Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_120623APB_FTO_86483
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-06-003-020-001/2
(BERKHEDI) 		1706003020NRG24120620230043546 12/06/2023 Sonu 1706003020WL002809 Sonu 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 364303795 Sonu BANK OF BARODA(606985)
2 BAMORI MP-06-003-038-002/110-B
(SONKHARA) 		1706003038NRG24120620230045134 12/06/2023 Avadesh 1706003038WL002886 Avadesh 00045 BARB0GUNAXX 1105 1105 Processed 15/06/2023 364303795 Avadesh BANK OF BARODA(606985)
3 BAMORI MP-06-003-038-002/2-A
(SONKHARA) 		1706003038NRG24120620230045155 12/06/2023 Ashish 1706003038WL002886 Ashish 00045 BARB0GUNAXX 1105 1105 Processed 15/06/2023 364303795 Ashish BANK OF BARODA(606985)
4 BAMORI MP-06-003-057-002/178
(GOLAKHEDI) 		1706003057NRG24110620230043208 12/06/2023 DHARMENDRA BAIRAGI 1706003057WL002785 DHARMENDRA BAIRAGI 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 364303795 DHARMENDRABAIRAGI MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24110620230043246 12/06/2023 GAJENDRA GIR 1706003063WL002792 GAJENDRA GIR 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 364303795 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 6188 6188
6 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24120620230045044 12/06/2023 Sangeeta Ojha 1706003018WL002884 Sangeeta Ojha 00048 BKID0008890 1326 1326 Processed 15/06/2023 364303795 SangeetaOjha BANK OF INDIA(508505)
7 BAMORI MP-06-003-049-001/405
(AJRODA) 		1706003049NRG24120620230045434 12/06/2023 ravindra 1706003049WL002893 ravindra 00048 BKID0008890 1547 1547 Processed 15/06/2023 364303795 ravindra BANK OF INDIA(508505)
8 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24110620230043250 12/06/2023 JITENDRA LODHA 1706003063WL002792 JITENDRA LODHA 00048 BKID0008890 1326 1326 Processed 15/06/2023 364303795 JITENDRALODHA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
9 BAMORI MP-06-003-061-001/288-A
(LALONI) 		1706003061NRG24120620230043819 12/06/2023 omprakash 1706003061WL002815 omprakash 00089 CBIN0282156 1326 1326 Processed 15/06/2023 364303795 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 BAMORI MP-06-003-014-002/44
(DOHARDA) 		1706003014NRG24120620230045389 12/06/2023 ful bai ahirwar 1706003014WL002889 ful bai ahirwar 00114 CBIN0MPDCAL 1326 1326 Processed 15/06/2023 364303795 fulbaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
11 BAMORI MP-06-003-014-002/44-A
(DOHARDA) 		1706003014NRG24120620230045390 12/06/2023 POORAN SINGH AHIRWAR 1706003014WL002889 POORAN SINGH AHIRWAR 00114 CBIN0MPDCAL 1326 1326 Processed 15/06/2023 364303795 POORANSINGHAHIRWAR STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-014-002/44-A
(DOHARDA) 		1706003014NRG24120620230045391 12/06/2023 SIYA BAI 1706003014WL002889 SIYA BAI 00114 CBIN0MPDCAL 1326 1326 Processed 15/06/2023 364303795 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3978 3978
13 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24110620230043247 12/06/2023 MAMTA BAI 1706003063WL002792 MAMTA BAI 00152 HDFC0000911 1326 1326 Processed 15/06/2023 364303795 MAMTABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
14 BAMORI MP-06-003-057-002/239
(GOLAKHEDI) 		1706003057NRG24110620230043211 12/06/2023 RAMBHAROSA 1706003057WL002785 RAMBHAROSA 00165 IBKL0001107 1326 1326 Processed 15/06/2023 364303795 RAMBHAROSA IDBI BANK(607095)
SubTotal 1326 1326
15 BAMORI MP-06-003-011-001/31
(KALORA) 		1706003011NRG24120620230045019 12/06/2023 JAGADISH 1706003011WL002883 JAGADISH 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364303795 JAGADISH PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-019-003/69
(GWARKHEDA) 		1706003019NRG24120620230044633 12/06/2023 Dansingh 1706003019WL002853 Dansingh 00168 ICIC0000538 3094 3094 Processed 15/06/2023 364303795 Dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-019-003/69
(GWARKHEDA) 		1706003019NRG24120620230044632 12/06/2023 dansingh 1706003019WL002853 dansingh 00168 ICIC0000538 3094 3094 Processed 15/06/2023 364303795 dansingh ICICI BANK LTD(508534)
18 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24120620230045142 12/06/2023 Bhadai 1706003038WL002886 Bhadai 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 Bhadai ICICI BANK LTD(508534)
19 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24120620230045141 12/06/2023 Bhadai 1706003038WL002886 Bhadai 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 Bhadai STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24120620230045145 12/06/2023 Gyarsa 1706003038WL002886 Gyarsa 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 Gyarsa STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-038-002/192
(SONKHARA) 		1706003038NRG24120620230045153 12/06/2023 Mohansingh 1706003038WL002886 Mohansingh 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 Mohansingh CENTRAL BANK OF INDIA(607115)
22 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24120620230045159 12/06/2023 Pahelwan 1706003038WL002886 Pahelwan 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 Pahelwan ICICI BANK LTD(508534)
23 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24120620230045158 12/06/2023 Phelwan 1706003038WL002886 Phelwan 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 Phelwan STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-038-002/68
(SONKHARA) 		1706003038NRG24120620230045205 12/06/2023 LALITA 1706003038WL002886 LALITA 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 LALITA UNION BANK OF INDIA(508500)
25 BAMORI MP-06-003-038-002/68
(SONKHARA) 		1706003038NRG24120620230045204 12/06/2023 RAMASIH 1706003038WL002886 RAMASIH 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 RAMASIH STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24120620230045454 12/06/2023 shivcharan 1706003049WL002893 shivcharan 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364303795 shivcharan STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-052-001/113
