Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_140623APB_FTO_92044
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) 		1706003021NRG24140620230048872 14/06/2023 shivcharan 1706003021WL003156 shivcharan 00045 BARB0GUNAXX 1105 1105 Processed 17/06/2023 393278849 shivcharan BANK OF BARODA(606985)
2 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24130620230047585 14/06/2023 rameshwar dhakad 1706003039WL003040 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 17/06/2023 393278849 rameshwardhakad BANK OF BARODA(606985)
3 BAMORI MP-06-003-043-002/158-D
(MOHANPURKHURD) 		1706003043NRG24140620230047855 14/06/2023 INDAR SINGH 1706003043WL003062 INDAR SINGH 00045 BARB0GUNAXX 2210 2210 Processed 17/06/2023 393278849 INDARSINGH BANK OF BARODA(606985)
SubTotal 4641 4641
4 BAMORI MP-06-003-021-006/69-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048836 14/06/2023 hokam 1706003021WL003155 hokam 00089 CBIN0282156 1105 1105 Processed 17/06/2023 393278849 hokam INDIAN OVERSEAS BANK(508541)
5 BAMORI MP-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24130620230047532 14/06/2023 jhokham 1706003039WL003034 jhokham 00089 CBIN0282156 1326 1326 Processed 17/06/2023 393278849 jhokham UNION BANK OF INDIA(508500)
6 BAMORI MP-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24130620230047528 14/06/2023 jitendra 1706003039WL003033 jitendra 00089 CBIN0282156 1326 1326 Processed 17/06/2023 393278849 jitendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 BAMORI MP-06-003-006-002/148-A
(DUMAWAN) 		1706003006NRG24140620230047794 14/06/2023 parvatshing 1706003006WL003052 parvatshing 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393278849 parvatshing STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24140620230047810 14/06/2023 Himmat 1706003006WL003052 Himmat 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393278849 Himmat ICICI BANK LTD(508534)
9 BAMORI MP-06-003-006-002/93-A
(DUMAWAN) 		1706003006NRG24140620230047812 14/06/2023 duleshinh 1706003006WL003052 duleshinh 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393278849 duleshinh STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-013-001/617
(KAPASI) 		1706003013NRG24130620230047690 14/06/2023 RAMESH 1706003013WL003048 RAMESH 00168 ICIC0000538 884 884 Processed 17/06/2023 393278849 RAMESH FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24130620230047558 14/06/2023 JAY SINGH 1706003039WL003037 JAY SINGH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278849 JAYSINGH STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-046-001/150
(AMROD) 		1706003046NRG24140620230048715 14/06/2023 MAHARAJASINGH 1706003046WL003153 MAHARAJASINGH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278849 MAHARAJASINGH ICICI BANK LTD(508534)
13 BAMORI MP-06-003-046-001/61
(AMROD) 		1706003046NRG24140620230048667 14/06/2023 KAHARASINGH 1706003046WL003130 KAHARASINGH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278849 KAHARASINGH ICICI BANK LTD(508534)
14 BAMORI MP-06-003-046-001/61
(AMROD) 		1706003046NRG24140620230048668 14/06/2023 PAINGIBAI 1706003046WL003130 PAINGIBAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278849 PAINGIBAI ICICI BANK LTD(508534)
15 BAMORI MP-06-003-081-001/174
(SUHAYA) 		1706003081NRG24140620230048642 14/06/2023 Bharat singh 1706003081WL003118 Bharat singh 00168 ICIC0000538 884 884 Rejected 17/06/2023 393278849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10387 10387
16 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24130620230047568 14/06/2023 mina 1706003039WL003038 mina 00168 ICIC0000760 1326 1326 Processed 17/06/2023 393278849 mina FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24130620230047586 14/06/2023 rashmi 1706003039WL003040 rashmi 00168 ICIC0000760 1326 1326 Processed 17/06/2023 393278849 rashmi BANK OF INDIA(508505)
18 BAMORI MP-06-003-039-001/74-A
(GADALAUJARI) 		1706003039NRG24130620230047436 14/06/2023 Jamna 1706003039WL003027 Jamna 00168 ICIC0000760 1326 1326 Processed 17/06/2023 393278849 Jamna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 BAMORI MP-06-003-021-001/186-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048887 14/06/2023 Rakesh 1706003021WL003156 Rakesh 00176 IDIB000G127 1105 1105 Processed 17/06/2023 393278849 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
20 BAMORI MP-06-003-011-001/16
(KALORA) 		1706003011NRG24140620230048915 14/06/2023 ramveer 1706003011WL003157 ramveer 00354 PUNB0256800 1547 1547 Processed 17/06/2023 393278849 ramveer PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-011-001/16
(KALORA) 		1706003011NRG24140620230048914 14/06/2023 ramveer 1706003011WL003157 ramveer 00354 PUNB0256800 2210 2210 Processed 17/06/2023 393278849 ramveer PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-011-001/177-A
(KALORA) 		1706003011NRG24140620230048922 14/06/2023 lekraj 1706003011WL003157 lekraj 00354 PUNB0256800 2210 2210 Processed 17/06/2023 393278849 lekraj PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-011-001/177-A
(KALORA) 		1706003011NRG24140620230048921 14/06/2023 lekraj 1706003011WL003157 lekraj 00354 PUNB0256800 1547 1547 Processed 17/06/2023 393278849 lekraj PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-011-001/288-C
(KALORA) 		1706003011NRG24140620230048928 14/06/2023 bhairath 1706003011WL003157 bhairath 00354 PUNB0256800 1547 1547 Processed 17/06/2023 393278849 bhairath PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-011-001/288-C
(KALORA) 		1706003011NRG24140620230048927 14/06/2023 bhairath 1706003011WL003157 bhairath 00354 PUNB0256800 2210 2210 Processed 17/06/2023 393278849 bhairath PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-011-001/308
(KALORA) 		1706003011NRG24140620230048934 14/06/2023 suresh 1706003011WL003157 suresh 00354 PUNB0256800 2210 2210 Processed 17/06/2023 393278849 suresh PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-011-001/308
(KALORA) 		1706003011NRG24140620230048933 14/06/2023 suresh 1706003011WL003157 suresh 00354 PUNB0256800 1547 1547 Processed 17/06/2023 393278849 suresh PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-011-001/311-B
(KALORA) 		1706003011NRG24140620230048936 14/06/2023 Brajmohan 1706003011WL003157 Brajmohan 00354 PUNB0256800 1547 1547 Processed 17/06/2023 393278849 Brajmohan STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-011-001/318
(KALORA) 		1706003011NRG24140620230048938 14/06/2023 pappu 1706003011WL003157 pappu 00354 PUNB0256800 2210 2210 Processed 17/06/2023 393278849 pappu FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-011-001/318
(KALORA) 		1706003011NRG24140620230048937 14/06/2023 pappu 1706003011WL003157 pappu 00354 PUNB0256800 1547 1547 Processed 17/06/2023 393278849 pappu FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG24140620230048854 14/06/2023 KHEMCHAND 1706003021WL003156 KHEMCHAND 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048856 14/06/2023 bhura 1706003021WL003156 bhura 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 bhura MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG24140620230048859 14/06/2023 Ramesh 1706003021WL003156 Ramesh 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 Ramesh PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-021-001/120-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048862 14/06/2023 ganesh 1706003021WL003156 ganesh 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 ganesh PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-021-001/125-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048865 14/06/2023 AVINASHI 1706003021WL003156 AVINASHI 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 AVINASHI PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-021-001/138-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048869 14/06/2023 RAJMAL 1706003021WL003156 RAJMAL 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 RAJMAL STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-021-001/141-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048873 14/06/2023 DHANRAJ 1706003021WL003156 DHANRAJ 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 DHANRAJ PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-021-001/144-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048876 14/06/2023 manmohan 1706003021WL003156 manmohan 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 manmohan PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-021-001/149-D
(SILAWATI KAYASI) 		1706003021NRG24140620230048879 14/06/2023 Ramkishor 1706003021WL003156 Ramkishor 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 Ramkishor PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-021-001/33-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048895 14/06/2023 Ghansyam 1706003021WL003156 Ghansyam 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 Ghansyam PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048805 14/06/2023 laxmi bai 1706003021WL003155 laxmi bai 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 laxmibai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-021-002/20-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048811 14/06/2023 VIJENDRA 1706003021WL003155 VIJENDRA 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 VIJENDRA PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG24140620230048813 14/06/2023 ramesh 1706003021WL003155 ramesh 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 ramesh PUNJAB NATIONAL BANK(508568)
44 BAMORI MP-06-003-021-002/98-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048819 14/06/2023 Ravindra Singh 1706003021WL003155 Ravindra Singh 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 RavindraSingh PUNJAB NATIONAL BANK(508568)
45 BAMORI MP-06-003-021-006/37-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048827 14/06/2023 Ramkishan 1706003021WL003155 Ramkishan 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 Ramkishan PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-021-006/45
(SILAWATI KAYASI) 		1706003021NRG24140620230048830 14/06/2023 amardeep 1706003021WL003155 amardeep 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 amardeep PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-021-006/79
(SILAWATI KAYASI) 		1706003021NRG24140620230048839 14/06/2023 SHREEKISHAN 1706003021WL003155 SHREEKISHAN 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
48 BAMORI MP-06-003-021-006/90
(SILAWATI KAYASI) 		1706003021NRG24140620230048845 14/06/2023 mohanshing 1706003021WL003155 mohanshing 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278849 mohanshing PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
49 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24130620230047578 14/06/2023 kavita 1706003039WL003039 kavita 00415 SBIN0003849 1326 1326 Processed 17/06/2023 393278849 kavita MADHYANCHAL GRAMIN BANK(607232)
50 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24140620230047861 14/06/2023 TARKI BAI BARELA 1706003043WL003063 TARKI BAI BARELA 00415 SBIN0003849 3094 3094 Processed 17/06/2023 393278849 TARKIBAIBARELA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24140620230047853 14/06/2023 GAADHI BARELA 1706003043WL003062 GAADHI BARELA 00415 SBIN0003849 3094 3094 Processed 17/06/2023 393278849 GAADHIBARELA STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-043-002/164
(MOHANPURKHURD) 		1706003043NRG24140620230047862 14/06/2023 SURSINGH 1706003043WL003063 SURSINGH 00415 SBIN0003849 3094 3094 Processed 17/06/2023 393278849 SURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAMORI MP-06-003-043-003/39
(MOHANPURKHURD) 		1706003043NRG24140620230047863 14/06/2023 MADHURI BAI PATELIYA 1706003043WL003063 MADHURI BAI PATELIYA 00415 SBIN0003849 2431 2431 Processed 17/06/2023 393278849 MADHURIBAIPATELIYA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
