Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_240523APB_FTO_55946
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-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020882 24/05/2023 shivcharan 1706003021WL001337 shivcharan 00045 BARB0GUNAXX 663 663 Processed 30/05/2023 050335778 shivcharan BANK OF BARODA(606985)
SubTotal 663 663
2 BAMORI MP-06-003-015-001/141
(BARODIYA) 		1706003015NRG24240520230019936 24/05/2023 Lovkosh 1706003015WL001291 Lovkosh 00048 BKID0008890 663 663 Processed 30/05/2023 050335778 Lovkosh BANK OF INDIA(508505)
3 BAMORI MP-06-003-015-001/75-C
(BARODIYA) 		1706003015NRG24240520230019819 24/05/2023 Laxmi 1706003015WL001281 Laxmi 00048 BKID0008890 3094 3094 Processed 30/05/2023 050335778 Laxmi BANK OF INDIA(508505)
4 BAMORI MP-06-003-043-001/23
(MOHANPURKHURD) 		1706003043NRG24240520230019974 24/05/2023 JAGAN BHARELA 1706003043WL001292 JAGAN BHARELA 00048 BKID0008890 884 884 Processed 30/05/2023 050335778 JAGANBHARELA BANK OF INDIA(508505)
SubTotal 4641 4641
5 BAMORI MP-06-003-021-006/69-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020852 24/05/2023 hokam 1706003021WL001336 hokam 00089 CBIN0282156 442 442 Processed 30/05/2023 050335778 hokam INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
6 BAMORI MP-06-003-073-001/592
(MUHALKALONI) 		1706003073NRG24240520230020049 24/05/2023 AJIT 1706003073WL001299 AJIT 00152 HDFC0000911 3094 3094 Processed 30/05/2023 050335778 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAMORI MP-06-003-073-001/592
(MUHALKALONI) 		1706003073NRG24240520230020048 24/05/2023 ramrav 1706003073WL001299 ramrav 00152 HDFC0000911 3094 3094 Processed 30/05/2023 050335778 ramrav ICICI BANK LTD(508534)
8 BAMORI MP-06-003-073-001/592
(MUHALKALONI) 		1706003073NRG24240520230020047 24/05/2023 rohit 1706003073WL001299 rohit 00152 HDFC0000911 3094 3094 Processed 30/05/2023 050335778 rohit STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-073-001/592
(MUHALKALONI) 		1706003073NRG24240520230020046 24/05/2023 sita 1706003073WL001299 sita 00152 HDFC0000911 3094 3094 Processed 30/05/2023 050335778 sita ICICI BANK LTD(508534)
SubTotal 12376 12376
10 BAMORI MP-06-003-015-001/121
(BARODIYA) 		1706003015NRG24240520230019848 24/05/2023 HARIOM 1706003015WL001288 HARIOM 00168 ICIC0000538 3094 3094 Processed 30/05/2023 050335778 HARIOM ICICI BANK LTD(508534)
11 BAMORI MP-06-003-015-001/121
(BARODIYA) 		1706003015NRG24240520230019847 24/05/2023 KAILASH 1706003015WL001288 KAILASH 00168 ICIC0000538 3094 3094 Processed 30/05/2023 050335778 KAILASH STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24240520230019930 24/05/2023 MUNNA 1706003015WL001291 MUNNA 00168 ICIC0000538 663 663 Processed 30/05/2023 050335778 MUNNA ICICI BANK LTD(508534)
13 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24240520230019931 24/05/2023 TURASABAIR 1706003015WL001291 TURASABAIR 00168 ICIC0000538 663 663 Processed 30/05/2023 050335778 TURASABAIR ICICI BANK LTD(508534)
14 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24240520230019933 24/05/2023 RAMASHRI 1706003015WL001291 RAMASHRI 00168 ICIC0000538 663 663 Processed 30/05/2023 050335778 RAMASHRI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24240520230019962 24/05/2023 BADAMI 1706003015WL001291 BADAMI 00168 ICIC0000538 663 663 Processed 30/05/2023 050335778 BADAMI ICICI BANK LTD(508534)
16 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24240520230019970 24/05/2023 RAMADAYAL 1706003015WL001291 RAMADAYAL 00168 ICIC0000538 663 663 Processed 30/05/2023 050335778 RAMADAYAL ICICI BANK LTD(508534)
17 BAMORI MP-06-003-026-001/12
(DIGDOLI) 		1706003026NRG24240520230019553 24/05/2023 JAMANABAI 1706003026WL001243 JAMANABAI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335778 JAMANABAI FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-026-001/12
(DIGDOLI) 		1706003026NRG24240520230019552 24/05/2023 KALYAN 1706003026WL001243 KALYAN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335778 KALYAN ICICI BANK LTD(508534)
19 BAMORI MP-06-003-026-001/46
(DIGDOLI) 		1706003026NRG24240520230019556 24/05/2023 MALATI 1706003026WL001243 MALATI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335778 MALATI ICICI BANK LTD(508534)
SubTotal 14144 14144
20 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24240520230019941 24/05/2023 Sanjesh 1706003015WL001291 Sanjesh 00354 PUNB0018600 663 663 Processed 30/05/2023 050335778 Sanjesh PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-060-001/657
(MAGRODA) 		1706003060NRG24240520230020065 24/05/2023 kalavati 1706003060WL001304 kalavati 00354 PUNB0018600 3094 3094 Processed 30/05/2023 050335778 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
22 BAMORI MP-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG24240520230020866 24/05/2023 KHEMCHAND 1706003021WL001337 KHEMCHAND 00354 PUNB0256800 663 663 Processed 30/05/2023 050335778 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG24240520230020870 24/05/2023 Ramesh 1706003021WL001337 Ramesh 00354 PUNB0256800 663 663 Processed 30/05/2023 050335778 Ramesh PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-021-001/120-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020873 24/05/2023 ganesh 1706003021WL001337 ganesh 00354 PUNB0256800 663 663 Processed 30/05/2023 050335778 ganesh PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-021-001/125-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020876 24/05/2023 AVINASHI 1706003021WL001337 AVINASHI 00354 PUNB0256800 663 663 Processed 30/05/2023 050335778 AVINASHI PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-021-001/138-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020879 24/05/2023 RAJMAL 1706003021WL001337 RAJMAL 00354 PUNB0256800 663 663 Processed 30/05/2023 050335778 RAJMAL STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-021-001/141-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020883 24/05/2023 DHANRAJ 1706003021WL001337 DHANRAJ 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 DHANRAJ PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-021-001/144-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020886 24/05/2023 manmohan 1706003021WL001337 manmohan 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 manmohan PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-021-001/149-D
(SILAWATI KAYASI) 		1706003021NRG24240520230020890 24/05/2023 Ramkishor 1706003021WL001337 Ramkishor 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 Ramkishor PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-021-001/180
