Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_250523FTO_57342
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-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487921 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1020 1020 Processed 30/05/2023 049857586 priya (000000)
2 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487922 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1020 1020 Processed 30/05/2023 049857586 priya (000000)
3 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487923 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1428 1428 Processed 30/05/2023 049857586 priya (000000)
4 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487924 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1428 1428 Processed 30/05/2023 049857586 priya (000000)
5 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487925 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 priya (000000)
6 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487926 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 priya (000000)
7 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487927 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 priya (000000)
8 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487928 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 priya (000000)
9 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487929 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 priya (000000)
10 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487930 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 priya (000000)
11 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487931 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 priya (000000)
12 BAMORI MP-06-003-023-003/65-A
(KONTHAR) 		1706003023NRG23100520230487932 25/05/2023 priya 1706003WL0057143 priya 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 priya (000000)
13 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487933 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 ankit (000000)
14 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487934 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 ankit (000000)
15 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487935 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 ankit (000000)
16 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487936 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 ankit (000000)
17 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487937 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 ankit (000000)
18 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487938 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 ankit (000000)
19 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487939 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 ankit (000000)
20 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487940 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1224 1224 Processed 30/05/2023 049857586 ankit (000000)
21 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487941 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1428 1428 Processed 30/05/2023 049857586 ankit (000000)
22 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487942 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1428 1428 Processed 30/05/2023 049857586 ankit (000000)
23 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487943 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1020 1020 Processed 30/05/2023 049857586 ankit (000000)
24 BAMORI MP-06-003-023-003/67-B
(KONTHAR) 		1706003023NRG23100520230487944 25/05/2023 ankit 1706003WL0057143 ankit 00032 UTIB0000679 1020 1020 Processed 30/05/2023 049857586 ankit (000000)
SubTotal 29376 29376
25 BAMORI MP-06-003-044-001/55
(BHURAKHEDI) 		1706003000NRG23230520230488654 25/05/2023 SHEELA LODHA 1706003WL0057286 SHEELA LODHA 00165 IBKL0001107 816 816 Processed 30/05/2023 049857586 SHEELALODHA (000000)
26 BAMORI MP-06-003-044-001/55
(BHURAKHEDI) 		1706003000NRG23230520230488655 25/05/2023 SHEELA LODHA 1706003WL0057286 SHEELA LODHA 00165 IBKL0001107 1020 1020 Processed 30/05/2023 049857586 SHEELALODHA (000000)
SubTotal 1836 1836
27 BAMORI MP-06-003-087-002/105
(SEKHPUR) 		1706003087NRG23240520230488797 25/05/2023 moharsingh 1706003WL0057319 moharsingh 00168 ICIC0000760 1020 1020 Rejected 30/05/2023 049857586 No Such Account
28 BAMORI MP-06-003-087-002/105
(SEKHPUR) 		1706003087NRG23240520230488798 25/05/2023 moharsingh 1706003WL0057319 moharsingh 00168 ICIC0000760 1428 1428 Rejected 30/05/2023 049857586 No Such Account
29 BAMORI MP-06-003-087-002/66-B
(SEKHPUR) 		1706003087NRG23240520230488804 25/05/2023 Bhikam 1706003WL0057319 Bhikam 00168 ICIC0000760 1020 1020 Processed 30/05/2023 049857586 Bhikam (000000)
30 BAMORI MP-06-003-087-002/66-B
(SEKHPUR) 		1706003000NRG23240520230488812 25/05/2023 Bhikam 1706003WL0057323 Bhikam 00168 ICIC0000760 1224 1224 Processed 30/05/2023 049857586 Bhikam (000000)
SubTotal 4692 4692
31 BAMORI MP-06-003-044-001/38
(BHURAKHEDI) 		1706003000NRG23240520230488805 25/05/2023 MOHAN SINGH LODHA 1706003WL0057320 MOHAN SINGH LODHA 00176 IDIB000G127 1020 1020 Processed 30/05/2023 049857586 MOHANSINGHLODHA (000000)
SubTotal 1020 1020
32 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG23240520230488909 25/05/2023 ghasiti 1706003WL0057337 ghasiti 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 ghasiti (000000)
33 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG23240520230488910 25/05/2023 ghasiti 1706003WL0057337 ghasiti 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 ghasiti (000000)
34 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG23240520230488911 25/05/2023 ghasiti 1706003WL0057337 ghasiti 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 ghasiti (000000)
35 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG23240520230488912 25/05/2023 ghasiti 1706003WL0057337 ghasiti 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 ghasiti (000000)
36 BAMORI MP-06-003-012-002/123
(CHAKLONDA) 		1706003012NRG23180520230488208 25/05/2023 Vijay Singh dhakad 1706003WL0057175 Vijay Singh dhakad 00354 PUNB0256800 2652 2652 Processed 30/05/2023 049857586 VijaySinghdhakad (000000)
37 BAMORI MP-06-003-012-002/123
(CHAKLONDA) 		1706003000NRG23230520230488629 25/05/2023 Vijay Singh dhakad 1706003WL0057279 Vijay Singh dhakad 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 VijaySinghdhakad (000000)
38 BAMORI MP-06-003-012-002/123
(CHAKLONDA) 		1706003000NRG23230520230488630 25/05/2023 Vijay Singh dhakad 1706003WL0057279 Vijay Singh dhakad 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 VijaySinghdhakad (000000)