54 BAMORI MP-06-003-021-002/38-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048816 14/06/2023 rahul 1706003021WL003155 rahul 00415 SBIN0010847 1105 1105 Processed 17/06/2023 393278849 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 BAMORI MP-06-003-006-002/147-C
(DUMAWAN) 		1706003006NRG24140620230047793 14/06/2023 rajendra 1706003006WL003052 rajendra 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393278849 rajendra ICICI BANK LTD(508534)
56 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG24140620230047796 14/06/2023 jitendra 1706003006WL003052 jitendra 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393278849 jitendra BANK OF INDIA(508505)
57 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG24140620230047797 14/06/2023 shila 1706003006WL003052 shila 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393278849 shila STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-021-001/101-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048853 14/06/2023 lAKHMICHAND 1706003021WL003156 lAKHMICHAND 00415 SBIN0030081 1105 1105 Processed 17/06/2023 393278849 lAKHMICHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
59 BAMORI MP-06-003-006-002/102-B
(DUMAWAN) 		1706003006NRG24140620230047783 14/06/2023 Bahdur 1706003006WL003052 Bahdur 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 Bahdur STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-006-002/102-B
(DUMAWAN) 		1706003006NRG24140620230047784 14/06/2023 munibai 1706003006WL003052 munibai 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 munibai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-006-002/137-D
(DUMAWAN) 		1706003006NRG24140620230047785 14/06/2023 Bharat 1706003006WL003052 Bharat 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 Bharat STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-006-002/138
(DUMAWAN) 		1706003006NRG24140620230047786 14/06/2023 vinod 1706003006WL003052 vinod 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 vinod STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-006-002/139-A
(DUMAWAN) 		1706003006NRG24140620230047788 14/06/2023 sardar 1706003006WL003052 sardar 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 sardar CENTRAL BANK OF INDIA(607115)
64 BAMORI MP-06-003-006-002/141-A
(DUMAWAN) 		1706003006NRG24140620230047789 14/06/2023 amarshing 1706003006WL003052 amarshing 00415 SBIN0030145 884 884 Processed 17/06/2023 393278849 amarshing STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-006-002/142-B
(DUMAWAN) 		1706003006NRG24140620230047790 14/06/2023 suresh 1706003006WL003052 suresh 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 suresh STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-006-002/147
(DUMAWAN) 		1706003006NRG24140620230047792 14/06/2023 barjmohan 1706003006WL003052 barjmohan 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 barjmohan STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-006-002/147
(DUMAWAN) 		1706003006NRG24140620230047791 14/06/2023 ghesubai 1706003006WL003052 ghesubai 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 ghesubai ICICI BANK LTD(508534)
68 BAMORI MP-06-003-006-002/148-A
(DUMAWAN) 		1706003006NRG24140620230047795 14/06/2023 Asmitabai 1706003006WL003052 Asmitabai 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 Asmitabai ICICI BANK LTD(508534)
69 BAMORI MP-06-003-006-002/15
(DUMAWAN) 		1706003006NRG24140620230047798 14/06/2023 Kamal singh 1706003006WL003052 Kamal singh 00415 SBIN0030145 442 442 Processed 17/06/2023 393278849 Kamalsingh STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-006-002/150-A
(DUMAWAN) 		1706003006NRG24140620230047800 14/06/2023 bhamarsingh 1706003006WL003052 bhamarsingh 00415 SBIN0030145 663 663 Processed 17/06/2023 393278849 bhamarsingh STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-006-002/150-C
(DUMAWAN) 		1706003006NRG24140620230047801 14/06/2023 govind 1706003006WL003052 govind 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 govind ICICI BANK LTD(508534)
72 BAMORI MP-06-003-006-002/169-A
(DUMAWAN) 		1706003006NRG24140620230047802 14/06/2023 Manish 1706003006WL003052 Manish 00415 SBIN0030145 884 884 Processed 17/06/2023 393278849 Manish STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-006-002/17-C
(DUMAWAN) 		1706003006NRG24140620230047803 14/06/2023 Sunil 1706003006WL003052 Sunil 00415 SBIN0030145 221 221 Processed 17/06/2023 393278849 Sunil STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-006-002/172
(DUMAWAN) 		1706003006NRG24140620230047804 14/06/2023 prakash 1706003006WL003052 prakash 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 prakash ICICI BANK LTD(508534)
75 BAMORI MP-06-003-006-002/174
(DUMAWAN) 		1706003006NRG24140620230047805 14/06/2023 Badri 1706003006WL003052 Badri 00415 SBIN0030145 884 884 Processed 17/06/2023 393278849 Badri STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-006-002/174-A
(DUMAWAN) 		1706003006NRG24140620230047806 14/06/2023 santosh 1706003006WL003052 santosh 00415 SBIN0030145 884 884 Processed 17/06/2023 393278849 santosh STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-006-002/182-A
(DUMAWAN) 		1706003006NRG24140620230047807 14/06/2023 ramesh 1706003006WL003052 ramesh 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 ramesh STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-006-002/182-B
(DUMAWAN) 		1706003006NRG24140620230047808 14/06/2023 mohan 1706003006WL003052 mohan 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 mohan STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-006-002/194
(DUMAWAN) 		1706003006NRG24140620230047809 14/06/2023 KHUMAN 1706003006WL003052 KHUMAN 00415 SBIN0030145 442 442 Processed 17/06/2023 393278849 KHUMAN ICICI BANK LTD(508534)
80 BAMORI MP-06-003-006-002/93-D
(DUMAWAN) 		1706003006NRG24140620230047813 14/06/2023 Madiya 1706003006WL003052 Madiya 00415 SBIN0030145 884 884 Processed 17/06/2023 393278849 Madiya STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24140620230047815 14/06/2023 madi 1706003006WL003052 madi 00415 SBIN0030145 884 884 Processed 17/06/2023 393278849 madi STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-006-003/26-C
(DUMAWAN) 		1706003006NRG24140620230047816 14/06/2023 ajay 1706003006WL003052 ajay 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 ajay STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-006-003/90-C
(DUMAWAN) 		1706003006NRG24140620230047817 14/06/2023 mahesh 1706003006WL003052 mahesh 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 mahesh STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-008-003/174
(SILAWATI RAMPUR) 		1706003008NRG24140620230048647 14/06/2023 reena 1706003008WL003120 reena 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 reena STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-008-003/174
(SILAWATI RAMPUR) 		1706003008NRG24140620230048646 14/06/2023 SATOSH 1706003008WL003120 SATOSH 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 SATOSH STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-008-009/121-B
(SILAWATI RAMPUR) 		1706003008NRG24110620230043216 14/06/2023 LAXMI 1706003008WL002786 LAXMI 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 LAXMI STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-008-009/134-A
(SILAWATI RAMPUR) 		1706003008NRG24110620230043218 14/06/2023 YASHVANT 1706003008WL002786 YASHVANT 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 YASHVANT STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-008-009/41-A
(SILAWATI RAMPUR) 		1706003008NRG24110620230043219 14/06/2023 GENDALAL 1706003008WL002786 GENDALAL 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 GENDALAL STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-008-009/71
(SILAWATI RAMPUR) 		1706003008NRG24140620230048652 14/06/2023 GEETABAI 1706003008WL003120 GEETABAI 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 GEETABAI STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-008-009/95-D
(SILAWATI RAMPUR) 		1706003008NRG24110620230043221 14/06/2023 LAXMI BAI 1706003008WL002786 LAXMI BAI 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 LAXMIBAI STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-017-001/160-B
(PARANTH) 		1706003017NRG24130620230047644 14/06/2023 Ramprasad 1706003017WL003047 Ramprasad 00415 SBIN0030145 1547 1547 Processed 17/06/2023 393278849 Ramprasad STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-017-001/165
(PARANTH) 		1706003017NRG24130620230047719 14/06/2023 geeta bai 1706003017WL003050 geeta bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 geetabai STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-017-001/165-A
(PARANTH) 		1706003017NRG24130620230047720 14/06/2023 Radha bai 1706003017WL003050 Radha bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Radhabai STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-017-001/212-A
(PARANTH) 		1706003017NRG24130620230047722 14/06/2023 Rachna 1706003017WL003050 Rachna 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Rachna STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-017-001/267
(PARANTH) 		1706003017NRG24130620230047725 14/06/2023 govind 1706003017WL003050 govind 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 govind STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-017-001/267
(PARANTH) 		1706003017NRG24130620230047726 14/06/2023 lata bai 1706003017WL003050 lata bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 latabai STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-017-001/267-A
(PARANTH) 		1706003017NRG24130620230047727 14/06/2023 rukmani bai 1706003017WL003050 rukmani bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 rukmanibai STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-017-001/280-A
(PARANTH) 		1706003017NRG24130620230047728 14/06/2023 sunita 1706003017WL003050 sunita 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 sunita STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-017-001/305-A
(PARANTH) 		1706003017NRG24130620230047734 14/06/2023 pawan 1706003017WL003050 pawan 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 pawan STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-017-001/305-A
(PARANTH) 		1706003017NRG24130620230047733 14/06/2023 pawan 1706003017WL003050 pawan 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 pawan STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-017-001/324-A
(PARANTH) 		1706003017NRG24130620230047646 14/06/2023 Ramdulari 1706003017WL003047 Ramdulari 00415 SBIN0030145 1547 1547 Processed 17/06/2023 393278849 Ramdulari STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-017-001/324-A
(PARANTH) 		1706003017NRG24130620230047645 14/06/2023 Ramdulari 1706003017WL003047 Ramdulari 00415 SBIN0030145 1547 1547 Processed 17/06/2023 393278849 Ramdulari STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-017-001/336
(PARANTH) 		1706003017NRG24130620230047736 14/06/2023 Jagdish 1706003017WL003050 Jagdish 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Jagdish STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-017-001/355-A
(PARANTH) 		1706003017NRG24130620230047738 14/06/2023 shyambabu 1706003017WL003050 shyambabu 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 shyambabu STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-017-001/358
(PARANTH) 		1706003017NRG24130620230047739 14/06/2023 keshav sharma 1706003017WL003050 keshav sharma 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 keshavsharma MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-017-001/45