(SILAWATI KAYASI) 		1706003021NRG24240520230020895 24/05/2023 mahesh 1706003021WL001337 mahesh 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 mahesh PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-021-001/33-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020902 24/05/2023 Ghansyam 1706003021WL001337 Ghansyam 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 Ghansyam PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-021-002/20-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020829 24/05/2023 VIJENDRA 1706003021WL001336 VIJENDRA 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 VIJENDRA PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG24240520230020830 24/05/2023 ramesh 1706003021WL001336 ramesh 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 ramesh PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-021-002/98-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020837 24/05/2023 Ravindra Singh 1706003021WL001336 Ravindra Singh 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 RavindraSingh PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-021-006/37-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020844 24/05/2023 Ramkishan 1706003021WL001336 Ramkishan 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 Ramkishan PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-021-006/45
(SILAWATI KAYASI) 		1706003021NRG24240520230020846 24/05/2023 amardeep 1706003021WL001336 amardeep 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 amardeep PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-021-006/79
(SILAWATI KAYASI) 		1706003021NRG24240520230020855 24/05/2023 SHREEKISHAN 1706003021WL001336 SHREEKISHAN 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-021-006/90
(SILAWATI KAYASI) 		1706003021NRG24240520230020860 24/05/2023 mohanshing 1706003021WL001336 mohanshing 00354 PUNB0256800 442 442 Processed 30/05/2023 050335778 mohanshing PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
39 BAMORI MP-06-003-043-001/67-C
(MOHANPURKHURD) 		1706003043NRG24240520230019983 24/05/2023 VINOD 1706003043WL001292 VINOD 00415 SBIN0003849 442 442 Processed 30/05/2023 050335778 VINOD STATE BANK OF INDIA(508548)
SubTotal 442 442
40 BAMORI MP-06-003-021-002/38-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020833 24/05/2023 rahul 1706003021WL001336 rahul 00415 SBIN0010847 442 442 Processed 30/05/2023 050335778 rahul STATE BANK OF INDIA(508548)
SubTotal 442 442
41 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24240520230019917 24/05/2023 Krishnagopal 1706003015WL001291 Krishnagopal 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Krishnagopal STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-015-001/108
(BARODIYA) 		1706003015NRG24240520230019815 24/05/2023 Ashmini 1706003015WL001281 Ashmini 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Ashmini STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24240520230019918 24/05/2023 Bhuri bai 1706003015WL001291 Bhuri bai 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Bhuribai STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24240520230019919 24/05/2023 Sangeeta 1706003015WL001291 Sangeeta 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Sangeeta STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24240520230019921 24/05/2023 DEPAK 1706003015WL001291 DEPAK 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 DEPAK FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24240520230019920 24/05/2023 DEPAK 1706003015WL001291 DEPAK 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 DEPAK STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-015-001/111
(BARODIYA) 		1706003015NRG24240520230019922 24/05/2023 Rajkumar 1706003015WL001291 Rajkumar 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Rajkumar BANK OF BARODA(606985)
48 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24240520230019923 24/05/2023 Rina dhakad 1706003015WL001291 Rina dhakad 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Rinadhakad STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24240520230019817 24/05/2023 Mulchand 1706003015WL001281 Mulchand 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Mulchand STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-015-001/118
(BARODIYA) 		1706003015NRG24240520230019850 24/05/2023 Parsadi 1706003015WL001289 Parsadi 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Parsadi FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-015-001/125
(BARODIYA) 		1706003015NRG24240520230019925 24/05/2023 Ravi 1706003015WL001291 Ravi 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Ravi FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-015-001/127-A
(BARODIYA) 		1706003015NRG24240520230019926 24/05/2023 Geeta Bai dhakad 1706003015WL001291 Geeta Bai dhakad 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 GeetaBaidhakad STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-015-001/129
(BARODIYA) 		1706003015NRG24240520230019818 24/05/2023 Nathiya bai 1706003015WL001281 Nathiya bai 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Nathiyabai STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-015-001/133
(BARODIYA) 		1706003015NRG24240520230019927 24/05/2023 Munnu 1706003015WL001291 Munnu 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Munnu STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24240520230019928 24/05/2023 Bhabuti bai 1706003015WL001291 Bhabuti bai 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Bhabutibai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24240520230019929 24/05/2023 Sunil 1706003015WL001291 Sunil 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Sunil FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24240520230019932 24/05/2023 Gopal 1706003015WL001291 Gopal 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Gopal STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-015-001/138
(BARODIYA) 		1706003015NRG24240520230019934 24/05/2023 HEERA LAL 1706003015WL001291 HEERA LAL 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 HEERALAL STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-015-001/139
(BARODIYA) 		1706003015NRG24240520230019935 24/05/2023 Ramlakhan dhakad 1706003015WL001291 Ramlakhan dhakad 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Ramlakhandhakad STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-015-001/14
(BARODIYA) 		1706003015NRG24240520230019842 24/05/2023 Bharosha 1706003015WL001287 Bharosha 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Bharosha STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-015-001/142
(BARODIYA) 		1706003015NRG24240520230019937 24/05/2023 Kapildev 1706003015WL001291 Kapildev 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Kapildev FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-015-001/155
(BARODIYA) 		1706003015NRG24240520230019938 24/05/2023 jagdish 1706003015WL001291 jagdish 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 jagdish STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-015-001/20
(BARODIYA) 		1706003015NRG24240520230019843 24/05/2023 Siyabai 1706003015WL001287 Siyabai 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Siyabai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24240520230019940 24/05/2023 Sourav 1706003015WL001291 Sourav 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Sourav MADHYANCHAL GRAMIN BANK(607232)