(HAMIRPUR) 		1706003052NRG24110620230042455 12/06/2023 BANAVARILAL 1706003052WL002740 BANAVARILAL 00168 ICIC0000538 884 884 Processed 15/06/2023 364303795 BANAVARILAL FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-052-001/115
(HAMIRPUR) 		1706003052NRG24110620230042456 12/06/2023 ATARABAIR 1706003052WL002740 ATARABAIR 00168 ICIC0000538 884 884 Processed 15/06/2023 364303795 ATARABAIR FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-052-001/124
(HAMIRPUR) 		1706003052NRG24110620230042459 12/06/2023 RAMAKALI 1706003052WL002740 RAMAKALI 00168 ICIC0000538 884 884 Processed 15/06/2023 364303795 RAMAKALI STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-052-001/131
(HAMIRPUR) 		1706003052NRG24110620230042460 12/06/2023 BANAS 1706003052WL002740 BANAS 00168 ICIC0000538 884 884 Processed 15/06/2023 364303795 BANAS MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-052-001/133
(HAMIRPUR) 		1706003052NRG24110620230042463 12/06/2023 MUKESH 1706003052WL002740 MUKESH 00168 ICIC0000538 663 663 Processed 15/06/2023 364303795 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-052-001/177
(HAMIRPUR) 		1706003052NRG24110620230042469 12/06/2023 PREMANARAYAN 1706003052WL002740 PREMANARAYAN 00168 ICIC0000538 221 221 Processed 15/06/2023 364303795 PREMANARAYAN ICICI BANK LTD(508534)
33 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24110620230043249 12/06/2023 GHASILAL 1706003063WL002792 GHASILAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364303795 GHASILAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
34 BAMORI MP-06-003-081-001/118
(SUHAYA) 		1706003081NRG24100620230042265 12/06/2023 Jokham singh 1706003081WL002730 Jokham singh 00168 ICIC0000538 663 663 Processed 15/06/2023 364303795 Jokhamsingh ICICI BANK LTD(508534)
35 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24120620230045110 12/06/2023 ASHOK 1706003086WL002885 ASHOK 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364303795 ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 25415 25415
36 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24120620230045058 12/06/2023 Indrea jeet 1706003018WL002884 Indrea jeet 00168 ICIC0000760 1326 1326 Processed 15/06/2023 364303795 Indreajeet ICICI BANK LTD(508534)
37 BAMORI MP-06-003-049-001/404-A
(AJRODA) 		1706003049NRG24120620230045433 12/06/2023 kamla bai 1706003049WL002893 kamla bai 00168 ICIC0000760 1547 1547 Processed 15/06/2023 364303795 kamlabai ICICI BANK LTD(508534)
38 BAMORI MP-06-003-049-001/404-A
(AJRODA) 		1706003049NRG24120620230045432 12/06/2023 kamla bai 1706003049WL002893 kamla bai 00168 ICIC0000760 1547 1547 Processed 15/06/2023 364303795 kamlabai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-063-001/50-B
(BHONRA) 		1706003063NRG24110620230043253 12/06/2023 HAJARI LAL 1706003063WL002792 HAJARI LAL 00168 ICIC0000760 1326 1326 Processed 15/06/2023 364303795 HAJARILAL ICICI BANK LTD(508534)
40 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24110620230043257 12/06/2023 Premnarayan 1706003063WL002792 Premnarayan 00168 ICIC0000760 1326 1326 Processed 15/06/2023 364303795 Premnarayan ICICI BANK LTD(508534)
SubTotal 7072 7072
41 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24120620230045031 12/06/2023 Anita bai 1706003018WL002884 Anita bai 00176 IDIB000G127 1326 1326 Processed 15/06/2023 364303795 Anitabai INDIAN BANK(607105)
SubTotal 1326 1326
42 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24120620230045098 12/06/2023 Rajkumar Kirar 1706003086WL002885 Rajkumar Kirar 00177 IOBA0002956 442 442 Processed 15/06/2023 364303795 RajkumarKirar INDIAN OVERSEAS BANK(508541)
43 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24120620230045112 12/06/2023 Manoj 1706003086WL002885 Manoj 00177 IOBA0002956 1326 1326 Processed 15/06/2023 364303795 Manoj INDIAN OVERSEAS BANK(508541)
44 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24120620230045113 12/06/2023 Manoj 1706003086WL002885 Manoj 00177 IOBA0002956 1326 1326 Processed 15/06/2023 364303795 Manoj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 BAMORI MP-06-003-020-001/2
(BERKHEDI) 		1706003020NRG24120620230043545 12/06/2023 Manoj 1706003020WL002809 Manoj 00354 PUNB0018600 1326 1326 Processed 15/06/2023 364303795 Manoj PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-049-001/411
(AJRODA) 		1706003049NRG24120620230045441 12/06/2023 surya prakash 1706003049WL002893 surya prakash 00354 PUNB0018600 1326 1326 Processed 15/06/2023 364303795 suryaprakash PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-049-002/84
(AJRODA) 		1706003049NRG24120620230045450 12/06/2023 golu 1706003049WL002893 golu 00354 PUNB0018600 1105 1105 Processed 15/06/2023 364303795 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
48 BAMORI MP-06-003-020-001/115-D
(BERKHEDI) 		1706003020NRG24120620230043542 12/06/2023 brajesh 1706003020WL002809 brajesh 00354 PUNB0061010 1326 1326 Processed 15/06/2023 364303795 brajesh ICICI BANK LTD(508534)
SubTotal 1326 1326
49 BAMORI MP-06-003-011-001/118
(KALORA) 		1706003011NRG24120620230045002 12/06/2023 girraj 1706003011WL002883 girraj 00354 PUNB0256800 1326 1326 Processed 15/06/2023 364303795 girraj PUNJAB NATIONAL BANK(508568)
50 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003011NRG24120620230045003 12/06/2023 Dinesh DHakad 1706003011WL002883 Dinesh DHakad 00354 PUNB0256800 1547 1547 Processed 15/06/2023 364303795 DineshDHakad PUNJAB NATIONAL BANK(508568)
51 BAMORI MP-06-003-011-001/121-A
(KALORA) 		1706003011NRG24120620230045004 12/06/2023 Bholaram 1706003011WL002883 Bholaram 00354 PUNB0256800 1547 1547 Processed 15/06/2023 364303795 Bholaram STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003011NRG24120620230045016 12/06/2023 Pawan 1706003011WL002883 Pawan 00354 PUNB0256800 1547 1547 Processed 15/06/2023 364303795 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 BAMORI MP-06-003-025-002/539-A