(PARANTH) 		1706003017NRG24130620230047752 14/06/2023 ballabh 1706003017WL003050 ballabh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 ballabh STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-021-001/138-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048870 14/06/2023 SAGARSINGH 1706003021WL003156 SAGARSINGH 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278849 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24130620230047421 14/06/2023 Harnaamsingh 1706003039WL003027 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Harnaamsingh STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24130620230047420 14/06/2023 Harnaamsingh 1706003039WL003027 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Harnaamsingh STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24130620230047563 14/06/2023 BHUPATSINGH 1706003039WL003037 BHUPATSINGH 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 BHUPATSINGH ICICI BANK LTD(508534)
111 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24130620230047562 14/06/2023 GULAB 1706003039WL003037 GULAB 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 GULAB BANK OF BARODA(606985)
112 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24130620230047561 14/06/2023 GULAB 1706003039WL003037 GULAB 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
113 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24130620230047566 14/06/2023 HUKUM CHAND 1706003039WL003038 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24130620230047575 14/06/2023 RAMSWARUPI BAI 1706003039WL003039 RAMSWARUPI BAI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 RAMSWARUPIBAI STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24130620230047577 14/06/2023 VIMAL 1706003039WL003039 VIMAL 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 VIMAL ICICI BANK LTD(508534)
116 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24130620230047579 14/06/2023 Pradeep dhakad 1706003039WL003039 Pradeep dhakad 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Pradeepdhakad PAYTM PAYMENTS BANK LTD(608032)
117 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24130620230047580 14/06/2023 Urmila dhakad 1706003039WL003039 Urmila dhakad 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Urmiladhakad FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24130620230047583 14/06/2023 SONU DHAKAD 1706003039WL003040 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
119 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24140620230047860 14/06/2023 DEEPABAI 1706003043WL003063 DEEPABAI 00415 SBIN0030145 2431 2431 Processed 17/06/2023 393278849 DEEPABAI STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-043-002/134-B
(MOHANPURKHURD) 		1706003043NRG24140620230047868 14/06/2023 CHINGIBAI DAYARAM BARELA 1706003043WL003064 CHINGIBAI DAYARAM BARELA 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 CHINGIBAIDAYARAMBARELA STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24140620230047858 14/06/2023 SUBHASH BARELA 1706003043WL003062 SUBHASH BARELA 00415 SBIN0030145 1989 1989 Processed 17/06/2023 393278849 SUBHASHBARELA STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-043-004/37-A
(MOHANPURKHURD) 		1706003043NRG24140620230047859 14/06/2023 PUSPABAI RAJESH SHIKARI 1706003043WL003062 PUSPABAI RAJESH SHIKARI 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 PUSPABAIRAJESHSHIKARI STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-043-004/45-A
(MOHANPURKHURD) 		1706003043NRG24140620230047869 14/06/2023 GOMTI BAI BABULAL 1706003043WL003064 GOMTI BAI BABULAL 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 GOMTIBAIBABULAL STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-043-004/60-D
(MOHANPURKHURD) 		1706003043NRG24140620230047866 14/06/2023 MUNNA JAGANI SEHARIYA 1706003043WL003063 MUNNA JAGANI SEHARIYA 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 MUNNAJAGANISEHARIYA STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-043-004/60-D
(MOHANPURKHURD) 		1706003043NRG24140620230047865 14/06/2023 MUNNA JAGANI SEHARIYA 1706003043WL003063 MUNNA JAGANI SEHARIYA 00415 SBIN0030145 3094 3094 Processed 17/06/2023 393278849 MUNNAJAGANISEHARIYA CANARA BANK(508532)
126 BAMORI MP-06-003-046-001/100-A
(AMROD) 		1706003046NRG24140620230048666 14/06/2023 ram bai 1706003046WL003129 ram bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 rambai STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-046-001/102-A
(AMROD) 		1706003046NRG24140620230048673 14/06/2023 kesharsingh 1706003046WL003134 kesharsingh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 kesharsingh STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-046-001/112-A
(AMROD) 		1706003046NRG24140620230048702 14/06/2023 NARAN 1706003046WL003146 NARAN 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 NARAN PUNJAB NATIONAL BANK(508568)
129 BAMORI MP-06-003-046-001/115-A
(AMROD) 		1706003046NRG24140620230048676 14/06/2023 BHAR SINGH 1706003046WL003136 BHAR SINGH 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 BHARSINGH STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-046-001/116
(AMROD) 		1706003046NRG24140620230048665 14/06/2023 DURGA BAI 1706003046WL003128 DURGA BAI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 DURGABAI STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-046-001/119-C
(AMROD) 		1706003046NRG24140620230048707 14/06/2023 Balveer 1706003046WL003149 Balveer 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Balveer STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-046-001/123
(AMROD) 		1706003046NRG24140620230048712 14/06/2023 Mansingh 1706003046WL003152 Mansingh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Mansingh STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-046-001/158-B
(AMROD) 		1706003046NRG24140620230048704 14/06/2023 GUDDI BAI 1706003046WL003147 GUDDI BAI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 GUDDIBAI STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-046-001/25
(AMROD) 		1706003046NRG24140620230048656 14/06/2023 KELASH 1706003046WL003122 KELASH 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 KELASH STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-046-001/25
(AMROD) 		1706003046NRG24140620230048655 14/06/2023 KELASH 1706003046WL003122 KELASH 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 KELASH MADHYANCHAL GRAMIN BANK(607232)
136 BAMORI MP-06-003-046-001/41-A
(AMROD) 		1706003046NRG24140620230049012 14/06/2023 Vimla Bai 1706003046WL003165 Vimla Bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 VimlaBai STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-046-001/41-B
(AMROD) 		1706003046NRG24140620230049013 14/06/2023 Raju 1706003046WL003165 Raju 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Raju STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-046-001/41-B
(AMROD) 		1706003046NRG24140620230049014 14/06/2023 Sunita Ahirwar 1706003046WL003165 Sunita Ahirwar 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 SunitaAhirwar STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-046-001/43
(AMROD) 		1706003046NRG24140620230048682 14/06/2023 Pappu 1706003046WL003141 Pappu 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Pappu STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-046-001/44
(AMROD) 		1706003046NRG24140620230049010 14/06/2023 GIRRAJ 1706003046WL003164 GIRRAJ 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 GIRRAJ STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-046-001/44
(AMROD) 		1706003046NRG24140620230049011 14/06/2023 GYAN DEVI 1706003046WL003164 GYAN DEVI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 GYANDEVI STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-046-001/45
(AMROD) 		1706003046NRG24140620230049008 14/06/2023 HARI SINGH 1706003046WL003163 HARI SINGH 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 HARISINGH PUNJAB NATIONAL BANK(508568)
143 BAMORI MP-06-003-046-001/45
(AMROD) 		1706003046NRG24140620230049009 14/06/2023 LAXMI BAI 1706003046WL003163 LAXMI BAI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
144 BAMORI MP-06-003-046-001/57-B
(AMROD) 		1706003046NRG24140620230048706 14/06/2023 GORA BAI 1706003046WL003148 GORA BAI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 GORABAI STATE BANK OF INDIA(508548)
145 BAMORI MP-06-003-046-001/57-B
(AMROD) 		1706003046NRG24140620230048705 14/06/2023 LAXMAN 1706003046WL003148 LAXMAN 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 LAXMAN STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-046-001/58
(AMROD) 		1706003046NRG24140620230048660 14/06/2023 Narayan singh 1706003046WL003125 Narayan singh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Narayansingh STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-046-001/65
(AMROD) 		1706003046NRG24140620230048680 14/06/2023 Jhuma bai 1706003046WL003139 Jhuma bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Jhumabai STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-046-001/7-A
(AMROD) 		1706003046NRG24140620230048653 14/06/2023 Nandu 1706003046WL003121 Nandu 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Nandu STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-046-001/7-B
(AMROD) 		1706003046NRG24140620230048654 14/06/2023 AMAR 1706003046WL003121 AMAR 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 AMAR PUNJAB NATIONAL BANK(508568)
150 BAMORI MP-06-003-046-001/75-B
(AMROD) 		1706003046NRG24140620230048708 14/06/2023 Arvind 1706003046WL003150 Arvind 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Arvind STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-046-001/75-B
(AMROD) 		1706003046NRG24140620230048709 14/06/2023 Kamlesh 1706003046WL003150 Kamlesh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Kamlesh STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-046-001/9-A
(AMROD) 		1706003046NRG24140620230048684 14/06/2023 Manoj 1706003046WL003143 Manoj 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Manoj STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-046-001/9-A
(AMROD) 		1706003046NRG24140620230048685 14/06/2023 SITA BAI 1706003046WL003143 SITA BAI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 SITABAI STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-046-001/91
(AMROD) 		1706003046NRG24140620230048672 14/06/2023 Mangilal 1706003046WL003133 Mangilal 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 Mangilal STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-046-001/96
(AMROD) 		1706003046NRG24140620230048658 14/06/2023 BHAGBATI 1706003046WL003123 BHAGBATI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 BHAGBATI STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-046-001/96
(AMROD) 		1706003046NRG24140620230048657 14/06/2023 MEENU 1706003046WL003123 MEENU 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 MEENU STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-046-001/97
(AMROD) 		1706003046NRG24140620230048678 14/06/2023 kelash 1706003046WL003137 kelash 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 kelash STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-046-001/97
(AMROD) 		1706003046NRG24140620230048677 14/06/2023 kelash 1706003046WL003137 kelash 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278849 kelash STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-085-004/128
(AKODA) 		1706003085NRG24140620230048965 14/06/2023 BALIBA 1706003085WL003159 BALIBA 00415 SBIN0030145 3536 3536 Processed 17/06/2023 393278849 BALIBA STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24140620230048966 14/06/2023 SEKHU 1706003085WL003159 SEKHU 00415 SBIN0030145 3536 3536 Processed 17/06/2023 393278849 SEKHU STATE BANK OF INDIA(508548)
SubTotal 153595 153595
161 BAMORI MP-06-003-021-001/81-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048901 14/06/2023 rameswar 1706003021WL003156 rameswar 00415 SBIN0030294 1105 1105 Processed 17/06/2023 393278849 rameswar STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-021-006/144-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048820 14/06/2023 Bhagirath 1706003021WL003155 Bhagirath 00415 SBIN0030294 1105 1105 Processed 17/06/2023 393278849 Bhagirath STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-021-006/42-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048828 14/06/2023 omprakash 1706003021WL003155 omprakash 00415 SBIN0030294 1105 1105 Processed 17/06/2023 393278849 omprakash STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-061-001/10