65 BAMORI MP-06-003-015-001/31-A
(BARODIYA) 		1706003015NRG24240520230019837 24/05/2023 Rajobai 1706003015WL001286 Rajobai 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Rajobai STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-015-001/38-B
(BARODIYA) 		1706003015NRG24240520230019851 24/05/2023 Girraj 1706003015WL001289 Girraj 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Girraj STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-015-001/4-A
(BARODIYA) 		1706003015NRG24240520230019838 24/05/2023 MUNNA 1706003015WL001286 MUNNA 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 MUNNA STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24240520230019945 24/05/2023 Balram 1706003015WL001291 Balram 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Balram BANK OF BARODA(606985)
69 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24240520230019944 24/05/2023 Rajkumar 1706003015WL001291 Rajkumar 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Rajkumar FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-015-001/44
(BARODIYA) 		1706003015NRG24240520230019946 24/05/2023 Vijay bahdur 1706003015WL001291 Vijay bahdur 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Vijaybahdur FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-015-001/45
(BARODIYA) 		1706003015NRG24240520230019947 24/05/2023 Anil dhakad 1706003015WL001291 Anil dhakad 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Anildhakad STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24240520230019949 24/05/2023 Depak 1706003015WL001291 Depak 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Depak STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24240520230019951 24/05/2023 Ravi lal 1706003015WL001291 Ravi lal 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Ravilal STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24240520230019952 24/05/2023 Vishnu 1706003015WL001291 Vishnu 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Vishnu STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24240520230019955 24/05/2023 Anita 1706003015WL001291 Anita 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Anita STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-015-001/63
(BARODIYA) 		1706003015NRG24240520230019956 24/05/2023 Kamal singh 1706003015WL001291 Kamal singh 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Kamalsingh BANK OF BARODA(606985)
77 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24240520230019957 24/05/2023 Pooja 1706003015WL001291 Pooja 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Pooja STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24240520230019958 24/05/2023 Ganeshlal 1706003015WL001291 Ganeshlal 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Ganeshlal STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24240520230019959 24/05/2023 Rekha bai 1706003015WL001291 Rekha bai 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Rekhabai STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24240520230019960 24/05/2023 Shishupal 1706003015WL001291 Shishupal 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Shishupal STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24240520230019961 24/05/2023 Parsutam 1706003015WL001291 Parsutam 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Parsutam FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24240520230019963 24/05/2023 Puran 1706003015WL001291 Puran 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Puran STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24240520230019964 24/05/2023 Lalati bai 1706003015WL001291 Lalati bai 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Lalatibai FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24240520230019965 24/05/2023 munna 1706003015WL001291 munna 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 munna STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24240520230019968 24/05/2023 Guddi bai 1706003015WL001291 Guddi bai 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Guddibai STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-015-001/75-C
(BARODIYA) 		1706003015NRG24240520230019841 24/05/2023 Rajkumar ahirwar 1706003015WL001286 Rajkumar ahirwar 00415 SBIN0030145 221 221 Processed 30/05/2023 050335778 Rajkumarahirwar STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-015-001/8-B
(BARODIYA) 		1706003015NRG24240520230019823 24/05/2023 Kallobai 1706003015WL001282 Kallobai 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Kallobai STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24240520230019971 24/05/2023 Ramshree 1706003015WL001291 Ramshree 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 Ramshree UNION BANK OF INDIA(508500)
89 BAMORI MP-06-003-021-001/138-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020880 24/05/2023 SAGARSINGH 1706003021WL001337 SAGARSINGH 00415 SBIN0030145 663 663 Processed 30/05/2023 050335778 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-038-002/95
(SONKHARA) 		1706003038NRG24240520230020009 24/05/2023 Kosa Bai 1706003038WL001294 Kosa Bai 00415 SBIN0030145 2873 2873 Processed 30/05/2023 050335778 KosaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAMORI MP-06-003-043-001/23
(MOHANPURKHURD) 		1706003043NRG24240520230019975 24/05/2023 KANDLI BAI JAGAN SINGH 1706003043WL001292 KANDLI BAI JAGAN SINGH 00415 SBIN0030145 884 884 Processed 30/05/2023 050335778 KANDLIBAIJAGANSINGH STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-043-001/28
(MOHANPURKHURD) 		1706003043NRG24240520230019977 24/05/2023 ALBAI HARISINGH BHARELA 1706003043WL001292 ALBAI HARISINGH BHARELA 00415 SBIN0030145 884 884 Processed 30/05/2023 050335778 ALBAIHARISINGHBHARELA STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-043-001/28
(MOHANPURKHURD) 		1706003043NRG24240520230019976 24/05/2023 HARANSINGH CHATRU BARELA 1706003043WL001292 HARANSINGH CHATRU BARELA 00415 SBIN0030145 884 884 Processed 30/05/2023 050335778 HARANSINGHCHATRUBARELA STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-043-001/40-A
(MOHANPURKHURD) 		1706003043NRG24240520230019979 24/05/2023 seetaram 1706003043WL001292 seetaram 00415 SBIN0030145 884 884 Processed 30/05/2023 050335778 seetaram STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-043-001/53-B
(MOHANPURKHURD) 		1706003043NRG24240520230019982 24/05/2023 Suresh Barela 1706003043WL001292 Suresh Barela 00415 SBIN0030145 442 442 Processed 30/05/2023 050335778 SureshBarela MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-043-001/830-A
(MOHANPURKHURD) 		1706003043NRG24240520230019988 24/05/2023 ADESH JAISINGH BHARELA 1706003043WL001292 ADESH JAISINGH BHARELA 00415 SBIN0030145 442 442 Processed 30/05/2023 050335778 ADESHJAISINGHBHARELA STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-073-001/234
(MUHALKALONI) 		1706003073NRG24240520230020038 24/05/2023 rakesh 1706003073WL001299 rakesh 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAMORI MP-06-003-073-001/234
