Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180623APB_FTO_104761
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-06-003-015-001/57
(BARODIYA) 		1706003015NRG24170620230054934 18/06/2023 Suraj 1706003015WL003489 Suraj 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645027 Suraj STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-015-002/101-A
(BARODIYA) 		1706003015NRG24150620230049696 18/06/2023 Prakash 1706003015WL003238 Prakash 00045 BARB0GUNAXX 1105 1105 Processed 23/06/2023 515645027 Prakash BANK OF BARODA(606985)
3 BAMORI MP-06-003-015-002/109-B
(BARODIYA) 		1706003015NRG24150620230049700 18/06/2023 Jagdamaba 1706003015WL003238 Jagdamaba 00045 BARB0GUNAXX 1105 1105 Processed 23/06/2023 515645027 Jagdamaba BANK OF BARODA(606985)
4 BAMORI MP-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054335 18/06/2023 shivcharan 1706003021WL003464 shivcharan 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645027 shivcharan BANK OF BARODA(606985)
SubTotal 4862 4862
5 BAMORI MP-06-003-015-001/141
(BARODIYA) 		1706003015NRG24150620230049659 18/06/2023 Lovkosh 1706003015WL003238 Lovkosh 00048 BKID0008890 1105 1105 Processed 23/06/2023 515645027 Lovkosh BANK OF INDIA(508505)
6 BAMORI MP-06-003-015-002/122-A
(BARODIYA) 		1706003015NRG24150620230049707 18/06/2023 Hetram 1706003015WL003238 Hetram 00048 BKID0008890 1105 1105 Processed 23/06/2023 515645027 Hetram BANK OF INDIA(508505)
SubTotal 2210 2210
7 BAMORI MP-06-003-015-002/115-A
(BARODIYA) 		1706003015NRG24150620230049704 18/06/2023 Parvat 1706003015WL003238 Parvat 00078 CNRB0002860 1105 1105 Processed 23/06/2023 515645027 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 BAMORI MP-06-003-021-006/69-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054298 18/06/2023 hokam 1706003021WL003463 hokam 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515645027 hokam INDIAN OVERSEAS BANK(508541)
9 BAMORI MP-06-003-061-001/288-A
(LALONI) 		1706003061NRG24180620230056045 18/06/2023 omprakash 1706003061WL003566 omprakash 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515645027 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 BAMORI MP-06-003-083-002/330
(BARWAN) 		1706003083NRG24170620230055080 18/06/2023 Pawan 1706003083WL003497 Pawan 00152 HDFC0000281 3536 3536 Processed 23/06/2023 515645027 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
11 BAMORI MP-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24180620230055141 18/06/2023 Toran Singh 1706003024WL003506 Toran Singh 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515645027 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24150620230049653 18/06/2023 MUNNA 1706003015WL003238 MUNNA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645027 MUNNA ICICI BANK LTD(508534)
13 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24150620230049654 18/06/2023 TURASABAIR 1706003015WL003238 TURASABAIR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645027 TURASABAIR ICICI BANK LTD(508534)
14 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24150620230049656 18/06/2023 RAMASHRI 1706003015WL003238 RAMASHRI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645027 RAMASHRI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24150620230049686 18/06/2023 BADAMI 1706003015WL003238 BADAMI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515645027 BADAMI ICICI BANK LTD(508534)
16 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24150620230049694 18/06/2023 RAMADAYAL 1706003015WL003238 RAMADAYAL 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515645027 RAMADAYAL ICICI BANK LTD(508534)
17 BAMORI MP-06-003-019-003/20-A
(GWARKHEDA) 		1706003019NRG24170620230054045 18/06/2023 kallu 1706003019WL003451 kallu 00168 ICIC0000538 3094 3094 Processed 23/06/2023 515645027 kallu ICICI BANK LTD(508534)
18 BAMORI MP-06-003-023-006/30
(KONTHAR) 		1706003023NRG24170620230053765 18/06/2023 hemant 1706003023WL003442 hemant 00168 ICIC0000538 3536 3536 Processed 23/06/2023 515645027 hemant ICICI BANK LTD(508534)
19 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24170620230054853 18/06/2023 shantiram 1706003034WL003487 shantiram 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515645027 shantiram FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24170620230054876 18/06/2023 balkishan 1706003034WL003487 balkishan 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515645027 balkishan STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-049-001/246
(AJRODA) 		1706003049NRG24170620230054966 18/06/2023 hemraj 1706003049WL003491 hemraj 00168 ICIC0000538 3094 3094 Processed 23/06/2023 515645027 hemraj ICICI BANK LTD(508534)
22 BAMORI MP-06-003-056-001/370-A
(MURADPUR) 		1706003056NRG24170620230054505 18/06/2023 omkar 1706003056WL003474 omkar 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645027 omkar STATE BANK OF INDIA(508548)
SubTotal 20332 20332
23 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24170620230054875 18/06/2023 balkishan 1706003034WL003487 balkishan 00168 ICIC0000760 1547 1547 Processed 23/06/2023 515645027 balkishan ICICI BANK LTD(508534)
24 BAMORI MP-06-003-048-004/530-A
(RAMPUR) 		1706003048NRG24180620230055370 18/06/2023 raghuveer 1706003048WL003521 raghuveer 00168 ICIC0000760 3315 3315 Processed 23/06/2023 515645027 raghuveer ICICI BANK LTD(508534)
SubTotal 4862 4862
25 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24150620230049663 18/06/2023 Sanjesh 1706003015WL003238 Sanjesh 00354 PUNB0018600 1105 1105 Processed 23/06/2023 515645027 Sanjesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG24170620230054182 18/06/2023 ghasiti 1706003001WL003457 ghasiti 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 ghasiti PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-001-001/323
(PADON) 		1706003001NRG24170620230054183 18/06/2023 JANKILAL 1706003001WL003457 JANKILAL 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 JANKILAL PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24170620230054185 18/06/2023 AALIA SHEKH 1706003001WL003457 AALIA SHEKH 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 AALIASHEKH PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24170620230054186 18/06/2023 Ahil 1706003001WL003457 Ahil 00354 PUNB0256800 1547 1547 Processed 23/06/2023 515645027 Ahil PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-001-003/22498
(PADON) 		1706003001NRG24170620230054187 18/06/2023 AMANA 1706003001WL003457 AMANA 00354 PUNB0256800 1547 1547 Processed 23/06/2023 515645027 AMANA PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24170620230054189 18/06/2023 Rafik 1706003001WL003457 Rafik 00354 PUNB0256800 1547 1547 Processed 23/06/2023 515645027 Rafik PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG24170620230054317 18/06/2023 KHEMCHAND 1706003021WL003464 KHEMCHAND 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054319 18/06/2023 bhura 1706003021WL003464 bhura 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 bhura MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG24170620230054322 18/06/2023 Ramesh 1706003021WL003464 Ramesh 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Ramesh PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-021-001/120-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054325 18/06/2023 ganesh 1706003021WL003464 ganesh 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 ganesh PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-021-001/125-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054328 18/06/2023 AVINASHI 1706003021WL003464 AVINASHI 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 AVINASHI PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-021-001/138-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054332 18/06/2023 RAJMAL 1706003021WL003464 RAJMAL 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 RAJMAL STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-021-001/141-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054336 18/06/2023 DHANRAJ 1706003021WL003464 DHANRAJ 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 DHANRAJ PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-021-001/144-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054339 18/06/2023 manmohan 1706003021WL003464 manmohan 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 manmohan PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-021-001/149-D
(SILAWATI KAYASI) 		1706003021NRG24170620230054343 18/06/2023 Ramkishor 1706003021WL003464 Ramkishor 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Ramkishor PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-021-001/180
(SILAWATI KAYASI) 		1706003021NRG24170620230054348 18/06/2023 mahesh 1706003021WL003464 mahesh 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 mahesh PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-021-001/33-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054358 18/06/2023 Ghansyam 1706003021WL003464 Ghansyam 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515645027 Ghansyam PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054266 18/06/2023 laxmi bai 1706003021WL003463 laxmi bai 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515645027 laxmibai STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-021-002/20-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054272 18/06/2023 VIJENDRA 1706003021WL003463 VIJENDRA 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 VIJENDRA PUNJAB NATIONAL BANK(508568)
45 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG24170620230054274 18/06/2023 ramesh 1706003021WL003463 ramesh 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 ramesh PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-021-002/98-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054281 18/06/2023 Ravindra Singh 1706003021WL003463 Ravindra Singh 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 RavindraSingh PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-021-006/37-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054289 18/06/2023 Ramkishan 1706003021WL003463 Ramkishan 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Ramkishan PUNJAB NATIONAL BANK(508568)
48 BAMORI MP-06-003-021-006/45
(SILAWATI KAYASI) 		1706003021NRG24170620230054292 18/06/2023 amardeep 1706003021WL003463 amardeep 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 amardeep PUNJAB NATIONAL BANK(508568)
49 BAMORI MP-06-003-021-006/79
(SILAWATI KAYASI) 		1706003021NRG24170620230054302 18/06/2023 SHREEKISHAN 1706003021WL003463 SHREEKISHAN 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
50 BAMORI MP-06-003-021-006/90
(SILAWATI KAYASI) 		1706003021NRG24170620230054308 18/06/2023 mohanshing 1706003021WL003463 mohanshing 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 mohanshing PUNJAB NATIONAL BANK(508568)
51 BAMORI MP-06-003-024-003/308-A
(BAWADIKHEDA) 		1706003024NRG24180620230055140 18/06/2023 Gagan 1706003024WL003506 Gagan 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Gagan PUNJAB NATIONAL BANK(508568)
52 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24180620230055144 18/06/2023 Bhagvanlal 1706003024WL003506 Bhagvanlal 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Bhagvanlal PUNJAB NATIONAL BANK(508568)
53 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24180620230055143 18/06/2023 Bhagvanlal 1706003024WL003506 Bhagvanlal 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-024-003/502
(BAWADIKHEDA) 		1706003024NRG24180620230055146 18/06/2023 Pooja Bai 1706003024WL003506 Pooja Bai 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 PoojaBai PUNJAB NATIONAL BANK(508568)
55 BAMORI MP-06-003-024-003/504
(BAWADIKHEDA) 		1706003024NRG24180620230055147 18/06/2023 Ram Devi 1706003024WL003506 Ram Devi 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 RamDevi PUNJAB NATIONAL BANK(508568)
56 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24180620230055150 18/06/2023 Jitendra Lodhi 1706003024WL003506 Jitendra Lodhi 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 JitendraLodhi PUNJAB NATIONAL BANK(508568)
57 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24180620230055155 18/06/2023 Girja 1706003024WL003506 Girja 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24180620230055975 18/06/2023 rakesh kalawat 1706003025WL003556 rakesh kalawat 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515645027 rakeshkalawat PUNJAB NATIONAL BANK(508568)
59 BAMORI MP-06-003-025-001/450-B
(BEELKHEDA) 		1706003025NRG24180620230055976 18/06/2023 Dharmendra lodhi 1706003025WL003556 Dharmendra lodhi 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Dharmendralodhi PUNJAB NATIONAL BANK(508568)
60 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24180620230055962 18/06/2023 guddi bai bheel 1706003025WL003552 guddi bai bheel 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 guddibaibheel PUNJAB NATIONAL BANK(508568)
61 BAMORI MP-06-003-025-003/3
(BEELKHEDA) 		1706003025NRG24180620230055964 18/06/2023 Bhahdur Singh Bheel 1706003025WL003552 Bhahdur Singh Bheel 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 BhahdurSinghBheel PUNJAB NATIONAL BANK(508568)
62 BAMORI MP-06-003-025-003/40
(BEELKHEDA) 		1706003025NRG24180620230055950 18/06/2023 Shambhu Bai bheel 1706003025WL003549 Shambhu Bai bheel 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 ShambhuBaibheel MADHYANCHAL GRAMIN BANK(607232)
63 BAMORI MP-06-003-025-003/41
(BEELKHEDA) 		1706003025NRG24180620230055977 18/06/2023 Pawan 1706003025WL003556 Pawan 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Pawan PUNJAB NATIONAL BANK(508568)
64 BAMORI MP-06-003-025-003/48
(BEELKHEDA) 		1706003025NRG24180620230055951 18/06/2023 Ranji Bheel 1706003025WL003549 Ranji Bheel 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 RanjiBheel PUNJAB NATIONAL BANK(508568)
65 BAMORI MP-06-003-025-003/48-A