39 BAMORI MP-06-003-012-002/46
(CHAKLONDA) 		1706003000NRG23230520230488632 25/05/2023 gopal 1706003WL0057279 gopal 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 gopal (000000)
40 BAMORI MP-06-003-012-002/46
(CHAKLONDA) 		1706003000NRG23230520230488633 25/05/2023 gopal 1706003WL0057279 gopal 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 gopal (000000)
41 BAMORI MP-06-003-012-002/46
(CHAKLONDA) 		1706003000NRG23230520230488634 25/05/2023 gopal 1706003WL0057279 gopal 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 gopal (000000)
42 BAMORI MP-06-003-012-002/46
(CHAKLONDA) 		1706003000NRG23230520230488635 25/05/2023 gopal 1706003WL0057279 gopal 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 gopal (000000)
43 BAMORI MP-06-003-012-002/46
(CHAKLONDA) 		1706003012NRG23180520230488210 25/05/2023 gopal 1706003WL0057175 gopal 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 gopal (000000)
44 BAMORI MP-06-003-012-002/46
(CHAKLONDA) 		1706003012NRG23180520230488211 25/05/2023 gopal 1706003WL0057175 gopal 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 gopal (000000)
45 BAMORI MP-06-003-012-002/46
(CHAKLONDA) 		1706003012NRG23180520230488212 25/05/2023 gopal 1706003WL0057175 gopal 00354 PUNB0256800 408 408 Processed 30/05/2023 049857586 gopal (000000)
46 BAMORI MP-06-003-012-002/76
(CHAKLONDA) 		1706003012NRG23180520230488213 25/05/2023 MANOJ 1706003WL0057175 MANOJ 00354 PUNB0256800 408 408 Processed 30/05/2023 049857586 MANOJ (000000)
47 BAMORI MP-06-003-012-002/87
(CHAKLONDA) 		1706003012NRG23230520230488746 25/05/2023 BIRAJMOHAN 1706003WL0057303 BIRAJMOHAN 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 BIRAJMOHAN (000000)
48 BAMORI MP-06-003-012-002/87-A
(CHAKLONDA) 		1706003012NRG23230520230488747 25/05/2023 GANGARAM 1706003WL0057303 GANGARAM 00354 PUNB0256800 1428 1428 Processed 30/05/2023 049857586 GANGARAM (000000)
49 BAMORI MP-06-003-012-002/87-A
(CHAKLONDA) 		1706003012NRG23230520230488748 25/05/2023 GANGARAM 1706003WL0057303 GANGARAM 00354 PUNB0256800 408 408 Processed 30/05/2023 049857586 GANGARAM (000000)
50 BAMORI MP-06-003-012-002/87-A
(CHAKLONDA) 		1706003000NRG23240520230488809 25/05/2023 GANGARAM 1706003WL0057321 GANGARAM 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 GANGARAM (000000)
51 BAMORI MP-06-003-021-001/89-B
(SILAWATI KAYASI) 		1706003000NRG23230520230488658 25/05/2023 Ashok 1706003WL0057289 Ashok 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 Ashok (000000)
52 BAMORI MP-06-003-021-001/89-B
(SILAWATI KAYASI) 		1706003021NRG23090520230487872 25/05/2023 Ashok 1706003WL0057128 Ashok 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 Ashok (000000)
53 BAMORI MP-06-003-021-001/89-B
(SILAWATI KAYASI) 		1706003021NRG23090520230487873 25/05/2023 Ashok 1706003WL0057128 Ashok 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 Ashok (000000)
54 BAMORI MP-06-003-021-001/89-B
(SILAWATI KAYASI) 		1706003021NRG23090520230487874 25/05/2023 Ashok 1706003WL0057128 Ashok 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 Ashok (000000)
55 BAMORI MP-06-003-025-003/1
(BEELKHEDA) 		1706003025NRG23230520230488651 25/05/2023 SHANKAR BHEEL 1706003WL0057285 SHANKAR BHEEL 00354 PUNB0256800 1224 1224 Processed 30/05/2023 049857586 SHANKARBHEEL (000000)
56 BAMORI MP-06-003-025-003/1
(BEELKHEDA) 		1706003000NRG23230520230488636 25/05/2023 SHANKAR BHEEL 1706003WL0057280 SHANKAR BHEEL 00354 PUNB0256800 3264 3264 Processed 30/05/2023 049857586 SHANKARBHEEL (000000)
57 BAMORI MP-06-003-025-003/1
(BEELKHEDA) 		1706003000NRG23230520230488637 25/05/2023 SHANKAR BHEEL 1706003WL0057280 SHANKAR BHEEL 00354 PUNB0256800 1020 1020 Processed 30/05/2023 049857586 SHANKARBHEEL (000000)
SubTotal 34476 34476
58 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23240520230488799 25/05/2023 Balkisan 1706003WL0057319 Balkisan 00415 SBIN0003849 1020 1020 Rejected 30/05/2023 049857586 No Such Account
59 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23240520230488800 25/05/2023 Balkisan 1706003WL0057319 Balkisan 00415 SBIN0003849 1428 1428 Rejected 30/05/2023 049857586 No Such Account
60 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23240520230488801 25/05/2023 Balkisan 1706003WL0057319 Balkisan 00415 SBIN0003849 1020 1020 Rejected 30/05/2023 049857586 No Such Account
61 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23240520230488802 25/05/2023 Balkisan 1706003WL0057319 Balkisan 00415 SBIN0003849 1224 1224 Rejected 30/05/2023 049857586 No Such Account
62 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23240520230488803 25/05/2023 Balkisan 1706003WL0057319 Balkisan 00415 SBIN0003849 816 816 Rejected 30/05/2023 049857586 No Such Account
63 BAMORI MP-06-003-088-002/15
(KHADAGPUR) 		1706003088NRG23120520230488016 25/05/2023 Rajkumar 1706003WL0057151 Rajkumar 00415 SBIN0003849 612 612 Processed 30/05/2023 049857586 Rajkumar (000000)
64 BAMORI MP-06-003-088-002/15
(KHADAGPUR) 		1706003088NRG23120520230488018 25/05/2023 Rajkumar 1706003WL0057151 Rajkumar 00415 SBIN0003849 612 612 Processed 30/05/2023 049857586 Rajkumar (000000)
65 BAMORI MP-06-003-088-002/15
(KHADAGPUR) 		1706003088NRG23120520230488019 25/05/2023 Rajkumar 1706003WL0057151 Rajkumar 00415 SBIN0003849 1428 1428 Processed 30/05/2023 049857586 Rajkumar (000000)
66 BAMORI MP-06-003-088-002/15
(KHADAGPUR) 		1706003088NRG23120520230488017 25/05/2023 Ravina 1706003WL0057151 Ravina 00415 SBIN0003849 612 612 Processed 30/05/2023 049857586 Ravina (000000)
SubTotal 8772 8772
67 BAMORI MP-06-003-056-002/579
(MURADPUR) 		1706003056NRG23220520230488591 25/05/2023 BHAGAVANLAL 1706003WL0057268 BHAGAVANLAL 00415 SBIN0030113 3060 3060 Rejected 30/05/2023 049857586 Account closed
SubTotal 3060 3060
68 BAMORI MP-06-003-028-001/1215-B
(BAMORI) 		1706003028NRG23230520230488599 25/05/2023 Kalli Bai 1706003WL0057271 Kalli Bai 00415 SBIN0030145 1428 1428 Processed 30/05/2023 049857586 KalliBai (000000)
69 BAMORI MP-06-003-029-001/219
(KHANDELA) 		1706003029NRG23110520230487997 25/05/2023 jandel singh rajput 1706003WL0057147 jandel singh rajput 00415 SBIN0030145 1224 1224 Rejected 30/05/2023 049857586 Account closed
70 BAMORI MP-06-003-029-001/219
(KHANDELA) 		1706003029NRG23110520230487998 25/05/2023 jandel singh rajput 1706003WL0057147 jandel singh rajput 00415 SBIN0030145 1224 1224 Rejected 30/05/2023 049857586 Account closed
71 BAMORI MP-06-003-029-001/219
(KHANDELA) 		1706003029NRG23110520230487999 25/05/2023 jandel singh rajput 1706003WL0057147 jandel singh rajput 00415 SBIN0030145 1224 1224 Rejected 30/05/2023 049857586 Account closed
72 BAMORI MP-06-003-029-002/2