(MUHALKALONI) 		1706003073NRG24240520230020026 24/05/2023 sumit 1706003073WL001298 sumit 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAMORI MP-06-003-073-001/234
(MUHALKALONI) 		1706003073NRG24240520230020036 24/05/2023 vijaymala 1706003073WL001299 vijaymala 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 vijaymala MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-073-001/392-A
(MUHALKALONI) 		1706003073NRG24240520230020010 24/05/2023 SONAM 1706003073WL001295 SONAM 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 SONAM STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-073-001/427-A
(MUHALKALONI) 		1706003073NRG24240520230020018 24/05/2023 pramod 1706003073WL001296 pramod 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 pramod PAYTM PAYMENTS BANK LTD(608032)
102 BAMORI MP-06-003-073-001/427-A
(MUHALKALONI) 		1706003073NRG24240520230020027 24/05/2023 ramsingh 1706003073WL001298 ramsingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 050335778 ramsingh MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-073-001/520-A
(MUHALKALONI) 		1706003073NRG24240520230020041 24/05/2023 malu 1706003073WL001299 malu 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 malu STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-073-001/520-A
(MUHALKALONI) 		1706003073NRG24240520230020031 24/05/2023 sumit 1706003073WL001298 sumit 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 sumit STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-073-001/520-A
(MUHALKALONI) 		1706003073NRG24240520230020030 24/05/2023 sumit 1706003073WL001298 sumit 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 sumit JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
106 BAMORI MP-06-003-073-001/520-A
(MUHALKALONI) 		1706003073NRG24240520230020032 24/05/2023 sunil 1706003073WL001298 sunil 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 sunil STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-073-001/528
(MUHALKALONI) 		1706003073NRG24240520230020045 24/05/2023 gaurav 1706003073WL001299 gaurav 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 gaurav STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-073-001/528
(MUHALKALONI) 		1706003073NRG24240520230020043 24/05/2023 lakhan 1706003073WL001299 lakhan 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 lakhan AXIS BANK(607153)
109 BAMORI MP-06-003-073-001/528
(MUHALKALONI) 		1706003073NRG24240520230020044 24/05/2023 Rajaram 1706003073WL001299 Rajaram 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAMORI MP-06-003-073-001/528
(MUHALKALONI) 		1706003073NRG24240520230020042 24/05/2023 sunita 1706003073WL001299 sunita 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG24240520230020022 24/05/2023 atul 1706003073WL001297 atul 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 atul PAYTM PAYMENTS BANK LTD(608032)
112 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG24240520230020024 24/05/2023 lila 1706003073WL001297 lila 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 lila ICICI BANK LTD(508534)
113 BAMORI MP-06-003-073-001/589
(MUHALKALONI) 		1706003073NRG24240520230020034 24/05/2023 Govindrao 1706003073WL001298 Govindrao 00415 SBIN0030145 1326 1326 Processed 30/05/2023 050335778 Govindrao STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-073-001/630
(MUHALKALONI) 		1706003073NRG24240520230020012 24/05/2023 MOHAN RAV 1706003073WL001295 MOHAN RAV 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 MOHANRAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAMORI MP-06-003-073-001/684-A
(MUHALKALONI) 		1706003073NRG24240520230020019 24/05/2023 basanti 1706003073WL001296 basanti 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050335778 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAMORI MP-06-003-073-001/684-A
(MUHALKALONI) 		1706003073NRG24240520230020020 24/05/2023 Raghuveer 1706003073WL001296 Raghuveer 00415 SBIN0030145 221 221 Processed 30/05/2023 050335778 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119119 119119
117 BAMORI MP-06-003-021-001/81-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020821 24/05/2023 rameswar 1706003021WL001336 rameswar 00415 SBIN0030294 442 442 Processed 30/05/2023 050335778 rameswar STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-021-006/144-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020838 24/05/2023 Bhagirath 1706003021WL001336 Bhagirath 00415 SBIN0030294 442 442 Processed 30/05/2023 050335778 Bhagirath STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-021-006/42-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020845 24/05/2023 omprakash 1706003021WL001336 omprakash 00415 SBIN0030294 442 442 Processed 30/05/2023 050335778 omprakash STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-058-001/79
(KHEJRABABA) 		1706003058NRG24240520230020794 24/05/2023 ramkanya bai 1706003058WL001331 ramkanya bai 00415 SBIN0030294 2652 2652 Processed 30/05/2023 050335778 ramkanyabai STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-079-001/6
(ENDWADA) 		1706003079NRG24240520230020907 24/05/2023 KALPESH MEENA 1706003079WL001338 KALPESH MEENA 00415 SBIN0030294 3315 3315 Processed 30/05/2023 050335778 KALPESHMEENA STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-079-001/61
(ENDWADA) 		1706003079NRG24240520230020908 24/05/2023 shrikishan 1706003079WL001338 shrikishan 00415 SBIN0030294 3315 3315 Processed 30/05/2023 050335778 shrikishan STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-079-002/642
(ENDWADA) 		1706003079NRG24240520230020909 24/05/2023 NARAYANI BAI SEHRIYA 1706003079WL001338 NARAYANI BAI SEHRIYA 00415 SBIN0030294 3315 3315 Processed 30/05/2023 050335778 NARAYANIBAISEHRIYA STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-081-001/21
(SUHAYA) 		1706003081NRG24240520230019834 24/05/2023 KAMLA BAI SAHRIYA 1706003081WL001285 KAMLA BAI SAHRIYA 00415 SBIN0030294 1547 1547 Processed 30/05/2023 050335778 KAMLABAISAHRIYA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
125 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24240520230019950 24/05/2023 Anita 1706003015WL001291 Anita 00415 SBIN0030332 663 663 Processed 30/05/2023 050335778 Anita STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-021-001/101-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020865 24/05/2023 Nemichand 1706003021WL001337 Nemichand 00415 SBIN0030332 663 663 Processed 30/05/2023 050335778 Nemichand STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-021-001/125
(SILAWATI KAYASI) 		1706003021NRG24240520230020875 24/05/2023 SANJEEV 1706003021WL001337 SANJEEV 00415 SBIN0030332 663 663 Processed 30/05/2023 050335778 SANJEEV PUNJAB NATIONAL BANK(508568)
128 BAMORI MP-06-003-021-001/155
