010620230030406 03/06/2023 BABULAL 1706003045WL001999 BABULAL 00048 BKID0008890 1326 1326 Processed 08/06/2023 215704784 BABULAL BANK OF INDIA(508505)
10 BAMORI MP-06-003-045-002/18-B
(SIMROD) 		1706003045NRG24010620230030407 03/06/2023 Shivsingh 1706003045WL001999 Shivsingh 00048 BKID0008890 1326 1326 Processed 08/06/2023 215704784 Shivsingh ICICI BANK LTD(508534)
11 BAMORI MP-06-003-045-002/38
(SIMROD) 		1706003045NRG24010620230030426 03/06/2023 BANVARI 1706003045WL001999 BANVARI 00048 BKID0008890 1326 1326 Processed 08/06/2023 215704784 BANVARI BANK OF INDIA(508505)
SubTotal 6630 6630
12 BAMORI MP-06-003-060-001/193-C
(MAGRODA) 		1706003060NRG24010620230029514 03/06/2023 GOVIND 1706003060WL001962 GOVIND 00051 MAHB0001759 3094 3094 Processed 08/06/2023 215704784 GOVIND BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
13 BAMORI MP-06-003-061-001/288-A
(LALONI) 		1706003061NRG24030620230031826 03/06/2023 omprakash 1706003061WL002084 omprakash 00089 CBIN0282156 663 663 Processed 08/06/2023 215704784 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
14 BAMORI MP-06-003-022-002/118
(VISONIYA) 		1706003022NRG24010620230030055 03/06/2023 Gopal 1706003022WL001983 Gopal 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215704784 Gopal STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24030620230032505 03/06/2023 Bhadai 1706003038WL002137 Bhadai 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Bhadai ICICI BANK LTD(508534)
16 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24030620230032504 03/06/2023 Bhadai 1706003038WL002137 Bhadai 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Bhadai STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24030620230032508 03/06/2023 Gyarsa 1706003038WL002137 Gyarsa 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Gyarsa STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-038-002/192
(SONKHARA) 		1706003038NRG24030620230032511 03/06/2023 Mohansingh 1706003038WL002137 Mohansingh 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Mohansingh CENTRAL BANK OF INDIA(607115)
19 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24030620230032517 03/06/2023 Pahelwan 1706003038WL002137 Pahelwan 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Pahelwan ICICI BANK LTD(508534)
20 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24030620230032516 03/06/2023 Phelwan 1706003038WL002137 Phelwan 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Phelwan STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-045-001/166
(SIMROD) 		1706003045NRG24010620230030319 03/06/2023 Badamibai 1706003045WL001997 Badamibai 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Badamibai FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-045-001/172
(SIMROD) 		1706003045NRG24010620230030323 03/06/2023 Bhagwati 1706003045WL001997 Bhagwati 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Bhagwati ICICI BANK LTD(508534)
23 BAMORI MP-06-003-045-001/173
(SIMROD) 		1706003045NRG24010620230030325 03/06/2023 Raghuveer 1706003045WL001997 Raghuveer 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Raghuveer ICICI BANK LTD(508534)
24 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24010620230030335 03/06/2023 GUDDI BAI 1706003045WL001997 GUDDI BAI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 GUDDIBAI ICICI BANK LTD(508534)
25 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24010620230030348 03/06/2023 PAARTI BAI 1706003045WL001997 PAARTI BAI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 PAARTIBAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24010620230030404 03/06/2023 SHAYAMLAL 1706003045WL001999 SHAYAMLAL 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 SHAYAMLAL STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24010620230030423 03/06/2023 Gohkhibai 1706003045WL001999 Gohkhibai 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215704784 Gohkhibai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-085-001/128
(AKODA) 		1706003085NRG24030620230032210 03/06/2023 GAYA 1706003085WL002131 GAYA 00168 ICIC0000538 3536 3536 Processed 08/06/2023 215704784 GAYA STATE BANK OF INDIA(508548)
SubTotal 22321 22321
29 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24310520230028817 03/06/2023 mina 1706003039WL001911 mina 00168 ICIC0000760 1326 1326 Processed 08/06/2023 215704784 mina FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-048-004/530-A
(RAMPUR) 		1706003048NRG24030620230031475 03/06/2023 raghuveer 1706003048WL002062 raghuveer 00168 ICIC0000760 3315 3315 Processed 08/06/2023 215704784 raghuveer ICICI BANK LTD(508534)
31 BAMORI MP-06-003-063-001/92-C
(BHONRA) 		1706003063NRG24010620230029047 03/06/2023 PRITAM SINGH LODHA 1706003WL001942 PRITAM SINGH LODHA 00168 ICIC0000760 1326 1326 Processed 08/06/2023 215704784 PRITAMSINGHLODHA ICICI BANK LTD(508534)
SubTotal 5967 5967
32 BAMORI MP-06-003-045-001/291-A
(SIMROD) 		1706003045NRG24010620230030377 03/06/2023 PAIMLA 1706003045WL001997 PAIMLA 00177 IOBA0002956 1326 1326 Processed 08/06/2023 215704784 PAIMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BAMORI MP-06-003-060-001/657
(MAGRODA) 		1706003060NRG24010620230029512 03/06/2023 kalavati 1706003060WL001961 kalavati 00354 PUNB0018600 3094 3094 Processed 08/06/2023 215704784 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
34 BAMORI MP-06-003-011-001/16
(KALORA) 		1706003011NRG24010620230029944 03/06/2023 ramveer 1706003011WL001978 ramveer 00354 PUNB0256800 1326 1326 Processed 08/06/2023 215704784 ramveer PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-011-001/177-A
(KALORA) 		1706003011NRG24010620230029948 03/06/2023 lekraj 1706003011WL001978 lekraj 00354 PUNB0256800 1326 1326 Processed 08/06/2023 215704784 lekraj PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-011-001/288-C
(KALORA) 		1706003011NRG24010620230029951 03/06/2023 bhairath 1706003011WL001978 bhairath 00354 PUNB0256800 1326 1326 Processed 08/06/2023 215704784 bhairath PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-011-001/308
(KALORA) 		1706003011NRG24010620230029954 03/06/2023 suresh 1706003011WL001978 suresh 00354 PUNB0256800 1326 1326 Processed 08/06/2023 215704784 suresh PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-011-001/318
(KALORA) 		1706003011NRG24010620230029955 03/06/2023 pappu 1706003011WL001978 pappu 00354 PUNB0256800 1326 1326 Processed 08/06/2023 215704784 pappu FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-060-001/1092
(MAGRODA) 		1706003060NRG24010620230029513 03/06/2023 RACHNA BAI 1706003060WL001962 RACHNA BAI 00354 PUNB0256800 3094 3094 Processed 08/06/2023 215704784 RACHNABAI PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-060-001/56-A
(MAGRODA) 		1706003060NRG24010620230029511 03/06/2023 SONOO RAJAK 1706003060WL001961 SONOO RAJAK 00354 PUNB0256800 3094 3094 Processed 08/06/2023 215704784 SONOORAJAK PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-060-001/950
(MAGRODA) 		1706003060NRG24010620230029516 03/06/2023 RAM KISHAN 1706003060WL001962 RAM KISHAN 00354 PUNB0256800 3094 3094 Processed 08/06/2023 215704784 RAMKISHAN BANK OF BARODA(606985)
SubTotal 15912 15912
42 BAMORI MP-06-003-022-002/118
(VISONIYA) 		1706003022NRG24010620230030056 03/06/2023 Kapuri 1706003022WL001983 Kapuri 00415 SBIN0003849 1547 1547 Processed 08/06/2023 215704784 Kapuri STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24010620230030367 03/06/2023 Guddi Bai 1706003045WL001997 Guddi Bai 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 GuddiBai STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-045-001/280
(SIMROD) 		1706003045NRG24010620230030372 03/06/2023 Majila Bai 1706003045WL001997 Majila Bai 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 MajilaBai STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-045-001/292-A
(SIMROD) 		1706003045NRG24010620230030379 03/06/2023 SUDAKI 1706003045WL001997 SUDAKI 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 SUDAKI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-045-001/303
(SIMROD) 		1706003045NRG24010620230030381 03/06/2023 BHURIBAI 1706003045WL001997 BHURIBAI 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 BHURIBAI STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24010620230030405 03/06/2023 MENABAI 1706003045WL001999 MENABAI 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 MENABAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-045-002/36
(SIMROD) 		1706003045NRG24010620230030425 03/06/2023 RAMLI BAI 1706003045WL001999 RAMLI BAI 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 RAMLIBAI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-045-002/36
(SIMROD) 		1706003045NRG24010620230030424 03/06/2023 shyamlal 1706003045WL001999 shyamlal 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 shyamlal ICICI BANK LTD(508534)
50 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24010620230030439 03/06/2023 RAMEELA 1706003045WL001999 RAMEELA 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 RAMEELA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24010620230030442 03/06/2023 BABALIBAI 1706003045WL001999 BABALIBAI 00415 SBIN0003849 1326 1326 Processed 08/06/2023 215704784 BABALIBAI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
52 BAMORI MP-06-003-045-001/281
(SIMROD) 		1706003045NRG24010620230030373 03/06/2023 Ramlal 1706003045WL001997 Ramlal 00415 SBIN0030081 1326 1326 Processed 08/06/2023 215704784 Ramlal ICICI BANK LTD(508534)
53 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24010620230030402 03/06/2023 Amarsingh 1706003045WL001999 Amarsingh 00415 SBIN0030081 1326 1326 Processed 08/06/2023 215704784 Amarsingh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24010620230030432 03/06/2023 Pratapsingh 1706003045WL001999 Pratapsingh 00415 SBIN0030081 1326 1326 Processed 08/06/2023 215704784 Pratapsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 BAMORI MP-06-003-019-002/102-A
(GWARKHEDA) 		1706003019NRG24020620230031249 03/06/2023 nandkisor 1706003019WL002051 nandkisor 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 nandkisor FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-019-002/107
(GWARKHEDA) 		1706003019NRG24020620230031250 03/06/2023 Amar Singh 1706003019WL002051 Amar Singh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 AmarSingh ICICI BANK LTD(508534)
57 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003019NRG24020620230031254 03/06/2023 mahesh 1706003019WL002051 mahesh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 mahesh FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003019NRG24020620230031253 03/06/2023 mahesh 1706003019WL002051 mahesh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 mahesh STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-019-002/30-A