(KHANDELA) 		1706003029NRG23110520230487991 25/05/2023 Sonu Kirar 1706003WL0057147 Sonu Kirar 00415 SBIN0030145 1428 1428 Processed 30/05/2023 049857586 SonuKirar (000000)
73 BAMORI MP-06-003-029-002/2
(KHANDELA) 		1706003029NRG23110520230487992 25/05/2023 Sonu Kirar 1706003WL0057147 Sonu Kirar 00415 SBIN0030145 1428 1428 Processed 30/05/2023 049857586 SonuKirar (000000)
74 BAMORI MP-06-003-029-002/2
(KHANDELA) 		1706003029NRG23110520230487993 25/05/2023 Sonu Kirar 1706003WL0057147 Sonu Kirar 00415 SBIN0030145 1428 1428 Processed 30/05/2023 049857586 SonuKirar (000000)
75 BAMORI MP-06-003-029-002/2
(KHANDELA) 		1706003029NRG23110520230487994 25/05/2023 Sonu Kirar 1706003WL0057147 Sonu Kirar 00415 SBIN0030145 1428 1428 Processed 30/05/2023 049857586 SonuKirar (000000)
76 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003035NRG23240520230488825 25/05/2023 Shivlala 1706003WL0057326 Shivlala 00415 SBIN0030145 2244 2244 Processed 30/05/2023 049857586 Shivlala (000000)
77 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003035NRG23240520230488826 25/05/2023 Shivlala 1706003WL0057326 Shivlala 00415 SBIN0030145 2244 2244 Processed 30/05/2023 049857586 Shivlala (000000)
78 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003035NRG23240520230488827 25/05/2023 Shivlala 1706003WL0057326 Shivlala 00415 SBIN0030145 1224 1224 Processed 30/05/2023 049857586 Shivlala (000000)
79 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003035NRG23240520230488828 25/05/2023 Shivlala 1706003WL0057326 Shivlala 00415 SBIN0030145 1224 1224 Processed 30/05/2023 049857586 Shivlala (000000)
80 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003000NRG23240520230488810 25/05/2023 Shivlala 1706003WL0057322 Shivlala 00415 SBIN0030145 3264 3264 Processed 30/05/2023 049857586 Shivlala (000000)
81 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003000NRG23240520230488811 25/05/2023 Shivlala 1706003WL0057322 Shivlala 00415 SBIN0030145 3264 3264 Processed 30/05/2023 049857586 Shivlala (000000)
82 BAMORI MP-06-003-038-001/71-A
(SONKHARA) 		1706003038NRG23110520230488009 25/05/2023 Vishnu 1706003WL0057149 Vishnu 00415 SBIN0030145 2856 2856 Rejected 30/05/2023 049857586 Account closed
83 BAMORI MP-06-003-038-001/71-A
(SONKHARA) 		1706003038NRG23110520230488010 25/05/2023 Vishnu 1706003WL0057149 Vishnu 00415 SBIN0030145 2856 2856 Rejected 30/05/2023 049857586 Account closed
84 BAMORI MP-06-003-044-001/18-C
(BHURAKHEDI) 		1706003000NRG23230520230488652 25/05/2023 DALCHAND 1706003WL0057286 DALCHAND 00415 SBIN0030145 1020 1020 Processed 30/05/2023 049857586 DALCHAND (000000)
85 BAMORI MP-06-003-044-001/18-C
(BHURAKHEDI) 		1706003000NRG23230520230488653 25/05/2023 DALCHAND 1706003WL0057286 DALCHAND 00415 SBIN0030145 1020 1020 Processed 30/05/2023 049857586 DALCHAND (000000)
86 BAMORI MP-06-003-044-001/53
(BHURAKHEDI) 		1706003000NRG23240520230488806 25/05/2023 VEERSINGH 1706003WL0057320 VEERSINGH 00415 SBIN0030145 1020 1020 Processed 30/05/2023 049857586 VEERSINGH (000000)
87 BAMORI MP-06-003-044-001/53
(BHURAKHEDI) 		1706003000NRG23240520230488807 25/05/2023 VEERSINGH 1706003WL0057320 VEERSINGH 00415 SBIN0030145 816 816 Processed 30/05/2023 049857586 VEERSINGH (000000)
88 BAMORI MP-06-003-044-001/71-B
(BHURAKHEDI) 		1706003000NRG23240520230488808 25/05/2023 BABLIBAI 1706003WL0057320 BABLIBAI 00415 SBIN0030145 204 204 Processed 30/05/2023 049857586 BABLIBAI (000000)
SubTotal 34068 34068
89 BAMORI MP-06-003-010-001/120-A
(BHIDRA) 		1706003010NRG23230520230488660 25/05/2023 Shyambabu lodhi 1706003WL0057290 Shyambabu lodhi 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Shyambabulodhi (000000)
90 BAMORI MP-06-003-010-001/120-A
(BHIDRA) 		1706003010NRG23230520230488659 25/05/2023 Shyambabu lodhi 1706003WL0057290 Shyambabu lodhi 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Shyambabulodhi (000000)
91 BAMORI MP-06-003-024-002/570-B
(BAWADIKHEDA) 		1706003024NRG23250520230488938 25/05/2023 bhagwan lal 1706003WL0057351 bhagwan lal 00415 SBIN0030294 2040 2040 Processed 30/05/2023 049857586 bhagwanlal (000000)
92 BAMORI MP-06-003-053-001/163-B
(MUNDRAHANUMAN) 		1706003053NRG23230520230488742 25/05/2023 Reena harijan 1706003WL0057302 Reena harijan 00415 SBIN0030294 1224 1224 Rejected 30/05/2023 049857586 No Such Account
93 BAMORI MP-06-003-061-001/247
(LALONI) 		1706003061NRG23230520230488641 25/05/2023 KANTIBAI 1706003WL0057282 KANTIBAI 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 KANTIBAI (000000)
94 BAMORI MP-06-003-063-001/128-A
(BHONRA) 		1706003063NRG23230520230488656 25/05/2023 BALU 1706003WL0057287 BALU 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 BALU (000000)
95 BAMORI MP-06-003-086-001/159
(DHANORIA) 		1706003086NRG23110520230487969 25/05/2023 Litaru 1706003WL0057145 Litaru 00415 SBIN0030294 2448 2448 Processed 30/05/2023 049857586 Litaru (000000)
96 BAMORI MP-06-003-086-001/159
(DHANORIA) 		1706003086NRG23110520230487970 25/05/2023 Litaru 1706003WL0057145 Litaru 00415 SBIN0030294 2448 2448 Processed 30/05/2023 049857586 Litaru (000000)
97 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG23110520230487971 25/05/2023 BHAGWAN SINGH 1706003WL0057145 BHAGWAN SINGH 00415 SBIN0030294 1020 1020 Processed 30/05/2023 049857586 BHAGWANSINGH (000000)
98 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG23110520230487972 25/05/2023 BHAGWAN SINGH 1706003WL0057145 BHAGWAN SINGH 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 BHAGWANSINGH (000000)
99 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG23110520230487973 25/05/2023 BHAGWAN SINGH 1706003WL0057145 BHAGWAN SINGH 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 BHAGWANSINGH (000000)
100 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG23110520230487974 25/05/2023 BHAGWAN SINGH 1706003WL0057145 BHAGWAN SINGH 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 BHAGWANSINGH (000000)
101 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG23110520230487975 25/05/2023 BHAGWAN SINGH 1706003WL0057145 BHAGWAN SINGH 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 BHAGWANSINGH (000000)
102 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23110520230487976 25/05/2023 Fhulbai 1706003WL0057145 Fhulbai 00415 SBIN0030294 1224 1224 Rejected 30/05/2023 049857586 Account closed
103 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23110520230487977 25/05/2023 Fhulbai 1706003WL0057145 Fhulbai 00415 SBIN0030294 1224 1224 Rejected 30/05/2023 049857586 Account closed
104 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23110520230487962 25/05/2023 Fhulbai 1706003WL0057145 Fhulbai 00415 SBIN0030294 1224 1224 Rejected 30/05/2023 049857586 Account closed