(SILAWATI KAYASI) 		1706003021NRG24240520230020891 24/05/2023 litaru 1706003021WL001337 litaru 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 litaru STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-021-001/155-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020892 24/05/2023 Anita 1706003021WL001337 Anita 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 Anita STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020893 24/05/2023 Ramdayal 1706003021WL001337 Ramdayal 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 Ramdayal STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020894 24/05/2023 Seema 1706003021WL001337 Seema 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 Seema STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-021-001/199-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020898 24/05/2023 Hariom 1706003021WL001337 Hariom 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 Hariom STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-021-001/32-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020901 24/05/2023 Radhesyam 1706003021WL001337 Radhesyam 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 Radhesyam PUNJAB NATIONAL BANK(508568)
134 BAMORI MP-06-003-021-001/89-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020823 24/05/2023 Rameswar 1706003021WL001336 Rameswar 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 Rameswar STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020827 24/05/2023 Jagdeesh 1706003021WL001336 Jagdeesh 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 Jagdeesh STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-021-002/20-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020828 24/05/2023 RAVINDRASINGH 1706003021WL001336 RAVINDRASINGH 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 RAVINDRASINGH STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-021-002/36
(SILAWATI KAYASI) 		1706003021NRG24240520230020831 24/05/2023 ramesh 1706003021WL001336 ramesh 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 ramesh STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-021-002/38
(SILAWATI KAYASI) 		1706003021NRG24240520230020832 24/05/2023 rajenndra 1706003021WL001336 rajenndra 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 rajenndra STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020861 24/05/2023 nandkishor 1706003021WL001336 nandkishor 00415 SBIN0030332 442 442 Processed 30/05/2023 050335778 nandkishor STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-066-001/202
(KISHANPURA) 		1706003066NRG24230520230019493 24/05/2023 PAPPU 1706003066WL001234 PAPPU 00415 SBIN0030332 2652 2652 Processed 30/05/2023 050335778 PAPPU STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-066-001/203
(KISHANPURA) 		1706003066NRG24230520230019494 24/05/2023 RAMPRASAD 1706003066WL001234 RAMPRASAD 00415 SBIN0030332 2652 2652 Processed 30/05/2023 050335778 RAMPRASAD ICICI BANK LTD(508534)
142 BAMORI MP-06-003-066-001/206
(KISHANPURA) 		1706003066NRG24230520230019495 24/05/2023 CHANDRI 1706003066WL001234 CHANDRI 00415 SBIN0030332 2652 2652 Processed 30/05/2023 050335778 CHANDRI ICICI BANK LTD(508534)
143 BAMORI MP-06-003-066-001/207
(KISHANPURA) 		1706003066NRG24230520230019496 24/05/2023 RAMSUKHI BAI 1706003066WL001234 RAMSUKHI BAI 00415 SBIN0030332 2652 2652 Processed 30/05/2023 050335778 RAMSUKHIBAI STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-066-001/208
(KISHANPURA) 		1706003066NRG24230520230019497 24/05/2023 RAMU 1706003066WL001234 RAMU 00415 SBIN0030332 2652 2652 Processed 30/05/2023 050335778 RAMU STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-066-001/212
(KISHANPURA) 		1706003066NRG24230520230019498 24/05/2023 SANTOSH 1706003066WL001234 SANTOSH 00415 SBIN0030332 2652 2652 Processed 30/05/2023 050335778 SANTOSH ICICI BANK LTD(508534)
SubTotal 23205 23205
146 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24240520230019924 24/05/2023 Premod 1706003015WL001291 Premod 00415 SBIN0030519 663 663 Processed 30/05/2023 050335778 Premod STATE BANK OF INDIA(508548)
SubTotal 663 663
147 BAMORI MP-06-003-060-001/111-A
(MAGRODA) 		1706003060NRG24240520230020063 24/05/2023 NEETESH RAJAK 1706003060WL001304 NEETESH RAJAK 00468 UBIN0545023 2873 2873 Processed 30/05/2023 050335778 NEETESHRAJAK ICICI BANK LTD(508534)
SubTotal 2873 2873
148 BAMORI MP-06-003-021-006/50
(SILAWATI KAYASI) 		1706003021NRG24240520230020848 24/05/2023 banti 1706003021WL001336 banti 00468 UBIN0911542 442 442 Processed 30/05/2023 050335778 banti UNION BANK OF INDIA(508500)
SubTotal 442 442
149 BAMORI MP-06-003-015-001/108
(BARODIYA) 		1706003015NRG24240520230019816 24/05/2023 Pritam 1706003015WL001281 Pritam 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Pritam FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-015-001/11
(BARODIYA) 		1706003015NRG24240520230019820 24/05/2023 Seeta 1706003015WL001282 Seeta 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Seeta STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-015-001/12-A
(BARODIYA) 		1706003015NRG24240520230019826 24/05/2023 Sarkanti 1706003015WL001284 Sarkanti 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Sarkanti STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-015-001/15-A
(BARODIYA) 		1706003015NRG24240520230019821 24/05/2023 Radan saheriya 1706003015WL001282 Radan saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Radansaheriya MADHYANCHAL GRAMIN BANK(607232)
153 BAMORI MP-06-003-015-001/2
(BARODIYA) 		1706003015NRG24240520230019849 24/05/2023 HARILAL 1706003015WL001288 HARILAL 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 HARILAL MADHYANCHAL GRAMIN BANK(607232)
154 BAMORI MP-06-003-015-001/200
(BARODIYA) 		1706003015NRG24240520230019939 24/05/2023 Suraj dhakad 1706003015WL001291 Suraj dhakad 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050335778 Surajdhakad MADHYANCHAL GRAMIN BANK(607232)
155 BAMORI MP-06-003-015-001/22
(BARODIYA) 		1706003015NRG24240520230019845 24/05/2023 Shivcharan 1706003015WL001287 Shivcharan 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
156 BAMORI MP-06-003-015-001/3
(BARODIYA) 		1706003015NRG24240520230019846 24/05/2023 bharosa 1706003015WL001287 bharosa 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 bharosa STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-015-001/33-B
(BARODIYA) 		1706003015NRG24240520230019825 24/05/2023 Laxmi saheriya 1706003015WL001283 Laxmi saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Laxmisaheriya MADHYANCHAL GRAMIN BANK(607232)
158 BAMORI MP-06-003-015-001/33-B
(BARODIYA) 		1706003015NRG24240520230019824 24/05/2023 Nagina 1706003015WL001283 Nagina 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Nagina MADHYANCHAL GRAMIN BANK(607232)
159 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24240520230019948 24/05/2023 Shivraj 1706003015WL001291 Shivraj 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050335778 Shivraj STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-015-001/5-A
(BARODIYA) 		1706003015NRG24240520230019831 24/05/2023 Laxminarayan 1706003015WL001284 Laxminarayan 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Laxminarayan STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-015-001/5-A