(BEELKHEDA) 		1706003025NRG24180620230055978 18/06/2023 Parsram bheel 1706003025WL003556 Parsram bheel 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Parsrambheel PUNJAB NATIONAL BANK(508568)
66 BAMORI MP-06-003-025-003/60-D
(BEELKHEDA) 		1706003025NRG24180620230055952 18/06/2023 Jodhraj Kirar 1706003025WL003549 Jodhraj Kirar 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 JodhrajKirar PUNJAB NATIONAL BANK(508568)
67 BAMORI MP-06-003-025-003/73
(BEELKHEDA) 		1706003025NRG24180620230055965 18/06/2023 Motilal kirar 1706003025WL003552 Motilal kirar 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 Motilalkirar PUNJAB NATIONAL BANK(508568)
68 BAMORI MP-06-003-025-003/87
(BEELKHEDA) 		1706003025NRG24180620230055935 18/06/2023 KANA BHEEL 1706003025WL003546 KANA BHEEL 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 KANABHEEL PUNJAB NATIONAL BANK(508568)
69 BAMORI MP-06-003-025-003/91
(BEELKHEDA) 		1706003025NRG24180620230055953 18/06/2023 LUNA BHEEL 1706003025WL003549 LUNA BHEEL 00354 PUNB0256800 1326 1326 Processed 23/06/2023 515645027 LUNABHEEL STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-083-002/192-B
(BARWAN) 		1706003083NRG24170620230055068 18/06/2023 purshottam 1706003083WL003496 purshottam 00354 PUNB0256800 3536 3536 Processed 23/06/2023 515645027 purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
71 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24180620230055719 18/06/2023 Suneel 1706003023WL003536 Suneel 00415 SBIN0003849 884 884 Processed 23/06/2023 515645027 Suneel STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24180620230055718 18/06/2023 Suneel 1706003023WL003536 Suneel 00415 SBIN0003849 884 884 Processed 23/06/2023 515645027 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
73 BAMORI MP-06-003-021-002/38-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054277 18/06/2023 rahul 1706003021WL003463 rahul 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515645027 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BAMORI MP-06-003-021-001/101-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054316 18/06/2023 lAKHMICHAND 1706003021WL003464 lAKHMICHAND 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515645027 lAKHMICHAND PUNJAB NATIONAL BANK(508568)
75 BAMORI MP-06-003-083-002/337
(BARWAN) 		1706003083NRG24170620230055092 18/06/2023 Sunil 1706003083WL003498 Sunil 00415 SBIN0030081 3536 3536 Processed 23/06/2023 515645027 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
76 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24180620230055118 18/06/2023 SHREERAM 1706003008WL003504 SHREERAM 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 SHREERAM STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24150620230049637 18/06/2023 Krishnagopal 1706003015WL003238 Krishnagopal 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Krishnagopal STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24150620230049638 18/06/2023 Bhuri bai 1706003015WL003238 Bhuri bai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Bhuribai STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24150620230049639 18/06/2023 Bhagvan singh 1706003015WL003238 Bhagvan singh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Bhagvansingh STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24150620230049640 18/06/2023 Sangeeta 1706003015WL003238 Sangeeta 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Sangeeta STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-015-001/109-A
(BARODIYA) 		1706003015NRG24150620230049641 18/06/2023 Manoj 1706003015WL003238 Manoj 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Manoj STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24150620230049643 18/06/2023 DEPAK 1706003015WL003238 DEPAK 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 DEPAK STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-015-001/111
(BARODIYA) 		1706003015NRG24150620230049644 18/06/2023 Rajkumar 1706003015WL003238 Rajkumar 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Rajkumar BANK OF BARODA(606985)
84 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24150620230049645 18/06/2023 Rina dhakad 1706003015WL003238 Rina dhakad 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Rinadhakad STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-015-001/125
(BARODIYA) 		1706003015NRG24150620230049647 18/06/2023 Ravi 1706003015WL003238 Ravi 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Ravi FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-015-001/127-A
(BARODIYA) 		1706003015NRG24150620230049648 18/06/2023 Geeta Bai dhakad 1706003015WL003238 Geeta Bai dhakad 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 GeetaBaidhakad STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-015-001/133
(BARODIYA) 		1706003015NRG24150620230049649 18/06/2023 Munnu 1706003015WL003238 Munnu 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Munnu STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24150620230049650 18/06/2023 Bhabuti bai 1706003015WL003238 Bhabuti bai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Bhabutibai STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24150620230049651 18/06/2023 Sunil 1706003015WL003238 Sunil 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Sunil FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-015-001/135
(BARODIYA) 		1706003015NRG24150620230049652 18/06/2023 Amar singh 1706003015WL003238 Amar singh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Amarsingh STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24150620230049655 18/06/2023 Gopal 1706003015WL003238 Gopal 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Gopal STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-015-001/138
(BARODIYA) 		1706003015NRG24150620230049657 18/06/2023 HEERA LAL 1706003015WL003238 HEERA LAL 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 HEERALAL STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-015-001/139
(BARODIYA) 		1706003015NRG24150620230049658 18/06/2023 Ramlakhan dhakad 1706003015WL003238 Ramlakhan dhakad 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Ramlakhandhakad STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-015-001/142
(BARODIYA) 		1706003015NRG24150620230049660 18/06/2023 Kapildev 1706003015WL003238 Kapildev 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Kapildev FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24150620230049662 18/06/2023 Sourav 1706003015WL003238 Sourav 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Sourav MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-015-001/224
(BARODIYA) 		1706003015NRG24170620230054924 18/06/2023 Gordhan 1706003015WL003489 Gordhan 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Gordhan STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24150620230049668 18/06/2023 Balram 1706003015WL003238 Balram 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Balram BANK OF BARODA(606985)
98 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24150620230049667 18/06/2023 Rajkumar 1706003015WL003238 Rajkumar 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Rajkumar FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-015-001/44
(BARODIYA) 		1706003015NRG24150620230049669 18/06/2023 Vijay bahdur 1706003015WL003238 Vijay bahdur 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Vijaybahdur FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-015-001/45
(BARODIYA) 		1706003015NRG24150620230049670 18/06/2023 Anil dhakad 1706003015WL003238 Anil dhakad 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Anildhakad STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-015-001/46
(BARODIYA) 		1706003015NRG24150620230049673 18/06/2023 Dhappo dhakad 1706003015WL003238 Dhappo dhakad 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Dhappodhakad STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24150620230049674 18/06/2023 Depak 1706003015WL003238 Depak 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Depak STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24150620230049676 18/06/2023 Ravi lal 1706003015WL003238 Ravi lal 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Ravilal STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24150620230049677 18/06/2023 Vishnu 1706003015WL003238 Vishnu 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Vishnu STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-015-001/59
(BARODIYA) 		1706003015NRG24150620230049678 18/06/2023 Shribalab 1706003015WL003238 Shribalab 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Shribalab FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24150620230049680 18/06/2023 Anita 1706003015WL003238 Anita 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Anita STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-015-001/63
(BARODIYA) 		1706003015NRG24150620230049681 18/06/2023 Kamal singh 1706003015WL003238 Kamal singh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Kamalsingh BANK OF BARODA(606985)
108 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24150620230049682 18/06/2023 Pooja 1706003015WL003238 Pooja 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Pooja STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24150620230049683 18/06/2023 Ganeshlal 1706003015WL003238 Ganeshlal 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Ganeshlal STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24150620230049684 18/06/2023 Shishupal 1706003015WL003238 Shishupal 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Shishupal STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24150620230049685 18/06/2023 Parsutam 1706003015WL003238 Parsutam 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Parsutam FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24150620230049687 18/06/2023 Puran 1706003015WL003238 Puran 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Puran STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24150620230049688 18/06/2023 Seems bai 1706003015WL003238 Seems bai 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Seemsbai STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24150620230049689 18/06/2023 Lalati bai 1706003015WL003238 Lalati bai 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Lalatibai FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24150620230049690 18/06/2023 munna 1706003015WL003238 munna 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 munna STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24150620230049692 18/06/2023 Guddi bai 1706003015WL003238 Guddi bai 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Guddibai STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24150620230049695 18/06/2023 Ramshree 1706003015WL003238 Ramshree 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Ramshree UNION BANK OF INDIA(508500)
118 BAMORI MP-06-003-015-002/105-A
(BARODIYA) 		1706003015NRG24150620230049697 18/06/2023 Munna 1706003015WL003238 Munna 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Munna STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-015-002/106-A
(BARODIYA) 		1706003015NRG24150620230049698 18/06/2023 Nemichand 1706003015WL003238 Nemichand 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Nemichand STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-015-002/108-A
(BARODIYA) 		1706003015NRG24150620230049699 18/06/2023 Ramprasad 1706003015WL003238 Ramprasad 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Ramprasad STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-015-002/110-A
(BARODIYA) 		1706003015NRG24150620230049701 18/06/2023 Brajesh 1706003015WL003238 Brajesh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Brajesh STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-015-002/112-A
(BARODIYA) 		1706003015NRG24150620230049702 18/06/2023 Bhagwan singh 1706003015WL003238 Bhagwan singh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Bhagwansingh HDFC BANK LTD(607152)
123 BAMORI MP-06-003-015-002/119-A
(BARODIYA) 		1706003015NRG24150620230049705 18/06/2023 Makhan 1706003015WL003238 Makhan 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Makhan STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-015-002/120-A
(BARODIYA) 		1706003015NRG24150620230049706 18/06/2023 Sunil 1706003015WL003238 Sunil 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Sunil STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-015-002/124-A
(BARODIYA) 		1706003015NRG24150620230049708 18/06/2023 Anita 1706003015WL003238 Anita 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Anita STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-015-002/129
(BARODIYA) 		1706003015NRG24170620230054951 18/06/2023 Ratan 1706003015WL003489 Ratan 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Ratan INDUSIND BANK(607189)
127 BAMORI MP-06-003-015-002/18-B
(BARODIYA) 		1706003015NRG24150620230049709 18/06/2023 Mukesh 1706003015WL003238 Mukesh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Mukesh HDFC BANK LTD(607152)
128 BAMORI MP-06-003-015-002/25-B
(BARODIYA) 		1706003015NRG24150620230049710 18/06/2023 Jayram 1706003015WL003238 Jayram 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Jayram BANK OF INDIA(508505)
129 BAMORI MP-06-003-015-002/32-A
(BARODIYA) 		1706003015NRG24150620230049711 18/06/2023 Minju 1706003015WL003238 Minju 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515645027 Minju STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-019-001/43
(GWARKHEDA) 		1706003019NRG24170620230054139 18/06/2023 heera 1706003019WL003454 heera 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 heera STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-019-001/44-A
(GWARKHEDA) 		1706003019NRG24170620230054141 18/06/2023 Kamala 1706003019WL003454 Kamala 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 Kamala STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-019-001/44-A
(GWARKHEDA) 		1706003019NRG24170620230054140 18/06/2023 kantu 1706003019WL003454 kantu 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 kantu STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-019-007/316