(BEELKHEDA) 		1706003025NRG24120620230045416 12/06/2023 Babu lal banjara 1706003025WL002891 Babu lal banjara 00354 PUNB0256800 1768 1768 Processed 15/06/2023 364303795 Babulalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-025-002/539-A
(BEELKHEDA) 		1706003025NRG24120620230045415 12/06/2023 Babu lal Banjara 1706003025WL002891 Babu lal Banjara 00354 PUNB0256800 1768 1768 Processed 15/06/2023 364303795 BabulalBanjara PUNJAB NATIONAL BANK(508568)
55 BAMORI MP-06-003-049-001/404
(AJRODA) 		1706003049NRG24120620230045431 12/06/2023 BRAJESH 1706003049WL002893 BRAJESH 00354 PUNB0256800 1547 1547 Processed 15/06/2023 364303795 BRAJESH PUNJAB NATIONAL BANK(508568)
56 BAMORI MP-06-003-049-001/404
(AJRODA) 		1706003049NRG24120620230045430 12/06/2023 brajesh 1706003049WL002893 brajesh 00354 PUNB0256800 1547 1547 Processed 15/06/2023 364303795 brajesh MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-052-001/106
(HAMIRPUR) 		1706003052NRG24110620230042454 12/06/2023 ramdyal 1706003052WL002740 ramdyal 00354 PUNB0256800 442 442 Rejected 15/06/2023 364303795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BAMORI MP-06-003-052-001/133-A
(HAMIRPUR) 		1706003052NRG24110620230042464 12/06/2023 NEMICHAND 1706003052WL002740 NEMICHAND 00354 PUNB0256800 663 663 Processed 15/06/2023 364303795 NEMICHAND STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-052-001/158-A
(HAMIRPUR) 		1706003052NRG24110620230042465 12/06/2023 Rakesh Kirar 1706003052WL002740 Rakesh Kirar 00354 PUNB0256800 663 663 Processed 16/06/2023 364303795 RakeshKirar AIRTEL PAYMENTS BANK LIMITED(990288)
60 BAMORI MP-06-003-052-001/180
(HAMIRPUR) 		1706003052NRG24110620230042470 12/06/2023 Rakesh 1706003052WL002740 Rakesh 00354 PUNB0256800 663 663 Processed 15/06/2023 364303795 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
61 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24120620230045047 12/06/2023 Rajkumari Yadav 1706003018WL002884 Rajkumari Yadav 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 RajkumariYadav BANK OF INDIA(508505)
62 BAMORI MP-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24120620230043547 12/06/2023 lekhraj 1706003020WL002809 lekhraj 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 lekhraj STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24120620230043550 12/06/2023 radha 1706003020WL002809 radha 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 radha STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24120620230043577 12/06/2023 Seema Bai Gurjar 1706003020WL002809 Seema Bai Gurjar 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 SeemaBaiGurjar STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24120620230043576 12/06/2023 Verbal Gurjar 1706003020WL002809 Verbal Gurjar 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 VerbalGurjar MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG24120620230043579 12/06/2023 Dhan Bai Gurjar 1706003020WL002809 Dhan Bai Gurjar 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 DhanBaiGurjar STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG24120620230043578 12/06/2023 Jagdish Gurjar 1706003020WL002809 Jagdish Gurjar 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 JagdishGurjar MADHYANCHAL GRAMIN BANK(607232)
68 BAMORI MP-06-003-020-003/6-B
(BERKHEDI) 		1706003020NRG24120620230043585 12/06/2023 Roopsingh 1706003020WL002809 Roopsingh 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 Roopsingh STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24110620230043252 12/06/2023 Seema Bai Dhakad 1706003063WL002792 Seema Bai Dhakad 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 SeemaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24120620230045101 12/06/2023 bhanoo 1706003086WL002885 bhanoo 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 bhanoo MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24120620230045100 12/06/2023 bhanu 1706003086WL002885 bhanu 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 bhanu STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24120620230045126 12/06/2023 shelendra 1706003086WL002885 shelendra 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 shelendra MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24120620230045127 12/06/2023 shelendra 1706003086WL002885 shelendra 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364303795 shelendra AXIS BANK(607153)
SubTotal 17238 17238
74 BAMORI MP-06-003-038-002/187-C
(SONKHARA) 		1706003038NRG24110620230043079 12/06/2023 RAMPRASAD 1706003038WL002774 RAMPRASAD 00415 SBIN0004415 1326 1326 Processed 15/06/2023 364303795 RAMPRASAD STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-038-002/187-C
(SONKHARA) 		1706003038NRG24110620230043078 12/06/2023 RAMPRASAD 1706003038WL002774 RAMPRASAD 00415 SBIN0004415 1326 1326 Processed 15/06/2023 364303795 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24120620230045043 12/06/2023 Dinesh Kumar Ojha 1706003018WL002884 Dinesh Kumar Ojha 00415 SBIN0030081 1326 1326 Processed 15/06/2023 364303795 DineshKumarOjha UNION BANK OF INDIA(508500)
77 BAMORI MP-06-003-020-001/72-C
(BERKHEDI) 		1706003020NRG24120620230043555 12/06/2023 Ravindra 1706003020WL002809 Ravindra 00415 SBIN0030081 1326 1326 Processed 15/06/2023 364303795 Ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
78 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24110620230043205 12/06/2023 GANGARAM MEENA 1706003057WL002785 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 GANGARAMMEENA STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24110620230043204 12/06/2023 GANGARAM MEENA 1706003057WL002785 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 GANGARAMMEENA MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-057-002/111-B
(GOLAKHEDI) 		1706003057NRG24110620230043207 12/06/2023 MOHARSINGH MEENA 1706003057WL002785 MOHARSINGH MEENA 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 MOHARSINGHMEENA STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-057-002/111-B