(BARODIYA) 		1706003015NRG24240520230019832 24/05/2023 Pawan bai 1706003015WL001284 Pawan bai 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Pawanbai MADHYANCHAL GRAMIN BANK(607232)
162 BAMORI MP-06-003-015-001/5-B
(BARODIYA) 		1706003015NRG24240520230019840 24/05/2023 Santosh saheriya 1706003015WL001286 Santosh saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 Santoshsaheriya STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-015-001/58
(BARODIYA) 		1706003015NRG24240520230019953 24/05/2023 Sumit dhakad 1706003015WL001291 Sumit dhakad 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050335778 Sumitdhakad STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-015-001/6
(BARODIYA) 		1706003015NRG24240520230019833 24/05/2023 ramdayal 1706003015WL001284 ramdayal 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 ramdayal MADHYANCHAL GRAMIN BANK(607232)
165 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24240520230019954 24/05/2023 ashok 1706003015WL001291 ashok 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050335778 ashok STATE BANK OF INDIA(508548)
166 BAMORI MP-06-003-015-001/74
(BARODIYA) 		1706003015NRG24240520230019967 24/05/2023 BANBARILAL 1706003015WL001291 BANBARILAL 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050335778 BANBARILAL FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-021-001/119-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020871 24/05/2023 RAJARAM 1706003021WL001337 RAJARAM 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050335778 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
168 BAMORI MP-06-003-021-001/98-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020825 24/05/2023 Ramswaroop 1706003021WL001336 Ramswaroop 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 050335778 Ramswaroop PUNJAB NATIONAL BANK(508568)
169 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG24240520230020843 24/05/2023 brijesh 1706003021WL001336 brijesh 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 050335778 brijesh MADHYANCHAL GRAMIN BANK(607232)
170 BAMORI MP-06-003-026-001/833
(DIGDOLI) 		1706003026NRG24240520230019551 24/05/2023 Suresh 1706003026WL001242 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335778 Suresh MADHYANCHAL GRAMIN BANK(607232)
171 BAMORI MP-06-003-058-001/150
(KHEJRABABA) 		1706003058NRG24240520230020793 24/05/2023 MANGILAL 1706003058WL001331 MANGILAL 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050335778 MANGILAL STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-058-001/150
(KHEJRABABA) 		1706003058NRG24240520230020792 24/05/2023 MANGILAL 1706003058WL001331 MANGILAL 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050335778 MANGILAL STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-059-002/363
(SAMARSINGA) 		1706003059NRG24230520230019492 24/05/2023 MATHRA BAI SAHARIYA 1706003059WL001233 MATHRA BAI SAHARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050335778 MATHRABAISAHARIYA STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-073-001/227
(MUHALKALONI) 		1706003073NRG24240520230020016 24/05/2023 sanika 1706003073WL001296 sanika 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 sanika STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-073-001/227
(MUHALKALONI) 		1706003073NRG24240520230020017 24/05/2023 sita bai 1706003073WL001296 sita bai 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
176 BAMORI MP-06-003-073-001/227
(MUHALKALONI) 		1706003073NRG24240520230020015 24/05/2023 sunil 1706003073WL001296 sunil 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 sunil JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
177 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24240520230020029 24/05/2023 shramila 1706003073WL001298 shramila 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 shramila INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24240520230020028 24/05/2023 vijay 1706003073WL001298 vijay 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAMORI MP-06-003-073-001/630
(MUHALKALONI) 		1706003073NRG24240520230020025 24/05/2023 keshav rao 1706003073WL001297 keshav rao 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 keshavrao ICICI BANK LTD(508534)
180 BAMORI MP-06-003-073-001/630
(MUHALKALONI) 		1706003073NRG24240520230020013 24/05/2023 sunnada 1706003073WL001295 sunnada 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 sunnada ICICI BANK LTD(508534)
181 BAMORI MP-06-003-073-001/678
(MUHALKALONI) 		1706003073NRG24240520230020035 24/05/2023 foola 1706003073WL001298 foola 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 foola INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAMORI MP-06-003-073-001/678
(MUHALKALONI) 		1706003073NRG24240520230020014 24/05/2023 narayan 1706003073WL001295 narayan 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335778 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84201 84201
183 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020864 24/05/2023 Mannulal 1706003021WL001337 Mannulal 00688 FINO0001001 663 663 Processed 30/05/2023 050335778 Mannulal FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020863 24/05/2023 RAMKESHOR 1706003021WL001337 RAMKESHOR 00688 FINO0001001 663 663 Processed 30/05/2023 050335778 RAMKESHOR FINO PAYMENTS BANK LTD(608001)
185 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020868 24/05/2023 Nandkishor 1706003021WL001337 Nandkishor 00688 FINO0001001 663 663 Processed 30/05/2023 050335778 Nandkishor FINO PAYMENTS BANK LTD(608001)
186 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG24240520230020869 24/05/2023 gopal 1706003021WL001337 gopal 00688 FINO0001001 663 663 Processed 30/05/2023 050335778 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
187 BAMORI MP-06-003-021-001/12
(SILAWATI KAYASI) 		1706003021NRG24240520230020872 24/05/2023 Lkhmichand 1706003021WL001337 Lkhmichand 00688 FINO0001001 663 663 Processed 30/05/2023 050335778 Lkhmichand FINO PAYMENTS BANK LTD(608001)
188 BAMORI MP-06-003-021-001/120-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020874 24/05/2023 ashok 1706003021WL001337 ashok 00688 FINO0001001 663 663 Processed 30/05/2023 050335778 ashok FINO PAYMENTS BANK LTD(608001)
189 BAMORI MP-06-003-021-001/126-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020877 24/05/2023 pankaj 1706003021WL001337 pankaj 00688 FINO0001001 663 663 Processed 30/05/2023 050335778 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAMORI MP-06-003-021-001/128-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020878 24/05/2023 NARESH 1706003021WL001337 NARESH 00688 FINO0001001 663 663 Processed 30/05/2023 050335778 NARESH FINO PAYMENTS BANK LTD(608001)
191 BAMORI MP-06-003-021-001/142
(SILAWATI KAYASI) 		1706003021NRG24240520230020884 24/05/2023 Jankilal 1706003021WL001337 Jankilal 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Jankilal FINO PAYMENTS BANK LTD(608001)