(GWARKHEDA) 		1706003019NRG24020620230031259 03/06/2023 tuliram 1706003019WL002051 tuliram 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 tuliram FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-019-002/32-A
(GWARKHEDA) 		1706003019NRG24020620230031260 03/06/2023 bherolal 1706003019WL002051 bherolal 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 bherolal FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-019-002/33
(GWARKHEDA) 		1706003019NRG24020620230031261 03/06/2023 JANAKILAL 1706003019WL002051 JANAKILAL 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 JANAKILAL FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-019-002/37-A
(GWARKHEDA) 		1706003019NRG24020620230031263 03/06/2023 kamarlal 1706003019WL002051 kamarlal 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 kamarlal FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-019-002/37-B
(GWARKHEDA) 		1706003019NRG24020620230031264 03/06/2023 komal 1706003019WL002051 komal 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 komal STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-019-002/45
(GWARKHEDA) 		1706003019NRG24020620230031267 03/06/2023 dinesh 1706003019WL002051 dinesh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 dinesh FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-019-002/48-B
(GWARKHEDA) 		1706003019NRG24020620230031269 03/06/2023 Rampati 1706003019WL002051 Rampati 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Rampati FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-019-002/53-B
(GWARKHEDA) 		1706003019NRG24020620230031272 03/06/2023 Rajkumar 1706003019WL002051 Rajkumar 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Rajkumar FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-019-002/56-B
(GWARKHEDA) 		1706003019NRG24020620230031274 03/06/2023 ashok 1706003019WL002051 ashok 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 ashok FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-019-002/85
(GWARKHEDA) 		1706003019NRG24020620230031282 03/06/2023 Bheronlal 1706003019WL002051 Bheronlal 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Bheronlal FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003019NRG24020620230031288 03/06/2023 Rambai 1706003019WL002051 Rambai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Rambai STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003019NRG24020620230031287 03/06/2023 Rambai 1706003019WL002051 Rambai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Rambai FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-033-003/1
(VITTHALPUR) 		1706003033NRG24310520230028023 03/06/2023 Raju 1706003033WL001894 Raju 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Raju MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-033-003/16-B
(VITTHALPUR) 		1706003033NRG24310520230028037 03/06/2023 MUKESH 1706003033WL001894 MUKESH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 MUKESH STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-033-003/18
(VITTHALPUR) 		1706003033NRG24310520230028042 03/06/2023 MUKESH 1706003033WL001894 MUKESH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 MUKESH STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-033-003/23
(VITTHALPUR) 		1706003033NRG24310520230028069 03/06/2023 KANCHAN BAI 1706003033WL001894 KANCHAN BAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 KANCHANBAI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-033-003/31-B
(VITTHALPUR) 		1706003033NRG24310520230028094 03/06/2023 NANTI BAI 1706003033WL001894 NANTI BAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 NANTIBAI STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-033-003/53
(VITTHALPUR) 		1706003033NRG24310520230028153 03/06/2023 DINESH 1706003033WL001894 DINESH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 DINESH STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-033-003/7-A
(VITTHALPUR) 		1706003033NRG24310520230028158 03/06/2023 KESHRI BAI 1706003033WL001894 KESHRI BAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 KESHRIBAI STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24010620230029020 03/06/2023 Kali bai 1706003035WL001937 Kali bai 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215704784 Kalibai STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24010620230029021 03/06/2023 Kameri bai 1706003035WL001937 Kameri bai 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215704784 Kameribai STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24010620230029022 03/06/2023 Nansingha 1706003035WL001937 Nansingha 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215704784 Nansingha STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-038-002/132
(SONKHARA) 		1706003038NRG24030620230032502 03/06/2023 MOKAM 1706003038WL002137 MOKAM 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 MOKAM STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-038-002/158
(SONKHARA) 		1706003038NRG24030620230032506 03/06/2023 RAMWATIBAI 1706003038WL002137 RAMWATIBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24030620230032509 03/06/2023 Brajmohan 1706003038WL002137 Brajmohan 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Brajmohan STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24030620230032507 03/06/2023 GYARSHA 1706003038WL002137 GYARSHA 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 GYARSHA STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24030620230032510 03/06/2023 Rajkumari 1706003038WL002137 Rajkumari 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Rajkumari STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-038-002/204-B
(SONKHARA) 		1706003038NRG24030620230032514 03/06/2023 Pappu 1706003038WL002137 Pappu 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Pappu CENTRAL BANK OF INDIA(607115)
87 BAMORI MP-06-003-038-002/204-B
(SONKHARA) 		1706003038NRG24030620230032515 03/06/2023 Papuu 1706003038WL002137 Papuu 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Papuu STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-038-002/265-C
(SONKHARA) 		1706003038NRG24030620230032521 03/06/2023 Naresh 1706003038WL002137 Naresh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Naresh STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-038-002/265-C
(SONKHARA) 		1706003038NRG24030620230032520 03/06/2023 Naresh 1706003038WL002137 Naresh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Naresh STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24310520230028813 03/06/2023 Harnaamsingh 1706003039WL001911 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Harnaamsingh STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24310520230028814 03/06/2023 sumantra 1706003039WL001911 sumantra 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 sumantra STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24310520230028816 03/06/2023 HUKUM CHAND 1706003039WL001911 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24310520230028819 03/06/2023 Pradeep dhakad 1706003039WL001911 Pradeep dhakad 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Pradeepdhakad PAYTM PAYMENTS BANK LTD(608032)
94 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24310520230028820 03/06/2023 Urmila dhakad 1706003039WL001911 Urmila dhakad 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Urmiladhakad FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-045-001/11
(SIMROD) 		1706003045NRG24010620230030316 03/06/2023 RACHNABAI 1706003045WL001997 RACHNABAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 RACHNABAI ICICI BANK LTD(508534)
96 BAMORI MP-06-003-045-001/140
(SIMROD) 		1706003045NRG24010620230030317 03/06/2023 GANESHARAM 1706003045WL001997 GANESHARAM 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 GANESHARAM STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-045-001/166
(SIMROD) 		1706003045NRG24010620230030318 03/06/2023 Bhagwaan singh 1706003045WL001997 Bhagwaan singh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Bhagwaansingh ICICI BANK LTD(508534)
98 BAMORI MP-06-003-045-001/17
(SIMROD) 		1706003045NRG24010620230030320 03/06/2023 Omprakash 1706003045WL001997 Omprakash 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Omprakash ICICI BANK LTD(508534)
99 BAMORI MP-06-003-045-001/172
(SIMROD) 		1706003045NRG24010620230030322 03/06/2023 Laljiram 1706003045WL001997 Laljiram 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Laljiram STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-045-001/173
(SIMROD) 		1706003045NRG24010620230030324 03/06/2023 Deewan singh 1706003045WL001997 Deewan singh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Deewansingh ICICI BANK LTD(508534)
101 BAMORI MP-06-003-045-001/189-B
(SIMROD) 		1706003045NRG24010620230030327 03/06/2023 Dayabai 1706003045WL001997 Dayabai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Dayabai STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-045-001/192
(SIMROD) 		1706003045NRG24010620230030328 03/06/2023 Mehtab singh 1706003045WL001997 Mehtab singh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Mehtabsingh STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-045-001/221
(SIMROD) 		1706003045NRG24010620230030329 03/06/2023 Rupla 1706003045WL001997 Rupla 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Rupla STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24010620230030330 03/06/2023 Dalsingh 1706003045WL001997 Dalsingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Dalsingh STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24010620230030331 03/06/2023 Guddibai 1706003045WL001997 Guddibai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Guddibai ICICI BANK LTD(508534)
106 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24010620230030332 03/06/2023 Dhanna 1706003045WL001997 Dhanna 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Dhanna STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24010620230030334 03/06/2023 Navalsingh 1706003045WL001997 Navalsingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Navalsingh ICICI BANK LTD(508534)
108 BAMORI MP-06-003-045-001/230
(SIMROD) 		1706003045NRG24010620230030337 03/06/2023 Bhuribai 1706003045WL001997 Bhuribai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Bhuribai STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-045-001/230-A
(SIMROD) 		1706003045NRG24010620230030338 03/06/2023 JANKIBAI 1706003045WL001997 JANKIBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 JANKIBAI STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-045-001/231-A