(GWARKHEDA) 		1706003019NRG24170620230054142 18/06/2023 tolsingh 1706003019WL003454 tolsingh 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 tolsingh STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-019-007/353-D
(GWARKHEDA) 		1706003019NRG24170620230054143 18/06/2023 Manji 1706003019WL003454 Manji 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 Manji FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-019-007/355-B
(GWARKHEDA) 		1706003019NRG24170620230054151 18/06/2023 RAJU 1706003019WL003455 RAJU 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 RAJU STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-019-007/362-B
(GWARKHEDA) 		1706003019NRG24170620230054145 18/06/2023 Guddi Bai 1706003019WL003454 Guddi Bai 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 GuddiBai STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-019-007/362-B
(GWARKHEDA) 		1706003019NRG24170620230054144 18/06/2023 Narayan 1706003019WL003454 Narayan 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 Narayan STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-019-007/73-B
(GWARKHEDA) 		1706003019NRG24170620230054147 18/06/2023 sheelu 1706003019WL003454 sheelu 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 sheelu STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-019-007/73-B
(GWARKHEDA) 		1706003019NRG24170620230054146 18/06/2023 sheelu 1706003019WL003454 sheelu 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 sheelu UNION BANK OF INDIA(508500)
140 BAMORI MP-06-003-021-001/138-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054333 18/06/2023 SAGARSINGH 1706003021WL003464 SAGARSINGH 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-023-003/2-A
(KONTHAR) 		1706003023NRG24180620230055727 18/06/2023 Pawan 1706003023WL003536 Pawan 00415 SBIN0030145 884 884 Processed 23/06/2023 515645027 Pawan MADHYANCHAL GRAMIN BANK(607232)
142 BAMORI MP-06-003-034-001/108
(DONGARI) 		1706003034NRG24170620230054820 18/06/2023 kalu 1706003034WL003487 kalu 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 kalu FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24170620230054826 18/06/2023 kelsingh 1706003034WL003487 kelsingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 kelsingh STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24170620230054825 18/06/2023 kelsingh 1706003034WL003487 kelsingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515645027 kelsingh FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24170620230054832 18/06/2023 kanji 1706003034WL003487 kanji 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 kanji STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24170620230054831 18/06/2023 kanji 1706003034WL003487 kanji 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 kanji STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-034-003/129
(DONGARI) 		1706003034NRG24170620230054847 18/06/2023 antarsingh 1706003034WL003487 antarsingh 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 antarsingh STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24170620230054856 18/06/2023 Raksingh 1706003034WL003487 Raksingh 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 Raksingh STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-034-003/19-A
(DONGARI) 		1706003034NRG24170620230054859 18/06/2023 manisha 1706003034WL003487 manisha 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 manisha FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24170620230054860 18/06/2023 badli 1706003034WL003487 badli 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 badli FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-034-003/33
(DONGARI) 		1706003034NRG24170620230054869 18/06/2023 kamli bai 1706003034WL003487 kamli bai 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 kamlibai STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-034-003/42
(DONGARI) 		1706003034NRG24170620230054872 18/06/2023 nanbai 1706003034WL003487 nanbai 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 nanbai STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-034-003/42
(DONGARI) 		1706003034NRG24170620230054873 18/06/2023 nanbai 1706003034WL003487 nanbai 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 nanbai MADHYANCHAL GRAMIN BANK(607232)
154 BAMORI MP-06-003-048-004/826
(RAMPUR) 		1706003048NRG24180620230056069 18/06/2023 prem bai 1706003048WL003570 prem bai 00415 SBIN0030145 1547 1547 Processed 23/06/2023 515645027 prembai STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-081-001/22
(SUHAYA) 		1706003081NRG24180620230055164 18/06/2023 PARSOTTAM 1706003081WL003509 PARSOTTAM 00415 SBIN0030145 3094 3094 Processed 23/06/2023 515645027 PARSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAMORI MP-06-003-083-002/110-B
(BARWAN) 		1706003083NRG24170620230055086 18/06/2023 bhola 1706003083WL003498 bhola 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 bhola FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-083-002/281
(BARWAN) 		1706003083NRG24170620230055096 18/06/2023 bishnu 1706003083WL003499 bishnu 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 bishnu STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-083-002/284
(BARWAN) 		1706003083NRG24170620230055069 18/06/2023 ramakli 1706003083WL003496 ramakli 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 ramakli MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-083-002/285
(BARWAN) 		1706003083NRG24170620230055097 18/06/2023 ANIL 1706003083WL003499 ANIL 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 ANIL FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-083-002/286
(BARWAN) 		1706003083NRG24170620230055088 18/06/2023 LALU 1706003083WL003498 LALU 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 LALU STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-083-002/308
(BARWAN) 		1706003083NRG24170620230055089 18/06/2023 meera bai 1706003083WL003498 meera bai 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 meerabai FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-083-002/308-A
(BARWAN) 		1706003083NRG24170620230055090 18/06/2023 gayatri 1706003083WL003498 gayatri 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 gayatri PUNJAB NATIONAL BANK(508568)
163 BAMORI MP-06-003-083-002/79
(BARWAN) 		1706003083NRG24170620230055095 18/06/2023 babu 1706003083WL003498 babu 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 babu STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-083-002/8-B
(BARWAN) 		1706003083NRG24170620230055084 18/06/2023 ramkali bai 1706003083WL003497 ramkali bai 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 ramkalibai MADHYANCHAL GRAMIN BANK(607232)
165 BAMORI MP-06-003-083-002/8-C
(BARWAN) 		1706003083NRG24170620230055085 18/06/2023 radhesyam 1706003083WL003497 radhesyam 00415 SBIN0030145 3536 3536 Processed 23/06/2023 515645027 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 139009 139009
166 BAMORI MP-06-003-021-001/81-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054364 18/06/2023 rameswar 1706003021WL003464 rameswar 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 rameswar STATE BANK OF INDIA(508548)
167 BAMORI MP-06-003-021-006/144-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054282 18/06/2023 Bhagirath 1706003021WL003463 Bhagirath 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 Bhagirath STATE BANK OF INDIA(508548)
168 BAMORI MP-06-003-021-006/42-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054290 18/06/2023 omprakash 1706003021WL003463 omprakash 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 omprakash STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-023-003/112
(KONTHAR) 		1706003023NRG24180620230055722 18/06/2023 devendra 1706003023WL003536 devendra 00415 SBIN0030294 884 884 Processed 23/06/2023 515645027 devendra UNION BANK OF INDIA(508500)
170 BAMORI MP-06-003-023-003/112
(KONTHAR) 		1706003023NRG24180620230055723 18/06/2023 kuntesh 1706003023WL003536 kuntesh 00415 SBIN0030294 884 884 Processed 23/06/2023 515645027 kuntesh UNION BANK OF INDIA(508500)
171 BAMORI MP-06-003-023-006/101
(KONTHAR) 		1706003023NRG24170620230053760 18/06/2023 jagdees 1706003023WL003442 jagdees 00415 SBIN0030294 3536 3536 Processed 23/06/2023 515645027 jagdees MADHYANCHAL GRAMIN BANK(607232)
172 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24180620230055139 18/06/2023 Ramratan 1706003024WL003506 Ramratan 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24180620230055149 18/06/2023 Veerendra Lodhi 1706003024WL003506 Veerendra Lodhi 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 VeerendraLodhi STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24180620230055152 18/06/2023 Priti Bai Lodhi 1706003024WL003506 Priti Bai Lodhi 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 PritiBaiLodhi STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24180620230055154 18/06/2023 Nandkishor 1706003024WL003506 Nandkishor 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 Nandkishor STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-049-001/101-B
(AJRODA) 		1706003049NRG24170620230054976 18/06/2023 ramdulari bai 1706003049WL003492 ramdulari bai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 ramdularibai STATE BANK OF INDIA(508548)
177 BAMORI MP-06-003-049-001/237
(AJRODA) 		1706003049NRG24170620230054247 18/06/2023 ramswarup 1706003049WL003460 ramswarup 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 ramswarup STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-049-001/354
(AJRODA) 		1706003049NRG24170620230054248 18/06/2023 rakesh 1706003049WL003460 rakesh 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 rakesh STATE BANK OF INDIA(508548)
179 BAMORI MP-06-003-049-001/358-A
(AJRODA) 		1706003049NRG24170620230054967 18/06/2023 sukhlal 1706003049WL003491 sukhlal 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 sukhlal STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-049-001/358-B
(AJRODA) 		1706003049NRG24170620230054969 18/06/2023 rachna bai 1706003049WL003491 rachna bai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 rachnabai STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-049-001/364
(AJRODA) 		1706003049NRG24170620230054249 18/06/2023 sakariya bai 1706003049WL003460 sakariya bai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 sakariyabai ICICI BANK LTD(508534)
182 BAMORI MP-06-003-049-001/365
(AJRODA) 		1706003049NRG24170620230054979 18/06/2023 Basanti bai 1706003049WL003492 Basanti bai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 Basantibai STATE BANK OF INDIA(508548)
183 BAMORI MP-06-003-049-001/366
(AJRODA) 		1706003049NRG24170620230054256 18/06/2023 SEEMA BAI 1706003049WL003462 SEEMA BAI 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 SEEMABAI STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-049-001/366-A
(AJRODA) 		1706003049NRG24170620230054257 18/06/2023 munni bai 1706003049WL003462 munni bai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 munnibai STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-049-002/15-A
(AJRODA) 		1706003049NRG24170620230054973 18/06/2023 ram karan 1706003049WL003491 ram karan 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 ramkaran ICICI BANK LTD(508534)
186 BAMORI MP-06-003-049-002/15-A
(AJRODA) 		1706003049NRG24170620230054972 18/06/2023 ram karan 1706003049WL003491 ram karan 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 ramkaran ICICI BANK LTD(508534)
187 BAMORI MP-06-003-049-002/304
(AJRODA) 		1706003049NRG24170620230054252 18/06/2023 ravita bai 1706003049WL003461 ravita bai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 ravitabai STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-049-002/82
(AJRODA) 		1706003049NRG24170620230054255 18/06/2023 hemraj 1706003049WL003461 hemraj 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 hemraj STATE BANK OF INDIA(508548)
189 BAMORI MP-06-003-049-002/82
(AJRODA) 		1706003049NRG24170620230054254 18/06/2023 hemraj 1706003049WL003461 hemraj 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 hemraj STATE BANK OF INDIA(508548)
190 BAMORI MP-06-003-056-001/1267
(MURADPUR) 		1706003056NRG24170620230054511 18/06/2023 DHANBATI BAI 1706003056WL003475 DHANBATI BAI 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 DHANBATIBAI STATE BANK OF INDIA(508548)
191 BAMORI MP-06-003-056-001/1267
(MURADPUR) 		1706003056NRG24170620230054510 18/06/2023 Predeep Chandel 1706003056WL003475 Predeep Chandel 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 PredeepChandel STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-056-001/247-A
(MURADPUR) 		1706003056NRG24170620230054513 18/06/2023 TEJBAI 1706003056WL003475 TEJBAI 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 TEJBAI STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-056-001/247-A
(MURADPUR) 		1706003056NRG24170620230054512 18/06/2023 TORANSHING 1706003056WL003475 TORANSHING 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 TORANSHING STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-056-001/332
(MURADPUR) 		1706003056NRG24170620230054502 18/06/2023 GOPALDAS 1706003056WL003474 GOPALDAS 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 GOPALDAS STATE BANK OF INDIA(508548)
195 BAMORI MP-06-003-056-001/332
(MURADPUR) 		1706003056NRG24170620230054503 18/06/2023 SEEMA BAI 1706003056WL003474 SEEMA BAI 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 SEEMABAI STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-056-001/353-B
(MURADPUR) 		1706003056NRG24170620230054515 18/06/2023 DAN BAI 1706003056WL003475 DAN BAI 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 DANBAI STATE BANK OF INDIA(508548)
197 BAMORI MP-06-003-056-001/353-B
(MURADPUR) 		1706003056NRG24170620230054514 18/06/2023 GOPAL SINGH 1706003056WL003475 GOPAL SINGH 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 GOPALSINGH STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-056-001/370-A