105 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23110520230487947 25/05/2023 Fhulbai 1706003WL0057145 Fhulbai 00415 SBIN0030294 1020 1020 Rejected 30/05/2023 049857586 Account closed
106 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23110520230487951 25/05/2023 Fhulbai 1706003WL0057145 Fhulbai 00415 SBIN0030294 1224 1224 Rejected 30/05/2023 049857586 Account closed
107 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23110520230487953 25/05/2023 Fhulbai 1706003WL0057145 Fhulbai 00415 SBIN0030294 1020 1020 Rejected 30/05/2023 049857586 Account closed
108 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23110520230487954 25/05/2023 Fhulbai 1706003WL0057145 Fhulbai 00415 SBIN0030294 1020 1020 Rejected 30/05/2023 049857586 Account closed
109 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23110520230487955 25/05/2023 Fhulbai 1706003WL0057145 Fhulbai 00415 SBIN0030294 1224 1224 Rejected 30/05/2023 049857586 Account closed
110 BAMORI MP-06-003-086-001/277
(DHANORIA) 		1706003086NRG23110520230487963 25/05/2023 Ramlakhan 1706003WL0057145 Ramlakhan 00415 SBIN0030294 1224 1224 Rejected 30/05/2023 049857586 Account closed
111 BAMORI MP-06-003-086-001/277
(DHANORIA) 		1706003086NRG23110520230487964 25/05/2023 Ramlakhan 1706003WL0057145 Ramlakhan 00415 SBIN0030294 1224 1224 Rejected 30/05/2023 049857586 Account closed
112 BAMORI MP-06-003-086-001/277
(DHANORIA) 		1706003086NRG23110520230487965 25/05/2023 Ramlakhan 1706003WL0057145 Ramlakhan 00415 SBIN0030294 1020 1020 Rejected 30/05/2023 049857586 Account closed
113 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG23110520230487966 25/05/2023 Dharmendra 1706003WL0057145 Dharmendra 00415 SBIN0030294 1020 1020 Processed 30/05/2023 049857586 Dharmendra (000000)
114 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG23110520230487967 25/05/2023 Dharmendra 1706003WL0057145 Dharmendra 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Dharmendra (000000)
115 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG23110520230487968 25/05/2023 Dharmendra 1706003WL0057145 Dharmendra 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Dharmendra (000000)
116 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG23110520230487952 25/05/2023 Dharmendra 1706003WL0057145 Dharmendra 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Dharmendra (000000)
117 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG23110520230487948 25/05/2023 Dharmendra 1706003WL0057145 Dharmendra 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Dharmendra (000000)
118 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23110520230487949 25/05/2023 Vinod 1706003WL0057145 Vinod 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Vinod (000000)
119 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23110520230487950 25/05/2023 Vinod 1706003WL0057145 Vinod 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Vinod (000000)
120 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23110520230487956 25/05/2023 Vinod 1706003WL0057145 Vinod 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Vinod (000000)
121 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23110520230487957 25/05/2023 Vinod 1706003WL0057145 Vinod 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Vinod (000000)
122 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23110520230487958 25/05/2023 Vinod 1706003WL0057145 Vinod 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Vinod (000000)
123 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23110520230487959 25/05/2023 Vinod 1706003WL0057145 Vinod 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Vinod (000000)
124 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23110520230487960 25/05/2023 Vinod 1706003WL0057145 Vinod 00415 SBIN0030294 1224 1224 Processed 30/05/2023 049857586 Vinod (000000)
125 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23110520230487961 25/05/2023 Vinod 1706003WL0057145 Vinod 00415 SBIN0030294 1020 1020 Processed 30/05/2023 049857586 Vinod (000000)
SubTotal 47124 47124
126 BAMORI MP-06-003-012-002/34
(CHAKLONDA) 		1706003012NRG23230520230488745 25/05/2023 RAMJILAL 1706003WL0057303 RAMJILAL 00415 SBIN0030332 1428 1428 Rejected 30/05/2023 049857586 A/c Blocked or Frozen
SubTotal 1428 1428
127 BAMORI MP-06-003-024-002/520-B
(BAWADIKHEDA) 		1706003024NRG23250520230488939 25/05/2023 manohar 1706003WL0057352 manohar 00415 SBIN0030391 1428 1428 Processed 30/05/2023 049857586 manohar (000000)
SubTotal 1428 1428
128 BAMORI MP-06-003-053-001/339
(MUNDRAHANUMAN) 		1706003053NRG23230520230488743 25/05/2023 Aniruddh Meena 1706003WL0057302 Aniruddh Meena 00468 UBIN0541061 1224 1224 Processed 30/05/2023 049857586 AniruddhMeena (000000)
SubTotal 1224 1224
129 BAMORI MP-06-003-034-003/5
(DONGARI) 		1706003000NRG23230520230488657 25/05/2023 BHEROSINGH 1706003WL0057288 BHEROSINGH 00554 KKBK0005911 1020 1020 Processed 30/05/2023 049857586 BHEROSINGH (000000)
SubTotal 1020 1020
130 BAMORI MP-06-003-012-002/23
(CHAKLONDA) 		1706003012NRG23230520230488744 25/05/2023 Genes lal 1706003WL0057303 Genes lal 00602 SBIN0RRMBGB 2448 2448 Processed 30/05/2023 049857586 Geneslal (000000)
131 BAMORI MP-06-003-018-003/58
(DONGARPUR) 		1706003018NRG23250520230488947 25/05/2023 Asharam 1706003WL0057357 Asharam 00602 SBIN0RRMBGB 3060 3060 Processed 30/05/2023 049857586 Asharam (000000)
132 BAMORI MP-06-003-018-003/58
(DONGARPUR) 		1706003018NRG23250520230488946 25/05/2023 Asharam 1706003WL0057357 Asharam 00602 SBIN0RRMBGB 3060 3060 Processed 30/05/2023 049857586 Asharam (000000)
133 BAMORI MP-06-003-018-003/58
(DONGARPUR) 		1706003018NRG23250520230488945 25/05/2023 Asharam 1706003WL0057357 Asharam 00602 SBIN0RRMBGB 3060 3060 Processed 30/05/2023 049857586 Asharam (000000)
134 BAMORI MP-06-003-020-001/358
(BERKHEDI) 		1706003020NRG23230520230488712 25/05/2023 Guddi 1706003WL0057297 Guddi 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 049857586 Guddi (000000)
135 BAMORI MP-06-003-020-001/79-D
(BERKHEDI) 		1706003020NRG23230520230488713 25/05/2023 kalla 1706003WL0057297 kalla 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 049857586 kalla (000000)
136 BAMORI MP-06-003-020-003/24
(BERKHEDI) 		1706003020NRG23230520230488714 25/05/2023 Ramparsad 1706003WL0057297 Ramparsad 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049857586 Ramparsad (000000)
137 BAMORI MP-06-003-020-003/24
(BERKHEDI) 		1706003020NRG23230520230488715 25/05/2023 Ramparsad 1706003WL0057297 Ramparsad 00602 SBIN0RRMBGB 1020 1020 Processed 30/05/2023 049857586 Ramparsad (000000)
138 BAMORI MP-06-003-034-003/57-C