(SIMROD) 		1706003045NRG24010620230030340 03/06/2023 Navlibai 1706003045WL001997 Navlibai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Navlibai STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-045-001/231-A
(SIMROD) 		1706003045NRG24010620230030339 03/06/2023 RAMSINGH 1706003045WL001997 RAMSINGH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 RAMSINGH STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-045-001/231-B
(SIMROD) 		1706003045NRG24010620230030341 03/06/2023 shyamlal 1706003045WL001997 shyamlal 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 shyamlal FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24010620230030343 03/06/2023 Basantibai 1706003045WL001997 Basantibai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Basantibai STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24010620230030346 03/06/2023 Alkabai 1706003045WL001997 Alkabai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Alkabai STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24010620230030344 03/06/2023 Mangal singh 1706003045WL001997 Mangal singh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Mangalsingh STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24010620230030345 03/06/2023 Mansingh 1706003045WL001997 Mansingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Mansingh STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24010620230030350 03/06/2023 Manisha 1706003045WL001997 Manisha 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Manisha STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24010620230030347 03/06/2023 Pangla 1706003045WL001997 Pangla 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Pangla STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24010620230030349 03/06/2023 Shankar 1706003045WL001997 Shankar 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Shankar STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-045-001/261-A
(SIMROD) 		1706003045NRG24010620230030352 03/06/2023 Kantibai 1706003045WL001997 Kantibai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Kantibai STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-045-001/261-A
(SIMROD) 		1706003045NRG24010620230030351 03/06/2023 Punjiya 1706003045WL001997 Punjiya 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Punjiya STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-045-001/266
(SIMROD) 		1706003045NRG24010620230030354 03/06/2023 GULIBAI 1706003045WL001997 GULIBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 GULIBAI STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24010620230030356 03/06/2023 KALIBAI 1706003045WL001997 KALIBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 KALIBAI STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24010620230030355 03/06/2023 Mansingh 1706003045WL001997 Mansingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Mansingh STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-045-001/274
(SIMROD) 		1706003045NRG24010620230030357 03/06/2023 Jhumlibai 1706003045WL001997 Jhumlibai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Jhumlibai STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-045-001/274-A
(SIMROD) 		1706003045NRG24010620230030358 03/06/2023 MANNU 1706003045WL001997 MANNU 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 MANNU STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-045-001/274-A
(SIMROD) 		1706003045NRG24010620230030359 03/06/2023 RAMILABAI 1706003045WL001997 RAMILABAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 RAMILABAI STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-045-001/274-B
(SIMROD) 		1706003045NRG24010620230030360 03/06/2023 Balu 1706003045WL001997 Balu 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Balu STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-045-001/274-B
(SIMROD) 		1706003045NRG24010620230030361 03/06/2023 Bhuribai 1706003045WL001997 Bhuribai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Bhuribai STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-045-001/275
(SIMROD) 		1706003045NRG24010620230030362 03/06/2023 dalsingh 1706003045WL001997 dalsingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 dalsingh STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-045-001/275
(SIMROD) 		1706003045NRG24010620230030363 03/06/2023 DHULIBAI 1706003045WL001997 DHULIBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 DHULIBAI STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-045-001/277
(SIMROD) 		1706003045NRG24010620230030365 03/06/2023 Rasli Bai 1706003045WL001997 Rasli Bai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 RasliBai STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-045-001/277
(SIMROD) 		1706003045NRG24010620230030364 03/06/2023 Tol singh 1706003045WL001997 Tol singh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Tolsingh ICICI BANK LTD(508534)
134 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24010620230030366 03/06/2023 Fulsingh 1706003045WL001997 Fulsingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Fulsingh STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24010620230030368 03/06/2023 Kamalsingh 1706003045WL001997 Kamalsingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Kamalsingh STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24010620230030369 03/06/2023 Meera Bai 1706003045WL001997 Meera Bai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 MeeraBai STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-045-001/291
(SIMROD) 		1706003045NRG24010620230030376 03/06/2023 Kalibai 1706003045WL001997 Kalibai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Kalibai STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-045-001/291
(SIMROD) 		1706003045NRG24010620230030375 03/06/2023 RAMTUBAI 1706003045WL001997 RAMTUBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 RAMTUBAI STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-045-001/300
(SIMROD) 		1706003045NRG24010620230030380 03/06/2023 Madiya 1706003045WL001997 Madiya 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Madiya STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-045-001/326
(SIMROD) 		1706003045NRG24010620230030387 03/06/2023 AJABBAI 1706003045WL001997 AJABBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 AJABBAI STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-045-001/326
(SIMROD) 		1706003045NRG24010620230030386 03/06/2023 Anil 1706003045WL001997 Anil 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Anil STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-045-001/339-B
(SIMROD) 		1706003045NRG24010620230030388 03/06/2023 LALIT 1706003045WL001997 LALIT 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 LALIT STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-045-001/339-B
(SIMROD) 		1706003045NRG24010620230030389 03/06/2023 LALLIBAI 1706003045WL001997 LALLIBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 LALLIBAI STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-045-001/354-A
(SIMROD) 		1706003045NRG24010620230030391 03/06/2023 KALU 1706003045WL001997 KALU 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 KALU STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-045-001/354-A
(SIMROD) 		1706003045NRG24010620230030392 03/06/2023 LEELABAI 1706003045WL001997 LEELABAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 LEELABAI STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24010620230030394 03/06/2023 LILABAI 1706003045WL001997 LILABAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 LILABAI ICICI BANK LTD(508534)
147 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24010620230030393 03/06/2023 Ramsingh 1706003045WL001997 Ramsingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Ramsingh STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24010620230030398 03/06/2023 Dolatram 1706003045WL001999 Dolatram 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Dolatram STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24010620230030401 03/06/2023 Dalsingh 1706003045WL001999 Dalsingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Dalsingh STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24010620230030403 03/06/2023 MANJULA 1706003045WL001999 MANJULA 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 MANJULA STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24010620230030411 03/06/2023 NANURAM 1706003045WL001999 NANURAM 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 NANURAM STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24010620230030413 03/06/2023 Lachubai 1706003045WL001999 Lachubai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Lachubai STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24010620230030412 03/06/2023 MANAJI 1706003045WL001999 MANAJI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 MANAJI STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24010620230030414 03/06/2023 Bhura 1706003045WL001999 Bhura 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Bhura STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24010620230030417 03/06/2023 ANUSINGH 1706003045WL001999 ANUSINGH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 ANUSINGH STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-045-002/3
(SIMROD) 		1706003045NRG24010620230030418 03/06/2023 Kodribai 1706003045WL001999 Kodribai 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Kodribai STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24010620230030419 03/06/2023 Ramesh 1706003045WL001999 Ramesh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Ramesh STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-045-002/30-A
(SIMROD) 		1706003045NRG24010620230030421 03/06/2023 SURESH 1706003045WL001999 SURESH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 SURESH STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24010620230030422 03/06/2023 VESTA 1706003045WL001999 VESTA 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 VESTA ICICI BANK LTD(508534)
160 BAMORI MP-06-003-045-002/39
(SIMROD) 		1706003045NRG24010620230030428 03/06/2023 Rameela 1706003045WL001999 Rameela 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Rameela STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-045-002/39-A
(SIMROD) 		1706003045NRG24010620230030429 03/06/2023 RAMESH 1706003045WL001999 RAMESH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 RAMESH STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24010620230030430 03/06/2023 Kanji 1706003045WL001999 Kanji 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Kanji ICICI BANK LTD(508534)