192 BAMORI MP-06-003-021-001/144-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020885 24/05/2023 rakesh 1706003021WL001337 rakesh 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 rakesh FINO PAYMENTS BANK LTD(608001)
193 BAMORI MP-06-003-021-001/146-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020887 24/05/2023 mangilal 1706003021WL001337 mangilal 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 mangilal FINO PAYMENTS BANK LTD(608001)
194 BAMORI MP-06-003-021-001/149-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020888 24/05/2023 ramlakhan 1706003021WL001337 ramlakhan 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 ramlakhan FINO PAYMENTS BANK LTD(608001)
195 BAMORI MP-06-003-021-001/149-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020889 24/05/2023 lalit 1706003021WL001337 lalit 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 lalit FINO PAYMENTS BANK LTD(608001)
196 BAMORI MP-06-003-021-001/181-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020896 24/05/2023 sukhlal 1706003021WL001337 sukhlal 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 sukhlal FINO PAYMENTS BANK LTD(608001)
197 BAMORI MP-06-003-021-001/187-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020897 24/05/2023 Ramlakhan dhakad 1706003021WL001337 Ramlakhan dhakad 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Ramlakhandhakad FINO PAYMENTS BANK LTD(608001)
198 BAMORI MP-06-003-021-001/20
(SILAWATI KAYASI) 		1706003021NRG24240520230020899 24/05/2023 avinashi 1706003021WL001337 avinashi 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 avinashi FINO PAYMENTS BANK LTD(608001)
199 BAMORI MP-06-003-021-001/24
(SILAWATI KAYASI) 		1706003021NRG24240520230020900 24/05/2023 Bablu ahirwar 1706003021WL001337 Bablu ahirwar 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Babluahirwar FINO PAYMENTS BANK LTD(608001)
200 BAMORI MP-06-003-021-001/42-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020903 24/05/2023 laxman 1706003021WL001337 laxman 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 laxman FINO PAYMENTS BANK LTD(608001)
201 BAMORI MP-06-003-021-001/47
(SILAWATI KAYASI) 		1706003021NRG24240520230020904 24/05/2023 Rajmal 1706003021WL001337 Rajmal 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Rajmal FINO PAYMENTS BANK LTD(608001)
202 BAMORI MP-06-003-021-001/7-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020905 24/05/2023 banti 1706003021WL001337 banti 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 banti FINO PAYMENTS BANK LTD(608001)
203 BAMORI MP-06-003-021-001/74-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020820 24/05/2023 Neeraj Sarma 1706003021WL001336 Neeraj Sarma 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 NeerajSarma FINO PAYMENTS BANK LTD(608001)
204 BAMORI MP-06-003-021-001/85
(SILAWATI KAYASI) 		1706003021NRG24240520230020822 24/05/2023 nemichand 1706003021WL001336 nemichand 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 nemichand FINO PAYMENTS BANK LTD(608001)
205 BAMORI MP-06-003-021-001/89-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020824 24/05/2023 deepchand 1706003021WL001336 deepchand 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 deepchand FINO PAYMENTS BANK LTD(608001)
206 BAMORI MP-06-003-021-002/14
(SILAWATI KAYASI) 		1706003021NRG24240520230020826 24/05/2023 Vishnu 1706003021WL001336 Vishnu 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Vishnu FINO PAYMENTS BANK LTD(608001)
207 BAMORI MP-06-003-021-002/41-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020834 24/05/2023 ajendar 1706003021WL001336 ajendar 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 ajendar FINO PAYMENTS BANK LTD(608001)
208 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020835 24/05/2023 suraj 1706003021WL001336 suraj 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 suraj FINO PAYMENTS BANK LTD(608001)
209 BAMORI MP-06-003-021-002/88-D
(SILAWATI KAYASI) 		1706003021NRG24240520230020836 24/05/2023 Jitendra 1706003021WL001336 Jitendra 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Jitendra FINO PAYMENTS BANK LTD(608001)
210 BAMORI MP-06-003-021-006/148-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020839 24/05/2023 Dharmendra 1706003021WL001336 Dharmendra 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Dharmendra FINO PAYMENTS BANK LTD(608001)
211 BAMORI MP-06-003-021-006/148-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020840 24/05/2023 Vikram 1706003021WL001336 Vikram 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Vikram FINO PAYMENTS BANK LTD(608001)
212 BAMORI MP-06-003-021-006/181-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020841 24/05/2023 Hemraj 1706003021WL001336 Hemraj 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Hemraj FINO PAYMENTS BANK LTD(608001)
213 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG24240520230020842 24/05/2023 moharsingh 1706003021WL001336 moharsingh 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 moharsingh FINO PAYMENTS BANK LTD(608001)
214 BAMORI MP-06-003-021-006/47-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020847 24/05/2023 ASHOK 1706003021WL001336 ASHOK 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 ASHOK FINO PAYMENTS BANK LTD(608001)
215 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020849 24/05/2023 deepchand 1706003021WL001336 deepchand 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 deepchand FINO PAYMENTS BANK LTD(608001)
216 BAMORI MP-06-003-021-006/64
(SILAWATI KAYASI) 		1706003021NRG24240520230020850 24/05/2023 Sanjesh 1706003021WL001336 Sanjesh 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Sanjesh FINO PAYMENTS BANK LTD(608001)
217 BAMORI MP-06-003-021-006/69
(SILAWATI KAYASI) 		1706003021NRG24240520230020851 24/05/2023 shoram 1706003021WL001336 shoram 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 shoram FINO PAYMENTS BANK LTD(608001)
218 BAMORI MP-06-003-021-006/71-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020853 24/05/2023 ramprakash 1706003021WL001336 ramprakash 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 ramprakash FINO PAYMENTS BANK LTD(608001)
219 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24240520230020854 24/05/2023 Gajanand 1706003021WL001336 Gajanand 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Gajanand FINO PAYMENTS BANK LTD(608001)
220 BAMORI MP-06-003-021-006/80
(SILAWATI KAYASI) 		1706003021NRG24240520230020856 24/05/2023 dhanraj 1706003021WL001336 dhanraj 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 dhanraj FINO PAYMENTS BANK LTD(608001)
221 BAMORI MP-06-003-021-006/80-A
(SILAWATI KAYASI) 		1706003021NRG24240520230020857 24/05/2023 foolchand 1706003021WL001336 foolchand 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 foolchand FINO PAYMENTS BANK LTD(608001)
222 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24240520230020858 24/05/2023 munesh 1706003021WL001336 munesh 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 munesh FINO PAYMENTS BANK LTD(608001)