(DONGARI) 		1706003034NRG23240520230488916 25/05/2023 lalita 1706003WL0057339 lalita 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 049857586 lalita (000000)
139 BAMORI MP-06-003-038-002/271
(SONKHARA) 		1706003038NRG23110520230488011 25/05/2023 LALARAM 1706003WL0057149 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049857586 LALARAM (000000)
140 BAMORI MP-06-003-038-002/271
(SONKHARA) 		1706003038NRG23110520230488012 25/05/2023 LALARAM 1706003WL0057149 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049857586 LALARAM (000000)
141 BAMORI MP-06-003-056-002/45
(MURADPUR) 		1706003056NRG23220520230488590 25/05/2023 GHOOMAN SINGH YADAV 1706003WL0057268 GHOOMAN SINGH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 30/05/2023 049857586 GHOOMANSINGHYADAV (000000)
142 BAMORI MP-06-003-058-001/65
(KHEJRABABA) 		1706003058NRG23240520230488926 25/05/2023 PAVAN 1706003WL0057342 PAVAN 00602 SBIN0RRMBGB 3060 3060 Processed 30/05/2023 049857586 PAVAN (000000)
143 BAMORI MP-06-003-059-002/371
(SAMARSINGA) 		1706003059NRG23230520230488752 25/05/2023 SHRIKIRSHAN SEHRIYA 1706003WL0057305 SHRIKIRSHAN SEHRIYA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049857586 SHRIKIRSHANSEHRIYA (000000)
144 BAMORI MP-06-003-059-002/371
(SAMARSINGA) 		1706003059NRG23230520230488753 25/05/2023 SHRIKIRSHAN SEHRIYA 1706003WL0057305 SHRIKIRSHAN SEHRIYA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049857586 SHRIKIRSHANSEHRIYA (000000)
145 BAMORI MP-06-003-059-002/371
(SAMARSINGA) 		1706003059NRG23230520230488754 25/05/2023 SHRIKIRSHAN SEHRIYA 1706003WL0057305 SHRIKIRSHAN SEHRIYA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049857586 SHRIKIRSHANSEHRIYA (000000)
146 BAMORI MP-06-003-059-002/371
(SAMARSINGA) 		1706003059NRG23230520230488755 25/05/2023 SHRIKIRSHAN SEHRIYA 1706003WL0057305 SHRIKIRSHAN SEHRIYA 00602 SBIN0RRMBGB 408 408 Processed 30/05/2023 049857586 SHRIKIRSHANSEHRIYA (000000)
SubTotal 30804 30804
147 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG23150520230488069 25/05/2023 Rukmani 1706003WL0057161 Rukmani 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Rukmani (000000)
148 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG23150520230488070 25/05/2023 Rukmani 1706003WL0057161 Rukmani 00688 FINO0001001 1020 1020 Processed 30/05/2023 049857586 Rukmani (000000)
149 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG23150520230488071 25/05/2023 Rukmani 1706003WL0057161 Rukmani 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Rukmani (000000)
150 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG23150520230488072 25/05/2023 geeta bai 1706003WL0057161 geeta bai 00688 FINO0001001 1020 1020 Processed 30/05/2023 049857586 geetabai (000000)
151 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG23150520230488073 25/05/2023 harda 1706003WL0057161 harda 00688 FINO0001001 1020 1020 Processed 30/05/2023 049857586 harda (000000)
152 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23150520230488083 25/05/2023 bablu 1706003WL0057161 bablu 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 bablu (000000)
153 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23150520230488079 25/05/2023 bablu 1706003WL0057161 bablu 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 bablu (000000)
154 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23150520230488081 25/05/2023 bablu 1706003WL0057161 bablu 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 bablu (000000)
155 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG23150520230488091 25/05/2023 Leela bai 1706003WL0057161 Leela bai 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Leelabai (000000)
156 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003001NRG23150520230488093 25/05/2023 roopchand 1706003WL0057161 roopchand 00688 FINO0001001 204 204 Processed 30/05/2023 049857586 roopchand (000000)
157 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003001NRG23150520230488094 25/05/2023 roopchand 1706003WL0057161 roopchand 00688 FINO0001001 204 204 Processed 30/05/2023 049857586 roopchand (000000)
158 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003000NRG23150520230488057 25/05/2023 roopchand 1706003WL0057160 roopchand 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 roopchand (000000)
159 BAMORI MP-06-003-001-001/22643
(PADON) 		1706003000NRG23150520230488058 25/05/2023 Karna 1706003WL0057160 Karna 00688 FINO0001001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
160 BAMORI MP-06-003-003-006/130
(BARDHA) 		1706003003NRG23230520230488648 25/05/2023 LAXMINARAYAN DHAKAD 1706003WL0057284 LAXMINARAYAN DHAKAD 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 LAXMINARAYANDHAKAD (000000)
161 BAMORI MP-06-003-003-006/130
(BARDHA) 		1706003003NRG23230520230488649 25/05/2023 LAXMINARAYAN DHAKAD 1706003WL0057284 LAXMINARAYAN DHAKAD 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 LAXMINARAYANDHAKAD (000000)
162 BAMORI MP-06-003-003-006/130
(BARDHA) 		1706003003NRG23230520230488650 25/05/2023 LAXMINARAYAN DHAKAD 1706003WL0057284 LAXMINARAYAN DHAKAD 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 LAXMINARAYANDHAKAD (000000)
163 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG23240520230488900 25/05/2023 Radheshyam 1706003WL0057335 Radheshyam 00688 FINO0001001 1428 1428 Rejected 30/05/2023 049857586 A/c Blocked or Frozen
164 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG23240520230488901 25/05/2023 Radheshyam 1706003WL0057335 Radheshyam 00688 FINO0001001 1428 1428 Rejected 30/05/2023 049857586 A/c Blocked or Frozen
165 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG23240520230488902 25/05/2023 Radheshyam 1706003WL0057335 Radheshyam 00688 FINO0001001 1428 1428 Rejected 30/05/2023 049857586 A/c Blocked or Frozen
166 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG23240520230488903 25/05/2023 Radheshyam 1706003WL0057335 Radheshyam 00688 FINO0001001 1428 1428 Rejected 30/05/2023 049857586 A/c Blocked or Frozen
167 BAMORI MP-06-003-011-001/48
(KALORA) 		1706003011NRG23250520230488940 25/05/2023 Dinesh 1706003WL0057353 Dinesh 00688 FINO0001001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
168 BAMORI MP-06-003-011-001/48
(KALORA) 		1706003011NRG23250520230488941 25/05/2023 Dinesh 1706003WL0057353 Dinesh 00688 FINO0001001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
169 BAMORI MP-06-003-012-002/43
(CHAKLONDA) 		1706003012NRG23180520230488209 25/05/2023 HARIBALLABH 1706003WL0057175 HARIBALLABH 00688 FINO0001001 1428 1428 Processed 30/05/2023 049857586 HARIBALLABH (000000)
170 BAMORI MP-06-003-012-002/43
(CHAKLONDA) 		1706003000NRG23230520230488631 25/05/2023 HARIBALLABH 1706003WL0057279 HARIBALLABH 00688 FINO0001001 1428 1428 Processed 30/05/2023 049857586 HARIBALLABH (000000)