163 BAMORI MP-06-003-045-002/4-A
(SIMROD) 		1706003045NRG24010620230030433 03/06/2023 RAMESH 1706003045WL001999 RAMESH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 RAMESH ICICI BANK LTD(508534)
164 BAMORI MP-06-003-045-002/40
(SIMROD) 		1706003045NRG24010620230030434 03/06/2023 Kishan 1706003045WL001999 Kishan 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Kishan STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-045-002/40-B
(SIMROD) 		1706003045NRG24010620230030435 03/06/2023 Dhansingh 1706003045WL001999 Dhansingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Dhansingh ICICI BANK LTD(508534)
166 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24010620230030441 03/06/2023 NAVAL SINGH 1706003045WL001999 NAVAL SINGH 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 NAVALSINGH ICICI BANK LTD(508534)
167 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24010620230030443 03/06/2023 LALITABAI 1706003045WL001999 LALITABAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 LALITABAI ICICI BANK LTD(508534)
168 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24010620230030444 03/06/2023 Mansingh 1706003045WL001999 Mansingh 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Mansingh STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24010620230030446 03/06/2023 Shankar 1706003045WL001999 Shankar 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 Shankar STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24010620230030450 03/06/2023 SURTIBAI 1706003045WL001999 SURTIBAI 00415 SBIN0030145 1326 1326 Processed 08/06/2023 215704784 SURTIBAI STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-048-004/826
(RAMPUR) 		1706003048NRG24030620230031476 03/06/2023 prem bai 1706003048WL002062 prem bai 00415 SBIN0030145 3315 3315 Processed 08/06/2023 215704784 prembai STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-085-001/1067
(AKODA) 		1706003085NRG24030620230032207 03/06/2023 Dagro bai 1706003085WL002131 Dagro bai 00415 SBIN0030145 3536 3536 Processed 08/06/2023 215704784 Dagrobai STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-085-001/1086
(AKODA) 		1706003085NRG24030620230032209 03/06/2023 Rajwati 1706003085WL002131 Rajwati 00415 SBIN0030145 3536 3536 Processed 08/06/2023 215704784 Rajwati STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-085-001/1086
(AKODA) 		1706003085NRG24030620230032208 03/06/2023 Rajwati 1706003085WL002131 Rajwati 00415 SBIN0030145 3536 3536 Processed 08/06/2023 215704784 Rajwati STATE BANK OF INDIA(508548)
SubTotal 168402 168402
175 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24030620230031793 03/06/2023 rampati bai 1706003061WL002084 rampati bai 00415 SBIN0030294 663 663 Processed 08/06/2023 215704784 rampatibai STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-061-001/189
(LALONI) 		1706003061NRG24030620230031805 03/06/2023 pappu 1706003061WL002084 pappu 00415 SBIN0030294 663 663 Processed 08/06/2023 215704784 pappu STATE BANK OF INDIA(508548)
177 BAMORI MP-06-003-061-001/268
(LALONI) 		1706003061NRG24030620230031822 03/06/2023 vitthaldas 1706003061WL002084 vitthaldas 00415 SBIN0030294 663 663 Processed 08/06/2023 215704784 vitthaldas STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24030620230031835 03/06/2023 shree ballabh 1706003061WL002084 shree ballabh 00415 SBIN0030294 663 663 Processed 08/06/2023 215704784 shreeballabh FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-061-001/439
(LALONI) 		1706003061NRG24030620230031836 03/06/2023 RAVI MEENA 1706003061WL002084 RAVI MEENA 00415 SBIN0030294 663 663 Processed 08/06/2023 215704784 RAVIMEENA STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-063-001/30-A
(BHONRA) 		1706003063NRG24010620230029042 03/06/2023 SHIVCHARAN 1706003WL001942 SHIVCHARAN 00415 SBIN0030294 1326 1326 Processed 08/06/2023 215704784 SHIVCHARAN STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-063-001/42-A
(BHONRA) 		1706003063NRG24010620230029043 03/06/2023 Pramod Bhagbanlal Lodha 1706003WL001942 Pramod Bhagbanlal Lodha 00415 SBIN0030294 1326 1326 Processed 08/06/2023 215704784 PramodBhagbanlalLodha STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-063-001/67
(BHONRA) 		1706003063NRG24010620230029044 03/06/2023 RAJENDRA LODHA 1706003WL001942 RAJENDRA LODHA 00415 SBIN0030294 1326 1326 Processed 08/06/2023 215704784 RAJENDRALODHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAMORI MP-06-003-063-001/80-A
(BHONRA) 		1706003063NRG24010620230029045 03/06/2023 CHHATAR SINGH LODHA 1706003WL001942 CHHATAR SINGH LODHA 00415 SBIN0030294 1326 1326 Processed 08/06/2023 215704784 CHHATARSINGHLODHA STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-063-001/9-A
(BHONRA) 		1706003063NRG24010620230029046 03/06/2023 BRIJ BIHARI LODHA 1706003WL001942 BRIJ BIHARI LODHA 00415 SBIN0030294 1326 1326 Processed 08/06/2023 215704784 BRIJBIHARILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAMORI MP-06-003-069-001/292
(DHANANKHEDI) 		1706003069NRG24030620230032015 03/06/2023 prabhu 1706003069WL002094 prabhu 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215704784 prabhu STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-069-002/53
(DHANANKHEDI) 		1706003069NRG24030620230032017 03/06/2023 Khumni 1706003069WL002094 Khumni 00415 SBIN0030294 1547 1547 Processed 08/06/2023 215704784 Khumni STATE BANK OF INDIA(508548)
SubTotal 14586 14586
187 BAMORI MP-06-003-060-001/111
(MAGRODA) 		1706003060NRG24010620230029504 03/06/2023 KRISHNA BAI 1706003060WL001960 KRISHNA BAI 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215704784 KRISHNABAI STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-060-001/128-D
(MAGRODA) 		1706003060NRG24010620230029506 03/06/2023 GOVIND BHARGAVA 1706003060WL001960 GOVIND BHARGAVA 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215704784 GOVINDBHARGAVA STATE BANK OF INDIA(508548)
189 BAMORI MP-06-003-060-001/128-D
(MAGRODA) 		1706003060NRG24010620230029508 03/06/2023 RAJENDRA BHARGAVA 1706003060WL001961 RAJENDRA BHARGAVA 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215704784 RAJENDRABHARGAVA CANARA BANK(508532)
190 BAMORI MP-06-003-060-001/221-A
(MAGRODA) 		1706003060NRG24010620230029509 03/06/2023 prakash 1706003060WL001961 prakash 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215704784 prakash STATE BANK OF INDIA(508548)
191 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24030620230031792 03/06/2023 preminarayan 1706003061WL002084 preminarayan 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 preminarayan STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-061-001/120
(LALONI) 		1706003061NRG24030620230031796 03/06/2023 balkishan 1706003061WL002084 balkishan 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 balkishan STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-061-001/143-A
(LALONI) 		1706003061NRG24030620230031797 03/06/2023 dolatram 1706003061WL002084 dolatram 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 dolatram STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-061-001/156-A
(LALONI) 		1706003061NRG24030620230031800 03/06/2023 jagnnath singh 1706003061WL002084 jagnnath singh 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 jagnnathsingh STATE BANK OF INDIA(508548)
195 BAMORI MP-06-003-061-001/175-B
(LALONI) 		1706003061NRG24030620230031803 03/06/2023 arjun 1706003061WL002084 arjun 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 arjun STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-061-001/196-A
(LALONI) 		1706003061NRG24030620230031810 03/06/2023 damodar 1706003061WL002084 damodar 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 damodar FINO PAYMENTS BANK LTD(608001)
197 BAMORI MP-06-003-061-001/204
(LALONI) 		1706003061NRG24030620230031814 03/06/2023 shrikishan 1706003061WL002084 shrikishan 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 shrikishan STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24030620230031815 03/06/2023 Brijmohan 1706003061WL002084 Brijmohan 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 Brijmohan STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24030620230031819 03/06/2023 harisingh 1706003061WL002084 harisingh 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 harisingh STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-061-001/296-A
(LALONI) 		1706003061NRG24030620230031829 03/06/2023 mansingh 1706003061WL002084 mansingh 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 mansingh STATE BANK OF INDIA(508548)
201 BAMORI MP-06-003-061-001/51
(LALONI) 		1706003061NRG24030620230031841 03/06/2023 Goverdhan 1706003061WL002086 Goverdhan 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215704784 Goverdhan STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-061-001/53
(LALONI) 		1706003061NRG24030620230031842 03/06/2023 pooran singh 1706003061WL002086 pooran singh 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215704784 pooransingh STATE BANK OF INDIA(508548)
203 BAMORI MP-06-003-061-001/66
(LALONI) 		1706003061NRG24030620230031843 03/06/2023 MANGEELAL 1706003061WL002086 MANGEELAL 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215704784 MANGEELAL STATE BANK OF INDIA(508548)
204 BAMORI MP-06-003-061-001/66-A
(LALONI) 		1706003061NRG24030620230031844 03/06/2023 devendra 1706003061WL002086 devendra 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215704784 devendra STATE BANK OF INDIA(508548)
205 BAMORI MP-06-003-061-001/86
(LALONI) 		1706003061NRG24030620230031838 03/06/2023 mukesh 1706003061WL002084 mukesh 00415 SBIN0030332 663 663 Processed 08/06/2023 215704784 mukesh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
206 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24010620230029019 03/06/2023 ABHAY SINGH 1706003035WL001937 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 08/06/2023 215704784 ABHAYSINGH STATE BANK OF INDIA(508548)
207 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24030620230032503 03/06/2023 Anurag 1706003038WL002137 Anurag 00415 SBIN0030391 1326 1326 Processed 08/06/2023 215704784 Anurag CANARA BANK(508532)
SubTotal 2873 2873
208 BAMORI MP-06-003-038-002/199
(SONKHARA) 		1706003038NRG24030620230032512 03/06/2023 Golu 1706003038WL002137 Golu 00415 SBIN0061127 1326 1326 Processed 08/06/2023 215704784 Golu ICICI BANK LTD(508534)
SubTotal 1326 1326
209 BAMORI MP-06-003-011-001/108
(KALORA) 		1706003011NRG24010620230029940 03/06/2023 Ramvilas 1706003011WL001978 Ramvilas 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Ramvilas FINO PAYMENTS BANK LTD(608001)
210 BAMORI MP-06-003-011-001/291