(LALONI) 		1706003061NRG24140620230047849 14/06/2023 suraj bai 1706003061WL003060 suraj bai 00415 SBIN0030294 1547 1547 Processed 17/06/2023 393278849 surajbai ICICI BANK LTD(508534)
165 BAMORI MP-06-003-069-002/53
(DHANANKHEDI) 		1706003069NRG24140620230048115 14/06/2023 Khumni 1706003069WL003081 Khumni 00415 SBIN0030294 1547 1547 Processed 17/06/2023 393278849 Khumni STATE BANK OF INDIA(508548)
166 BAMORI MP-06-003-080-001/137
(PARWAH) 		1706003080NRG24140620230048335 14/06/2023 guddi 1706003080WL003094 guddi 00415 SBIN0030294 884 884 Processed 17/06/2023 393278849 guddi STATE BANK OF INDIA(508548)
167 BAMORI MP-06-003-080-001/252-A
(PARWAH) 		1706003080NRG24140620230048338 14/06/2023 Ramswrup 1706003080WL003095 Ramswrup 00415 SBIN0030294 1547 1547 Processed 17/06/2023 393278849 Ramswrup STATE BANK OF INDIA(508548)
168 BAMORI MP-06-003-080-001/27
(PARWAH) 		1706003080NRG24140620230048339 14/06/2023 birju 1706003080WL003095 birju 00415 SBIN0030294 1547 1547 Processed 17/06/2023 393278849 birju STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-080-001/270-A
(PARWAH) 		1706003080NRG24140620230048337 14/06/2023 ASHOK 1706003080WL003094 ASHOK 00415 SBIN0030294 1326 1326 Processed 17/06/2023 393278849 ASHOK STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-080-001/420
(PARWAH) 		1706003080NRG24140620230048341 14/06/2023 RAMESHWAR 1706003080WL003095 RAMESHWAR 00415 SBIN0030294 1547 1547 Processed 17/06/2023 393278849 RAMESHWAR STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-080-001/420
(PARWAH) 		1706003080NRG24140620230048342 14/06/2023 VINITA 1706003080WL003095 VINITA 00415 SBIN0030294 1547 1547 Processed 17/06/2023 393278849 VINITA STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-080-001/428-A
(PARWAH) 		1706003080NRG24140620230048343 14/06/2023 Girraj 1706003080WL003095 Girraj 00415 SBIN0030294 1105 1105 Processed 17/06/2023 393278849 Girraj STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-080-001/428-B
(PARWAH) 		1706003080NRG24140620230048344 14/06/2023 kailashibai 1706003080WL003095 kailashibai 00415 SBIN0030294 1547 1547 Processed 17/06/2023 393278849 kailashibai STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-081-001/191-B
(SUHAYA) 		1706003081NRG24140620230048643 14/06/2023 mukesh lodha 1706003081WL003118 mukesh lodha 00415 SBIN0030294 884 884 Processed 17/06/2023 393278849 mukeshlodha ICICI BANK LTD(508534)
SubTotal 18343 18343
175 BAMORI MP-06-003-013-001/40
(KAPASI) 		1706003013NRG24130620230047687 14/06/2023 RAMESH 1706003013WL003048 RAMESH 00415 SBIN0030332 884 884 Processed 17/06/2023 393278849 RAMESH STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-021-001/125
(SILAWATI KAYASI) 		1706003021NRG24140620230048864 14/06/2023 SANJEEV 1706003021WL003156 SANJEEV 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 SANJEEV PUNJAB NATIONAL BANK(508568)
177 BAMORI MP-06-003-021-001/155
(SILAWATI KAYASI) 		1706003021NRG24140620230048880 14/06/2023 litaru 1706003021WL003156 litaru 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 litaru STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-021-001/155-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048881 14/06/2023 Anita 1706003021WL003156 Anita 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 Anita STATE BANK OF INDIA(508548)
179 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048882 14/06/2023 Ramdayal 1706003021WL003156 Ramdayal 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 Ramdayal STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048883 14/06/2023 Seema 1706003021WL003156 Seema 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 Seema STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-021-001/199-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048890 14/06/2023 Hariom 1706003021WL003156 Hariom 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 Hariom STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-021-001/32-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048894 14/06/2023 Radhesyam 1706003021WL003156 Radhesyam 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 Radhesyam PUNJAB NATIONAL BANK(508568)
183 BAMORI MP-06-003-021-001/89-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048801 14/06/2023 Rameswar 1706003021WL003155 Rameswar 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 Rameswar STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048807 14/06/2023 Jagdeesh 1706003021WL003155 Jagdeesh 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 Jagdeesh STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-021-002/20-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048810 14/06/2023 RAVINDRASINGH 1706003021WL003155 RAVINDRASINGH 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 RAVINDRASINGH STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-021-002/36
(SILAWATI KAYASI) 		1706003021NRG24140620230048814 14/06/2023 ramesh 1706003021WL003155 ramesh 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 ramesh STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-021-002/38
(SILAWATI KAYASI) 		1706003021NRG24140620230048815 14/06/2023 rajenndra 1706003021WL003155 rajenndra 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 rajenndra STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-021-006/85
(SILAWATI KAYASI) 		1706003021NRG24140620230048843 14/06/2023 jankilal 1706003021WL003155 jankilal 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 jankilal STATE BANK OF INDIA(508548)
189 BAMORI MP-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048846 14/06/2023 nandkishor 1706003021WL003155 nandkishor 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278849 nandkishor STATE BANK OF INDIA(508548)
SubTotal 16354 16354
190 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24140620230047854 14/06/2023 RAHUL BARELA 1706003043WL003062 RAHUL BARELA 00415 SBIN0030519 2210 2210 Processed 17/06/2023 393278849 RAHULBARELA STATE BANK OF INDIA(508548)
191 BAMORI MP-06-003-046-001/131-A
(AMROD) 		1706003046NRG24140620230048710 14/06/2023 DYANI 1706003046WL003151 DYANI 00415 SBIN0030519 1326 1326 Processed 17/06/2023 393278849 DYANI STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-046-001/131-A
(AMROD) 		1706003046NRG24140620230048711 14/06/2023 LALTA BAI 1706003046WL003151 LALTA BAI 00415 SBIN0030519 1326 1326 Processed 17/06/2023 393278849 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
193 BAMORI MP-06-003-013-001/299-B
(KAPASI) 		1706003013NRG24130620230047684 14/06/2023 Santhoshi Bai 1706003013WL003048 Santhoshi Bai 00462 UCBA0001720 1105 1105 Processed 17/06/2023 393278849 SanthoshiBai STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-013-001/299-B
(KAPASI) 		1706003013NRG24130620230047683 14/06/2023 Satynarayan 1706003013WL003048 Satynarayan 00462 UCBA0001720 1105 1105 Processed 17/06/2023 393278849 Satynarayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
195 BAMORI MP-06-003-021-006/50
(SILAWATI KAYASI) 		1706003021NRG24140620230048832 14/06/2023 banti 1706003021WL003155 banti 00468 UBIN0911542 1105 1105 Processed 17/06/2023 393278849 banti UNION BANK OF INDIA(508500)
SubTotal 1105 1105
196 BAMORI MP-06-003-006-002/15-A
(DUMAWAN) 		1706003006NRG24140620230047799 14/06/2023 govind 1706003006WL003052 govind 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393278849 govind ICICI BANK LTD(508534)
197 BAMORI MP-06-003-008-003/151
(SILAWATI RAMPUR) 		1706003008NRG24140620230048645 14/06/2023 chandan 1706003008WL003120 chandan 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278849 chandan STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-008-009/113
(SILAWATI RAMPUR) 		1706003008NRG24140620230048648 14/06/2023 Munni Bai 1706003008WL003120 Munni Bai 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278849 MunniBai STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-008-009/123
(SILAWATI RAMPUR) 		1706003008NRG24110620230043217 14/06/2023 BABLI BAI 1706003008WL002786 BABLI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278849 BABLIBAI MADHYANCHAL GRAMIN BANK(607232)
200 BAMORI MP-06-003-008-009/29
(SILAWATI RAMPUR) 		1706003008NRG24140620230048649 14/06/2023 KAMLABAI LODHA 1706003008WL003120 KAMLABAI LODHA 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278849 KAMLABAILODHA STATE BANK OF INDIA(508548)
201 BAMORI MP-06-003-008-009/67
(SILAWATI RAMPUR) 		1706003008NRG24140620230048650 14/06/2023 Premnarayan Lodha 1706003008WL003120 Premnarayan Lodha 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278849 PremnarayanLodha STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-008-009/67
(SILAWATI RAMPUR) 		1706003008NRG24140620230048651 14/06/2023 RODI BAI 1706003008WL003120 RODI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278849 RODIBAI MADHYANCHAL GRAMIN BANK(607232)
203 BAMORI MP-06-003-011-001/108
(KALORA) 		1706003011NRG24140620230048907 14/06/2023 Ramvilas 1706003011WL003157 Ramvilas 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393278849 Ramvilas FINO PAYMENTS BANK LTD(608001)
204 BAMORI MP-06-003-011-001/108
(KALORA) 		1706003011NRG24140620230048906 14/06/2023 Ramvilas 1706003011WL003157 Ramvilas 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393278849 Ramvilas FINO PAYMENTS BANK LTD(608001)
205 BAMORI MP-06-003-011-001/291
(KALORA) 		1706003011NRG24140620230048930 14/06/2023 Veran 1706003011WL003157 Veran 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393278849 Veran PUNJAB NATIONAL BANK(508568)
206 BAMORI MP-06-003-011-001/291
(KALORA) 		1706003011NRG24140620230048929 14/06/2023 Veran 1706003011WL003157 Veran 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393278849 Veran PUNJAB NATIONAL BANK(508568)
207 BAMORI MP-06-003-011-001/305
(KALORA) 		1706003011NRG24140620230048932 14/06/2023 pawan 1706003011WL003157 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393278849 pawan FINO PAYMENTS BANK LTD(608001)
208 BAMORI MP-06-003-011-001/305
(KALORA) 		1706003011NRG24140620230048931 14/06/2023 pawan 1706003011WL003157 pawan 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393278849 pawan FINO PAYMENTS BANK LTD(608001)
209 BAMORI MP-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24130620230047654 14/06/2023 Dakha Bai 1706003013WL003048 Dakha Bai 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278849 DakhaBai MADHYANCHAL GRAMIN BANK(607232)
210 BAMORI MP-06-003-013-001/299-A
(KAPASI) 		1706003013NRG24130620230047682 14/06/2023 GHANSHYAM 1706003013WL003048 GHANSHYAM 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393278849 GHANSHYAM STATE BANK OF INDIA(508548)
211 BAMORI MP-06-003-013-001/299-A
(KAPASI) 		1706003013NRG24130620230047681 14/06/2023 GHANSHYAM 1706003013WL003048 GHANSHYAM 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393278849 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
212 BAMORI MP-06-003-021-001/119-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048860 14/06/2023 RAJARAM 1706003021WL003156 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278849 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
213 BAMORI MP-06-003-021-001/98-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048804 14/06/2023 Ramswaroop 1706003021WL003155 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278849 Ramswaroop PUNJAB NATIONAL BANK(508568)
214 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG24140620230048825 14/06/2023 brijesh 1706003021WL003155 brijesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278849 brijesh MADHYANCHAL GRAMIN BANK(607232)