171 BAMORI MP-06-003-017-001/87-A
(PARANTH) 		1706003017NRG23240520230488913 25/05/2023 Babulal 1706003WL0057338 Babulal 00688 FINO0001001 2856 2856 Processed 30/05/2023 049857586 Babulal (000000)
172 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG23090520230487869 25/05/2023 RAMKESHOR 1706003WL0057128 RAMKESHOR 00688 FINO0001001 1224 1224 Rejected 30/05/2023 049857586 A/c Blocked or Frozen
173 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG23090520230487870 25/05/2023 RAMKESHOR 1706003WL0057128 RAMKESHOR 00688 FINO0001001 1224 1224 Rejected 30/05/2023 049857586 A/c Blocked or Frozen
174 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG23090520230487868 25/05/2023 Ramkishor 1706003WL0057128 Ramkishor 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Ramkishor (000000)
175 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG23090520230487871 25/05/2023 gopal 1706003WL0057128 gopal 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 gopal (000000)
176 BAMORI MP-06-003-034-002/119
(DONGARI) 		1706003034NRG23240520230488917 25/05/2023 bhura 1706003WL0057339 bhura 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 bhura (000000)
177 BAMORI MP-06-003-034-002/119
(DONGARI) 		1706003034NRG23240520230488914 25/05/2023 bhura 1706003WL0057339 bhura 00688 FINO0001001 1428 1428 Processed 30/05/2023 049857586 bhura (000000)
178 BAMORI MP-06-003-034-002/119
(DONGARI) 		1706003034NRG23240520230488915 25/05/2023 bhura 1706003WL0057339 bhura 00688 FINO0001001 1428 1428 Processed 30/05/2023 049857586 bhura (000000)
179 BAMORI MP-06-003-038-002/63
(SONKHARA) 		1706003038NRG23240520230488857 25/05/2023 Denesh 1706003WL0057331 Denesh 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Denesh (000000)
180 BAMORI MP-06-003-038-002/63
(SONKHARA) 		1706003038NRG23240520230488858 25/05/2023 Denesh 1706003WL0057331 Denesh 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Denesh (000000)
181 BAMORI MP-06-003-039-001/188
(GADALAUJARI) 		1706003039NRG23230520230488716 25/05/2023 Mukesh 1706003WL0057298 Mukesh 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Mukesh (000000)
182 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG23230520230488718 25/05/2023 Indar 1706003WL0057298 Indar 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Indar (000000)
183 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG23230520230488720 25/05/2023 Indar 1706003WL0057298 Indar 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Indar (000000)
184 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG23230520230488722 25/05/2023 Indar 1706003WL0057298 Indar 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Indar (000000)
185 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG23230520230488721 25/05/2023 Mohan 1706003WL0057298 Mohan 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Mohan (000000)
186 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG23230520230488719 25/05/2023 Mohan 1706003WL0057298 Mohan 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Mohan (000000)
187 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG23230520230488717 25/05/2023 Mohan 1706003WL0057298 Mohan 00688 FINO0001001 1224 1224 Processed 30/05/2023 049857586 Mohan (000000)
SubTotal 50796 50796
188 BAMORI MP-06-003-007-001/1
(DEHARI) 		1706003007NRG23180520230488179 25/05/2023 Kannu bai 1706003WL0057171 Kannu bai 00688 FINO0001446 1020 1020 Processed 30/05/2023 049857586 Kannubai (000000)
189 BAMORI MP-06-003-007-001/1
(DEHARI) 		1706003007NRG23180520230488181 25/05/2023 Kannu bai 1706003WL0057171 Kannu bai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 Kannubai (000000)
190 BAMORI MP-06-003-007-001/1
(DEHARI) 		1706003007NRG23180520230488183 25/05/2023 Kannu bai 1706003WL0057171 Kannu bai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 Kannubai (000000)
191 BAMORI MP-06-003-007-001/1
(DEHARI) 		1706003007NRG23180520230488178 25/05/2023 narayan 1706003WL0057171 narayan 00688 FINO0001446 1020 1020 Processed 30/05/2023 049857586 narayan (000000)
192 BAMORI MP-06-003-007-001/1
(DEHARI) 		1706003007NRG23180520230488182 25/05/2023 narayan 1706003WL0057171 narayan 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 narayan (000000)
193 BAMORI MP-06-003-007-001/1
(DEHARI) 		1706003007NRG23180520230488180 25/05/2023 narayan 1706003WL0057171 narayan 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 narayan (000000)
194 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG23180520230488192 25/05/2023 bablu 1706003WL0057171 bablu 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 bablu (000000)
195 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG23180520230488195 25/05/2023 bablu 1706003WL0057171 bablu 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 bablu (000000)
196 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG23180520230488197 25/05/2023 kalu 1706003WL0057171 kalu 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 kalu (000000)
197 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG23180520230488194 25/05/2023 kalu 1706003WL0057171 kalu 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 kalu (000000)
198 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG23180520230488193 25/05/2023 lalita bai 1706003WL0057171 lalita bai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 lalitabai (000000)
199 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG23180520230488196 25/05/2023 lalita bai 1706003WL0057171 lalita bai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 lalitabai (000000)
200 BAMORI MP-06-003-007-003/36
(DEHARI) 		1706003007NRG23180520230488198 25/05/2023 SAPLI bai 1706003WL0057171 SAPLI bai 00688 FINO0001446 1020 1020 Processed 30/05/2023 049857586 SAPLIbai (000000)
201 BAMORI MP-06-003-007-003/36
(DEHARI) 		1706003007NRG23180520230488199 25/05/2023 SAPLI bai 1706003WL0057171 SAPLI bai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 SAPLIbai (000000)
202 BAMORI MP-06-003-007-003/36
(DEHARI) 		1706003007NRG23180520230488200 25/05/2023 SAPLI bai 1706003WL0057171 SAPLI bai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 SAPLIbai (000000)
203 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG23180520230488201 25/05/2023 ramesh 1706003WL0057171 ramesh 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 ramesh (000000)
204 BAMORI MP-06-003-016-003/392-A
(DEHARA) 		1706003016NRG23240520230488921 25/05/2023 Brajesh 1706003WL0057340 Brajesh 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 Brajesh (000000)
205 BAMORI MP-06-003-016-003/392-A