(GOLAKHEDI) 		1706003057NRG24110620230043206 12/06/2023 MOHARSINGH MEENA 1706003057WL002785 MOHARSINGH MEENA 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 MOHARSINGHMEENA STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-057-002/178
(GOLAKHEDI) 		1706003057NRG24110620230043209 12/06/2023 PINKY BERAGI 1706003057WL002785 PINKY BERAGI 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 PINKYBERAGI STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-057-002/239
(GOLAKHEDI) 		1706003057NRG24110620230043212 12/06/2023 JYOTI BAI 1706003057WL002785 JYOTI BAI 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 JYOTIBAI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-057-002/258
(GOLAKHEDI) 		1706003057NRG24110620230043213 12/06/2023 RAVI 1706003057WL002785 RAVI 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 RAVI STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-057-002/258
(GOLAKHEDI) 		1706003057NRG24110620230043214 12/06/2023 SEEMA BAI 1706003057WL002785 SEEMA BAI 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 SEEMABAI STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-057-002/7
(GOLAKHEDI) 		1706003057NRG24110620230043203 12/06/2023 CHETAN BHARGAVA 1706003057WL002784 CHETAN BHARGAVA 00415 SBIN0030113 3315 3315 Processed 15/06/2023 364303795 CHETANBHARGAVA MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24110620230043215 12/06/2023 HASTE SINGH KUSHWAH 1706003057WL002785 HASTE SINGH KUSHWAH 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364303795 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 15249 15249
88 BAMORI MP-06-003-014-002/10
(DOHARDA) 		1706003014NRG24120620230045374 12/06/2023 MANGHI BAI AHIRWAR 1706003014WL002889 MANGHI BAI AHIRWAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 MANGHIBAIAHIRWAR STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-014-002/10
(DOHARDA) 		1706003014NRG24120620230045373 12/06/2023 MANGHILAL AHIRWAR 1706003014WL002889 MANGHILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 MANGHILALAHIRWAR STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-014-002/11
(DOHARDA) 		1706003014NRG24120620230045375 12/06/2023 RAMESHVAR MADANLAL KIRAR 1706003014WL002889 RAMESHVAR MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 RAMESHVARMADANLALKIRAR BANK OF INDIA(508505)
91 BAMORI MP-06-003-014-002/20
(DOHARDA) 		1706003014NRG24120620230045377 12/06/2023 KAMALSINGH SIRIYA AHIRWAR 1706003014WL002889 KAMALSINGH SIRIYA AHIRWAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 KAMALSINGHSIRIYAAHIRWAR STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-014-002/20
(DOHARDA) 		1706003014NRG24120620230045376 12/06/2023 RAMKALI BAI SHIRIYA AHIRWAR 1706003014WL002889 RAMKALI BAI SHIRIYA AHIRWAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 RAMKALIBAISHIRIYAAHIRWAR STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-014-002/22
(DOHARDA) 		1706003014NRG24120620230045379 12/06/2023 SAVITRIBAI SHYAM KIRAR 1706003014WL002889 SAVITRIBAI SHYAM KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 SAVITRIBAISHYAMKIRAR STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-014-002/22
(DOHARDA) 		1706003014NRG24120620230045378 12/06/2023 SHYAM SINGH MADANLAL KIRAR 1706003014WL002889 SHYAM SINGH MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 SHYAMSINGHMADANLALKIRAR STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-014-002/25-B
(DOHARDA) 		1706003014NRG24120620230045380 12/06/2023 CHIMAN SINGH CHIRONLAL KIRAR 1706003014WL002889 CHIMAN SINGH CHIRONLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 CHIMANSINGHCHIRONLALKIRAR AXIS BANK(607153)
96 BAMORI MP-06-003-014-002/31
(DOHARDA) 		1706003014NRG24120620230045381 12/06/2023 PREMBAI GOKUL AHIRVAR 1706003014WL002889 PREMBAI GOKUL AHIRVAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 PREMBAIGOKULAHIRVAR STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-014-002/33
(DOHARDA) 		1706003014NRG24120620230045382 12/06/2023 KESHRI KIRAR 1706003014WL002889 KESHRI KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 KESHRIKIRAR STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-014-002/33
(DOHARDA) 		1706003014NRG24120620230045383 12/06/2023 RATIBAI KESHRI KIRAR 1706003014WL002889 RATIBAI KESHRI KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 RATIBAIKESHRIKIRAR STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-014-002/33-A
(DOHARDA) 		1706003014NRG24120620230045384 12/06/2023 MANOJ KESARI KIRAR 1706003014WL002889 MANOJ KESARI KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 MANOJKESARIKIRAR STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-014-002/36-A
(DOHARDA) 		1706003014NRG24120620230045385 12/06/2023 PAWAN KIRAR 1706003014WL002889 PAWAN KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 PAWANKIRAR STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-014-002/36-B
(DOHARDA) 		1706003014NRG24120620230045386 12/06/2023 VINOD BALKRAM KIRAR 1706003014WL002889 VINOD BALKRAM KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 VINODBALKRAMKIRAR STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-014-002/42-A
(DOHARDA) 		1706003014NRG24120620230045387 12/06/2023 Mukesh kirar 1706003014WL002889 Mukesh kirar 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Mukeshkirar STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-014-002/44
(DOHARDA) 		1706003014NRG24120620230045388 12/06/2023 BHAGIRATH HATILA HARIJAN 1706003014WL002889 BHAGIRATH HATILA HARIJAN 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 BHAGIRATHHATILAHARIJAN STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-014-002/49
(DOHARDA) 		1706003014NRG24120620230045393 12/06/2023 CHINJO RAMSINGH HIRVAR 1706003014WL002889 CHINJO RAMSINGH HIRVAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 CHINJORAMSINGHHIRVAR STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-014-002/49