(MURADPUR) 		1706003056NRG24170620230054504 18/06/2023 UNKARLAL 1706003056WL003474 UNKARLAL 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 UNKARLAL STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-056-001/393
(MURADPUR) 		1706003056NRG24170620230054506 18/06/2023 Gopal 1706003056WL003474 Gopal 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 Gopal STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-056-001/393
(MURADPUR) 		1706003056NRG24170620230054507 18/06/2023 SUNITA 1706003056WL003474 SUNITA 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 SUNITA STATE BANK OF INDIA(508548)
201 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24180620230056012 18/06/2023 rampati bai 1706003061WL003566 rampati bai 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 rampatibai STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-061-001/189
(LALONI) 		1706003061NRG24180620230056024 18/06/2023 pappu 1706003061WL003566 pappu 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 pappu STATE BANK OF INDIA(508548)
203 BAMORI MP-06-003-061-001/268
(LALONI) 		1706003061NRG24180620230056041 18/06/2023 vitthaldas 1706003061WL003566 vitthaldas 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 vitthaldas STATE BANK OF INDIA(508548)
204 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24180620230056054 18/06/2023 shree ballabh 1706003061WL003566 shree ballabh 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 shreeballabh FINO PAYMENTS BANK LTD(608001)
205 BAMORI MP-06-003-061-001/439
(LALONI) 		1706003061NRG24180620230056055 18/06/2023 RAVI MEENA 1706003061WL003566 RAVI MEENA 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515645027 RAVIMEENA STATE BANK OF INDIA(508548)
206 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24180620230055954 18/06/2023 RAMACHARAN 1706003062WL003550 RAMACHARAN 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 RAMACHARAN STATE BANK OF INDIA(508548)
207 BAMORI MP-06-003-062-001/330
(KUSHEPUR) 		1706003062NRG24180620230055966 18/06/2023 haricharan 1706003062WL003553 haricharan 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 haricharan STATE BANK OF INDIA(508548)
208 BAMORI MP-06-003-062-001/425
(KUSHEPUR) 		1706003062NRG24180620230055955 18/06/2023 sunderbai 1706003062WL003550 sunderbai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 sunderbai STATE BANK OF INDIA(508548)
209 BAMORI MP-06-003-062-002/164
(KUSHEPUR) 		1706003062NRG24180620230055930 18/06/2023 bablu 1706003062WL003544 bablu 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 bablu STATE BANK OF INDIA(508548)
210 BAMORI MP-06-003-062-002/33
(KUSHEPUR) 		1706003062NRG24180620230055946 18/06/2023 GIRADHARI 1706003062WL003548 GIRADHARI 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 GIRADHARI STATE BANK OF INDIA(508548)
211 BAMORI MP-06-003-062-002/60-B
(KUSHEPUR) 		1706003062NRG24180620230055859 18/06/2023 JAMNALAL 1706003062WL003539 JAMNALAL 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 JAMNALAL STATE BANK OF INDIA(508548)
212 BAMORI MP-06-003-068-003/666-B
(CHURELA) 		1706003068NRG24170620230054519 18/06/2023 chotelal 1706003068WL003477 chotelal 00415 SBIN0030294 1547 1547 Processed 23/06/2023 515645027 chotelal STATE BANK OF INDIA(508548)
213 BAMORI MP-06-003-071-001/105
(SAWRAMODI) 		1706003071NRG24170620230054523 18/06/2023 RAMESHVAR 1706003071WL003480 RAMESHVAR 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 RAMESHVAR STATE BANK OF INDIA(508548)
214 BAMORI MP-06-003-071-002/108-A
(SAWRAMODI) 		1706003071NRG24170620230054524 18/06/2023 Gangavishan 1706003071WL003480 Gangavishan 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 Gangavishan INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAMORI MP-06-003-071-002/120
(SAWRAMODI) 		1706003071NRG24170620230054525 18/06/2023 MADANMOHAN 1706003071WL003480 MADANMOHAN 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 MADANMOHAN STATE BANK OF INDIA(508548)
216 BAMORI MP-06-003-071-002/120-A
(SAWRAMODI) 		1706003071NRG24170620230054526 18/06/2023 RAMESHWAR 1706003071WL003480 RAMESHWAR 00415 SBIN0030294 884 884 Processed 23/06/2023 515645027 RAMESHWAR STATE BANK OF INDIA(508548)
217 BAMORI MP-06-003-071-002/121
(SAWRAMODI) 		1706003071NRG24170620230054527 18/06/2023 GIRRAJ 1706003071WL003480 GIRRAJ 00415 SBIN0030294 884 884 Processed 23/06/2023 515645027 GIRRAJ STATE BANK OF INDIA(508548)
218 BAMORI MP-06-003-071-002/122-A
(SAWRAMODI) 		1706003071NRG24170620230054528 18/06/2023 BALKISHAN 1706003071WL003480 BALKISHAN 00415 SBIN0030294 884 884 Processed 23/06/2023 515645027 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAMORI MP-06-003-071-002/17-B
(SAWRAMODI) 		1706003071NRG24170620230054529 18/06/2023 VISHNU 1706003071WL003480 VISHNU 00415 SBIN0030294 884 884 Processed 23/06/2023 515645027 VISHNU BANK OF BARODA(606985)
220 BAMORI MP-06-003-071-002/21-A
(SAWRAMODI) 		1706003071NRG24170620230054531 18/06/2023 Ramhet meena 1706003071WL003480 Ramhet meena 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 Ramhetmeena STATE BANK OF INDIA(508548)
221 BAMORI MP-06-003-071-002/248-A
(SAWRAMODI) 		1706003071NRG24170620230054532 18/06/2023 Nenakaram 1706003071WL003480 Nenakaram 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 Nenakaram STATE BANK OF INDIA(508548)
222 BAMORI MP-06-003-071-002/26-A
(SAWRAMODI) 		1706003071NRG24170620230054533 18/06/2023 UMACHARAN 1706003071WL003480 UMACHARAN 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 UMACHARAN ICICI BANK LTD(508534)
223 BAMORI MP-06-003-071-002/27-A
(SAWRAMODI) 		1706003071NRG24170620230054534 18/06/2023 ramsevak 1706003071WL003480 ramsevak 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 ramsevak STATE BANK OF INDIA(508548)
224 BAMORI MP-06-003-071-002/35-A
(SAWRAMODI) 		1706003071NRG24170620230054535 18/06/2023 SHIVNARAYAN 1706003071WL003480 SHIVNARAYAN 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 SHIVNARAYAN STATE BANK OF INDIA(508548)
225 BAMORI MP-06-003-071-002/38-B
(SAWRAMODI) 		1706003071NRG24170620230054536 18/06/2023 udhamsingh 1706003071WL003480 udhamsingh 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 udhamsingh STATE BANK OF INDIA(508548)
226 BAMORI MP-06-003-071-002/42-A
(SAWRAMODI) 		1706003071NRG24170620230054537 18/06/2023 GANGARAM 1706003071WL003480 GANGARAM 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 GANGARAM ICICI BANK LTD(508534)
227 BAMORI MP-06-003-071-002/8
(SAWRAMODI) 		1706003071NRG24170620230054538 18/06/2023 shyambabu 1706003071WL003480 shyambabu 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 shyambabu STATE BANK OF INDIA(508548)
228 BAMORI MP-06-003-071-002/9
(SAWRAMODI) 		1706003071NRG24170620230054539 18/06/2023 Shivcharan 1706003071WL003480 Shivcharan 00415 SBIN0030294 1105 1105 Processed 23/06/2023 515645027 Shivcharan ICICI BANK LTD(508534)
229 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG24170620230055102 18/06/2023 RAJESH 1706003079WL003500 RAJESH 00415 SBIN0030294 221 221 Processed 23/06/2023 515645027 RAJESH PUNJAB NATIONAL BANK(508568)
230 BAMORI MP-06-003-079-002/176
(ENDWADA) 		1706003079NRG24170620230055103 18/06/2023 Rambharosa 1706003079WL003500 Rambharosa 00415 SBIN0030294 3315 3315 Processed 23/06/2023 515645027 Rambharosa MADHYANCHAL GRAMIN BANK(607232)
231 BAMORI MP-06-003-079-002/207
(ENDWADA) 		1706003079NRG24170620230055104 18/06/2023 HARNARAYAN 1706003079WL003500 HARNARAYAN 00415 SBIN0030294 3315 3315 Processed 23/06/2023 515645027 HARNARAYAN ICICI BANK LTD(508534)
232 BAMORI MP-06-003-081-001/22
(SUHAYA) 		1706003081NRG24180620230055165 18/06/2023 BHURI BAI 1706003081WL003509 BHURI BAI 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 BHURIBAI STATE BANK OF INDIA(508548)
233 BAMORI MP-06-003-081-001/24
(SUHAYA) 		1706003081NRG24180620230055167 18/06/2023 mohan bai 1706003081WL003509 mohan bai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 mohanbai STATE BANK OF INDIA(508548)
234 BAMORI MP-06-003-081-001/24
(SUHAYA) 		1706003081NRG24180620230055166 18/06/2023 PAPPU 1706003081WL003509 PAPPU 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 PAPPU STATE BANK OF INDIA(508548)
235 BAMORI MP-06-003-081-001/34-A
(SUHAYA) 		1706003081NRG24180620230055168 18/06/2023 badam 1706003081WL003509 badam 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 badam STATE BANK OF INDIA(508548)
236 BAMORI MP-06-003-081-001/34-A
(SUHAYA) 		1706003081NRG24180620230055169 18/06/2023 dropti bai 1706003081WL003509 dropti bai 00415 SBIN0030294 3094 3094 Processed 23/06/2023 515645027 droptibai STATE BANK OF INDIA(508548)
SubTotal 138346 138346
237 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24150620230049675 18/06/2023 Anita 1706003015WL003238 Anita 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515645027 Anita STATE BANK OF INDIA(508548)
238 BAMORI MP-06-003-021-001/125
(SILAWATI KAYASI) 		1706003021NRG24170620230054327 18/06/2023 SANJEEV 1706003021WL003464 SANJEEV 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 SANJEEV PUNJAB NATIONAL BANK(508568)
239 BAMORI MP-06-003-021-001/155
(SILAWATI KAYASI) 		1706003021NRG24170620230054344 18/06/2023 litaru 1706003021WL003464 litaru 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 litaru STATE BANK OF INDIA(508548)
240 BAMORI MP-06-003-021-001/155-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054345 18/06/2023 Anita 1706003021WL003464 Anita 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 Anita STATE BANK OF INDIA(508548)
241 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054346 18/06/2023 Ramdayal 1706003021WL003464 Ramdayal 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 Ramdayal STATE BANK OF INDIA(508548)
242 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054347 18/06/2023 Seema 1706003021WL003464 Seema 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 Seema STATE BANK OF INDIA(508548)
243 BAMORI MP-06-003-021-001/199-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054354 18/06/2023 Hariom 1706003021WL003464 Hariom 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515645027 Hariom STATE BANK OF INDIA(508548)
244 BAMORI MP-06-003-021-001/32-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054357 18/06/2023 Radhesyam 1706003021WL003464 Radhesyam 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515645027 Radhesyam PUNJAB NATIONAL BANK(508568)
245 BAMORI MP-06-003-021-001/89-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054262 18/06/2023 Rameswar 1706003021WL003463 Rameswar 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515645027 Rameswar STATE BANK OF INDIA(508548)
246 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054268 18/06/2023 Jagdeesh 1706003021WL003463 Jagdeesh 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515645027 Jagdeesh STATE BANK OF INDIA(508548)
247 BAMORI MP-06-003-021-002/20-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054271 18/06/2023 RAVINDRASINGH 1706003021WL003463 RAVINDRASINGH 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 RAVINDRASINGH STATE BANK OF INDIA(508548)
248 BAMORI MP-06-003-021-002/36
(SILAWATI KAYASI) 		1706003021NRG24170620230054275 18/06/2023 ramesh 1706003021WL003463 ramesh 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 ramesh STATE BANK OF INDIA(508548)
249 BAMORI MP-06-003-021-002/38
(SILAWATI KAYASI) 		1706003021NRG24170620230054276 18/06/2023 rajenndra 1706003021WL003463 rajenndra 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 rajenndra STATE BANK OF INDIA(508548)
250 BAMORI MP-06-003-021-006/33-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054288 18/06/2023 ANKIT 1706003021WL003463 ANKIT 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 ANKIT STATE BANK OF INDIA(508548)
251 BAMORI MP-06-003-021-006/85
(SILAWATI KAYASI) 		1706003021NRG24170620230054306 18/06/2023 jankilal 1706003021WL003463 jankilal 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 jankilal STATE BANK OF INDIA(508548)
252 BAMORI MP-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054309 18/06/2023 nandkishor 1706003021WL003463 nandkishor 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 nandkishor STATE BANK OF INDIA(508548)
253 BAMORI MP-06-003-025-002/117
(BEELKHEDA) 		1706003025NRG24180620230055959 18/06/2023 omprakash banjara 1706003025WL003552 omprakash banjara 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 omprakashbanjara STATE BANK OF INDIA(508548)
254 BAMORI MP-06-003-049-001/101-A
(AJRODA) 		1706003049NRG24170620230054975 18/06/2023 GIRRAJ 1706003049WL003492 GIRRAJ 00415 SBIN0030332 3094 3094 Processed 23/06/2023 515645027 GIRRAJ STATE BANK OF INDIA(508548)
255 BAMORI MP-06-003-049-001/101-A
(AJRODA) 		1706003049NRG24170620230054974 18/06/2023 GIRRAJ 1706003049WL003492 GIRRAJ 00415 SBIN0030332 3094 3094 Processed 23/06/2023 515645027 GIRRAJ PUNJAB NATIONAL BANK(508568)
256 BAMORI MP-06-003-049-001/44-A
(AJRODA) 		1706003049NRG24170620230054970 18/06/2023 dipchand 1706003049WL003491 dipchand 00415 SBIN0030332 3094 3094 Processed 23/06/2023 515645027 dipchand STATE BANK OF INDIA(508548)
257 BAMORI MP-06-003-049-001/44-A
(AJRODA) 		1706003049NRG24170620230054971 18/06/2023 gabbo bai 1706003049WL003491 gabbo bai 00415 SBIN0030332 3094 3094 Processed 23/06/2023 515645027 gabbobai ICICI BANK LTD(508534)
258 BAMORI MP-06-003-049-002/37
(AJRODA) 		1706003049NRG24170620230054250 18/06/2023 MADANALAL 1706003049WL003460 MADANALAL 00415 SBIN0030332 3094 3094 Processed 23/06/2023 515645027 MADANALAL ICICI BANK LTD(508534)
259 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24180620230056011 18/06/2023 preminarayan 1706003061WL003566 preminarayan 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 preminarayan STATE BANK OF INDIA(508548)
260 BAMORI MP-06-003-061-001/120
(LALONI) 		1706003061NRG24180620230056015 18/06/2023 balkishan 1706003061WL003566 balkishan 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 balkishan STATE BANK OF INDIA(508548)