(DEHARA) 		1706003016NRG23240520230488922 25/05/2023 Rajo bai 1706003WL0057340 Rajo bai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 Rajobai (000000)
206 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG23210520230488456 25/05/2023 Manoj Ahirwar 1706003WL0057228 Manoj Ahirwar 00688 FINO0001446 1428 1428 Processed 30/05/2023 049857586 ManojAhirwar (000000)
207 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG23110520230487995 25/05/2023 Shrivallabh Kirar 1706003WL0057147 Shrivallabh Kirar 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 ShrivallabhKirar (000000)
208 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG23110520230487996 25/05/2023 Shrivallabh Kirar 1706003WL0057147 Shrivallabh Kirar 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 ShrivallabhKirar (000000)
209 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG23110520230487990 25/05/2023 Louribai 1706003WL0057147 Louribai 00688 FINO0001446 1428 1428 Processed 30/05/2023 049857586 Louribai (000000)
210 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG23110520230488003 25/05/2023 Louribai 1706003WL0057147 Louribai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 Louribai (000000)
211 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG23110520230488001 25/05/2023 Louribai 1706003WL0057147 Louribai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 Louribai (000000)
212 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG23110520230488002 25/05/2023 murari kirar 1706003WL0057147 murari kirar 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 murarikirar (000000)
213 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG23110520230487989 25/05/2023 murari kirar 1706003WL0057147 murari kirar 00688 FINO0001446 1428 1428 Processed 30/05/2023 049857586 murarikirar (000000)
214 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG23110520230488000 25/05/2023 murari kirar 1706003WL0057147 murari kirar 00688 FINO0001446 1224 1224 Processed 30/05/2023 049857586 murarikirar (000000)
215 BAMORI MP-06-003-029-002/55
(KHANDELA) 		1706003000NRG23230520230488625 25/05/2023 Jandel rajput 1706003WL0057276 Jandel rajput 00688 FINO0001446 1224 1224 Rejected 30/05/2023 049857586 A/c Blocked or Frozen
SubTotal 34272 34272
216 BAMORI MP-06-003-001-001/106
(PADON) 		1706003001NRG23230520230488638 25/05/2023 manni bai 1706003WL0057281 manni bai 00691 IPOS0000001 1020 1020 Rejected 30/05/2023 049857586 No Such Account
217 BAMORI MP-06-003-001-001/1319
(PADON) 		1706003001NRG23230520230488639 25/05/2023 kareem 1706003WL0057281 kareem 00691 IPOS0000001 1020 1020 Rejected 30/05/2023 049857586 No Such Account
218 BAMORI MP-06-003-001-001/1319
(PADON) 		1706003001NRG23230520230488640 25/05/2023 sabana 1706003WL0057281 sabana 00691 IPOS0000001 1020 1020 Rejected 30/05/2023 049857586 No Such Account
219 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23150520230488076 25/05/2023 gomda 1706003WL0057161 gomda 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
220 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23150520230488061 25/05/2023 gomda 1706003WL0057161 gomda 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
221 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23150520230488078 25/05/2023 gomda 1706003WL0057161 gomda 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
222 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23150520230488060 25/05/2023 pariya 1706003WL0057161 pariya 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
223 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23150520230488077 25/05/2023 pariya 1706003WL0057161 pariya 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
224 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23150520230488074 25/05/2023 pariya 1706003WL0057161 pariya 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
225 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23150520230488075 25/05/2023 pariya 1706003WL0057161 pariya 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
226 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23150520230488084 25/05/2023 Devisingh 1706003WL0057161 Devisingh 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
227 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23150520230488082 25/05/2023 Devisingh 1706003WL0057161 Devisingh 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
228 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23150520230488080 25/05/2023 Devisingh 1706003WL0057161 Devisingh 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
229 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG23150520230488085 25/05/2023 kalawati 1706003WL0057161 kalawati 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
230 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG23150520230488086 25/05/2023 kalawati 1706003WL0057161 kalawati 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
231 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG23150520230488087 25/05/2023 kalawati 1706003WL0057161 kalawati 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
232 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG23150520230488088 25/05/2023 Laxman 1706003WL0057161 Laxman 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
233 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG23150520230488089 25/05/2023 Laxman 1706003WL0057161 Laxman 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
234 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG23150520230488090 25/05/2023 Laxman 1706003WL0057161 Laxman 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
235 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG23150520230488092 25/05/2023 Kaluram 1706003WL0057161 Kaluram 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
236 BAMORI MP-06-003-001-001/22642
(PADON) 		1706003001NRG23150520230488095 25/05/2023 ammi bai 1706003WL0057161 ammi bai 00691 IPOS0000001 1020 1020 Rejected 30/05/2023 049857586 No Such Account
237 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG23150520230488096 25/05/2023 vaijanti 1706003WL0057161 vaijanti 00691 IPOS0000001 1020 1020 Rejected 30/05/2023 049857586 No Such Account
238 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG23150520230488097 25/05/2023 vaijanti 1706003WL0057161 vaijanti 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
239 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG23150520230488098 25/05/2023 vaijanti 1706003WL0057161 vaijanti 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
240 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23150520230488099 25/05/2023 seema 1706003WL0057161 seema 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