(DOHARDA) 		1706003014NRG24120620230045392 12/06/2023 RAMSINGH CHUNNILAL AHIRWAR 1706003014WL002889 RAMSINGH CHUNNILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 RAMSINGHCHUNNILALAHIRWAR STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24120620230045396 12/06/2023 RAJKUMAAR KIRAR 1706003014WL002889 RAJKUMAAR KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 RAJKUMAARKIRAR STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24120620230045394 12/06/2023 RAMPRASAD BANBARI KIRAR 1706003014WL002889 RAMPRASAD BANBARI KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 RAMPRASADBANBARIKIRAR STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24120620230045395 12/06/2023 RUKMANI RAMPRASAD KIRAR 1706003014WL002889 RUKMANI RAMPRASAD KIRAR 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 RUKMANIRAMPRASADKIRAR STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-018-001/1-B
(DONGARPUR) 		1706003018NRG24120620230044492 12/06/2023 Panchibai 1706003WL002851 Panchibai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Panchibai STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-018-001/105-A
(DONGARPUR) 		1706003018NRG24120620230044496 12/06/2023 pramod 1706003WL002851 pramod 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 pramod STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-018-001/106
(DONGARPUR) 		1706003018NRG24120620230044497 12/06/2023 Rakesh 1706003WL002851 Rakesh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Rakesh STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-018-001/113-A
(DONGARPUR) 		1706003018NRG24120620230044501 12/06/2023 Shirilal 1706003WL002851 Shirilal 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Shirilal MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-018-001/113-B
(DONGARPUR) 		1706003018NRG24120620230044502 12/06/2023 gangaram 1706003WL002851 gangaram 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
114 BAMORI MP-06-003-018-001/117
(DONGARPUR) 		1706003018NRG24120620230044504 12/06/2023 ramshawroop 1706003WL002851 ramshawroop 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 ramshawroop STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-018-001/120-B
(DONGARPUR) 		1706003018NRG24120620230044506 12/06/2023 VIJAY 1706003WL002851 VIJAY 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 VIJAY BANK OF BARODA(606985)
116 BAMORI MP-06-003-018-001/135
(DONGARPUR) 		1706003018NRG24120620230044508 12/06/2023 Bagvan lal 1706003WL002851 Bagvan lal 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Bagvanlal STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-018-001/137
(DONGARPUR) 		1706003018NRG24120620230044509 12/06/2023 Babu 1706003WL002851 Babu 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Babu STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-018-001/72
(DONGARPUR) 		1706003018NRG24120620230044516 12/06/2023 jagdish 1706003WL002851 jagdish 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 jagdish STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-018-001/87-A
(DONGARPUR) 		1706003018NRG24120620230044519 12/06/2023 RADHESHAYAM 1706003WL002851 RADHESHAYAM 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 RADHESHAYAM STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-018-003/155
(DONGARPUR) 		1706003018NRG24120620230045026 12/06/2023 SANTOSH 1706003018WL002884 SANTOSH 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 SANTOSH ICICI BANK LTD(508534)
121 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24120620230045029 12/06/2023 Jitendr 1706003018WL002884 Jitendr 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Jitendr STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24120620230045032 12/06/2023 Laxmibai 1706003018WL002884 Laxmibai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Laxmibai STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24120620230045033 12/06/2023 Ramveer 1706003018WL002884 Ramveer 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Ramveer STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24120620230045045 12/06/2023 Pramod Ojha 1706003018WL002884 Pramod Ojha 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 PramodOjha STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24120620230045048 12/06/2023 Dharmendra 1706003018WL002884 Dharmendra 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Dharmendra ICICI BANK LTD(508534)
126 BAMORI MP-06-003-018-004/129-A
(DONGARPUR) 		1706003018NRG24120620230045049 12/06/2023 Murari 1706003018WL002884 Murari 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Murari MADHYANCHAL GRAMIN BANK(607232)
127 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24120620230045050 12/06/2023 banti 1706003018WL002884 banti 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 banti ICICI BANK LTD(508534)
128 BAMORI MP-06-003-018-004/149
(DONGARPUR) 		1706003018NRG24120620230045051 12/06/2023 rambabu 1706003018WL002884 rambabu 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 rambabu STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-018-004/150
(DONGARPUR) 		1706003018NRG24120620230045052 12/06/2023 Kedar 1706003018WL002884 Kedar 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Kedar STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24120620230045053 12/06/2023 Vishansingh 1706003018WL002884 Vishansingh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Vishansingh STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24120620230045054 12/06/2023 Hari Bai 1706003018WL002884 Hari Bai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 HariBai STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24120620230045055 12/06/2023 Surendra 1706003018WL002884 Surendra 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Surendra STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24120620230045057 12/06/2023 sivkumar 1706003018WL002884 sivkumar 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 sivkumar STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-018-004/57