261 BAMORI MP-06-003-061-001/143-A
(LALONI) 		1706003061NRG24180620230056016 18/06/2023 dolatram 1706003061WL003566 dolatram 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 dolatram STATE BANK OF INDIA(508548)
262 BAMORI MP-06-003-061-001/156-A
(LALONI) 		1706003061NRG24180620230056019 18/06/2023 jagnnath singh 1706003061WL003566 jagnnath singh 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 jagnnathsingh STATE BANK OF INDIA(508548)
263 BAMORI MP-06-003-061-001/175-B
(LALONI) 		1706003061NRG24180620230056022 18/06/2023 arjun 1706003061WL003566 arjun 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 arjun STATE BANK OF INDIA(508548)
264 BAMORI MP-06-003-061-001/196-A
(LALONI) 		1706003061NRG24180620230056029 18/06/2023 damodar 1706003061WL003566 damodar 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 damodar FINO PAYMENTS BANK LTD(608001)
265 BAMORI MP-06-003-061-001/204
(LALONI) 		1706003061NRG24180620230056033 18/06/2023 shrikishan 1706003061WL003566 shrikishan 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 shrikishan STATE BANK OF INDIA(508548)
266 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24180620230056034 18/06/2023 Brijmohan 1706003061WL003566 Brijmohan 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 Brijmohan STATE BANK OF INDIA(508548)
267 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24180620230056038 18/06/2023 harisingh 1706003061WL003566 harisingh 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 harisingh STATE BANK OF INDIA(508548)
268 BAMORI MP-06-003-061-001/296-A
(LALONI) 		1706003061NRG24180620230056048 18/06/2023 mansingh 1706003061WL003566 mansingh 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 mansingh STATE BANK OF INDIA(508548)
269 BAMORI MP-06-003-061-001/86
(LALONI) 		1706003061NRG24180620230056057 18/06/2023 mukesh 1706003061WL003566 mukesh 00415 SBIN0030332 1326 1326 Processed 23/06/2023 515645027 mukesh STATE BANK OF INDIA(508548)
270 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24180620230055929 18/06/2023 radheshyam 1706003062WL003543 radheshyam 00415 SBIN0030332 1547 1547 Processed 23/06/2023 515645027 radheshyam STATE BANK OF INDIA(508548)
SubTotal 53040 53040
271 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24150620230049646 18/06/2023 Premod 1706003015WL003238 Premod 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645027 Premod STATE BANK OF INDIA(508548)
272 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24180620230055713 18/06/2023 guddi bai 1706003023WL003536 guddi bai 00415 SBIN0030519 884 884 Processed 23/06/2023 515645027 guddibai STATE BANK OF INDIA(508548)
273 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24180620230055715 18/06/2023 manoj 1706003023WL003536 manoj 00415 SBIN0030519 884 884 Processed 23/06/2023 515645027 manoj STATE BANK OF INDIA(508548)
274 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24180620230055714 18/06/2023 manoj 1706003023WL003536 manoj 00415 SBIN0030519 884 884 Processed 23/06/2023 515645027 manoj STATE BANK OF INDIA(508548)
275 BAMORI MP-06-003-023-001/297
(KONTHAR) 		1706003023NRG24180620230055717 18/06/2023 rama bai 1706003023WL003536 rama bai 00415 SBIN0030519 884 884 Processed 23/06/2023 515645027 ramabai BANK OF INDIA(508505)
276 BAMORI MP-06-003-023-001/297
(KONTHAR) 		1706003023NRG24180620230055716 18/06/2023 rama bai 1706003023WL003536 rama bai 00415 SBIN0030519 884 884 Processed 23/06/2023 515645027 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
277 BAMORI MP-06-003-071-002/20-A
(SAWRAMODI) 		1706003071NRG24170620230054530 18/06/2023 BHAGAMAL 1706003071WL003480 BHAGAMAL 00415 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645027 BHAGAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
278 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24170620230054162 18/06/2023 Shiv Charan 1706003001WL003457 Shiv Charan 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515645027 ShivCharan ICICI BANK LTD(508534)
SubTotal 1547 1547
279 BAMORI MP-06-003-021-006/50
(SILAWATI KAYASI) 		1706003021NRG24170620230054294 18/06/2023 banti 1706003021WL003463 banti 00468 UBIN0911542 1326 1326 Processed 23/06/2023 515645027 banti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
280 BAMORI MP-06-003-001-001/22681
(PADON) 		1706003001NRG24170620230054181 18/06/2023 kapuri 1706003001WL003457 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 kapuri PUNJAB NATIONAL BANK(508568)
281 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24180620230055110 18/06/2023 BALKISHAN 1706003008WL003504 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 BALKISHAN FINO PAYMENTS BANK LTD(608001)
282 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24180620230055112 18/06/2023 HARISINGH 1706003008WL003504 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 HARISINGH FINO PAYMENTS BANK LTD(608001)
283 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24180620230055111 18/06/2023 ram bai 1706003008WL003504 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
284 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24180620230055113 18/06/2023 HARISINGH 1706003008WL003504 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
285 BAMORI MP-06-003-008-003/138-A
(SILAWATI RAMPUR) 		1706003008NRG24180620230055115 18/06/2023 CHAIN SINGH 1706003008WL003504 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24180620230055119 18/06/2023 Munni Bai 1706003008WL003504 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
287 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24180620230055120 18/06/2023 Dhirendra 1706003008WL003504 Dhirendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 Dhirendra FINO PAYMENTS BANK LTD(608001)
288 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24180620230055126 18/06/2023 MAHESH 1706003008WL003504 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 MAHESH FINO PAYMENTS BANK LTD(608001)
289 BAMORI MP-06-003-008-003/551
(SILAWATI RAMPUR) 		1706003008NRG24180620230055127 18/06/2023 Golu 1706003008WL003504 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
290 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24180620230055128 18/06/2023 dakkho bai 1706003008WL003504 dakkho bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 dakkhobai FINO PAYMENTS BANK LTD(608001)
291 BAMORI MP-06-003-008-003/74
(SILAWATI RAMPUR) 		1706003008NRG24180620230055131 18/06/2023 GEETA BAI 1706003008WL003504 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 GEETABAI ICICI BANK LTD(508534)
292 BAMORI MP-06-003-008-003/74
(SILAWATI RAMPUR) 		1706003008NRG24180620230055132 18/06/2023 golu 1706003008WL003504 golu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 golu AIRTEL PAYMENTS BANK LIMITED(990288)
293 BAMORI MP-06-003-008-003/74
(SILAWATI RAMPUR) 		1706003008NRG24180620230055130 18/06/2023 HARICHARAN 1706003008WL003504 HARICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 HARICHARAN STATE BANK OF INDIA(508548)
294 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24180620230055134 18/06/2023 MUKESH PRAJAPATI 1706003008WL003504 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
295 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24180620230055136 18/06/2023 NANDKISHOR 1706003008WL003504 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
296 BAMORI MP-06-003-015-001/2
(BARODIYA) 		1706003015NRG24150620230049661 18/06/2023 HARILAL 1706003015WL003238 HARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645027 HARILAL MADHYANCHAL GRAMIN BANK(607232)
297 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24150620230049671 18/06/2023 Shivraj 1706003015WL003238 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645027 Shivraj STATE BANK OF INDIA(508548)
298 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24150620230049679 18/06/2023 ashok 1706003015WL003238 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645027 ashok STATE BANK OF INDIA(508548)
299 BAMORI MP-06-003-015-001/74
(BARODIYA) 		1706003015NRG24150620230049691 18/06/2023 BANBARILAL 1706003015WL003238 BANBARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645027 BANBARILAL FINO PAYMENTS BANK LTD(608001)
300 BAMORI MP-06-003-015-002/114-A
(BARODIYA) 		1706003015NRG24150620230049703 18/06/2023 Pramod 1706003015WL003238 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645027 Pramod MADHYANCHAL GRAMIN BANK(607232)
301 BAMORI MP-06-003-019-003/20-A
(GWARKHEDA) 		1706003019NRG24170620230054046 18/06/2023 Sashikala 1706003019WL003451 Sashikala 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645027 Sashikala MADHYANCHAL GRAMIN BANK(607232)
302 BAMORI MP-06-003-019-007/306
(GWARKHEDA) 		1706003019NRG24170620230054149 18/06/2023 babu 1706003019WL003455 babu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515645027 babu STATE BANK OF INDIA(508548)
303 BAMORI MP-06-003-019-007/306
(GWARKHEDA) 		1706003019NRG24170620230054148 18/06/2023 babu 1706003019WL003455 babu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515645027 babu STATE BANK OF INDIA(508548)
304 BAMORI MP-06-003-021-001/119-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054323 18/06/2023 RAJARAM 1706003021WL003464 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
305 BAMORI MP-06-003-021-001/98-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054265 18/06/2023 Ramswaroop 1706003021WL003463 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645027 Ramswaroop PUNJAB NATIONAL BANK(508568)
306 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG24170620230054287 18/06/2023 brijesh 1706003021WL003463 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 brijesh MADHYANCHAL GRAMIN BANK(607232)
307 BAMORI MP-06-003-021-006/43-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054291 18/06/2023 Dharmendra 1706003021WL003463 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 Dharmendra ICICI BANK LTD(508534)
308 BAMORI MP-06-003-021-006/96
(SILAWATI KAYASI) 		1706003021NRG24170620230054311 18/06/2023 PAPPU 1706003021WL003463 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 PAPPU MADHYANCHAL GRAMIN BANK(607232)
309 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24170620230053732 18/06/2023 LaLSAHAB YADAV 1706003022WL003439 LaLSAHAB YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645027 LaLSAHABYADAV MADHYANCHAL GRAMIN BANK(607232)
310 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24170620230053733 18/06/2023 BRAJLAL 1706003022WL003439 BRAJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645027 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
311 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24170620230053758 18/06/2023 mahesh 1706003023WL003442 mahesh 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515645027 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24170620230053759 18/06/2023 dolatram 1706003023WL003442 dolatram 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515645027 dolatram STATE BANK OF INDIA(508548)
313 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24180620230055720 18/06/2023 Premnarayan 1706003023WL003536 Premnarayan 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645027 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
314 BAMORI MP-06-003-023-003/114
(KONTHAR) 		1706003023NRG24180620230055724 18/06/2023 shiv 1706003023WL003536 shiv 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645027 shiv STATE BANK OF INDIA(508548)
315 BAMORI MP-06-003-023-003/118
(KONTHAR) 		1706003023NRG24180620230055726 18/06/2023 suman bai 1706003023WL003536 suman bai 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645027 sumanbai BANK OF INDIA(508505)
316 BAMORI MP-06-003-023-006/101-A
(KONTHAR) 		1706003023NRG24170620230053761 18/06/2023 kamal 1706003023WL003442 kamal 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515645027 kamal STATE BANK OF INDIA(508548)
317 BAMORI MP-06-003-023-006/102
(KONTHAR) 		1706003023NRG24170620230053762 18/06/2023 bhagvat 1706003023WL003442 bhagvat 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515645027 bhagvat FINO PAYMENTS BANK LTD(608001)
318 BAMORI MP-06-003-023-006/102-A
(KONTHAR) 		1706003023NRG24170620230053763 18/06/2023 ayodya 1706003023WL003442 ayodya 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515645027 ayodya MADHYANCHAL GRAMIN BANK(607232)
319 BAMORI MP-06-003-023-006/102-A
(KONTHAR) 		1706003023NRG24170620230053764 18/06/2023 movind 1706003023WL003442 movind 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515645027 movind UNION BANK OF INDIA(508500)
320 BAMORI MP-06-003-024-003/353
(BAWADIKHEDA) 		1706003024NRG24180620230055142 18/06/2023 Rajendra Kumar 1706003024WL003506 Rajendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 RajendraKumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 BAMORI MP-06-003-024-003/502
(BAWADIKHEDA) 		1706003024NRG24180620230055145 18/06/2023 Ramcharan Lodhi 1706003024WL003506 Ramcharan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 RamcharanLodhi MADHYANCHAL GRAMIN BANK(607232)
322 BAMORI MP-06-003-025-001/13
(BEELKHEDA) 		1706003025NRG24180620230055974 18/06/2023 Samandar 1706003025WL003556 Samandar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 Samandar MADHYANCHAL GRAMIN BANK(607232)
323 BAMORI MP-06-003-025-001/147
(BEELKHEDA) 		1706003025NRG24180620230055957 18/06/2023 balsowrup 1706003025WL003552 balsowrup 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 balsowrup MADHYANCHAL GRAMIN BANK(607232)
324 BAMORI MP-06-003-025-002/583
(BEELKHEDA) 		1706003025NRG24180620230055960 18/06/2023 Ramlal banjara 1706003025WL003552 Ramlal banjara 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 Ramlalbanjara MADHYANCHAL GRAMIN BANK(607232)
325 BAMORI MP-06-003-025-003/15
(BEELKHEDA) 		1706003025NRG24180620230055948 18/06/2023 DEVILALBHEEL 1706003025WL003549 DEVILALBHEEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 DEVILALBHEEL INDIAN OVERSEAS BANK(508541)
326 BAMORI MP-06-003-025-003/28-A