215 BAMORI MP-06-003-021-006/43-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048829 14/06/2023 Dharmendra 1706003021WL003155 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278849 Dharmendra ICICI BANK LTD(508534)
216 BAMORI MP-06-003-021-006/96
(SILAWATI KAYASI) 		1706003021NRG24140620230048848 14/06/2023 PAPPU 1706003021WL003155 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278849 PAPPU MADHYANCHAL GRAMIN BANK(607232)
217 BAMORI MP-06-003-043-001/22-B
(MOHANPURKHURD) 		1706003043NRG24140620230047867 14/06/2023 MANGEETA BAI 1706003043WL003064 MANGEETA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278849 MANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
218 BAMORI MP-06-003-046-001/153-A
(AMROD) 		1706003046NRG24140620230048659 14/06/2023 bhagwan singh 1706003046WL003124 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278849 bhagwansingh STATE BANK OF INDIA(508548)
219 BAMORI MP-06-003-046-001/158-B
(AMROD) 		1706003046NRG24140620230048703 14/06/2023 SHIV RAJ 1706003046WL003147 SHIV RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278849 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
220 BAMORI MP-06-003-046-001/70
(AMROD) 		1706003046NRG24140620230048681 14/06/2023 Gopal 1706003046WL003140 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278849 Gopal STATE BANK OF INDIA(508548)
221 BAMORI MP-06-003-069-002/40
(DHANANKHEDI) 		1706003069NRG24140620230048114 14/06/2023 panbai 1706003069WL003081 panbai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393278849 panbai STATE BANK OF INDIA(508548)
222 BAMORI MP-06-003-069-002/57-A
(DHANANKHEDI) 		1706003069NRG24140620230048116 14/06/2023 kamlesh 1706003069WL003081 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393278849 kamlesh MADHYANCHAL GRAMIN BANK(607232)
223 BAMORI MP-06-003-085-004/35-D
(AKODA) 		1706003085NRG24140620230048963 14/06/2023 BHUVAN 1706003085WL003158 BHUVAN 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 393278849 BHUVAN STATE BANK OF INDIA(508548)
SubTotal 51493 51493
224 BAMORI MP-06-003-039-001/175-A
(GADALAUJARI) 		1706003039NRG24130620230047533 14/06/2023 Ramsakhi 1706003039WL003034 Ramsakhi 00662 BDBL0001372 1326 1326 Processed 17/06/2023 393278849 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAMORI MP-06-003-080-001/284-B
(PARWAH) 		1706003080NRG24140620230048340 14/06/2023 SHRIBALLBH 1706003080WL003095 SHRIBALLBH 00662 BDBL0001372 1547 1547 Processed 17/06/2023 393278849 SHRIBALLBH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
226 BAMORI MP-06-003-011-001/101
(KALORA) 		1706003011NRG24140620230048903 14/06/2023 Manoj Rajak 1706003011WL003157 Manoj Rajak 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 ManojRajak FINO PAYMENTS BANK LTD(608001)
227 BAMORI MP-06-003-011-001/101
(KALORA) 		1706003011NRG24140620230048902 14/06/2023 Manoj Rajak 1706003011WL003157 Manoj Rajak 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 ManojRajak FINO PAYMENTS BANK LTD(608001)
228 BAMORI MP-06-003-011-001/106
(KALORA) 		1706003011NRG24140620230048905 14/06/2023 Rakesh 1706003011WL003157 Rakesh 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Rakesh FINO PAYMENTS BANK LTD(608001)
229 BAMORI MP-06-003-011-001/106
(KALORA) 		1706003011NRG24140620230048904 14/06/2023 Rakesh 1706003011WL003157 Rakesh 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Rakesh FINO PAYMENTS BANK LTD(608001)
230 BAMORI MP-06-003-011-001/127
(KALORA) 		1706003011NRG24140620230048909 14/06/2023 Ramlal 1706003011WL003157 Ramlal 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Ramlal STATE BANK OF INDIA(508548)
231 BAMORI MP-06-003-011-001/127
(KALORA) 		1706003011NRG24140620230048908 14/06/2023 Ramlal 1706003011WL003157 Ramlal 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Ramlal STATE BANK OF INDIA(508548)
232 BAMORI MP-06-003-011-001/145
(KALORA) 		1706003011NRG24140620230048911 14/06/2023 Rambharosa 1706003011WL003157 Rambharosa 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Rambharosa FINO PAYMENTS BANK LTD(608001)
233 BAMORI MP-06-003-011-001/145
(KALORA) 		1706003011NRG24140620230048910 14/06/2023 Rambharosa 1706003011WL003157 Rambharosa 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Rambharosa FINO PAYMENTS BANK LTD(608001)
234 BAMORI MP-06-003-011-001/147-A
(KALORA) 		1706003011NRG24140620230048913 14/06/2023 Dappo Bai 1706003011WL003157 Dappo Bai 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 DappoBai FINO PAYMENTS BANK LTD(608001)
235 BAMORI MP-06-003-011-001/147-A
(KALORA) 		1706003011NRG24140620230048912 14/06/2023 Dappo Bai 1706003011WL003157 Dappo Bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 DappoBai FINO PAYMENTS BANK LTD(608001)
236 BAMORI MP-06-003-011-001/160
(KALORA) 		1706003011NRG24140620230048917 14/06/2023 Rachna 1706003011WL003157 Rachna 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Rachna FINO PAYMENTS BANK LTD(608001)
237 BAMORI MP-06-003-011-001/160
(KALORA) 		1706003011NRG24140620230048916 14/06/2023 Rachna 1706003011WL003157 Rachna 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Rachna FINO PAYMENTS BANK LTD(608001)
238 BAMORI MP-06-003-011-001/161
(KALORA) 		1706003011NRG24140620230048918 14/06/2023 Rajesh 1706003011WL003157 Rajesh 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Rajesh FINO PAYMENTS BANK LTD(608001)
239 BAMORI MP-06-003-011-001/21-A
(KALORA) 		1706003011NRG24140620230048926 14/06/2023 Prem Bai 1706003011WL003157 Prem Bai 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 PremBai FINO PAYMENTS BANK LTD(608001)
240 BAMORI MP-06-003-011-001/21-A
(KALORA) 		1706003011NRG24140620230048925 14/06/2023 Prem Bai 1706003011WL003157 Prem Bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 PremBai FINO PAYMENTS BANK LTD(608001)
241 BAMORI MP-06-003-011-001/322-B
(KALORA) 		1706003011NRG24140620230048941 14/06/2023 Savita 1706003011WL003157 Savita 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Savita FINO PAYMENTS BANK LTD(608001)
242 BAMORI MP-06-003-011-001/322-B
(KALORA) 		1706003011NRG24140620230048942 14/06/2023 Savita 1706003011WL003157 Savita 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Savita FINO PAYMENTS BANK LTD(608001)
243 BAMORI MP-06-003-011-001/327-A
(KALORA) 		1706003011NRG24140620230048943 14/06/2023 Shanti bai 1706003011WL003157 Shanti bai 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Shantibai FINO PAYMENTS BANK LTD(608001)
244 BAMORI MP-06-003-011-001/327-A
(KALORA) 		1706003011NRG24140620230048944 14/06/2023 Shanti bai 1706003011WL003157 Shanti bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Shantibai FINO PAYMENTS BANK LTD(608001)
245 BAMORI MP-06-003-011-001/332-B
(KALORA) 		1706003011NRG24140620230048945 14/06/2023 Esverlal 1706003011WL003157 Esverlal 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Esverlal FINO PAYMENTS BANK LTD(608001)
246 BAMORI MP-06-003-011-001/332-B
(KALORA) 		1706003011NRG24140620230048946 14/06/2023 Esverlal 1706003011WL003157 Esverlal 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Esverlal FINO PAYMENTS BANK LTD(608001)
247 BAMORI MP-06-003-011-001/334-D
(KALORA) 		1706003011NRG24140620230048947 14/06/2023 Ramboo 1706003011WL003157 Ramboo 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Ramboo FINO PAYMENTS BANK LTD(608001)
248 BAMORI MP-06-003-011-001/334-D
(KALORA) 		1706003011NRG24140620230048948 14/06/2023 Ramboo 1706003011WL003157 Ramboo 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Ramboo FINO PAYMENTS BANK LTD(608001)
249 BAMORI MP-06-003-011-001/335
(KALORA) 		1706003011NRG24140620230048949 14/06/2023 Rajkumar 1706003011WL003157 Rajkumar 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Rajkumar FINO PAYMENTS BANK LTD(608001)
250 BAMORI MP-06-003-011-001/335
(KALORA) 		1706003011NRG24140620230048950 14/06/2023 Rajkumar 1706003011WL003157 Rajkumar 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Rajkumar FINO PAYMENTS BANK LTD(608001)
251 BAMORI MP-06-003-011-001/340-C
(KALORA) 		1706003011NRG24140620230048951 14/06/2023 Shivcharan 1706003011WL003157 Shivcharan 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Shivcharan FINO PAYMENTS BANK LTD(608001)
252 BAMORI MP-06-003-011-001/340-C
(KALORA) 		1706003011NRG24140620230048952 14/06/2023 Shivcharan 1706003011WL003157 Shivcharan 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Shivcharan FINO PAYMENTS BANK LTD(608001)
253 BAMORI MP-06-003-011-001/356-B
(KALORA) 		1706003011NRG24140620230048956 14/06/2023 Harveer 1706003011WL003157 Harveer 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Harveer FINO PAYMENTS BANK LTD(608001)
254 BAMORI MP-06-003-011-001/356-B
(KALORA) 		1706003011NRG24140620230048955 14/06/2023 Harveer 1706003011WL003157 Harveer 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Harveer FINO PAYMENTS BANK LTD(608001)
255 BAMORI MP-06-003-011-001/48
(KALORA) 		1706003011NRG24140620230048958 14/06/2023 Dinesh 1706003011WL003157 Dinesh 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Dinesh FINO PAYMENTS BANK LTD(608001)
256 BAMORI MP-06-003-011-001/48
(KALORA) 		1706003011NRG24140620230048957 14/06/2023 Dinesh 1706003011WL003157 Dinesh 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Dinesh FINO PAYMENTS BANK LTD(608001)
257 BAMORI MP-06-003-011-001/6-A
(KALORA) 		1706003011NRG24140620230048960 14/06/2023 Roopchand 1706003011WL003157 Roopchand 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278849 Roopchand FINO PAYMENTS BANK LTD(608001)
258 BAMORI MP-06-003-011-001/6-A
(KALORA) 		1706003011NRG24140620230048959 14/06/2023 Roopchand 1706003011WL003157 Roopchand 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278849 Roopchand FINO PAYMENTS BANK LTD(608001)
259 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24130620230047650 14/06/2023 Mohni bai 1706003013WL003048 Mohni bai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Mohnibai STATE BANK OF INDIA(508548)
260 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24130620230047652 14/06/2023 Hemraj 1706003013WL003048 Hemraj 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Hemraj FINO PAYMENTS BANK LTD(608001)
261 BAMORI MP-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24130620230047655 14/06/2023 pramija 1706003013WL003048 pramija 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 pramija FINO PAYMENTS BANK LTD(608001)
262 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24130620230047657 14/06/2023 Bavarbai 1706003013WL003048 Bavarbai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Bavarbai STATE BANK OF INDIA(508548)
263 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24130620230047656 14/06/2023 Harikishan 1706003013WL003048 Harikishan 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Harikishan FINO PAYMENTS BANK LTD(608001)
264 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24130620230047658 14/06/2023 Chandramohan 1706003013WL003048 Chandramohan 00688 FINO0001001 1105 1105 Rejected 17/06/2023 393278849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24130620230047662 14/06/2023 Bhagwanlal 1706003013WL003048 Bhagwanlal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
266 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24130620230047666 14/06/2023 Brajmohan 1706003013WL003048 Brajmohan 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Brajmohan FINO PAYMENTS BANK LTD(608001)
267 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24130620230047670 14/06/2023 Navalkishor 1706003013WL003048 Navalkishor 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Navalkishor FINO PAYMENTS BANK LTD(608001)
268 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24130620230047671 14/06/2023 Raj Bai 1706003013WL003048 Raj Bai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 RajBai STATE BANK OF INDIA(508548)