(DONGARPUR) 		1706003018NRG24120620230045061 12/06/2023 Rajmut bai 1706003018WL002884 Rajmut bai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Rajmutbai STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-033-003/18
(VITTHALPUR) 		1706003033NRG24120620230045236 12/06/2023 MUKESH 1706003033WL002887 MUKESH 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 MUKESH STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-038-002/101-A
(SONKHARA) 		1706003038NRG24110620230043077 12/06/2023 Vidhya Bai 1706003038WL002774 Vidhya Bai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 VidhyaBai STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-038-002/132
(SONKHARA) 		1706003038NRG24120620230045136 12/06/2023 MOKAM 1706003038WL002886 MOKAM 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 MOKAM STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-038-002/158
(SONKHARA) 		1706003038NRG24120620230045143 12/06/2023 RAMWATIBAI 1706003038WL002886 RAMWATIBAI 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24120620230045146 12/06/2023 Brajmohan 1706003038WL002886 Brajmohan 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Brajmohan STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24120620230045144 12/06/2023 GYARSHA 1706003038WL002886 GYARSHA 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 GYARSHA STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24120620230045147 12/06/2023 Rajkumari 1706003038WL002886 Rajkumari 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Rajkumari STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-038-002/162
(SONKHARA) 		1706003038NRG24120620230045149 12/06/2023 KAILASH 1706003038WL002886 KAILASH 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 KAILASH STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-038-002/187-B
(SONKHARA) 		1706003038NRG24120620230045152 12/06/2023 Lalaram 1706003038WL002886 Lalaram 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Lalaram STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-038-002/187-B
(SONKHARA) 		1706003038NRG24120620230045151 12/06/2023 Lalaram 1706003038WL002886 Lalaram 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Lalaram BANK OF BARODA(606985)
145 BAMORI MP-06-003-038-002/204-B
(SONKHARA) 		1706003038NRG24120620230045156 12/06/2023 Pappu 1706003038WL002886 Pappu 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Pappu CENTRAL BANK OF INDIA(607115)
146 BAMORI MP-06-003-038-002/204-B
(SONKHARA) 		1706003038NRG24120620230045157 12/06/2023 Papuu 1706003038WL002886 Papuu 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Papuu STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-038-002/265-C
(SONKHARA) 		1706003038NRG24120620230045167 12/06/2023 Naresh 1706003038WL002886 Naresh 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Naresh STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-038-002/265-C
(SONKHARA) 		1706003038NRG24120620230045166 12/06/2023 Naresh 1706003038WL002886 Naresh 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Naresh STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-038-002/360
(SONKHARA) 		1706003038NRG24120620230045171 12/06/2023 Girraj 1706003038WL002886 Girraj 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Girraj STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-038-002/360
(SONKHARA) 		1706003038NRG24120620230045170 12/06/2023 Girraj 1706003038WL002886 Girraj 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Girraj STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-038-002/403
(SONKHARA) 		1706003038NRG24120620230045176 12/06/2023 Rabina 1706003038WL002886 Rabina 00415 SBIN0030145 1105 1105 Processed 16/06/2023 364303795 Rabina AIRTEL PAYMENTS BANK LIMITED(990288)
152 BAMORI MP-06-003-038-002/408
(SONKHARA) 		1706003038NRG24110620230043080 12/06/2023 Kalyan 1706003038WL002774 Kalyan 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Kalyan STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-038-002/440-B
(SONKHARA) 		1706003038NRG24120620230045183 12/06/2023 Brajmohan 1706003038WL002886 Brajmohan 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAMORI MP-06-003-038-002/440-B
(SONKHARA) 		1706003038NRG24120620230045184 12/06/2023 Brajmohan 1706003038WL002886 Brajmohan 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364303795 Brajmohan STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-063-001/74-A
(BHONRA) 		1706003063NRG24110620230043256 12/06/2023 Premnarayan 1706003063WL002792 Premnarayan 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
156 BAMORI MP-06-003-075-001/143
(UKAWADKALAN) 		1706003075NRG24120620230043621 12/06/2023 arjun 1706003075WL002812 arjun 00415 SBIN0030145 3315 3315 Processed 15/06/2023 364303795 arjun ICICI BANK LTD(508534)
157 BAMORI MP-06-003-086-001/129
(DHANORIA) 		1706003086NRG24120620230045067 12/06/2023 Pappu singh 1706003086WL002885 Pappu singh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364303795 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 91052 91052
158 BAMORI MP-06-003-011-001/187
(KALORA) 		1706003011NRG24120620230045013 12/06/2023 litru 1706003011WL002883 litru 00415 SBIN0030294 1547 1547 Processed 15/06/2023 364303795 litru FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-020-003/11-C
(BERKHEDI) 		1706003020NRG24120620230043562 12/06/2023 Msnisha 1706003020WL002809 Msnisha 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Msnisha STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-020-003/11-C
(BERKHEDI) 		1706003020NRG24120620230043561 12/06/2023 Setan Gurjar 1706003020WL002809 Setan Gurjar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 SetanGurjar STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-020-003/44
(BERKHEDI) 		1706003020NRG24120620230043575 12/06/2023 Sardar 1706003020WL002809 Sardar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Sardar PUNJAB NATIONAL BANK(508568)