(KALORA) 		1706003011NRG24010620230029952 03/06/2023 Veran 1706003011WL001978 Veran 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Veran PUNJAB NATIONAL BANK(508568)
211 BAMORI MP-06-003-011-001/305
(KALORA) 		1706003011NRG24010620230029953 03/06/2023 pawan 1706003011WL001978 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 pawan FINO PAYMENTS BANK LTD(608001)
212 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24030620230032529 03/06/2023 Veeran singh 1706003038WL002137 Veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Veeransingh STATE BANK OF INDIA(508548)
213 BAMORI MP-06-003-045-001/17
(SIMROD) 		1706003045NRG24010620230030321 03/06/2023 Laxhmi Bai 1706003045WL001997 Laxhmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 LaxhmiBai STATE BANK OF INDIA(508548)
214 BAMORI MP-06-003-045-001/185-A
(SIMROD) 		1706003045NRG24010620230030326 03/06/2023 Guddibai 1706003045WL001997 Guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Guddibai ICICI BANK LTD(508534)
215 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24010620230030333 03/06/2023 Bali Bai 1706003045WL001997 Bali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 BaliBai FINO PAYMENTS BANK LTD(608001)
216 BAMORI MP-06-003-045-001/229-A
(SIMROD) 		1706003045NRG24010620230030336 03/06/2023 PHOOLI BAI 1706003045WL001997 PHOOLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 PHOOLIBAI MADHYANCHAL GRAMIN BANK(607232)
217 BAMORI MP-06-003-045-001/264-A
(SIMROD) 		1706003045NRG24010620230030353 03/06/2023 Apiya bai 1706003045WL001997 Apiya bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Apiyabai MADHYANCHAL GRAMIN BANK(607232)
218 BAMORI MP-06-003-045-001/283
(SIMROD) 		1706003045NRG24010620230030374 03/06/2023 Reena 1706003045WL001997 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Reena MADHYANCHAL GRAMIN BANK(607232)
219 BAMORI MP-06-003-045-001/291-A
(SIMROD) 		1706003045NRG24010620230030378 03/06/2023 BENIBAI 1706003045WL001997 BENIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
220 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24010620230030382 03/06/2023 Mansingh 1706003045WL001997 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Mansingh ICICI BANK LTD(508534)
221 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24010620230030385 03/06/2023 KAMLI BAI 1706003045WL001997 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 KAMLIBAI ICICI BANK LTD(508534)
222 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24010620230030384 03/06/2023 MANSINGH 1706003045WL001997 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 MANSINGH STATE BANK OF INDIA(508548)
223 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24010620230030397 03/06/2023 Dhanibai 1706003045WL001999 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Dhanibai ICICI BANK LTD(508534)
224 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24010620230030399 03/06/2023 Kamla Bai 1706003045WL001999 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
225 BAMORI MP-06-003-045-002/11-A
(SIMROD) 		1706003045NRG24010620230030400 03/06/2023 Ramesh 1706003045WL001999 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Ramesh STATE BANK OF INDIA(508548)
226 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24010620230030408 03/06/2023 NANSINGH 1706003045WL001999 NANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 NANSINGH MADHYANCHAL GRAMIN BANK(607232)
227 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24010620230030409 03/06/2023 PHULABAI 1706003045WL001999 PHULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 PHULABAI MADHYANCHAL GRAMIN BANK(607232)
228 BAMORI MP-06-003-045-002/19-A
(SIMROD) 		1706003045NRG24010620230030410 03/06/2023 mamta 1706003045WL001999 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 mamta MADHYANCHAL GRAMIN BANK(607232)
229 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24010620230030415 03/06/2023 kARANSINGH 1706003045WL001999 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 kARANSINGH ICICI BANK LTD(508534)
230 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24010620230030416 03/06/2023 NANNI BAI 1706003045WL001999 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 NANNIBAI ICICI BANK LTD(508534)
231 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24010620230030420 03/06/2023 GULIBAI 1706003045WL001999 GULIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 GULIBAI MADHYANCHAL GRAMIN BANK(607232)
232 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24010620230030431 03/06/2023 JHUMKO 1706003045WL001999 JHUMKO 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 JHUMKO MADHYANCHAL GRAMIN BANK(607232)
233 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24010620230030438 03/06/2023 GOPAL 1706003045WL001999 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 GOPAL STATE BANK OF INDIA(508548)
234 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24010620230030437 03/06/2023 SURTI BAI 1706003045WL001999 SURTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 SURTIBAI MADHYANCHAL GRAMIN BANK(607232)
235 BAMORI MP-06-003-045-002/42-A
(SIMROD) 		1706003045NRG24010620230030440 03/06/2023 Abesingh 1706003045WL001999 Abesingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Abesingh MADHYANCHAL GRAMIN BANK(607232)
236 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24010620230030445 03/06/2023 Radhabai 1706003045WL001999 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Radhabai STATE BANK OF INDIA(508548)
237 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24010620230030447 03/06/2023 LEELA BAI 1706003045WL001999 LEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 LEELABAI STATE BANK OF INDIA(508548)
238 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24010620230030449 03/06/2023 Galsingh 1706003045WL001999 Galsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 Galsingh STATE BANK OF INDIA(508548)
239 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24010620230030448 03/06/2023 GEETA BAI 1706003045WL001999 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 GEETABAI ICICI BANK LTD(508534)
240 BAMORI MP-06-003-063-001/18
(BHONRA) 		1706003063NRG24010620230029041 03/06/2023 MANOJ 1706003WL001942 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215704784 MANOJ ICICI BANK LTD(508534)
241 BAMORI MP-06-003-069-002/40
(DHANANKHEDI) 		1706003069NRG24030620230032016 03/06/2023 panbai 1706003069WL002094 panbai 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215704784 panbai STATE BANK OF INDIA(508548)
242 BAMORI MP-06-003-069-002/57-A
(DHANANKHEDI) 		1706003069NRG24030620230032018 03/06/2023 kamlesh 1706003069WL002094 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215704784 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45526 45526
243 BAMORI MP-06-003-002-003/66-A
(NARVADA) 		1706003002NRG24020620230031292 03/06/2023 Ramsingh 1706003002WL002053 Ramsingh 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Ramsingh PUNJAB NATIONAL BANK(508568)
244 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24020620230031293 03/06/2023 Ravi kirar 1706003002WL002053 Ravi kirar 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Ravikirar FINO PAYMENTS BANK LTD(608001)
245 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24020620230031294 03/06/2023 Jatin mehta 1706003002WL002053 Jatin mehta 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Jatinmehta FINO PAYMENTS BANK LTD(608001)
246 BAMORI MP-06-003-002-003/81
(NARVADA) 		1706003002NRG24020620230031295 03/06/2023 Govind 1706003002WL002053 Govind 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Govind FINO PAYMENTS BANK LTD(608001)
247 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24020620230031296 03/06/2023 Vimal dhakad 1706003002WL002053 Vimal dhakad 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
248 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24020620230031298 03/06/2023 Rina 1706003002WL002053 Rina 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Rina FINO PAYMENTS BANK LTD(608001)
249 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24020620230031299 03/06/2023 Saroopi bai 1706003002WL002053 Saroopi bai 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Saroopibai FINO PAYMENTS BANK LTD(608001)
250 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24020620230031300 03/06/2023 Malti bai 1706003002WL002053 Malti bai 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Maltibai FINO PAYMENTS BANK LTD(608001)
251 BAMORI MP-06-003-002-004/5-A
(NARVADA) 		1706003002NRG24020620230031301 03/06/2023 Guddi bai 1706003002WL002053 Guddi bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Guddibai FINO PAYMENTS BANK LTD(608001)
252 BAMORI MP-06-003-002-004/50-B
(NARVADA) 		1706003002NRG24020620230031302 03/06/2023 Kiran 1706003002WL002053 Kiran 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Kiran FINO PAYMENTS BANK LTD(608001)
253 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24020620230031303 03/06/2023 Kamla bai 1706003002WL002053 Kamla bai 00688 FINO0001001 1547 1547 Processed 08/06/2023 215704784 Kamlabai FINO PAYMENTS BANK LTD(608001)
254 BAMORI MP-06-003-011-001/101
(KALORA) 		1706003011NRG24010620230029938 03/06/2023 Manoj Rajak 1706003011WL001978 Manoj Rajak 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 ManojRajak FINO PAYMENTS BANK LTD(608001)
255 BAMORI MP-06-003-011-001/106
(KALORA) 		1706003011NRG24010620230029939 03/06/2023 Rakesh 1706003011WL001978 Rakesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Rakesh FINO PAYMENTS BANK LTD(608001)
256 BAMORI MP-06-003-011-001/127
(KALORA) 		1706003011NRG24010620230029941 03/06/2023 Ramlal 1706003011WL001978 Ramlal 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Ramlal STATE BANK OF INDIA(508548)
257 BAMORI MP-06-003-011-001/145
(KALORA) 		1706003011NRG24010620230029942 03/06/2023 Rambharosa 1706003011WL001978 Rambharosa 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Rambharosa FINO PAYMENTS BANK LTD(608001)
258 BAMORI MP-06-003-011-001/147-A
(KALORA) 		1706003011NRG24010620230029943 03/06/2023 Dappo Bai 1706003011WL001978 Dappo Bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 DappoBai FINO PAYMENTS BANK LTD(608001)
259 BAMORI MP-06-003-011-001/160
(KALORA) 		1706003011NRG24010620230029945 03/06/2023 Rachna 1706003011WL001978 Rachna 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Rachna FINO PAYMENTS BANK LTD(608001)
260 BAMORI MP-06-003-011-001/161
(KALORA) 		1706003011NRG24010620230029946 03/06/2023 Rajesh 1706003011WL001978 Rajesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Rajesh FINO PAYMENTS BANK LTD(608001)
261 BAMORI MP-06-003-011-001/21-A