269 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24130620230047672 14/06/2023 Durgalal 1706003013WL003048 Durgalal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Durgalal FINO PAYMENTS BANK LTD(608001)
270 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24130620230047673 14/06/2023 Vidhya bai 1706003013WL003048 Vidhya bai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Vidhyabai PUNJAB NATIONAL BANK(508568)
271 BAMORI MP-06-003-013-001/1939-B
(KAPASI) 		1706003013NRG24130620230047676 14/06/2023 Deemabai 1706003013WL003048 Deemabai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Deemabai PUNJAB NATIONAL BANK(508568)
272 BAMORI MP-06-003-013-001/1939-B
(KAPASI) 		1706003013NRG24130620230047675 14/06/2023 Harnarayan 1706003013WL003048 Harnarayan 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Harnarayan FINO PAYMENTS BANK LTD(608001)
273 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24130620230047686 14/06/2023 Brajesh kumar 1706003013WL003048 Brajesh kumar 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Brajeshkumar FINO PAYMENTS BANK LTD(608001)
274 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24130620230047689 14/06/2023 Girja 1706003013WL003048 Girja 00688 FINO0001001 884 884 Processed 17/06/2023 393278849 Girja STATE BANK OF INDIA(508548)
275 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24130620230047688 14/06/2023 Nemichand 1706003013WL003048 Nemichand 00688 FINO0001001 884 884 Processed 17/06/2023 393278849 Nemichand STATE BANK OF INDIA(508548)
276 BAMORI MP-06-003-013-001/717
(KAPASI) 		1706003013NRG24130620230047692 14/06/2023 Guddi 1706003013WL003048 Guddi 00688 FINO0001001 884 884 Processed 17/06/2023 393278849 Guddi STATE BANK OF INDIA(508548)
277 BAMORI MP-06-003-013-001/717
(KAPASI) 		1706003013NRG24130620230047691 14/06/2023 Ramkishan 1706003013WL003048 Ramkishan 00688 FINO0001001 884 884 Processed 17/06/2023 393278849 Ramkishan FINO PAYMENTS BANK LTD(608001)
278 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048852 14/06/2023 Mannulal 1706003021WL003156 Mannulal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Mannulal FINO PAYMENTS BANK LTD(608001)
279 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048851 14/06/2023 RAMKESHOR 1706003021WL003156 RAMKESHOR 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 RAMKESHOR FINO PAYMENTS BANK LTD(608001)
280 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048857 14/06/2023 Nandkishor 1706003021WL003156 Nandkishor 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Nandkishor FINO PAYMENTS BANK LTD(608001)
281 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG24140620230048858 14/06/2023 gopal 1706003021WL003156 gopal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
282 BAMORI MP-06-003-021-001/12
(SILAWATI KAYASI) 		1706003021NRG24140620230048861 14/06/2023 Lkhmichand 1706003021WL003156 Lkhmichand 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Lkhmichand FINO PAYMENTS BANK LTD(608001)
283 BAMORI MP-06-003-021-001/120-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048863 14/06/2023 ashok 1706003021WL003156 ashok 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 ashok FINO PAYMENTS BANK LTD(608001)
284 BAMORI MP-06-003-021-001/126-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048866 14/06/2023 pankaj 1706003021WL003156 pankaj 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAMORI MP-06-003-021-001/128-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048867 14/06/2023 NARESH 1706003021WL003156 NARESH 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 NARESH FINO PAYMENTS BANK LTD(608001)
286 BAMORI MP-06-003-021-001/142
(SILAWATI KAYASI) 		1706003021NRG24140620230048874 14/06/2023 Jankilal 1706003021WL003156 Jankilal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Jankilal FINO PAYMENTS BANK LTD(608001)
287 BAMORI MP-06-003-021-001/144-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048875 14/06/2023 rakesh 1706003021WL003156 rakesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 rakesh FINO PAYMENTS BANK LTD(608001)
288 BAMORI MP-06-003-021-001/149-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048877 14/06/2023 ramlakhan 1706003021WL003156 ramlakhan 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 ramlakhan FINO PAYMENTS BANK LTD(608001)
289 BAMORI MP-06-003-021-001/149-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048878 14/06/2023 lalit 1706003021WL003156 lalit 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 lalit FINO PAYMENTS BANK LTD(608001)
290 BAMORI MP-06-003-021-001/181-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048884 14/06/2023 sukhlal 1706003021WL003156 sukhlal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 sukhlal FINO PAYMENTS BANK LTD(608001)
291 BAMORI MP-06-003-021-001/184-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048886 14/06/2023 manjeet 1706003021WL003156 manjeet 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 manjeet FINO PAYMENTS BANK LTD(608001)
292 BAMORI MP-06-003-021-001/187-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048888 14/06/2023 Ramlakhan dhakad 1706003021WL003156 Ramlakhan dhakad 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Ramlakhandhakad FINO PAYMENTS BANK LTD(608001)
293 BAMORI MP-06-003-021-001/19-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048889 14/06/2023 Vijaysingh 1706003021WL003156 Vijaysingh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Vijaysingh FINO PAYMENTS BANK LTD(608001)
294 BAMORI MP-06-003-021-001/20
(SILAWATI KAYASI) 		1706003021NRG24140620230048891 14/06/2023 avinashi 1706003021WL003156 avinashi 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 avinashi FINO PAYMENTS BANK LTD(608001)
295 BAMORI MP-06-003-021-001/24
(SILAWATI KAYASI) 		1706003021NRG24140620230048892 14/06/2023 Bablu ahirwar 1706003021WL003156 Bablu ahirwar 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Babluahirwar FINO PAYMENTS BANK LTD(608001)
296 BAMORI MP-06-003-021-001/42-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048896 14/06/2023 laxman 1706003021WL003156 laxman 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 laxman FINO PAYMENTS BANK LTD(608001)
297 BAMORI MP-06-003-021-001/47
(SILAWATI KAYASI) 		1706003021NRG24140620230048897 14/06/2023 Rajmal 1706003021WL003156 Rajmal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Rajmal FINO PAYMENTS BANK LTD(608001)
298 BAMORI MP-06-003-021-001/47-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048898 14/06/2023 Rajkumar 1706003021WL003156 Rajkumar 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Rajkumar FINO PAYMENTS BANK LTD(608001)
299 BAMORI MP-06-003-021-001/7-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048899 14/06/2023 banti 1706003021WL003156 banti 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 banti FINO PAYMENTS BANK LTD(608001)
300 BAMORI MP-06-003-021-001/74-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048900 14/06/2023 Neeraj Sarma 1706003021WL003156 Neeraj Sarma 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 NeerajSarma FINO PAYMENTS BANK LTD(608001)
301 BAMORI MP-06-003-021-001/85
(SILAWATI KAYASI) 		1706003021NRG24140620230048800 14/06/2023 nemichand 1706003021WL003155 nemichand 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 nemichand FINO PAYMENTS BANK LTD(608001)
302 BAMORI MP-06-003-021-001/89-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048802 14/06/2023 amarsingh 1706003021WL003155 amarsingh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 amarsingh FINO PAYMENTS BANK LTD(608001)
303 BAMORI MP-06-003-021-001/89-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048803 14/06/2023 deepchand 1706003021WL003155 deepchand 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 deepchand FINO PAYMENTS BANK LTD(608001)
304 BAMORI MP-06-003-021-002/14
(SILAWATI KAYASI) 		1706003021NRG24140620230048806 14/06/2023 Vishnu 1706003021WL003155 Vishnu 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Vishnu FINO PAYMENTS BANK LTD(608001)
305 BAMORI MP-06-003-021-002/2
(SILAWATI KAYASI) 		1706003021NRG24140620230048808 14/06/2023 Vinod 1706003021WL003155 Vinod 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Vinod FINO PAYMENTS BANK LTD(608001)
306 BAMORI MP-06-003-021-002/20
(SILAWATI KAYASI) 		1706003021NRG24140620230048809 14/06/2023 surendra 1706003021WL003155 surendra 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 surendra FINO PAYMENTS BANK LTD(608001)
307 BAMORI MP-06-003-021-002/22
(SILAWATI KAYASI) 		1706003021NRG24140620230048812 14/06/2023 Raju 1706003021WL003155 Raju 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Raju FINO PAYMENTS BANK LTD(608001)
308 BAMORI MP-06-003-021-002/41-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048817 14/06/2023 ajendar 1706003021WL003155 ajendar 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 ajendar FINO PAYMENTS BANK LTD(608001)
309 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048818 14/06/2023 suraj 1706003021WL003155 suraj 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 suraj FINO PAYMENTS BANK LTD(608001)
310 BAMORI MP-06-003-021-006/148-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048821 14/06/2023 Dharmendra 1706003021WL003155 Dharmendra 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Dharmendra FINO PAYMENTS BANK LTD(608001)
311 BAMORI MP-06-003-021-006/148-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048822 14/06/2023 Vikram 1706003021WL003155 Vikram 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Vikram FINO PAYMENTS BANK LTD(608001)
312 BAMORI MP-06-003-021-006/181-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048823 14/06/2023 Hemraj 1706003021WL003155 Hemraj 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Hemraj FINO PAYMENTS BANK LTD(608001)
313 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG24140620230048824 14/06/2023 moharsingh 1706003021WL003155 moharsingh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 moharsingh FINO PAYMENTS BANK LTD(608001)
314 BAMORI MP-06-003-021-006/47-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048831 14/06/2023 ASHOK 1706003021WL003155 ASHOK 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 ASHOK FINO PAYMENTS BANK LTD(608001)
315 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048833 14/06/2023 deepchand 1706003021WL003155 deepchand 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 deepchand FINO PAYMENTS BANK LTD(608001)
316 BAMORI MP-06-003-021-006/64
(SILAWATI KAYASI) 		1706003021NRG24140620230048834 14/06/2023 Sanjesh 1706003021WL003155 Sanjesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Sanjesh FINO PAYMENTS BANK LTD(608001)
317 BAMORI MP-06-003-021-006/69
(SILAWATI KAYASI) 		1706003021NRG24140620230048835 14/06/2023 shoram 1706003021WL003155 shoram 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 shoram FINO PAYMENTS BANK LTD(608001)
318 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24140620230048837 14/06/2023 Gajanand 1706003021WL003155 Gajanand 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Gajanand FINO PAYMENTS BANK LTD(608001)
319 BAMORI MP-06-003-021-006/77-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048838 14/06/2023 suresh 1706003021WL003155 suresh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 suresh FINO PAYMENTS BANK LTD(608001)
320 BAMORI MP-06-003-021-006/80
(SILAWATI KAYASI) 		1706003021NRG24140620230048840 14/06/2023 dhanraj 1706003021WL003155 dhanraj 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 dhanraj FINO PAYMENTS BANK LTD(608001)
321 BAMORI MP-06-003-021-006/80-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048841 14/06/2023 foolchand 1706003021WL003155 foolchand 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 foolchand FINO PAYMENTS BANK LTD(608001)