162 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24120620230043582 12/06/2023 Usha 1706003020WL002809 Usha 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Usha STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG24120620230045427 12/06/2023 ASHOK 1706003049WL002893 ASHOK 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 ASHOK STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-049-001/407
(AJRODA) 		1706003049NRG24120620230045437 12/06/2023 sunil 1706003049WL002893 sunil 00415 SBIN0030294 1547 1547 Processed 15/06/2023 364303795 sunil STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-049-001/408
(AJRODA) 		1706003049NRG24120620230045439 12/06/2023 ganesh 1706003049WL002893 ganesh 00415 SBIN0030294 1547 1547 Processed 15/06/2023 364303795 ganesh FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-049-001/410
(AJRODA) 		1706003049NRG24120620230045440 12/06/2023 nandkishor 1706003049WL002893 nandkishor 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 nandkishor STATE BANK OF INDIA(508548)
167 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24120620230045447 12/06/2023 nilam 1706003049WL002893 nilam 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 nilam STATE BANK OF INDIA(508548)
168 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24120620230045446 12/06/2023 nilam 1706003049WL002893 nilam 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 nilam ICICI BANK LTD(508534)
169 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24120620230045453 12/06/2023 mukesh 1706003049WL002893 mukesh 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 mukesh PUNJAB NATIONAL BANK(508568)
170 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24120620230045452 12/06/2023 mukesh 1706003049WL002893 mukesh 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 mukesh FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24120620230045455 12/06/2023 BANASH BAI 1706003049WL002893 BANASH BAI 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 BANASHBAI STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24110620230042458 12/06/2023 HARISINGH 1706003052WL002740 HARISINGH 00415 SBIN0030294 884 884 Processed 15/06/2023 364303795 HARISINGH STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24120620230043786 12/06/2023 rampati bai 1706003061WL002815 rampati bai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 rampatibai STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-061-001/189
(LALONI) 		1706003061NRG24120620230043798 12/06/2023 pappu 1706003061WL002815 pappu 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 pappu STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-061-001/268
(LALONI) 		1706003061NRG24120620230043815 12/06/2023 vitthaldas 1706003061WL002815 vitthaldas 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 vitthaldas STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24120620230043828 12/06/2023 shree ballabh 1706003061WL002815 shree ballabh 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 shreeballabh FINO PAYMENTS BANK LTD(608001)
177 BAMORI MP-06-003-061-001/439
(LALONI) 		1706003061NRG24120620230043829 12/06/2023 RAVI MEENA 1706003061WL002815 RAVI MEENA 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 RAVIMEENA STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24110620230043251 12/06/2023 SHISHUPAL DHAKAD 1706003063WL002792 SHISHUPAL DHAKAD 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 SHISHUPALDHAKAD PUNJAB NATIONAL BANK(508568)
179 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24110620230043255 12/06/2023 SUGAN BAI DHAKAD 1706003063WL002792 SUGAN BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 SUGANBAIDHAKAD STATE BANK OF INDIA(508548)
180 BAMORI MP-06-003-068-003/612-B
(CHURELA) 		1706003068NRG24110620230043330 12/06/2023 pappu adivasi 1706003068WL002794 pappu adivasi 00415 SBIN0030294 1547 1547 Processed 15/06/2023 364303795 pappuadivasi STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-070-001/393-B
(JHAGAR) 		1706003070NRG24110620230043466 12/06/2023 lakhan 1706003070WL002804 lakhan 00415 SBIN0030294 884 884 Processed 15/06/2023 364303795 lakhan STATE BANK OF INDIA(508548)
182 BAMORI MP-06-003-070-001/393-C
(JHAGAR) 		1706003070NRG24110620230043468 12/06/2023 DEEPA 1706003070WL002804 DEEPA 00415 SBIN0030294 884 884 Processed 15/06/2023 364303795 DEEPA STATE BANK OF INDIA(508548)
183 BAMORI MP-06-003-070-001/455-A
(JHAGAR) 		1706003070NRG24110620230043469 12/06/2023 MAMTA BAI 1706003070WL002804 MAMTA BAI 00415 SBIN0030294 884 884 Processed 15/06/2023 364303795 MAMTABAI STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-071-001/211
(SAWRAMODI) 		1706003071NRG24110620230042512 12/06/2023 vimalabai 1706003071WL002744 vimalabai 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 vimalabai STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-081-001/100
(SUHAYA) 		1706003081NRG24100620230042261 12/06/2023 rajendra SINGH LODHA 1706003081WL002730 rajendra SINGH LODHA 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 rajendraSINGHLODHA STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-081-001/115
(SUHAYA) 		1706003081NRG24120620230045366 12/06/2023 RAKESHLODHA 1706003081WL002888 RAKESHLODHA 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 RAKESHLODHA STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-081-001/122-A
(SUHAYA) 		1706003081NRG24100620230042266 12/06/2023 KISHOR LODHA 1706003081WL002730 KISHOR LODHA 00415 SBIN0030294 884 884 Processed 15/06/2023 364303795 KISHORLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAMORI MP-06-003-081-001/122-A
(SUHAYA) 		1706003081NRG24100620230042267 12/06/2023 PANABAI LODHA 1706003081WL002730 PANABAI LODHA 00415 SBIN0030294 663 663 Processed 15/06/2023 364303795 PANABAILODHA STATE BANK OF INDIA(508548)
189 BAMORI MP-06-003-081-001/143-A
(SUHAYA) 		1706003081NRG24100620230042269 12/06/2023 bablu prasad lodha 1706003081WL002730 bablu prasad lodha 00415 SBIN0030294 663 663 Processed 15/06/2023 364303795 babluprasadlodha STATE BANK OF INDIA(508548)