(KALORA) 		1706003011NRG24010620230029950 03/06/2023 Prem Bai 1706003011WL001978 Prem Bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 PremBai FINO PAYMENTS BANK LTD(608001)
262 BAMORI MP-06-003-011-001/322-B
(KALORA) 		1706003011NRG24010620230029957 03/06/2023 Savita 1706003011WL001978 Savita 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Savita FINO PAYMENTS BANK LTD(608001)
263 BAMORI MP-06-003-011-001/327-A
(KALORA) 		1706003011NRG24010620230029958 03/06/2023 Shanti bai 1706003011WL001978 Shanti bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Shantibai FINO PAYMENTS BANK LTD(608001)
264 BAMORI MP-06-003-011-001/332-B
(KALORA) 		1706003011NRG24010620230029959 03/06/2023 Esverlal 1706003011WL001978 Esverlal 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Esverlal FINO PAYMENTS BANK LTD(608001)
265 BAMORI MP-06-003-011-001/334-D
(KALORA) 		1706003011NRG24010620230029960 03/06/2023 Ramboo 1706003011WL001978 Ramboo 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Ramboo FINO PAYMENTS BANK LTD(608001)
266 BAMORI MP-06-003-011-001/335
(KALORA) 		1706003011NRG24010620230029961 03/06/2023 Rajkumar 1706003011WL001978 Rajkumar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Rajkumar FINO PAYMENTS BANK LTD(608001)
267 BAMORI MP-06-003-011-001/340-C
(KALORA) 		1706003011NRG24010620230029962 03/06/2023 Shivcharan 1706003011WL001978 Shivcharan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Shivcharan FINO PAYMENTS BANK LTD(608001)
268 BAMORI MP-06-003-011-001/356-B
(KALORA) 		1706003011NRG24010620230029964 03/06/2023 Harveer 1706003011WL001978 Harveer 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Harveer FINO PAYMENTS BANK LTD(608001)
269 BAMORI MP-06-003-011-001/48
(KALORA) 		1706003011NRG24010620230029965 03/06/2023 Dinesh 1706003011WL001978 Dinesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Dinesh FINO PAYMENTS BANK LTD(608001)
270 BAMORI MP-06-003-011-001/6-A
(KALORA) 		1706003011NRG24010620230029966 03/06/2023 Roopchand 1706003011WL001978 Roopchand 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Roopchand FINO PAYMENTS BANK LTD(608001)
271 BAMORI MP-06-003-019-002/100-B
(GWARKHEDA) 		1706003019NRG24020620230031248 03/06/2023 Brajraj 1706003019WL002051 Brajraj 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Brajraj FINO PAYMENTS BANK LTD(608001)
272 BAMORI MP-06-003-019-002/107
(GWARKHEDA) 		1706003019NRG24020620230031251 03/06/2023 Deepak Lodhi 1706003019WL002051 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 DeepakLodhi STATE BANK OF INDIA(508548)
273 BAMORI MP-06-003-019-002/109-D
(GWARKHEDA) 		1706003019NRG24020620230031255 03/06/2023 bhagwansingh 1706003019WL002051 bhagwansingh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 bhagwansingh FINO PAYMENTS BANK LTD(608001)
274 BAMORI MP-06-003-019-002/16-A
(GWARKHEDA) 		1706003019NRG24020620230031256 03/06/2023 pawan 1706003019WL002051 pawan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 pawan FINO PAYMENTS BANK LTD(608001)
275 BAMORI MP-06-003-019-002/21
(GWARKHEDA) 		1706003019NRG24020620230031258 03/06/2023 Dipak Sahariya 1706003019WL002051 Dipak Sahariya 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 DipakSahariya FINO PAYMENTS BANK LTD(608001)
276 BAMORI MP-06-003-019-002/33-A
(GWARKHEDA) 		1706003019NRG24020620230031262 03/06/2023 Naresh 1706003019WL002051 Naresh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Naresh FINO PAYMENTS BANK LTD(608001)
277 BAMORI MP-06-003-019-002/42
(GWARKHEDA) 		1706003019NRG24020620230031265 03/06/2023 pooran 1706003019WL002051 pooran 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 pooran FINO PAYMENTS BANK LTD(608001)
278 BAMORI MP-06-003-019-002/42-A
(GWARKHEDA) 		1706003019NRG24020620230031266 03/06/2023 Gajanand 1706003019WL002051 Gajanand 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Gajanand FINO PAYMENTS BANK LTD(608001)
279 BAMORI MP-06-003-019-002/45
(GWARKHEDA) 		1706003019NRG24020620230031268 03/06/2023 Ishawarchand 1706003019WL002051 Ishawarchand 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Ishawarchand FINO PAYMENTS BANK LTD(608001)
280 BAMORI MP-06-003-019-002/53
(GWARKHEDA) 		1706003019NRG24020620230031271 03/06/2023 ramu 1706003019WL002051 ramu 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 ramu FINO PAYMENTS BANK LTD(608001)
281 BAMORI MP-06-003-019-002/54-B
(GWARKHEDA) 		1706003019NRG24020620230031273 03/06/2023 Jayram 1706003019WL002051 Jayram 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Jayram STATE BANK OF INDIA(508548)
282 BAMORI MP-06-003-019-002/56-D
(GWARKHEDA) 		1706003019NRG24020620230031275 03/06/2023 Santosh 1706003019WL002051 Santosh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Santosh FINO PAYMENTS BANK LTD(608001)
283 BAMORI MP-06-003-019-002/66
(GWARKHEDA) 		1706003019NRG24020620230031277 03/06/2023 Anand 1706003019WL002051 Anand 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Anand FINO PAYMENTS BANK LTD(608001)
284 BAMORI MP-06-003-019-002/70
(GWARKHEDA) 		1706003019NRG24020620230031278 03/06/2023 sharda bai 1706003019WL002051 sharda bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 shardabai FINO PAYMENTS BANK LTD(608001)
285 BAMORI MP-06-003-019-002/71-A
(GWARKHEDA) 		1706003019NRG24020620230031279 03/06/2023 rajkumar 1706003019WL002051 rajkumar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 rajkumar FINO PAYMENTS BANK LTD(608001)
286 BAMORI MP-06-003-019-002/74-A
(GWARKHEDA) 		1706003019NRG24020620230031280 03/06/2023 rajesh 1706003019WL002051 rajesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 rajesh FINO PAYMENTS BANK LTD(608001)
287 BAMORI MP-06-003-019-002/76
(GWARKHEDA) 		1706003019NRG24020620230031281 03/06/2023 jamunalal 1706003019WL002051 jamunalal 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 jamunalal FINO PAYMENTS BANK LTD(608001)
288 BAMORI MP-06-003-019-002/86
(GWARKHEDA) 		1706003019NRG24020620230031283 03/06/2023 Balakram 1706003019WL002051 Balakram 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Balakram FINO PAYMENTS BANK LTD(608001)
289 BAMORI MP-06-003-019-002/88-B
(GWARKHEDA) 		1706003019NRG24020620230031284 03/06/2023 bholaram 1706003019WL002051 bholaram 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 bholaram FINO PAYMENTS BANK LTD(608001)
290 BAMORI MP-06-003-019-002/93
(GWARKHEDA) 		1706003019NRG24020620230031285 03/06/2023 bhagirath 1706003019WL002051 bhagirath 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 bhagirath FINO PAYMENTS BANK LTD(608001)
291 BAMORI MP-06-003-038-001/10-A
(SONKHARA) 		1706003038NRG24030620230032500 03/06/2023 Ramlal 1706003038WL002137 Ramlal 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAMORI MP-06-003-038-002/40
(SONKHARA) 		1706003038NRG24030620230032522 03/06/2023 Jamsingh 1706003038WL002137 Jamsingh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Jamsingh CANARA BANK(508532)
293 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24030620230032528 03/06/2023 Kuldeep 1706003038WL002137 Kuldeep 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Kuldeep CANARA BANK(508532)
294 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24010620230030342 03/06/2023 Bhimsingh 1706003045WL001997 Bhimsingh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 Bhimsingh FINO PAYMENTS BANK LTD(608001)
295 BAMORI MP-06-003-045-001/354
(SIMROD) 		1706003045NRG24010620230030390 03/06/2023 KUKI BAI 1706003045WL001997 KUKI BAI 00688 FINO0001001 1326 1326 Processed 08/06/2023 215704784 KUKIBAI FINO PAYMENTS BANK LTD(608001)
296 BAMORI MP-06-003-060-001/251-A
(MAGRODA) 		1706003060NRG24010620230029515 03/06/2023 vijay 1706003060WL001962 vijay 00688 FINO0001001 3094 3094 Processed 08/06/2023 215704784 vijay STATE BANK OF INDIA(508548)
297 BAMORI MP-06-003-061-001/119
(LALONI) 		1706003061NRG24030620230031795 03/06/2023 rampati 1706003061WL002084 rampati 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 rampati FINO PAYMENTS BANK LTD(608001)
298 BAMORI MP-06-003-061-001/148
(LALONI) 		1706003061NRG24030620230031798 03/06/2023 phirak meena 1706003061WL002084 phirak meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 phirakmeena FINO PAYMENTS BANK LTD(608001)
299 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24030620230031799 03/06/2023 Murli Meena 1706003061WL002084 Murli Meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 MurliMeena FINO PAYMENTS BANK LTD(608001)
300 BAMORI MP-06-003-061-001/166
(LALONI) 		1706003061NRG24030620230031801 03/06/2023 Rajanti 1706003061WL002084 Rajanti 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 Rajanti FINO PAYMENTS BANK LTD(608001)
301 BAMORI MP-06-003-061-001/168
(LALONI) 		1706003061NRG24030620230031802 03/06/2023 Ajay 1706003061WL002084 Ajay 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 Ajay FINO PAYMENTS BANK LTD(608001)
302 BAMORI MP-06-003-061-001/188-A
(LALONI) 		1706003061NRG24030620230031804 03/06/2023 dinesh 1706003061WL002084 dinesh 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 dinesh FINO PAYMENTS BANK LTD(608001)
303 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24030620230031806 03/06/2023 rajendra 1706003061WL002084 rajendra 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 rajendra FINO PAYMENTS BANK LTD(608001)
304 BAMORI MP-06-003-061-001/194
(LALONI) 		1706003061NRG24030620230031807 03/06/2023 Hariprasad meena 1706003061WL002084 Hariprasad meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 Hariprasadmeena FINO PAYMENTS BANK LTD(608001)
305 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24030620230031808 03/06/2023 shyamsundar 1706003061WL002084 shyamsundar 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 shyamsundar FINO PAYMENTS BANK LTD(608001)
306 BAMORI MP-06-003-061-001/196
(LALONI) 		1706003061NRG24030620230031809 03/06/2023 jagdeesh 1706003061WL002084 jagdeesh 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 jagdeesh FINO PAYMENTS BANK LTD(608001)
307 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24030620230031811 03/06/2023 shrikant meena 1706003061WL002084 shrikant meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 shrikantmeena FINO PAYMENTS BANK LTD(608001)
308 BAMORI MP-06-003-061-001/20
(LALONI) 		1706003061NRG24030620230031812 03/06/2023 murari 1706003061WL002084 murari 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 murari FINO PAYMENTS BANK LTD(608001)
309 BAMORI MP-06-003-061-001/202
(LALONI) 		1706003061NRG24030620230031813 03/06/2023 ramswaroopy 1706003061WL002084 ramswaroopy 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 ramswaroopy FINO PAYMENTS BANK LTD(608001)
310 BAMORI MP-06-003-061-001/216