322 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048842 14/06/2023 munesh 1706003021WL003155 munesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 munesh FINO PAYMENTS BANK LTD(608001)
323 BAMORI MP-06-003-021-006/85
(SILAWATI KAYASI) 		1706003021NRG24140620230048844 14/06/2023 manjeet 1706003021WL003155 manjeet 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 manjeet FINO PAYMENTS BANK LTD(608001)
324 BAMORI MP-06-003-021-006/94
(SILAWATI KAYASI) 		1706003021NRG24140620230048847 14/06/2023 Golu 1706003021WL003155 Golu 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 Golu FINO PAYMENTS BANK LTD(608001)
325 BAMORI MP-06-003-021-006/96-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048849 14/06/2023 sateesh 1706003021WL003155 sateesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278849 sateesh FINO PAYMENTS BANK LTD(608001)
326 BAMORI MP-06-003-039-001/125
(GADALAUJARI) 		1706003039NRG24130620230047440 14/06/2023 geeta 1706003039WL003028 geeta 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278849 geeta UCO BANK(607066)
327 BAMORI MP-06-003-039-001/125
(GADALAUJARI) 		1706003039NRG24130620230047439 14/06/2023 kamla 1706003039WL003028 kamla 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278849 kamla MADHYANCHAL GRAMIN BANK(607232)
328 BAMORI MP-06-003-039-001/132
(GADALAUJARI) 		1706003039NRG24130620230047452 14/06/2023 hira bai 1706003039WL003029 hira bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278849 hirabai STATE BANK OF INDIA(508548)
329 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24130620230047459 14/06/2023 kapil 1706003039WL003030 kapil 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278849 kapil STATE BANK OF INDIA(508548)
330 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24130620230047461 14/06/2023 lakhan 1706003039WL003030 lakhan 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278849 lakhan STATE BANK OF INDIA(508548)
331 BAMORI MP-06-003-039-001/153-B
(GADALAUJARI) 		1706003039NRG24130620230047465 14/06/2023 kalicharan 1706003039WL003031 kalicharan 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278849 kalicharan STATE BANK OF INDIA(508548)
332 BAMORI MP-06-003-039-001/153-B
(GADALAUJARI) 		1706003039NRG24130620230047467 14/06/2023 sourabh 1706003039WL003031 sourabh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278849 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAMORI MP-06-003-039-001/504
(GADALAUJARI) 		1706003039NRG24130620230047431 14/06/2023 Pheran singh 1706003039WL003027 Pheran singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278849 Pheransingh STATE BANK OF INDIA(508548)
SubTotal 146081 146081
334 BAMORI MP-06-003-021-001/103-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048855 14/06/2023 Rajkumar 1706003021WL003156 Rajkumar 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278849 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
335 BAMORI MP-06-003-017-001/185-B
(PARANTH) 		1706003017NRG24130620230047721 14/06/2023 ragubeer 1706003017WL003050 ragubeer 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 ragubeer STATE BANK OF INDIA(508548)
336 BAMORI MP-06-003-017-001/23
(PARANTH) 		1706003017NRG24130620230047723 14/06/2023 rajesh 1706003017WL003050 rajesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 rajesh STATE BANK OF INDIA(508548)
337 BAMORI MP-06-003-017-001/253-A
(PARANTH) 		1706003017NRG24130620230047724 14/06/2023 manoj 1706003017WL003050 manoj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 manoj STATE BANK OF INDIA(508548)
338 BAMORI MP-06-003-017-001/280-B
(PARANTH) 		1706003017NRG24130620230047729 14/06/2023 komal 1706003017WL003050 komal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 komal STATE BANK OF INDIA(508548)
339 BAMORI MP-06-003-017-001/282-A
(PARANTH) 		1706003017NRG24130620230047730 14/06/2023 deendyal 1706003017WL003050 deendyal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 deendyal STATE BANK OF INDIA(508548)
340 BAMORI MP-06-003-017-001/295-A
(PARANTH) 		1706003017NRG24130620230047731 14/06/2023 arjun 1706003017WL003050 arjun 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 arjun CENTRAL BANK OF INDIA(607115)
341 BAMORI MP-06-003-017-001/295-B
(PARANTH) 		1706003017NRG24130620230047732 14/06/2023 mukesh kirar 1706003017WL003050 mukesh kirar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 mukeshkirar STATE BANK OF INDIA(508548)
342 BAMORI MP-06-003-017-001/326-C
(PARANTH) 		1706003017NRG24130620230047735 14/06/2023 hariom 1706003017WL003050 hariom 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 hariom STATE BANK OF INDIA(508548)
343 BAMORI MP-06-003-017-001/365
(PARANTH) 		1706003017NRG24130620230047740 14/06/2023 chotelal 1706003017WL003050 chotelal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 chotelal STATE BANK OF INDIA(508548)
344 BAMORI MP-06-003-017-001/368
(PARANTH) 		1706003017NRG24130620230047742 14/06/2023 girraj 1706003017WL003050 girraj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 girraj STATE BANK OF INDIA(508548)
345 BAMORI MP-06-003-017-001/369
(PARANTH) 		1706003017NRG24130620230047743 14/06/2023 Nandkishor 1706003017WL003050 Nandkishor 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 Nandkishor STATE BANK OF INDIA(508548)
346 BAMORI MP-06-003-017-001/370
(PARANTH) 		1706003017NRG24130620230047744 14/06/2023 vijay 1706003017WL003050 vijay 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 vijay STATE BANK OF INDIA(508548)
347 BAMORI MP-06-003-017-001/371
(PARANTH) 		1706003017NRG24130620230047745 14/06/2023 sharda 1706003017WL003050 sharda 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 sharda STATE BANK OF INDIA(508548)
348 BAMORI MP-06-003-017-001/375
(PARANTH) 		1706003017NRG24130620230047746 14/06/2023 neeraj 1706003017WL003050 neeraj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 neeraj STATE BANK OF INDIA(508548)
349 BAMORI MP-06-003-017-001/375-A
(PARANTH) 		1706003017NRG24130620230047747 14/06/2023 kadu 1706003017WL003050 kadu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 kadu STATE BANK OF INDIA(508548)
350 BAMORI MP-06-003-017-001/376
(PARANTH) 		1706003017NRG24130620230047749 14/06/2023 banvari 1706003017WL003050 banvari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 banvari STATE BANK OF INDIA(508548)
351 BAMORI MP-06-003-017-001/376-A
(PARANTH) 		1706003017NRG24130620230047750 14/06/2023 Shivcharan 1706003017WL003050 Shivcharan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 Shivcharan STATE BANK OF INDIA(508548)
352 BAMORI MP-06-003-017-001/377
(PARANTH) 		1706003017NRG24130620230047751 14/06/2023 prakash 1706003017WL003050 prakash 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 prakash STATE BANK OF INDIA(508548)
353 BAMORI MP-06-003-039-001/105-B
(GADALAUJARI) 		1706003039NRG24130620230047437 14/06/2023 bhagvan singh 1706003039WL003028 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 bhagvansingh STATE BANK OF INDIA(508548)
354 BAMORI MP-06-003-039-001/105-B
(GADALAUJARI) 		1706003039NRG24130620230047438 14/06/2023 rachna 1706003039WL003028 rachna 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 rachna STATE BANK OF INDIA(508548)
355 BAMORI MP-06-003-039-001/126
(GADALAUJARI) 		1706003039NRG24130620230047444 14/06/2023 jitendra 1706003039WL003028 jitendra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 jitendra PUNJAB NATIONAL BANK(508568)
356 BAMORI MP-06-003-039-001/126
(GADALAUJARI) 		1706003039NRG24130620230047443 14/06/2023 MANGAL SINGH 1706003039WL003028 MANGAL SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 MANGALSINGH CANARA BANK(508532)
357 BAMORI MP-06-003-039-001/131
(GADALAUJARI) 		1706003039NRG24130620230047448 14/06/2023 rajkumari 1706003039WL003029 rajkumari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 rajkumari PUNJAB NATIONAL BANK(508568)
358 BAMORI MP-06-003-039-001/145
(GADALAUJARI) 		1706003039NRG24130620230047453 14/06/2023 kallo 1706003039WL003030 kallo 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 kallo STATE BANK OF INDIA(508548)
359 BAMORI MP-06-003-039-001/151-A
(GADALAUJARI) 		1706003039NRG24130620230047455 14/06/2023 ballab 1706003039WL003030 ballab 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 ballab STATE BANK OF INDIA(508548)
360 BAMORI MP-06-003-039-001/151-A
(GADALAUJARI) 		1706003039NRG24130620230047454 14/06/2023 keshri 1706003039WL003030 keshri 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 keshri BANK OF BARODA(606985)
361 BAMORI MP-06-003-039-001/151-A
(GADALAUJARI) 		1706003039NRG24130620230047456 14/06/2023 pooja 1706003039WL003030 pooja 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 pooja STATE BANK OF INDIA(508548)
362 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24130620230047470 14/06/2023 ramdulari 1706003039WL003031 ramdulari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 ramdulari STATE BANK OF INDIA(508548)
363 BAMORI MP-06-003-039-001/157-B
(GADALAUJARI) 		1706003039NRG24130620230047520 14/06/2023 brajmohan 1706003039WL003033 brajmohan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 brajmohan MADHYANCHAL GRAMIN BANK(607232)
364 BAMORI MP-06-003-039-001/168-A
(GADALAUJARI) 		1706003039NRG24130620230047525 14/06/2023 bhagirath 1706003039WL003033 bhagirath 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 bhagirath ICICI BANK LTD(508534)
365 BAMORI MP-06-003-039-001/168-A
(GADALAUJARI) 		1706003039NRG24130620230047526 14/06/2023 gayatri bai 1706003039WL003033 gayatri bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 gayatribai STATE BANK OF INDIA(508548)
366 BAMORI MP-06-003-039-001/168-A
(GADALAUJARI) 		1706003039NRG24130620230047522 14/06/2023 pooja 1706003039WL003033 pooja 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 pooja STATE BANK OF INDIA(508548)
367 BAMORI MP-06-003-039-001/18-A
(GADALAUJARI) 		1706003039NRG24130620230047535 14/06/2023 sarupi 1706003039WL003034 sarupi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 sarupi STATE BANK OF INDIA(508548)
368 BAMORI MP-06-003-039-001/185-A
(GADALAUJARI) 		1706003039NRG24130620230047537 14/06/2023 SAMPAT 1706003039WL003034 SAMPAT 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 SAMPAT STATE BANK OF INDIA(508548)
369 BAMORI MP-06-003-039-001/206
(GADALAUJARI) 		1706003039NRG24130620230047544 14/06/2023 rambai 1706003039WL003035 rambai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 rambai MADHYANCHAL GRAMIN BANK(607232)
370 BAMORI MP-06-003-039-001/207
(GADALAUJARI) 		1706003039NRG24130620230047549 14/06/2023 guddi 1706003039WL003036 guddi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 guddi MADHYANCHAL GRAMIN BANK(607232)
371 BAMORI MP-06-003-039-001/207
(GADALAUJARI) 		1706003039NRG24130620230047548 14/06/2023 murari 1706003039WL003036 murari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 murari UNION BANK OF INDIA(508500)
372 BAMORI MP-06-003-039-001/207
(GADALAUJARI) 		1706003039NRG24130620230047551 14/06/2023 sushma 1706003039WL003036 sushma 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 sushma MADHYANCHAL GRAMIN BANK(607232)
373 BAMORI MP-06-003-039-001/207
(GADALAUJARI) 		1706003039NRG24130620230047550 14/06/2023 vishan 1706003039WL003036 vishan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 vishan STATE BANK OF INDIA(508548)
374 BAMORI MP-06-003-039-001/211-B
(GADALAUJARI) 		1706003039NRG24130620230047553 14/06/2023 BHABUTI 1706003039WL003036 BHABUTI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 BHABUTI STATE BANK OF INDIA(508548)
375 BAMORI MP-06-003-039-001/211-B
(GADALAUJARI) 		1706003039NRG24130620230047552 14/06/2023 ramnarayan 1706003039WL003036 ramnarayan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 ramnarayan AXIS BANK(607153)
376 BAMORI MP-06-003-039-001/214-B
(GADALAUJARI) 		1706003039NRG24130620230047554 14/06/2023 pheran 1706003039WL003036 pheran 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 pheran FINO PAYMENTS BANK LTD(608001)