(BEELKHEDA) 		1706003025NRG24180620230055963 18/06/2023 Bhuralal Bheel 1706003025WL003552 Bhuralal Bheel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 BhuralalBheel INDIAN OVERSEAS BANK(508541)
327 BAMORI MP-06-003-034-001/34
(DONGARI) 		1706003034NRG24170620230054827 18/06/2023 heeru 1706003034WL003487 heeru 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 heeru STATE BANK OF INDIA(508548)
328 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24170620230054852 18/06/2023 savansingh 1706003034WL003487 savansingh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515645027 savansingh MADHYANCHAL GRAMIN BANK(607232)
329 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24170620230054857 18/06/2023 narayan 1706003034WL003487 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515645027 narayan MADHYANCHAL GRAMIN BANK(607232)
330 BAMORI MP-06-003-034-003/21
(DONGARI) 		1706003034NRG24170620230054864 18/06/2023 kalu 1706003034WL003487 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515645027 kalu FINO PAYMENTS BANK LTD(608001)
331 BAMORI MP-06-003-034-003/21
(DONGARI) 		1706003034NRG24170620230054863 18/06/2023 kalu 1706003034WL003487 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515645027 kalu MADHYANCHAL GRAMIN BANK(607232)
332 BAMORI MP-06-003-034-003/72
(DONGARI) 		1706003034NRG24170620230054883 18/06/2023 Resham bai 1706003034WL003487 Resham bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515645027 Reshambai MADHYANCHAL GRAMIN BANK(607232)
333 BAMORI MP-06-003-049-001/358-B
(AJRODA) 		1706003049NRG24170620230054968 18/06/2023 bhuralal 1706003049WL003491 bhuralal 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645027 bhuralal ICICI BANK LTD(508534)
334 BAMORI MP-06-003-049-001/360
(AJRODA) 		1706003049NRG24170620230054978 18/06/2023 basanti bai 1706003049WL003492 basanti bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645027 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAMORI MP-06-003-049-001/369
(AJRODA) 		1706003049NRG24170620230054258 18/06/2023 ammu 1706003049WL003462 ammu 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645027 ammu ICICI BANK LTD(508534)
336 BAMORI MP-06-003-049-001/371
(AJRODA) 		1706003049NRG24170620230054980 18/06/2023 balkishan 1706003049WL003492 balkishan 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645027 balkishan ICICI BANK LTD(508534)
337 BAMORI MP-06-003-049-002/206
(AJRODA) 		1706003049NRG24170620230054251 18/06/2023 ayodhya bai 1706003049WL003461 ayodhya bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645027 ayodhyabai ICICI BANK LTD(508534)
338 BAMORI MP-06-003-049-002/40-A
(AJRODA) 		1706003049NRG24170620230054253 18/06/2023 indresh bai 1706003049WL003461 indresh bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645027 indreshbai ICICI BANK LTD(508534)
339 BAMORI MP-06-003-049-002/66-A
(AJRODA) 		1706003049NRG24170620230054259 18/06/2023 kamla bai 1706003049WL003462 kamla bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645027 kamlabai MADHYANCHAL GRAMIN BANK(607232)
340 BAMORI MP-06-003-056-001/1155
(MURADPUR) 		1706003056NRG24170620230054516 18/06/2023 GIRRAJ 1706003056WL003476 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
341 BAMORI MP-06-003-056-001/463
(MURADPUR) 		1706003056NRG24170620230054508 18/06/2023 Badrilal 1706003056WL003474 Badrilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 Badrilal ICICI BANK LTD(508534)
342 BAMORI MP-06-003-056-001/463
(MURADPUR) 		1706003056NRG24170620230054509 18/06/2023 SONA Bai 1706003056WL003474 SONA Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645027 SONABai MADHYANCHAL GRAMIN BANK(607232)
343 BAMORI MP-06-003-075-001/93
(UKAWADKALAN) 		1706003075NRG24170620230054366 18/06/2023 pran singh 1706003075WL003465 pran singh 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645027 pransingh MADHYANCHAL GRAMIN BANK(607232)
344 BAMORI MP-06-003-083-002/171-A
(BARWAN) 		1706003083NRG24170620230055064 18/06/2023 kalilcharan 1706003083WL003495 kalilcharan 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515645027 kalilcharan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 113594 113594
345 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24170620230054161 18/06/2023 Rajkumar 1706003001WL003457 Rajkumar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 Rajkumar ICICI BANK LTD(508534)
346 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24170620230054164 18/06/2023 geeta bai 1706003001WL003457 geeta bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 geetabai FINO PAYMENTS BANK LTD(608001)
347 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24170620230054163 18/06/2023 harda 1706003001WL003457 harda 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 harda FINO PAYMENTS BANK LTD(608001)
348 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24170620230054167 18/06/2023 bablu 1706003001WL003457 bablu 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 bablu FINO PAYMENTS BANK LTD(608001)
349 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24170620230054174 18/06/2023 Leela bai 1706003001WL003457 Leela bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 Leelabai FINO PAYMENTS BANK LTD(608001)
350 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003001NRG24170620230054175 18/06/2023 roopchand 1706003001WL003457 roopchand 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 roopchand FINO PAYMENTS BANK LTD(608001)
351 BAMORI MP-06-003-001-001/22643
(PADON) 		1706003001NRG24170620230054178 18/06/2023 karna 1706003001WL003457 karna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 karna PUNJAB NATIONAL BANK(508568)
352 BAMORI MP-06-003-001-002/22531
(PADON) 		1706003001NRG24170620230054184 18/06/2023 Girraj 1706003001WL003457 Girraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Girraj PUNJAB NATIONAL BANK(508568)
353 BAMORI MP-06-003-001-003/22498
(PADON) 		1706003001NRG24170620230054188 18/06/2023 Siraj 1706003001WL003457 Siraj 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 Siraj PUNJAB NATIONAL BANK(508568)
354 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24170620230054190 18/06/2023 Ayasha 1706003001WL003457 Ayasha 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 Ayasha HDFC BANK LTD(607152)
355 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24180620230055114 18/06/2023 GEETABAI 1706003008WL003504 GEETABAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
356 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24180620230055116 18/06/2023 BHAGVANLAL 1706003008WL003504 BHAGVANLAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 BHAGVANLAL ICICI BANK LTD(508534)
357 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24180620230055121 18/06/2023 Hanumat singh 1706003008WL003504 Hanumat singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
358 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24180620230055125 18/06/2023 AJAY 1706003008WL003504 AJAY 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 AJAY FINO PAYMENTS BANK LTD(608001)
359 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24180620230055123 18/06/2023 Gopal 1706003008WL003504 Gopal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Gopal ICICI BANK LTD(508534)
360 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24180620230055129 18/06/2023 Brajesh 1706003008WL003504 Brajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Brajesh FINO PAYMENTS BANK LTD(608001)
361 BAMORI MP-06-003-008-003/74
(SILAWATI RAMPUR) 		1706003008NRG24180620230055133 18/06/2023 SHILA BAI 1706003008WL003504 SHILA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 SHILABAI FINO PAYMENTS BANK LTD(608001)
362 BAMORI MP-06-003-008-009/7
(SILAWATI RAMPUR) 		1706003008NRG24180620230055137 18/06/2023 Kaluram 1706003008WL003504 Kaluram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Kaluram STATE BANK OF INDIA(508548)
363 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054315 18/06/2023 Mannulal 1706003021WL003464 Mannulal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Mannulal FINO PAYMENTS BANK LTD(608001)
364 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054314 18/06/2023 RAMKESHOR 1706003021WL003464 RAMKESHOR 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 RAMKESHOR FINO PAYMENTS BANK LTD(608001)
365 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054320 18/06/2023 Nandkishor 1706003021WL003464 Nandkishor 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Nandkishor FINO PAYMENTS BANK LTD(608001)
366 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG24170620230054321 18/06/2023 gopal 1706003021WL003464 gopal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
367 BAMORI MP-06-003-021-001/12
(SILAWATI KAYASI) 		1706003021NRG24170620230054324 18/06/2023 Lkhmichand 1706003021WL003464 Lkhmichand 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Lkhmichand FINO PAYMENTS BANK LTD(608001)
368 BAMORI MP-06-003-021-001/120-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054326 18/06/2023 ashok 1706003021WL003464 ashok 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ashok FINO PAYMENTS BANK LTD(608001)
369 BAMORI MP-06-003-021-001/126-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054329 18/06/2023 pankaj 1706003021WL003464 pankaj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAMORI MP-06-003-021-001/128-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054330 18/06/2023 NARESH 1706003021WL003464 NARESH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 NARESH FINO PAYMENTS BANK LTD(608001)
371 BAMORI MP-06-003-021-001/142
(SILAWATI KAYASI) 		1706003021NRG24170620230054337 18/06/2023 Jankilal 1706003021WL003464 Jankilal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Jankilal FINO PAYMENTS BANK LTD(608001)
372 BAMORI MP-06-003-021-001/144-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054338 18/06/2023 rakesh 1706003021WL003464 rakesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 rakesh FINO PAYMENTS BANK LTD(608001)
373 BAMORI MP-06-003-021-001/146-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054340 18/06/2023 mangilal 1706003021WL003464 mangilal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 mangilal FINO PAYMENTS BANK LTD(608001)
374 BAMORI MP-06-003-021-001/149-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054341 18/06/2023 ramlakhan 1706003021WL003464 ramlakhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ramlakhan FINO PAYMENTS BANK LTD(608001)
375 BAMORI MP-06-003-021-001/149-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054342 18/06/2023 lalit 1706003021WL003464 lalit 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 lalit FINO PAYMENTS BANK LTD(608001)
376 BAMORI MP-06-003-021-001/181-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054349 18/06/2023 sukhlal 1706003021WL003464 sukhlal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 sukhlal FINO PAYMENTS BANK LTD(608001)
377 BAMORI MP-06-003-021-001/184-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054351 18/06/2023 manjeet 1706003021WL003464 manjeet 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 manjeet FINO PAYMENTS BANK LTD(608001)
378 BAMORI MP-06-003-021-001/187-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054352 18/06/2023 Ramlakhan dhakad 1706003021WL003464 Ramlakhan dhakad 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Ramlakhandhakad FINO PAYMENTS BANK LTD(608001)
379 BAMORI MP-06-003-021-001/19-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054353 18/06/2023 Vijaysingh 1706003021WL003464 Vijaysingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Vijaysingh FINO PAYMENTS BANK LTD(608001)
380 BAMORI MP-06-003-021-001/20
(SILAWATI KAYASI) 		1706003021NRG24170620230054355 18/06/2023 avinashi 1706003021WL003464 avinashi 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 avinashi FINO PAYMENTS BANK LTD(608001)
381 BAMORI MP-06-003-021-001/42-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054359 18/06/2023 laxman 1706003021WL003464 laxman 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 laxman FINO PAYMENTS BANK LTD(608001)
382 BAMORI MP-06-003-021-001/47
(SILAWATI KAYASI) 		1706003021NRG24170620230054360 18/06/2023 Rajmal 1706003021WL003464 Rajmal 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 Rajmal FINO PAYMENTS BANK LTD(608001)
383 BAMORI MP-06-003-021-001/47-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054361 18/06/2023 Rajkumar 1706003021WL003464 Rajkumar 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 Rajkumar FINO PAYMENTS BANK LTD(608001)
384 BAMORI MP-06-003-021-001/7-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054362 18/06/2023 banti 1706003021WL003464 banti 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 banti FINO PAYMENTS BANK LTD(608001)
385 BAMORI MP-06-003-021-001/74-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054363 18/06/2023 Neeraj Sarma 1706003021WL003464 Neeraj Sarma 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 NeerajSarma FINO PAYMENTS BANK LTD(608001)
386 BAMORI MP-06-003-021-001/85
(SILAWATI KAYASI) 		1706003021NRG24170620230054261 18/06/2023 nemichand 1706003021WL003463 nemichand 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 nemichand FINO PAYMENTS BANK LTD(608001)
387 BAMORI MP-06-003-021-001/89-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054263 18/06/2023 amarsingh 1706003021WL003463 amarsingh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 amarsingh FINO PAYMENTS BANK LTD(608001)
388 BAMORI MP-06-003-021-001/89-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054264 18/06/2023 deepchand 1706003021WL003463 deepchand 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 deepchand FINO PAYMENTS BANK LTD(608001)
389 BAMORI MP-06-003-021-002/14
(SILAWATI KAYASI) 		1706003021NRG24170620230054267 18/06/2023 Vishnu 1706003021WL003463 Vishnu 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 Vishnu FINO PAYMENTS BANK LTD(608001)
390 BAMORI MP-06-003-021-002/2