(LALONI) 		1706003061NRG24030620230031816 03/06/2023 gopal 1706003061WL002084 gopal 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 gopal FINO PAYMENTS BANK LTD(608001)
311 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24030620230031817 03/06/2023 amarsingh 1706003061WL002084 amarsingh 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 amarsingh FINO PAYMENTS BANK LTD(608001)
312 BAMORI MP-06-003-061-001/253-A
(LALONI) 		1706003061NRG24030620230031818 03/06/2023 Rasal 1706003061WL002084 Rasal 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 Rasal FINO PAYMENTS BANK LTD(608001)
313 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24030620230031820 03/06/2023 Manju 1706003061WL002084 Manju 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 Manju FINO PAYMENTS BANK LTD(608001)
314 BAMORI MP-06-003-061-001/267
(LALONI) 		1706003061NRG24030620230031821 03/06/2023 tulsiram 1706003061WL002084 tulsiram 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 tulsiram FINO PAYMENTS BANK LTD(608001)
315 BAMORI MP-06-003-061-001/269-C
(LALONI) 		1706003061NRG24030620230031823 03/06/2023 Ajeet Meena 1706003061WL002084 Ajeet Meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 AjeetMeena FINO PAYMENTS BANK LTD(608001)
316 BAMORI MP-06-003-061-001/274
(LALONI) 		1706003061NRG24030620230031824 03/06/2023 bharpai 1706003061WL002084 bharpai 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 bharpai FINO PAYMENTS BANK LTD(608001)
317 BAMORI MP-06-003-061-001/274-A
(LALONI) 		1706003061NRG24030620230031825 03/06/2023 mamta 1706003061WL002084 mamta 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 mamta FINO PAYMENTS BANK LTD(608001)
318 BAMORI MP-06-003-061-001/289-C
(LALONI) 		1706003061NRG24030620230031827 03/06/2023 lakhan meena 1706003061WL002084 lakhan meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 lakhanmeena FINO PAYMENTS BANK LTD(608001)
319 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24030620230031828 03/06/2023 ballabh meena 1706003061WL002084 ballabh meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 ballabhmeena FINO PAYMENTS BANK LTD(608001)
320 BAMORI MP-06-003-061-001/313
(LALONI) 		1706003061NRG24030620230031831 03/06/2023 jamnesh 1706003061WL002084 jamnesh 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 jamnesh FINO PAYMENTS BANK LTD(608001)
321 BAMORI MP-06-003-061-001/335-A
(LALONI) 		1706003061NRG24030620230031832 03/06/2023 mamta bai meena 1706003061WL002084 mamta bai meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 mamtabaimeena FINO PAYMENTS BANK LTD(608001)
322 BAMORI MP-06-003-061-001/366-A
(LALONI) 		1706003061NRG24030620230031833 03/06/2023 balkishan meena 1706003061WL002084 balkishan meena 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 balkishanmeena FINO PAYMENTS BANK LTD(608001)
323 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24030620230031834 03/06/2023 bhurelal 1706003061WL002084 bhurelal 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 bhurelal FINO PAYMENTS BANK LTD(608001)
324 BAMORI MP-06-003-061-001/79
(LALONI) 		1706003061NRG24030620230031837 03/06/2023 damanti 1706003061WL002084 damanti 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 damanti FINO PAYMENTS BANK LTD(608001)
325 BAMORI MP-06-003-061-001/95
(LALONI) 		1706003061NRG24030620230031839 03/06/2023 Pushpa 1706003061WL002084 Pushpa 00688 FINO0001001 663 663 Processed 08/06/2023 215704784 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 94809 94809
326 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003026NRG24310520230028269 03/06/2023 Mahendra Singh 1706003026WL001898 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 MahendraSingh FINO PAYMENTS BANK LTD(608001)
327 BAMORI MP-06-003-026-002/209-A
(DIGDOLI) 		1706003026NRG24310520230028270 03/06/2023 Ramprasad 1706003026WL001898 Ramprasad 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Ramprasad FINO PAYMENTS BANK LTD(608001)
328 BAMORI MP-06-003-026-002/22-A
(DIGDOLI) 		1706003026NRG24310520230028271 03/06/2023 Shrikishan 1706003026WL001898 Shrikishan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Shrikishan FINO PAYMENTS BANK LTD(608001)
329 BAMORI MP-06-003-026-002/22-B
(DIGDOLI) 		1706003026NRG24310520230028272 03/06/2023 Ghansyam 1706003026WL001898 Ghansyam 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Ghansyam FINO PAYMENTS BANK LTD(608001)
330 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003026NRG24310520230028273 03/06/2023 RAI SINGH 1706003026WL001898 RAI SINGH 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 RAISINGH FINO PAYMENTS BANK LTD(608001)
331 BAMORI MP-06-003-026-002/26-A
(DIGDOLI) 		1706003026NRG24310520230028274 03/06/2023 RAMLAL 1706003026WL001898 RAMLAL 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 RAMLAL FINO PAYMENTS BANK LTD(608001)
332 BAMORI MP-06-003-026-002/312
(DIGDOLI) 		1706003026NRG24310520230028275 03/06/2023 MANGILAL 1706003026WL001898 MANGILAL 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 MANGILAL FINO PAYMENTS BANK LTD(608001)
333 BAMORI MP-06-003-026-002/312-A
(DIGDOLI) 		1706003026NRG24310520230028276 03/06/2023 Chhagan 1706003026WL001898 Chhagan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Chhagan FINO PAYMENTS BANK LTD(608001)
334 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003026NRG24310520230028277 03/06/2023 Sumer Singh 1706003026WL001898 Sumer Singh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 SumerSingh FINO PAYMENTS BANK LTD(608001)
335 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003026NRG24310520230028278 03/06/2023 RAMSWARUP 1706003026WL001898 RAMSWARUP 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
336 BAMORI MP-06-003-026-002/513-B
(DIGDOLI) 		1706003026NRG24310520230028279 03/06/2023 Jashvanth 1706003026WL001898 Jashvanth 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Jashvanth FINO PAYMENTS BANK LTD(608001)
337 BAMORI MP-06-003-026-002/719-A
(DIGDOLI) 		1706003026NRG24310520230028280 03/06/2023 Chhitar 1706003026WL001898 Chhitar 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Chhitar FINO PAYMENTS BANK LTD(608001)
338 BAMORI MP-06-003-026-002/721
(DIGDOLI) 		1706003026NRG24310520230028281 03/06/2023 Pratap 1706003026WL001898 Pratap 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Pratap FINO PAYMENTS BANK LTD(608001)
339 BAMORI MP-06-003-026-005/112-A
(DIGDOLI) 		1706003026NRG24310520230028282 03/06/2023 Nathulal 1706003026WL001898 Nathulal 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Nathulal FINO PAYMENTS BANK LTD(608001)
340 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003026NRG24310520230028283 03/06/2023 Harisingh 1706003026WL001898 Harisingh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Harisingh FINO PAYMENTS BANK LTD(608001)
341 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003026NRG24310520230028284 03/06/2023 Rajaram 1706003026WL001898 Rajaram 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Rajaram FINO PAYMENTS BANK LTD(608001)
342 BAMORI MP-06-003-026-005/21-B
(DIGDOLI) 		1706003026NRG24310520230028286 03/06/2023 Kalyan 1706003026WL001898 Kalyan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Kalyan FINO PAYMENTS BANK LTD(608001)
343 BAMORI MP-06-003-026-005/24-C
(DIGDOLI) 		1706003026NRG24310520230028288 03/06/2023 Kamal singh 1706003026WL001898 Kamal singh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Kamalsingh FINO PAYMENTS BANK LTD(608001)
344 BAMORI MP-06-003-026-005/26
(DIGDOLI) 		1706003026NRG24310520230028289 03/06/2023 ramratan 1706003026WL001898 ramratan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 ramratan FINO PAYMENTS BANK LTD(608001)
345 BAMORI MP-06-003-026-005/319
(DIGDOLI) 		1706003026NRG24310520230028290 03/06/2023 Ramkalyan 1706003026WL001898 Ramkalyan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Ramkalyan FINO PAYMENTS BANK LTD(608001)
346 BAMORI MP-06-003-026-005/4
(DIGDOLI) 		1706003026NRG24310520230028291 03/06/2023 Sujan Singh 1706003026WL001898 Sujan Singh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 SujanSingh FINO PAYMENTS BANK LTD(608001)
347 BAMORI MP-06-003-026-005/6
(DIGDOLI) 		1706003026NRG24310520230028292 03/06/2023 Dhudilal 1706003026WL001898 Dhudilal 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Dhudilal MADHYANCHAL GRAMIN BANK(607232)
348 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003026NRG24310520230028293 03/06/2023 Shivnarayan 1706003026WL001898 Shivnarayan 00688 FINO0001446 1547 1547 Processed 08/06/2023 215704784 Shivnarayan FINO PAYMENTS BANK LTD(608001)
349 BAMORI MP-06-003-033-003/13-A
(VITTHALPUR) 		1706003033NRG24310520230028027 03/06/2023 Dhan Bai 1706003033WL001894 Dhan Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAMORI MP-06-003-033-003/19
(VITTHALPUR) 		1706003033NRG24310520230028045 03/06/2023 Jagan 1706003033WL001894 Jagan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Jagan INDIAN OVERSEAS BANK(508541)
351 BAMORI MP-06-003-033-003/19-B
(VITTHALPUR) 		1706003033NRG24310520230028050 03/06/2023 Kavita 1706003033WL001894 Kavita 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Kavita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 BAMORI MP-06-003-033-003/19-B
(VITTHALPUR) 		1706003033NRG24310520230028049 03/06/2023 Kavita 1706003033WL001894 Kavita 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Kavita UNION BANK OF INDIA(508500)
353 BAMORI MP-06-003-033-003/24-C
(VITTHALPUR) 		1706003033NRG24310520230028077 03/06/2023 Suma 1706003033WL001894 Suma 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Suma STATE BANK OF INDIA(508548)
354 BAMORI MP-06-003-033-003/25
(VITTHALPUR) 		1706003033NRG24310520230028080 03/06/2023 Dinesh 1706003033WL001894 Dinesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Dinesh MADHYANCHAL GRAMIN BANK(607232)
355 BAMORI MP-06-003-033-003/30
(VITTHALPUR) 		1706003033NRG24310520230028085 03/06/2023 Sonu 1706003033WL001894 Sonu 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Sonu FINO PAYMENTS BANK LTD(608001)
356 BAMORI MP-06-003-033-003/31
(VITTHALPUR) 		1706003033NRG24310520230028092 03/06/2023 Chhgan 1706003033WL001894 Chhgan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Chhgan INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAMORI MP-06-003-033-003/34
(VITTHALPUR) 		1706003033NRG24310520230028102 03/06/2023 Rakesh 1706003033WL001894 Rakesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Rakesh STATE BANK OF INDIA(508548)
358 BAMORI MP-06-003-033-003/34
(VITTHALPUR) 		1706003033NRG24310520230028101 03/06/2023 Rakesh 1706003033WL001894 Rakesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Rakesh MADHYANCHAL GRAMIN BANK(607232)
359 BAMORI MP-06-003-033-003/38