241 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23150520230488100 25/05/2023 seema 1706003WL0057161 seema 00691 IPOS0000001 204 204 Rejected 30/05/2023 049857586 No Such Account
242 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23150520230488101 25/05/2023 seema 1706003WL0057161 seema 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
243 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23150520230488102 25/05/2023 seema 1706003WL0057161 seema 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
244 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23150520230488062 25/05/2023 seema 1706003WL0057161 seema 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
245 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003000NRG23150520230488059 25/05/2023 seema 1706003WL0057160 seema 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
246 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG23150520230488063 25/05/2023 manna 1706003WL0057161 manna 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
247 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG23150520230488066 25/05/2023 manna 1706003WL0057161 manna 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
248 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG23150520230488067 25/05/2023 manna 1706003WL0057161 manna 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
249 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG23150520230488068 25/05/2023 manna 1706003WL0057161 manna 00691 IPOS0000001 1224 1224 Rejected 30/05/2023 049857586 No Such Account
250 BAMORI MP-06-003-001-001/323
(PADON) 		1706003001NRG23150520230488065 25/05/2023 tulsi bai 1706003WL0057161 tulsi bai 00691 IPOS0000001 1020 1020 Rejected 30/05/2023 049857586 No Such Account
251 BAMORI MP-06-003-001-001/323
(PADON) 		1706003001NRG23150520230488064 25/05/2023 uda 1706003WL0057161 uda 00691 IPOS0000001 1020 1020 Rejected 30/05/2023 049857586 No Such Account
252 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG23230520230488626 25/05/2023 Ghanshyam 1706003WL0057277 Ghanshyam 00691 IPOS0000001 1020 1020 Processed 30/05/2023 049857586 Ghanshyam (000000)
253 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG23100520230487916 25/05/2023 Ghanshyam 1706003WL0057139 Ghanshyam 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049857586 Ghanshyam (000000)
254 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG23100520230487917 25/05/2023 Ghanshyam 1706003WL0057139 Ghanshyam 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049857586 Ghanshyam (000000)
255 BAMORI MP-06-003-051-003/32-A
(PATHI) 		1706003000NRG23240520230488813 25/05/2023 Anita bai sahariya 1706003WL0057324 Anita bai sahariya 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049857586 Anitabaisahariya (000000)
256 BAMORI MP-06-003-051-003/32-A
(PATHI) 		1706003000NRG23240520230488814 25/05/2023 Anita bai sahariya 1706003WL0057324 Anita bai sahariya 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049857586 Anitabaisahariya (000000)
257 BAMORI MP-06-003-051-003/32-A
(PATHI) 		1706003000NRG23240520230488815 25/05/2023 Anita bai sahariya 1706003WL0057324 Anita bai sahariya 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049857586 Anitabaisahariya (000000)
SubTotal 48756 48756
258 BAMORI MP-06-003-007-002/68
(DEHARI) 		1706003007NRG23180520230488184 25/05/2023 pangli bai 1706003WL0057171 pangli bai 00703 AIRP0000001 1224 1224 Processed 30/05/2023 049857586 panglibai (000000)
259 BAMORI MP-06-003-007-002/68
(DEHARI) 		1706003007NRG23180520230488185 25/05/2023 pangli bai 1706003WL0057171 pangli bai 00703 AIRP0000001 1224 1224 Processed 30/05/2023 049857586 panglibai (000000)
260 BAMORI MP-06-003-007-002/68
(DEHARI) 		1706003007NRG23180520230488186 25/05/2023 pangli bai 1706003WL0057171 pangli bai 00703 AIRP0000001 816 816 Processed 30/05/2023 049857586 panglibai (000000)
261 BAMORI MP-06-003-007-002/68
(DEHARI) 		1706003007NRG23180520230488187 25/05/2023 pangli bai 1706003WL0057171 pangli bai 00703 AIRP0000001 1224 1224 Processed 30/05/2023 049857586 panglibai (000000)
262 BAMORI MP-06-003-007-003/17
(DEHARI) 		1706003007NRG23180520230488188 25/05/2023 DITA 1706003WL0057171 DITA 00703 AIRP0000001 1224 1224 Processed 30/05/2023 049857586 DITA (000000)
263 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23180520230488189 25/05/2023 kalkati bai 1706003WL0057171 kalkati bai 00703 AIRP0000001 816 816 Processed 30/05/2023 049857586 kalkatibai (000000)
264 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23180520230488190 25/05/2023 kalkati bai 1706003WL0057171 kalkati bai 00703 AIRP0000001 1224 1224 Processed 30/05/2023 049857586 kalkatibai (000000)
265 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23180520230488191 25/05/2023 kalkati bai 1706003WL0057171 kalkati bai 00703 AIRP0000001 1224 1224 Processed 30/05/2023 049857586 kalkatibai (000000)
SubTotal 8976 8976
Total 343128 343128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250523FTO_57342 AXIS BANK UTIB0000679 GUNA 29376
2 BAMORI MP1706003_250523FTO_57342 IDBI Bank IBKL0001107 GUNA 1836
3 BAMORI MP1706003_250523FTO_57342 ICICI BANK ICIC0000760 GUNA 4692
4 BAMORI MP1706003_250523FTO_57342 Indian Bank IDIB000G127 Guna 1020
5 BAMORI MP1706003_250523FTO_57342 Punjab National Bank PUNB0256800 PADON 34476
6 BAMORI MP1706003_250523FTO_57342 State Bank of India SBIN0003849 GUNA 8772
7 BAMORI MP1706003_250523FTO_57342 State Bank of India SBIN0030113 RUTHAI 3060
8 BAMORI MP1706003_250523FTO_57342 State Bank of India SBIN0030145 BAMORI 34068
9 BAMORI MP1706003_250523FTO_57342 State Bank of India SBIN0030294 PARWAHA 47124
10 BAMORI MP1706003_250523FTO_57342 State Bank of India SBIN0030332 LALONI 1428
11 BAMORI MP1706003_250523FTO_57342 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1428
12 BAMORI MP1706003_250523FTO_57342 Union Bank of India UBIN0541061 GUNA 1224
13 BAMORI MP1706003_250523FTO_57342 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1020
14 BAMORI MP1706003_250523FTO_57342 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 13056
15 BAMORI MP1706003_250523FTO_57342 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2448
16 BAMORI MP1706003_250523FTO_57342 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 15300
17 BAMORI MP1706003_250523FTO_57342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50796
18 BAMORI MP1706003_250523FTO_57342 Fino Payments Bank Ltd FINO0001446 MP RO 34272
19 BAMORI MP1706003_250523FTO_57342 India Post Payments Bank IPOS0000001 Guna 48756
20 BAMORI MP1706003_250523FTO_57342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8976

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