377 BAMORI MP-06-003-039-001/242-B
(GADALAUJARI) 		1706003039NRG24130620230047570 14/06/2023 gajannad 1706003039WL003038 gajannad 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 gajannad STATE BANK OF INDIA(508548)
378 BAMORI MP-06-003-039-001/242-B
(GADALAUJARI) 		1706003039NRG24130620230047572 14/06/2023 mukesh 1706003039WL003038 mukesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 mukesh MADHYANCHAL GRAMIN BANK(607232)
379 BAMORI MP-06-003-039-001/38
(GADALAUJARI) 		1706003039NRG24130620230047574 14/06/2023 jagdamba 1706003039WL003039 jagdamba 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 jagdamba MADHYANCHAL GRAMIN BANK(607232)
380 BAMORI MP-06-003-039-001/436
(GADALAUJARI) 		1706003039NRG24130620230047424 14/06/2023 mishra 1706003039WL003027 mishra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 mishra STATE BANK OF INDIA(508548)
381 BAMORI MP-06-003-039-001/436
(GADALAUJARI) 		1706003039NRG24130620230047422 14/06/2023 shailu 1706003039WL003027 shailu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 shailu ICICI BANK LTD(508534)
382 BAMORI MP-06-003-039-001/436
(GADALAUJARI) 		1706003039NRG24130620230047423 14/06/2023 uma 1706003039WL003027 uma 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 uma FINO PAYMENTS BANK LTD(608001)
383 BAMORI MP-06-003-039-001/437
(GADALAUJARI) 		1706003039NRG24130620230047590 14/06/2023 nathiya 1706003039WL003040 nathiya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 nathiya STATE BANK OF INDIA(508548)
384 BAMORI MP-06-003-039-001/440
(GADALAUJARI) 		1706003039NRG24130620230047592 14/06/2023 bhuriya 1706003039WL003040 bhuriya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 bhuriya ICICI BANK LTD(508534)
385 BAMORI MP-06-003-039-001/442
(GADALAUJARI) 		1706003039NRG24130620230047595 14/06/2023 gita 1706003039WL003041 gita 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 gita STATE BANK OF INDIA(508548)
386 BAMORI MP-06-003-039-001/442
(GADALAUJARI) 		1706003039NRG24130620230047596 14/06/2023 savita 1706003039WL003041 savita 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 savita STATE BANK OF INDIA(508548)
387 BAMORI MP-06-003-039-001/443
(GADALAUJARI) 		1706003039NRG24130620230047425 14/06/2023 kahaiyan 1706003039WL003027 kahaiyan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 kahaiyan STATE BANK OF INDIA(508548)
388 BAMORI MP-06-003-039-001/443
(GADALAUJARI) 		1706003039NRG24130620230047427 14/06/2023 mariya 1706003039WL003027 mariya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 mariya STATE BANK OF INDIA(508548)
389 BAMORI MP-06-003-039-001/443
(GADALAUJARI) 		1706003039NRG24130620230047426 14/06/2023 pooja 1706003039WL003027 pooja 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 pooja PUNJAB NATIONAL BANK(508568)
390 BAMORI MP-06-003-039-001/443
(GADALAUJARI) 		1706003039NRG24130620230047429 14/06/2023 ragvind 1706003039WL003027 ragvind 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 ragvind STATE BANK OF INDIA(508548)
391 BAMORI MP-06-003-039-001/443
(GADALAUJARI) 		1706003039NRG24130620230047428 14/06/2023 ramkali 1706003039WL003027 ramkali 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 ramkali STATE BANK OF INDIA(508548)
392 BAMORI MP-06-003-039-001/453
(GADALAUJARI) 		1706003039NRG24130620230047598 14/06/2023 gyarshi 1706003039WL003041 gyarshi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 gyarshi STATE BANK OF INDIA(508548)
393 BAMORI MP-06-003-039-001/453
(GADALAUJARI) 		1706003039NRG24130620230047599 14/06/2023 santosh 1706003039WL003041 santosh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 santosh STATE BANK OF INDIA(508548)
394 BAMORI MP-06-003-039-001/453
(GADALAUJARI) 		1706003039NRG24130620230047600 14/06/2023 shriral 1706003039WL003041 shriral 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 shriral STATE BANK OF INDIA(508548)
395 BAMORI MP-06-003-039-001/456
(GADALAUJARI) 		1706003039NRG24130620230047430 14/06/2023 jagdish 1706003039WL003027 jagdish 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 jagdish STATE BANK OF INDIA(508548)
396 BAMORI MP-06-003-039-001/457
(GADALAUJARI) 		1706003039NRG24130620230047601 14/06/2023 ramcharan 1706003039WL003041 ramcharan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 ramcharan PUNJAB NATIONAL BANK(508568)
397 BAMORI MP-06-003-039-001/457
(GADALAUJARI) 		1706003039NRG24130620230047602 14/06/2023 sarupi bai 1706003039WL003041 sarupi bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 sarupibai MADHYANCHAL GRAMIN BANK(607232)
398 BAMORI MP-06-003-039-001/462
(GADALAUJARI) 		1706003039NRG24130620230047603 14/06/2023 amol singh 1706003039WL003042 amol singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 amolsingh ICICI BANK LTD(508534)
399 BAMORI MP-06-003-039-001/462
(GADALAUJARI) 		1706003039NRG24130620230047604 14/06/2023 nitu 1706003039WL003042 nitu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 nitu MADHYANCHAL GRAMIN BANK(607232)
400 BAMORI MP-06-003-039-001/468
(GADALAUJARI) 		1706003039NRG24130620230047607 14/06/2023 ramkali 1706003039WL003042 ramkali 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 ramkali STATE BANK OF INDIA(508548)
401 BAMORI MP-06-003-039-001/468
(GADALAUJARI) 		1706003039NRG24130620230047605 14/06/2023 shriram 1706003039WL003042 shriram 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 shriram BANK OF MAHARASHTRA(607387)
402 BAMORI MP-06-003-039-001/470-A
(GADALAUJARI) 		1706003039NRG24130620230047609 14/06/2023 sapna 1706003039WL003042 sapna 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 sapna STATE BANK OF INDIA(508548)
403 BAMORI MP-06-003-039-001/487
(GADALAUJARI) 		1706003039NRG24130620230047611 14/06/2023 krishna 1706003039WL003042 krishna 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 krishna STATE BANK OF INDIA(508548)
404 BAMORI MP-06-003-039-001/487
(GADALAUJARI) 		1706003039NRG24130620230047612 14/06/2023 sourabh 1706003039WL003043 sourabh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 sourabh STATE BANK OF INDIA(508548)
405 BAMORI MP-06-003-039-001/493
(GADALAUJARI) 		1706003039NRG24130620230047529 14/06/2023 gyarsa 1706003039WL003033 gyarsa 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 gyarsa ICICI BANK LTD(508534)
406 BAMORI MP-06-003-039-001/493
(GADALAUJARI) 		1706003039NRG24130620230047446 14/06/2023 jamna 1706003039WL003028 jamna 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 jamna ICICI BANK LTD(508534)
407 BAMORI MP-06-003-039-001/495-A
(GADALAUJARI) 		1706003039NRG24130620230047530 14/06/2023 pushpa bai 1706003039WL003033 pushpa bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 pushpabai MADHYANCHAL GRAMIN BANK(607232)
408 BAMORI MP-06-003-039-001/523
(GADALAUJARI) 		1706003039NRG24130620230047547 14/06/2023 prem bai 1706003039WL003035 prem bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 prembai STATE BANK OF INDIA(508548)
409 BAMORI MP-06-003-039-001/526
(GADALAUJARI) 		1706003039NRG24130620230047581 14/06/2023 rajkumar 1706003039WL003039 rajkumar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 rajkumar STATE BANK OF INDIA(508548)
410 BAMORI MP-06-003-039-001/540
(GADALAUJARI) 		1706003039NRG24130620230047434 14/06/2023 JINA 1706003039WL003027 JINA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278849 JINA STATE BANK OF INDIA(508548)
411 BAMORI MP-06-003-043-002/72
(MOHANPURKHURD) 		1706003043NRG24140620230047857 14/06/2023 Kanti Lal 1706003043WL003062 Kanti Lal 00691 IPOS0000001 2210 2210 Processed 17/06/2023 393278849 KantiLal INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAMORI MP-06-003-081-001/166-A
(SUHAYA) 		1706003081NRG24140620230048641 14/06/2023 DEVENDRA LODHA 1706003081WL003118 DEVENDRA LODHA 00691 IPOS0000001 884 884 Processed 17/06/2023 393278849 DEVENDRALODHA STATE BANK OF INDIA(508548)
413 BAMORI MP-06-003-081-001/185-C
(SUHAYA) 		1706003081NRG24140620230048639 14/06/2023 mangibai 1706003081WL003117 mangibai 00691 IPOS0000001 663 663 Processed 17/06/2023 393278849 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAMORI MP-06-003-081-001/191-B
(SUHAYA) 		1706003081NRG24140620230048640 14/06/2023 kallo bai 1706003081WL003117 kallo bai 00691 IPOS0000001 663 663 Processed 17/06/2023 393278849 kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105196 105196
415 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24130620230047538 14/06/2023 bhagvati 1706003039WL003035 bhagvati 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393278849 bhagvati MADHYANCHAL GRAMIN BANK(607232)
416 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24130620230047540 14/06/2023 ramkishan 1706003039WL003035 ramkishan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393278849 ramkishan IDBI BANK(607095)
417 BAMORI MP-06-003-039-001/82-A
(GADALAUJARI) 		1706003039NRG24130620230047472 14/06/2023 Kasumal 1706003039WL003031 Kasumal 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393278849 Kasumal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
418 BAMORI MP-06-003-043-002/35
(MOHANPURKHURD) 		1706003043NRG24140620230047856 14/06/2023 KETLA 1706003043WL003062 KETLA 473001 3094 3094 Processed 17/06/2023 393278849 KETLA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 592943 592943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140623APB_FTO_92044 47310501 3094
2 BAMORI MP1706003_140623APB_FTO_92044 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
3 BAMORI MP1706003_140623APB_FTO_92044 Central Bank Of India CBIN0282156 GUNA 3757
4 BAMORI MP1706003_140623APB_FTO_92044 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
5 BAMORI MP1706003_140623APB_FTO_92044 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
6 BAMORI MP1706003_140623APB_FTO_92044 ICICI BANK ICIC0000760 GUNA 3978
7 BAMORI MP1706003_140623APB_FTO_92044 Indian Bank IDIB000G127 Guna 1105
8 BAMORI MP1706003_140623APB_FTO_92044 Punjab National Bank PUNB0256800 PADON 40222
9 BAMORI MP1706003_140623APB_FTO_92044 State Bank of India SBIN0003849 GUNA 13039
10 BAMORI MP1706003_140623APB_FTO_92044 State Bank of India SBIN0010847 BINAGANJ 1105
11 BAMORI MP1706003_140623APB_FTO_92044 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4420
12 BAMORI MP1706003_140623APB_FTO_92044 State Bank of India SBIN0030145 BAMORI 153595
13 BAMORI MP1706003_140623APB_FTO_92044 State Bank of India SBIN0030294 PARWAHA 18343
14 BAMORI MP1706003_140623APB_FTO_92044 State Bank of India SBIN0030332 LALONI 16354
15 BAMORI MP1706003_140623APB_FTO_92044 State Bank of India SBIN0030519 HAT ROAD, GUNA 4862
16 BAMORI MP1706003_140623APB_FTO_92044 UCO Bank UCBA0001720 GUNA 2210
17 BAMORI MP1706003_140623APB_FTO_92044 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1105
18 BAMORI MP1706003_140623APB_FTO_92044 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6630
19 BAMORI MP1706003_140623APB_FTO_92044 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 17901
20 BAMORI MP1706003_140623APB_FTO_92044 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
21 BAMORI MP1706003_140623APB_FTO_92044 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
22 BAMORI MP1706003_140623APB_FTO_92044 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 19448
23 BAMORI MP1706003_140623APB_FTO_92044 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
24 BAMORI MP1706003_140623APB_FTO_92044 Bandhan Bank Limited BDBL0001372 GUNA 2873
25 BAMORI MP1706003_140623APB_FTO_92044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 146081
26 BAMORI MP1706003_140623APB_FTO_92044 Fino Payments Bank Ltd FINO0001446 MP RO 1105
27 BAMORI MP1706003_140623APB_FTO_92044 India Post Payments Bank IPOS0000001 Guna 105196
28 BAMORI MP1706003_140623APB_FTO_92044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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