(SILAWATI KAYASI) 		1706003021NRG24170620230054269 18/06/2023 Vinod 1706003021WL003463 Vinod 00688 FINO0001001 1105 1105 Processed 23/06/2023 515645027 Vinod FINO PAYMENTS BANK LTD(608001)
391 BAMORI MP-06-003-021-002/20
(SILAWATI KAYASI) 		1706003021NRG24170620230054270 18/06/2023 surendra 1706003021WL003463 surendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 surendra FINO PAYMENTS BANK LTD(608001)
392 BAMORI MP-06-003-021-002/22
(SILAWATI KAYASI) 		1706003021NRG24170620230054273 18/06/2023 Raju 1706003021WL003463 Raju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Raju FINO PAYMENTS BANK LTD(608001)
393 BAMORI MP-06-003-021-002/41-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054278 18/06/2023 ajendar 1706003021WL003463 ajendar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ajendar FINO PAYMENTS BANK LTD(608001)
394 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054279 18/06/2023 suraj 1706003021WL003463 suraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 suraj FINO PAYMENTS BANK LTD(608001)
395 BAMORI MP-06-003-021-002/88-D
(SILAWATI KAYASI) 		1706003021NRG24170620230054280 18/06/2023 Jitendra 1706003021WL003463 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Jitendra FINO PAYMENTS BANK LTD(608001)
396 BAMORI MP-06-003-021-006/148-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054283 18/06/2023 Dharmendra 1706003021WL003463 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Dharmendra FINO PAYMENTS BANK LTD(608001)
397 BAMORI MP-06-003-021-006/148-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054284 18/06/2023 Vikram 1706003021WL003463 Vikram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Vikram FINO PAYMENTS BANK LTD(608001)
398 BAMORI MP-06-003-021-006/181-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054285 18/06/2023 Hemraj 1706003021WL003463 Hemraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Hemraj FINO PAYMENTS BANK LTD(608001)
399 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG24170620230054286 18/06/2023 moharsingh 1706003021WL003463 moharsingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 moharsingh FINO PAYMENTS BANK LTD(608001)
400 BAMORI MP-06-003-021-006/47-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054293 18/06/2023 ASHOK 1706003021WL003463 ASHOK 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ASHOK FINO PAYMENTS BANK LTD(608001)
401 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054295 18/06/2023 deepchand 1706003021WL003463 deepchand 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 deepchand FINO PAYMENTS BANK LTD(608001)
402 BAMORI MP-06-003-021-006/64
(SILAWATI KAYASI) 		1706003021NRG24170620230054296 18/06/2023 Sanjesh 1706003021WL003463 Sanjesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Sanjesh FINO PAYMENTS BANK LTD(608001)
403 BAMORI MP-06-003-021-006/69
(SILAWATI KAYASI) 		1706003021NRG24170620230054297 18/06/2023 shoram 1706003021WL003463 shoram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 shoram FINO PAYMENTS BANK LTD(608001)
404 BAMORI MP-06-003-021-006/71-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054299 18/06/2023 ramprakash 1706003021WL003463 ramprakash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ramprakash FINO PAYMENTS BANK LTD(608001)
405 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24170620230054300 18/06/2023 Gajanand 1706003021WL003463 Gajanand 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Gajanand FINO PAYMENTS BANK LTD(608001)
406 BAMORI MP-06-003-021-006/77-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054301 18/06/2023 suresh 1706003021WL003463 suresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 suresh FINO PAYMENTS BANK LTD(608001)
407 BAMORI MP-06-003-021-006/80
(SILAWATI KAYASI) 		1706003021NRG24170620230054303 18/06/2023 dhanraj 1706003021WL003463 dhanraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 dhanraj FINO PAYMENTS BANK LTD(608001)
408 BAMORI MP-06-003-021-006/80-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054304 18/06/2023 foolchand 1706003021WL003463 foolchand 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 foolchand FINO PAYMENTS BANK LTD(608001)
409 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054305 18/06/2023 munesh 1706003021WL003463 munesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 munesh FINO PAYMENTS BANK LTD(608001)
410 BAMORI MP-06-003-021-006/85
(SILAWATI KAYASI) 		1706003021NRG24170620230054307 18/06/2023 manjeet 1706003021WL003463 manjeet 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 manjeet FINO PAYMENTS BANK LTD(608001)
411 BAMORI MP-06-003-021-006/94
(SILAWATI KAYASI) 		1706003021NRG24170620230054310 18/06/2023 Golu 1706003021WL003463 Golu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Golu FINO PAYMENTS BANK LTD(608001)
412 BAMORI MP-06-003-021-006/96-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054312 18/06/2023 sateesh 1706003021WL003463 sateesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 sateesh FINO PAYMENTS BANK LTD(608001)
413 BAMORI MP-06-003-034-001/118
(DONGARI) 		1706003034NRG24170620230054821 18/06/2023 sanjesh 1706003034WL003487 sanjesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 sanjesh MADHYANCHAL GRAMIN BANK(607232)
414 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24170620230054830 18/06/2023 sunil 1706003034WL003487 sunil 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 sunil FINO PAYMENTS BANK LTD(608001)
415 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24170620230054829 18/06/2023 sunil 1706003034WL003487 sunil 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 sunil STATE BANK OF INDIA(508548)
416 BAMORI MP-06-003-034-003/105
(DONGARI) 		1706003034NRG24170620230054841 18/06/2023 kana bai 1706003034WL003487 kana bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 kanabai STATE BANK OF INDIA(508548)
417 BAMORI MP-06-003-034-003/105
(DONGARI) 		1706003034NRG24170620230054840 18/06/2023 kana bai 1706003034WL003487 kana bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 kanabai MADHYANCHAL GRAMIN BANK(607232)
418 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24170620230054842 18/06/2023 laxman 1706003034WL003487 laxman 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 laxman FINO PAYMENTS BANK LTD(608001)
419 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24170620230054845 18/06/2023 balaram 1706003034WL003487 balaram 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 balaram FINO PAYMENTS BANK LTD(608001)
420 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24170620230054854 18/06/2023 hemraj 1706003034WL003487 hemraj 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 hemraj STATE BANK OF INDIA(508548)
421 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24170620230054862 18/06/2023 suraj bai 1706003034WL003487 suraj bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 surajbai FINO PAYMENTS BANK LTD(608001)
422 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24170620230054861 18/06/2023 suraj bai 1706003034WL003487 suraj bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 surajbai FINO PAYMENTS BANK LTD(608001)
423 BAMORI MP-06-003-034-003/32
(DONGARI) 		1706003034NRG24170620230054867 18/06/2023 ranjeet 1706003034WL003487 ranjeet 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 ranjeet PUNJAB NATIONAL BANK(508568)
424 BAMORI MP-06-003-034-003/32
(DONGARI) 		1706003034NRG24170620230054868 18/06/2023 ranjeet 1706003034WL003487 ranjeet 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 ranjeet FINO PAYMENTS BANK LTD(608001)
425 BAMORI MP-06-003-034-003/33-A
(DONGARI) 		1706003034NRG24170620230054870 18/06/2023 shanti 1706003034WL003487 shanti 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAMORI MP-06-003-034-003/5
(DONGARI) 		1706003034NRG24170620230054874 18/06/2023 Bhairo Singh 1706003034WL003487 Bhairo Singh 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515645027 Aadhaar Number not Mapped to Account Number
427 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24170620230054881 18/06/2023 rajeela 1706003034WL003487 rajeela 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 rajeela MADHYANCHAL GRAMIN BANK(607232)
428 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24170620230054880 18/06/2023 rajeela 1706003034WL003487 rajeela 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 rajeela MADHYANCHAL GRAMIN BANK(607232)
429 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24170620230054879 18/06/2023 rajeela 1706003034WL003487 rajeela 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 rajeela AIRTEL PAYMENTS BANK LIMITED(990288)
430 BAMORI MP-06-003-034-003/76
(DONGARI) 		1706003034NRG24170620230054885 18/06/2023 badal 1706003034WL003487 badal 00688 FINO0001001 1547 1547 Processed 23/06/2023 515645027 badal STATE BANK OF INDIA(508548)
431 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24170620230053734 18/06/2023 Shiromani Bai Pardi 1706003055WL003440 Shiromani Bai Pardi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ShiromaniBaiPardi FINO PAYMENTS BANK LTD(608001)
432 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24170620230053735 18/06/2023 Suman Bai Solanki 1706003055WL003440 Suman Bai Solanki 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
433 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24170620230053736 18/06/2023 Devki Pardi 1706003055WL003440 Devki Pardi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 DevkiPardi FINO PAYMENTS BANK LTD(608001)
434 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24170620230053737 18/06/2023 Chandni Bai Solanki 1706003055WL003440 Chandni Bai Solanki 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
435 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24170620230053738 18/06/2023 Sarash Bai 1706003055WL003440 Sarash Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 SarashBai FINO PAYMENTS BANK LTD(608001)
436 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24170620230053739 18/06/2023 Ramkumari Bai 1706003055WL003440 Ramkumari Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 RamkumariBai FINO PAYMENTS BANK LTD(608001)
437 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24170620230053740 18/06/2023 Pan Bai 1706003055WL003440 Pan Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 PanBai FINO PAYMENTS BANK LTD(608001)
438 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24170620230053741 18/06/2023 Mohina Pardhi 1706003055WL003440 Mohina Pardhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
439 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24170620230053742 18/06/2023 Papita Bai Pardi 1706003055WL003440 Papita Bai Pardi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
440 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24170620230053743 18/06/2023 Braj Meena 1706003055WL003440 Braj Meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 BrajMeena FINO PAYMENTS BANK LTD(608001)
441 BAMORI MP-06-003-061-001/119
(LALONI) 		1706003061NRG24180620230056014 18/06/2023 rampati 1706003061WL003566 rampati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 rampati FINO PAYMENTS BANK LTD(608001)
442 BAMORI MP-06-003-061-001/148
(LALONI) 		1706003061NRG24180620230056017 18/06/2023 phirak meena 1706003061WL003566 phirak meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 phirakmeena FINO PAYMENTS BANK LTD(608001)
443 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24180620230056018 18/06/2023 Murli Meena 1706003061WL003566 Murli Meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 MurliMeena FINO PAYMENTS BANK LTD(608001)
444 BAMORI MP-06-003-061-001/166
(LALONI) 		1706003061NRG24180620230056020 18/06/2023 Rajanti 1706003061WL003566 Rajanti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Rajanti FINO PAYMENTS BANK LTD(608001)
445 BAMORI MP-06-003-061-001/168
(LALONI) 		1706003061NRG24180620230056021 18/06/2023 Ajay 1706003061WL003566 Ajay 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Ajay FINO PAYMENTS BANK LTD(608001)
446 BAMORI MP-06-003-061-001/188-A
(LALONI) 		1706003061NRG24180620230056023 18/06/2023 dinesh 1706003061WL003566 dinesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 dinesh FINO PAYMENTS BANK LTD(608001)
447 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24180620230056025 18/06/2023 rajendra 1706003061WL003566 rajendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 rajendra FINO PAYMENTS BANK LTD(608001)
448 BAMORI MP-06-003-061-001/194
(LALONI) 		1706003061NRG24180620230056026 18/06/2023 Hariprasad meena 1706003061WL003566 Hariprasad meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Hariprasadmeena FINO PAYMENTS BANK LTD(608001)
449 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24180620230056027 18/06/2023 shyamsundar 1706003061WL003566 shyamsundar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 shyamsundar FINO PAYMENTS BANK LTD(608001)
450 BAMORI MP-06-003-061-001/196
(LALONI) 		1706003061NRG24180620230056028 18/06/2023 jagdeesh 1706003061WL003566 jagdeesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 jagdeesh FINO PAYMENTS BANK LTD(608001)
451 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24180620230056030 18/06/2023 shrikant meena 1706003061WL003566 shrikant meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 shrikantmeena FINO PAYMENTS BANK LTD(608001)
452 BAMORI MP-06-003-061-001/20
(LALONI) 		1706003061NRG24180620230056031 18/06/2023 murari 1706003061WL003566 murari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 murari FINO PAYMENTS BANK LTD(608001)
453 BAMORI MP-06-003-061-001/202
(LALONI) 		1706003061NRG24180620230056032 18/06/2023 ramswaroopy 1706003061WL003566 ramswaroopy 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ramswaroopy FINO PAYMENTS BANK LTD(608001)
454 BAMORI MP-06-003-061-001/216
(LALONI) 		1706003061NRG24180620230056035 18/06/2023 gopal 1706003061WL003566 gopal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 gopal FINO PAYMENTS BANK LTD(608001)