223 BAMORI MP-06-003-021-006/85
(SILAWATI KAYASI) 		1706003021NRG24240520230020859 24/05/2023 manjeet 1706003021WL001336 manjeet 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 manjeet FINO PAYMENTS BANK LTD(608001)
224 BAMORI MP-06-003-021-006/94
(SILAWATI KAYASI) 		1706003021NRG24240520230020862 24/05/2023 Golu 1706003021WL001336 Golu 00688 FINO0001001 442 442 Processed 30/05/2023 050335778 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
225 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24240520230019844 24/05/2023 Ravi 1706003015WL001287 Ravi 00688 FINO0001446 3094 3094 Processed 30/05/2023 050335778 Ravi FINO PAYMENTS BANK LTD(608001)
226 BAMORI MP-06-003-021-001/103-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020867 24/05/2023 Rajkumar 1706003021WL001337 Rajkumar 00688 FINO0001446 663 663 Processed 30/05/2023 050335778 Rajkumar FINO PAYMENTS BANK LTD(608001)
227 BAMORI MP-06-003-026-001/101
(DIGDOLI) 		1706003026NRG24240520230019546 24/05/2023 Kalu 1706003026WL001242 Kalu 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Kalu FINO PAYMENTS BANK LTD(608001)
228 BAMORI MP-06-003-026-001/101
(DIGDOLI) 		1706003026NRG24240520230019545 24/05/2023 Kalu 1706003026WL001242 Kalu 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Kalu FINO PAYMENTS BANK LTD(608001)
229 BAMORI MP-06-003-026-001/17-A
(DIGDOLI) 		1706003026NRG24240520230019547 24/05/2023 Rajkumar 1706003026WL001242 Rajkumar 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Rajkumar FINO PAYMENTS BANK LTD(608001)
230 BAMORI MP-06-003-026-001/214
(DIGDOLI) 		1706003026NRG24240520230019561 24/05/2023 Jokha 1706003026WL001244 Jokha 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Jokha ICICI BANK LTD(508534)
231 BAMORI MP-06-003-026-001/34
(DIGDOLI) 		1706003026NRG24240520230019554 24/05/2023 Jankilal 1706003026WL001243 Jankilal 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Jankilal FINO PAYMENTS BANK LTD(608001)
232 BAMORI MP-06-003-026-001/36
(DIGDOLI) 		1706003026NRG24240520230019550 24/05/2023 SYAMLAL 1706003026WL001242 SYAMLAL 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 SYAMLAL FINO PAYMENTS BANK LTD(608001)
233 BAMORI MP-06-003-026-001/827
(DIGDOLI) 		1706003026NRG24240520230019565 24/05/2023 Heeralal 1706003026WL001244 Heeralal 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Heeralal MADHYANCHAL GRAMIN BANK(607232)
234 BAMORI MP-06-003-026-001/827
(DIGDOLI) 		1706003026NRG24240520230019564 24/05/2023 HEERALAL 1706003026WL001244 HEERALAL 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 HEERALAL FINO PAYMENTS BANK LTD(608001)
235 BAMORI MP-06-003-026-001/829
(DIGDOLI) 		1706003026NRG24240520230019558 24/05/2023 KAILASH 1706003026WL001243 KAILASH 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 KAILASH PUNJAB NATIONAL BANK(508568)
236 BAMORI MP-06-003-026-001/829
(DIGDOLI) 		1706003026NRG24240520230019557 24/05/2023 kailash 1706003026WL001243 kailash 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 kailash FINO PAYMENTS BANK LTD(608001)
237 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003026NRG24240520230019559 24/05/2023 Hansraj 1706003026WL001243 Hansraj 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Hansraj FINO PAYMENTS BANK LTD(608001)
238 BAMORI MP-06-003-026-001/834
(DIGDOLI) 		1706003026NRG24240520230019568 24/05/2023 Jamnalal 1706003026WL001244 Jamnalal 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Jamnalal FINO PAYMENTS BANK LTD(608001)
239 BAMORI MP-06-003-026-001/834
(DIGDOLI) 		1706003026NRG24240520230019567 24/05/2023 Jamnalal 1706003026WL001244 Jamnalal 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335778 Jamnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
240 BAMORI MP-06-003-043-001/7-A
(MOHANPURKHURD) 		1706003043NRG24240520230019986 24/05/2023 dukani bai 1706003043WL001292 dukani bai 00691 IPOS0000001 442 442 Processed 30/05/2023 050335778 dukanibai STATE BANK OF INDIA(508548)
241 BAMORI MP-06-003-043-001/7-A
(MOHANPURKHURD) 		1706003043NRG24240520230019985 24/05/2023 gamar singh 1706003043WL001292 gamar singh 00691 IPOS0000001 442 442 Processed 30/05/2023 050335778 gamarsingh STATE BANK OF INDIA(508548)
242 BAMORI MP-06-003-043-001/7-B
(MOHANPURKHURD) 		1706003043NRG24240520230019987 24/05/2023 Ramesh 1706003043WL001292 Ramesh 00691 IPOS0000001 442 442 Processed 30/05/2023 050335778 Ramesh STATE BANK OF INDIA(508548)
243 BAMORI MP-06-003-060-001/557-A
(MAGRODA) 		1706003060NRG24240520230020064 24/05/2023 GIRRAJ MEHAR 1706003060WL001304 GIRRAJ MEHAR 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050335778 GIRRAJMEHAR STATE BANK OF INDIA(508548)
244 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24240520230020040 24/05/2023 sujata 1706003073WL001299 sujata 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050335778 sujata MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 343213 343213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_240523APB_FTO_55946 Bank of Baroda BARB0GUNAXX GUNA, M.P. 663
2 BAMORI MP1706003_240523APB_FTO_55946 Bank of India BKID0008890 GUNA 4641
3 BAMORI MP1706003_240523APB_FTO_55946 Central Bank Of India CBIN0282156 GUNA 442
4 BAMORI MP1706003_240523APB_FTO_55946 HDFC bank HDFC0000911 GUNA 12376
5 BAMORI MP1706003_240523APB_FTO_55946 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
6 BAMORI MP1706003_240523APB_FTO_55946 Punjab National Bank PUNB0018600 GUNA 3757
7 BAMORI MP1706003_240523APB_FTO_55946 Punjab National Bank PUNB0256800 PADON 8619
8 BAMORI MP1706003_240523APB_FTO_55946 State Bank of India SBIN0003849 GUNA 442
9 BAMORI MP1706003_240523APB_FTO_55946 State Bank of India SBIN0010847 BINAGANJ 442
10 BAMORI MP1706003_240523APB_FTO_55946 State Bank of India SBIN0030145 BAMORI 119119
11 BAMORI MP1706003_240523APB_FTO_55946 State Bank of India SBIN0030294 PARWAHA 15470
12 BAMORI MP1706003_240523APB_FTO_55946 State Bank of India SBIN0030332 LALONI 23205
13 BAMORI MP1706003_240523APB_FTO_55946 State Bank of India SBIN0030519 HAT ROAD, GUNA 663
14 BAMORI MP1706003_240523APB_FTO_55946 Union Bank of India UBIN0545023 ASHOKNAGAR 2873
15 BAMORI MP1706003_240523APB_FTO_55946 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 442
16 BAMORI MP1706003_240523APB_FTO_55946 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 663
17 BAMORI MP1706003_240523APB_FTO_55946 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 45305
18 BAMORI MP1706003_240523APB_FTO_55946 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 9724
19 BAMORI MP1706003_240523APB_FTO_55946 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 28509
20 BAMORI MP1706003_240523APB_FTO_55946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
21 BAMORI MP1706003_240523APB_FTO_55946 Fino Payments Bank Ltd FINO0001446 MP RO 23868
22 BAMORI MP1706003_240523APB_FTO_55946 India Post Payments Bank IPOS0000001 Guna 7514

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