(VITTHALPUR) 		1706003033NRG24310520230028115 03/06/2023 Jalam 1706003033WL001894 Jalam 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Jalam MADHYANCHAL GRAMIN BANK(607232)
360 BAMORI MP-06-003-033-003/40
(VITTHALPUR) 		1706003033NRG24310520230028124 03/06/2023 Dulesh 1706003033WL001894 Dulesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Dulesh INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAMORI MP-06-003-033-003/42
(VITTHALPUR) 		1706003033NRG24310520230028133 03/06/2023 Jitendra 1706003033WL001894 Jitendra 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Jitendra BANK OF INDIA(508505)
362 BAMORI MP-06-003-033-003/44-A
(VITTHALPUR) 		1706003033NRG24310520230028135 03/06/2023 Mukesh 1706003033WL001894 Mukesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Mukesh MADHYANCHAL GRAMIN BANK(607232)
363 BAMORI MP-06-003-033-003/44-A
(VITTHALPUR) 		1706003033NRG24310520230028134 03/06/2023 Mukesh 1706003033WL001894 Mukesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAMORI MP-06-003-033-003/5
(VITTHALPUR) 		1706003033NRG24310520230028140 03/06/2023 Sumli 1706003033WL001894 Sumli 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Sumli STATE BANK OF INDIA(508548)
365 BAMORI MP-06-003-033-003/5
(VITTHALPUR) 		1706003033NRG24310520230028138 03/06/2023 Sumli 1706003033WL001894 Sumli 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Sumli INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAMORI MP-06-003-033-003/50
(VITTHALPUR) 		1706003033NRG24310520230028142 03/06/2023 Juwansingh 1706003033WL001894 Juwansingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Juwansingh MADHYANCHAL GRAMIN BANK(607232)
367 BAMORI MP-06-003-033-003/50
(VITTHALPUR) 		1706003033NRG24310520230028141 03/06/2023 Juwansingh 1706003033WL001894 Juwansingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Juwansingh MADHYANCHAL GRAMIN BANK(607232)
368 BAMORI MP-06-003-033-003/52
(VITTHALPUR) 		1706003033NRG24310520230028147 03/06/2023 Santosh 1706003033WL001894 Santosh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAMORI MP-06-003-033-003/52-A
(VITTHALPUR) 		1706003033NRG24310520230028152 03/06/2023 Gopal 1706003033WL001894 Gopal 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Gopal FINO PAYMENTS BANK LTD(608001)
370 BAMORI MP-06-003-033-003/52-A
(VITTHALPUR) 		1706003033NRG24310520230028151 03/06/2023 Gopal 1706003033WL001894 Gopal 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAMORI MP-06-003-033-003/53
(VITTHALPUR) 		1706003033NRG24310520230028155 03/06/2023 Suresh 1706003033WL001894 Suresh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Suresh STATE BANK OF INDIA(508548)
372 BAMORI MP-06-003-033-003/53
(VITTHALPUR) 		1706003033NRG24310520230028154 03/06/2023 Suresh 1706003033WL001894 Suresh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
373 BAMORI MP-06-003-033-003/54
(VITTHALPUR) 		1706003033NRG24310520230028156 03/06/2023 Karan 1706003033WL001894 Karan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215704784 Karan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68731 68731
374 BAMORI MP-06-003-033-002/113
(VITTHALPUR) 		1706003033NRG24310520230028015 03/06/2023 Prem Bai 1706003033WL001894 Prem Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 PremBai FINO PAYMENTS BANK LTD(608001)
375 BAMORI MP-06-003-033-002/113
(VITTHALPUR) 		1706003033NRG24310520230028014 03/06/2023 Prem Bai 1706003033WL001894 Prem Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 PremBai STATE BANK OF INDIA(508548)
376 BAMORI MP-06-003-033-002/113-A
(VITTHALPUR) 		1706003033NRG24310520230028017 03/06/2023 Mithlesh Bai 1706003033WL001894 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAMORI MP-06-003-033-002/113-A
(VITTHALPUR) 		1706003033NRG24310520230028016 03/06/2023 Mithlesh Bai 1706003033WL001894 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAMORI MP-06-003-033-002/114
(VITTHALPUR) 		1706003033NRG24310520230028018 03/06/2023 Mena Bai 1706003033WL001894 Mena Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 MenaBai STATE BANK OF INDIA(508548)
379 BAMORI MP-06-003-033-002/116
(VITTHALPUR) 		1706003033NRG24310520230028019 03/06/2023 Indar Singh 1706003033WL001894 Indar Singh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 IndarSingh STATE BANK OF INDIA(508548)
380 BAMORI MP-06-003-033-002/64
(VITTHALPUR) 		1706003033NRG24310520230028022 03/06/2023 Nanchya 1706003033WL001894 Nanchya 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Nanchya STATE BANK OF INDIA(508548)
381 BAMORI MP-06-003-033-003/30-A
(VITTHALPUR) 		1706003033NRG24310520230028089 03/06/2023 Unmmed Singh 1706003033WL001894 Unmmed Singh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 UnmmedSingh FINO PAYMENTS BANK LTD(608001)
382 BAMORI MP-06-003-033-003/30-A
(VITTHALPUR) 		1706003033NRG24310520230028088 03/06/2023 Unmmed Singh 1706003033WL001894 Unmmed Singh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 UnmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAMORI MP-06-003-033-003/30-A
(VITTHALPUR) 		1706003033NRG24310520230028087 03/06/2023 Unmmed Singh 1706003033WL001894 Unmmed Singh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 UnmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAMORI MP-06-003-033-003/40-C
(VITTHALPUR) 		1706003033NRG24310520230028128 03/06/2023 Parita 1706003033WL001894 Parita 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Parita STATE BANK OF INDIA(508548)
385 BAMORI MP-06-003-033-004/169
(VITTHALPUR) 		1706003033NRG24310520230028171 03/06/2023 Savita Bai 1706003033WL001894 Savita Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 SavitaBai STATE BANK OF INDIA(508548)
386 BAMORI MP-06-003-033-004/169
(VITTHALPUR) 		1706003033NRG24310520230028170 03/06/2023 Savita Bai 1706003033WL001894 Savita Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 SavitaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 BAMORI MP-06-003-033-004/169
(VITTHALPUR) 		1706003033NRG24310520230028169 03/06/2023 Savita Bai 1706003033WL001894 Savita Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 SavitaBai UCO BANK(607066)
388 BAMORI MP-06-003-033-004/85
(VITTHALPUR) 		1706003033NRG24310520230028174 03/06/2023 Jankilal 1706003033WL001894 Jankilal 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24010620230029023 03/06/2023 mansingh 1706003035WL001937 mansingh 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215704784 mansingh STATE BANK OF INDIA(508548)
390 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24030620230032519 03/06/2023 Jagdesh 1706003038WL002137 Jagdesh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
391 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24030620230032518 03/06/2023 Jagdesh 1706003038WL002137 Jagdesh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Jagdesh BANK OF BARODA(606985)
392 BAMORI MP-06-003-038-002/422
(SONKHARA) 		1706003038NRG24030620230032523 03/06/2023 Murari 1706003038WL002137 Murari 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Murari STATE BANK OF INDIA(508548)
393 BAMORI MP-06-003-038-002/443
(SONKHARA) 		1706003038NRG24030620230032524 03/06/2023 Manori 1706003038WL002137 Manori 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Manori STATE BANK OF INDIA(508548)
394 BAMORI MP-06-003-038-002/447
(SONKHARA) 		1706003038NRG24030620230032525 03/06/2023 Santosh 1706003038WL002137 Santosh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Santosh ICICI BANK LTD(508534)
395 BAMORI MP-06-003-038-002/502-A
(SONKHARA) 		1706003038NRG24030620230032526 03/06/2023 Devendra 1706003038WL002137 Devendra 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Devendra STATE BANK OF INDIA(508548)
396 BAMORI MP-06-003-038-002/502-A
(SONKHARA) 		1706003038NRG24030620230032527 03/06/2023 Ramdulari 1706003038WL002137 Ramdulari 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 Ramdulari STATE BANK OF INDIA(508548)
397 BAMORI MP-06-003-039-001/145
(GADALAUJARI) 		1706003039NRG24310520230028815 03/06/2023 kallo 1706003039WL001911 kallo 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215704784 kallo STATE BANK OF INDIA(508548)
398 BAMORI MP-06-003-060-001/557-A
(MAGRODA) 		1706003060NRG24010620230029510 03/06/2023 GIRRAJ MEHAR 1706003060WL001961 GIRRAJ MEHAR 00691 IPOS0000001 3094 3094 Processed 08/06/2023 215704784 GIRRAJMEHAR STATE BANK OF INDIA(508548)
SubTotal 35139 35139
Total 547859 547859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030623APB_FTO_71527 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7956
2 BAMORI MP1706003_030623APB_FTO_71527 Bank of India BKID0008890 GUNA 6630
3 BAMORI MP1706003_030623APB_FTO_71527 Bank of Maharastra MAHB0001759 Guna 3094
4 BAMORI MP1706003_030623APB_FTO_71527 Central Bank Of India CBIN0282156 GUNA 663
5 BAMORI MP1706003_030623APB_FTO_71527 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18785
6 BAMORI MP1706003_030623APB_FTO_71527 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
7 BAMORI MP1706003_030623APB_FTO_71527 ICICI BANK ICIC0000760 GUNA 5967
8 BAMORI MP1706003_030623APB_FTO_71527 Indian Overseas Bank IOBA0002956 GUNA 1326
9 BAMORI MP1706003_030623APB_FTO_71527 Punjab National Bank PUNB0018600 GUNA 3094
10 BAMORI MP1706003_030623APB_FTO_71527 Punjab National Bank PUNB0256800 PADON 15912
11 BAMORI MP1706003_030623APB_FTO_71527 State Bank of India SBIN0003849 GUNA 13481
12 BAMORI MP1706003_030623APB_FTO_71527 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
13 BAMORI MP1706003_030623APB_FTO_71527 State Bank of India SBIN0030145 BAMORI 168402
14 BAMORI MP1706003_030623APB_FTO_71527 State Bank of India SBIN0030294 PARWAHA 14586
15 BAMORI MP1706003_030623APB_FTO_71527 State Bank of India SBIN0030332 LALONI 32045
16 BAMORI MP1706003_030623APB_FTO_71527 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2873
17 BAMORI MP1706003_030623APB_FTO_71527 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
18 BAMORI MP1706003_030623APB_FTO_71527 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
19 BAMORI MP1706003_030623APB_FTO_71527 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3978
20 BAMORI MP1706003_030623APB_FTO_71527 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
21 BAMORI MP1706003_030623APB_FTO_71527 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 10608
22 BAMORI MP1706003_030623APB_FTO_71527 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 26520
23 BAMORI MP1706003_030623APB_FTO_71527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94809
24 BAMORI MP1706003_030623APB_FTO_71527 Fino Payments Bank Ltd FINO0001446 MP RO 68731
25 BAMORI MP1706003_030623APB_FTO_71527 India Post Payments Bank IPOS0000001 Guna 35139

Download In Excel