455 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24180620230056036 18/06/2023 amarsingh 1706003061WL003566 amarsingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 amarsingh FINO PAYMENTS BANK LTD(608001)
456 BAMORI MP-06-003-061-001/253-A
(LALONI) 		1706003061NRG24180620230056037 18/06/2023 Rasal 1706003061WL003566 Rasal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Rasal FINO PAYMENTS BANK LTD(608001)
457 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24180620230056039 18/06/2023 Manju 1706003061WL003566 Manju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Manju FINO PAYMENTS BANK LTD(608001)
458 BAMORI MP-06-003-061-001/267
(LALONI) 		1706003061NRG24180620230056040 18/06/2023 tulsiram 1706003061WL003566 tulsiram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 tulsiram FINO PAYMENTS BANK LTD(608001)
459 BAMORI MP-06-003-061-001/269-C
(LALONI) 		1706003061NRG24180620230056042 18/06/2023 Ajeet Meena 1706003061WL003566 Ajeet Meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 AjeetMeena FINO PAYMENTS BANK LTD(608001)
460 BAMORI MP-06-003-061-001/274
(LALONI) 		1706003061NRG24180620230056043 18/06/2023 bharpai 1706003061WL003566 bharpai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 bharpai FINO PAYMENTS BANK LTD(608001)
461 BAMORI MP-06-003-061-001/274-A
(LALONI) 		1706003061NRG24180620230056044 18/06/2023 mamta 1706003061WL003566 mamta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 mamta FINO PAYMENTS BANK LTD(608001)
462 BAMORI MP-06-003-061-001/289-C
(LALONI) 		1706003061NRG24180620230056046 18/06/2023 lakhan meena 1706003061WL003566 lakhan meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 lakhanmeena FINO PAYMENTS BANK LTD(608001)
463 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24180620230056047 18/06/2023 ballabh meena 1706003061WL003566 ballabh meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 ballabhmeena FINO PAYMENTS BANK LTD(608001)
464 BAMORI MP-06-003-061-001/313
(LALONI) 		1706003061NRG24180620230056050 18/06/2023 jamnesh 1706003061WL003566 jamnesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 jamnesh FINO PAYMENTS BANK LTD(608001)
465 BAMORI MP-06-003-061-001/335-A
(LALONI) 		1706003061NRG24180620230056051 18/06/2023 mamta bai meena 1706003061WL003566 mamta bai meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 mamtabaimeena FINO PAYMENTS BANK LTD(608001)
466 BAMORI MP-06-003-061-001/366-A
(LALONI) 		1706003061NRG24180620230056052 18/06/2023 balkishan meena 1706003061WL003566 balkishan meena 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 balkishanmeena FINO PAYMENTS BANK LTD(608001)
467 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24180620230056053 18/06/2023 bhurelal 1706003061WL003566 bhurelal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 bhurelal FINO PAYMENTS BANK LTD(608001)
468 BAMORI MP-06-003-061-001/79
(LALONI) 		1706003061NRG24180620230056056 18/06/2023 damanti 1706003061WL003566 damanti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 damanti FINO PAYMENTS BANK LTD(608001)
469 BAMORI MP-06-003-061-001/95
(LALONI) 		1706003061NRG24180620230056058 18/06/2023 Pushpa 1706003061WL003566 Pushpa 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645027 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 168623 168623
470 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24150620230049666 18/06/2023 Ravi 1706003015WL003238 Ravi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515645027 Ravi FINO PAYMENTS BANK LTD(608001)
471 BAMORI MP-06-003-021-001/103-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054318 18/06/2023 Rajkumar 1706003021WL003464 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515645027 Rajkumar FINO PAYMENTS BANK LTD(608001)
472 BAMORI MP-06-003-083-001/95-C
(BARWAN) 		1706003083NRG24170620230055077 18/06/2023 Balchand 1706003083WL003497 Balchand 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 Balchand PUNJAB NATIONAL BANK(508568)
473 BAMORI MP-06-003-083-002/310-A
(BARWAN) 		1706003083NRG24170620230055071 18/06/2023 kanta 1706003083WL003496 kanta 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 kanta MADHYANCHAL GRAMIN BANK(607232)
474 BAMORI MP-06-003-083-002/314-A
(BARWAN) 		1706003083NRG24170620230055078 18/06/2023 Babulal 1706003083WL003497 Babulal 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 Babulal MADHYANCHAL GRAMIN BANK(607232)
475 BAMORI MP-06-003-083-002/332-A
(BARWAN) 		1706003083NRG24170620230055098 18/06/2023 Ajeet 1706003083WL003499 Ajeet 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 Ajeet STATE BANK OF INDIA(508548)
476 BAMORI MP-06-003-083-002/366-A
(BARWAN) 		1706003083NRG24170620230055082 18/06/2023 Satish 1706003083WL003497 Satish 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 Satish PAYTM PAYMENTS BANK LTD(608032)
477 BAMORI MP-06-003-083-002/369-A
(BARWAN) 		1706003083NRG24170620230055083 18/06/2023 Sivraj 1706003083WL003497 Sivraj 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 Sivraj FINO PAYMENTS BANK LTD(608001)
478 BAMORI MP-06-003-083-002/371
(BARWAN) 		1706003083NRG24170620230055072 18/06/2023 Murari 1706003083WL003496 Murari 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 Murari FINO PAYMENTS BANK LTD(608001)
479 BAMORI MP-06-003-083-002/42-A
(BARWAN) 		1706003083NRG24170620230055073 18/06/2023 Bhairolal 1706003083WL003496 Bhairolal 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 Bhairolal PUNJAB NATIONAL BANK(508568)
480 BAMORI MP-06-003-083-002/42-B
(BARWAN) 		1706003083NRG24170620230055074 18/06/2023 Puran 1706003083WL003496 Puran 00688 FINO0001446 3536 3536 Processed 23/06/2023 515645027 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
481 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG24170620230054165 18/06/2023 gomda 1706003001WL003457 gomda 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 gomda PUNJAB NATIONAL BANK(508568)
482 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG24170620230054166 18/06/2023 pariya 1706003001WL003457 pariya 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 pariya PUNJAB NATIONAL BANK(508568)
483 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24170620230054168 18/06/2023 bhuri 1706003001WL003457 bhuri 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 bhuri PUNJAB NATIONAL BANK(508568)
484 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG24170620230054169 18/06/2023 kalawati 1706003001WL003457 kalawati 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 kalawati PUNJAB NATIONAL BANK(508568)
485 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG24170620230054170 18/06/2023 Laxman 1706003001WL003457 Laxman 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 Laxman PUNJAB NATIONAL BANK(508568)
486 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24170620230054172 18/06/2023 jasoda 1706003001WL003457 jasoda 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 jasoda FINO PAYMENTS BANK LTD(608001)
487 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24170620230054171 18/06/2023 naval 1706003001WL003457 naval 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 naval INDIAN BANK(607105)
488 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24170620230054173 18/06/2023 Kaluram 1706003001WL003457 Kaluram 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 Kaluram FINO PAYMENTS BANK LTD(608001)
489 BAMORI MP-06-003-001-001/22642
(PADON) 		1706003001NRG24170620230054176 18/06/2023 ammi bai 1706003001WL003457 ammi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 ammibai PUNJAB NATIONAL BANK(508568)
490 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24170620230054179 18/06/2023 brajesh 1706003001WL003457 brajesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645027 brajesh FINO PAYMENTS BANK LTD(608001)
491 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24170620230054180 18/06/2023 vaijanti 1706003001WL003457 vaijanti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645027 vaijanti INDIAN BANK(607105)
492 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG24180620230055148 18/06/2023 Smrati Bai 1706003024WL003506 Smrati Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645027 SmratiBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAMORI MP-06-003-024-003/518
(BAWADIKHEDA) 		1706003024NRG24180620230055153 18/06/2023 Mahesh Lodhi 1706003024WL003506 Mahesh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645027 MaheshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
494 BAMORI MP-06-003-025-003/19
(BEELKHEDA) 		1706003025NRG24180620230055949 18/06/2023 Kal ji bheel 1706003025WL003549 Kal ji bheel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645027 Kaljibheel STATE BANK OF INDIA(508548)
495 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24170620230054878 18/06/2023 kamli 1706003034WL003487 kamli 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515645027 kamli FINO PAYMENTS BANK LTD(608001)
496 BAMORI MP-06-003-062-002/165
(KUSHEPUR) 		1706003062NRG24180620230055931 18/06/2023 harisingh 1706003062WL003545 harisingh 00691 IPOS0000001 3094 3094 Processed 23/06/2023 515645027 harisingh STATE BANK OF INDIA(508548)
497 BAMORI MP-06-003-083-001/1-A
(BARWAN) 		1706003083NRG24170620230055065 18/06/2023 Jitendra 1706003083WL003496 Jitendra 00691 IPOS0000001 3536 3536 Processed 23/06/2023 515645027 Jitendra STATE BANK OF INDIA(508548)
498 BAMORI MP-06-003-083-001/1-D
(BARWAN) 		1706003083NRG24170620230055075 18/06/2023 Anil 1706003083WL003497 Anil 00691 IPOS0000001 3536 3536 Processed 23/06/2023 515645027 Anil PUNJAB NATIONAL BANK(508568)
499 BAMORI MP-06-003-083-001/10-A
(BARWAN) 		1706003083NRG24170620230055076 18/06/2023 Satish 1706003083WL003497 Satish 00691 IPOS0000001 3536 3536 Processed 23/06/2023 515645027 Satish STATE BANK OF INDIA(508548)
500 BAMORI MP-06-003-083-002/331
(BARWAN) 		1706003083NRG24170620230055081 18/06/2023 Ranjit 1706003083WL003497 Ranjit 00691 IPOS0000001 3536 3536 Processed 23/06/2023 515645027 Ranjit FINO PAYMENTS BANK LTD(608001)
501 BAMORI MP-06-003-083-002/335
(BARWAN) 		1706003083NRG24170620230055091 18/06/2023 Ramkumar 1706003083WL003498 Ramkumar 00691 IPOS0000001 3536 3536 Processed 23/06/2023 515645027 Ramkumar FINO PAYMENTS BANK LTD(608001)
502 BAMORI MP-06-003-083-002/366
(BARWAN) 		1706003083NRG24170620230055094 18/06/2023 Shrikisan 1706003083WL003498 Shrikisan 00691 IPOS0000001 3536 3536 Processed 23/06/2023 515645027 Shrikisan FINO PAYMENTS BANK LTD(608001)
503 BAMORI MP-06-003-083-002/370
(BARWAN) 		1706003083NRG24170620230055100 18/06/2023 Ramcharan 1706003083WL003499 Ramcharan 00691 IPOS0000001 3536 3536 Processed 23/06/2023 515645027 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49946 49946
504 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24180620230055124 18/06/2023 Abhishekh 1706003008WL003504 Abhishekh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515645027 Abhishekh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 819468 819468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180623APB_FTO_104761 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4862
2 BAMORI MP1706003_180623APB_FTO_104761 Bank of India BKID0008890 GUNA 2210
3 BAMORI MP1706003_180623APB_FTO_104761 Canara Bank CNRB0002860 GUNA 1105
4 BAMORI MP1706003_180623APB_FTO_104761 Central Bank Of India CBIN0282156 GUNA 2652
5 BAMORI MP1706003_180623APB_FTO_104761 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 3536
6 BAMORI MP1706003_180623APB_FTO_104761 IDBI Bank IBKL0001107 GUNA 1326
7 BAMORI MP1706003_180623APB_FTO_104761 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14144
8 BAMORI MP1706003_180623APB_FTO_104761 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
9 BAMORI MP1706003_180623APB_FTO_104761 ICICI BANK ICIC0000760 GUNA 4862
10 BAMORI MP1706003_180623APB_FTO_104761 Punjab National Bank PUNB0018600 GUNA 1105
11 BAMORI MP1706003_180623APB_FTO_104761 Punjab National Bank PUNB0256800 PADON 61880
12 BAMORI MP1706003_180623APB_FTO_104761 State Bank of India SBIN0003849 GUNA 1768
13 BAMORI MP1706003_180623APB_FTO_104761 State Bank of India SBIN0010847 BINAGANJ 1326
14 BAMORI MP1706003_180623APB_FTO_104761 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4862
15 BAMORI MP1706003_180623APB_FTO_104761 State Bank of India SBIN0030145 BAMORI 139009
16 BAMORI MP1706003_180623APB_FTO_104761 State Bank of India SBIN0030294 PARWAHA 138346
17 BAMORI MP1706003_180623APB_FTO_104761 State Bank of India SBIN0030332 LALONI 53040
18 BAMORI MP1706003_180623APB_FTO_104761 State Bank of India SBIN0030519 HAT ROAD, GUNA 5746
19 BAMORI MP1706003_180623APB_FTO_104761 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
20 BAMORI MP1706003_180623APB_FTO_104761 UCO Bank UCBA0001720 GUNA 1547
21 BAMORI MP1706003_180623APB_FTO_104761 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
22 BAMORI MP1706003_180623APB_FTO_104761 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 23647
23 BAMORI MP1706003_180623APB_FTO_104761 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 39559
24 BAMORI MP1706003_180623APB_FTO_104761 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1105
25 BAMORI MP1706003_180623APB_FTO_104761 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 11050
26 BAMORI MP1706003_180623APB_FTO_104761 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1105
27 BAMORI MP1706003_180623APB_FTO_104761 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 36244
28 BAMORI MP1706003_180623APB_FTO_104761 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 884
29 BAMORI MP1706003_180623APB_FTO_104761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 168623
30 BAMORI MP1706003_180623APB_FTO_104761 Fino Payments Bank Ltd FINO0001446 MP RO 34255
31 BAMORI MP1706003_180623APB_FTO_104761 India Post Payments Bank IPOS0000001 Guna 49946
32 BAMORI MP1706003_180623APB_FTO_104761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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