190 BAMORI MP-06-003-081-001/15
(SUHAYA) 		1706003081NRG24120620230045367 12/06/2023 GHASEELAL 1706003081WL002888 GHASEELAL 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 GHASEELAL STATE BANK OF INDIA(508548)
191 BAMORI MP-06-003-081-001/179-A
(SUHAYA) 		1706003081NRG24100620230042270 12/06/2023 BHURI BAI 1706003081WL002730 BHURI BAI 00415 SBIN0030294 663 663 Processed 15/06/2023 364303795 BHURIBAI STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-081-001/185
(SUHAYA) 		1706003081NRG24100620230042271 12/06/2023 MEGRAJ LODHA 1706003081WL002730 MEGRAJ LODHA 00415 SBIN0030294 884 884 Processed 15/06/2023 364303795 MEGRAJLODHA STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-081-001/29
(SUHAYA) 		1706003081NRG24120620230045369 12/06/2023 ASHOK 1706003081WL002888 ASHOK 00415 SBIN0030294 1105 1105 Processed 15/06/2023 364303795 ASHOK STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-081-001/32
(SUHAYA) 		1706003081NRG24120620230045370 12/06/2023 Gita bai manja ahirwar 1706003081WL002888 Gita bai manja ahirwar 00415 SBIN0030294 1547 1547 Processed 15/06/2023 364303795 Gitabaimanjaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAMORI MP-06-003-081-001/32
(SUHAYA) 		1706003081NRG24120620230045371 12/06/2023 Rahul mangilal Harijan 1706003081WL002888 Rahul mangilal Harijan 00415 SBIN0030294 1547 1547 Processed 15/06/2023 364303795 RahulmangilalHarijan STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-086-001/128
(DHANORIA) 		1706003086NRG24120620230045065 12/06/2023 Laxman 1706003086WL002885 Laxman 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Laxman STATE BANK OF INDIA(508548)
197 BAMORI MP-06-003-086-001/128
(DHANORIA) 		1706003086NRG24120620230045066 12/06/2023 Laxmibai 1706003086WL002885 Laxmibai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Laxmibai STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-086-001/130
(DHANORIA) 		1706003086NRG24120620230045068 12/06/2023 Raghubeer 1706003086WL002885 Raghubeer 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Raghubeer PUNJAB NATIONAL BANK(508568)
199 BAMORI MP-06-003-086-001/161
(DHANORIA) 		1706003086NRG24120620230045069 12/06/2023 Gordhan 1706003086WL002885 Gordhan 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Gordhan STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24120620230045071 12/06/2023 vishnu Kirar 1706003086WL002885 vishnu Kirar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 vishnuKirar MADHYANCHAL GRAMIN BANK(607232)
201 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24120620230045070 12/06/2023 vishnu kirar 1706003086WL002885 vishnu kirar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 vishnukirar STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24120620230045072 12/06/2023 vishnu kirar 1706003086WL002885 vishnu kirar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 vishnukirar UCO BANK(607066)
203 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24120620230045073 12/06/2023 Kallobai 1706003086WL002885 Kallobai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Kallobai STATE BANK OF INDIA(508548)
204 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24120620230045074 12/06/2023 Kallobai 1706003086WL002885 Kallobai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Kallobai STATE BANK OF INDIA(508548)
205 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24120620230045075 12/06/2023 VINOD 1706003086WL002885 VINOD 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 VINOD STATE BANK OF INDIA(508548)
206 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24120620230045076 12/06/2023 vinod 1706003086WL002885 vinod 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 vinod STATE BANK OF INDIA(508548)
207 BAMORI MP-06-003-086-001/188
(DHANORIA) 		1706003086NRG24120620230045078 12/06/2023 sunita 1706003086WL002885 sunita 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 sunita STATE BANK OF INDIA(508548)
208 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24120620230045079 12/06/2023 brajmohan 1706003086WL002885 brajmohan 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 brajmohan STATE BANK OF INDIA(508548)
209 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24120620230045080 12/06/2023 Jasodabai 1706003086WL002885 Jasodabai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Jasodabai STATE BANK OF INDIA(508548)
210 BAMORI MP-06-003-086-001/196
(DHANORIA) 		1706003086NRG24120620230045081 12/06/2023 Hari bai 1706003086WL002885 Hari bai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Haribai STATE BANK OF INDIA(508548)
211 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24120620230045083 12/06/2023 Gayathri 1706003086WL002885 Gayathri 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Gayathri STATE BANK OF INDIA(508548)
212 BAMORI MP-06-003-086-001/198
(DHANORIA) 		1706003086NRG24120620230045084 12/06/2023 Prakash 1706003086WL002885 Prakash 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Prakash STATE BANK OF INDIA(508548)
213 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24120620230045085 12/06/2023 Virendra Kumar 1706003086WL002885 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 VirendraKumar STATE BANK OF INDIA(508548)
214 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24120620230045086 12/06/2023 Virendra Kumar 1706003086WL002885 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 VirendraKumar STATE BANK OF INDIA(508548)
215 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24120620230045087 12/06/2023 Virendra Kumar 1706003086WL002885 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 VirendraKumar STATE BANK OF INDIA(508548)
216 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24120620230045088 12/06/2023 kamal 1706003086WL002885 kamal 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 kamal STATE BANK OF INDIA(508548)
217 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24120620230045089 12/06/2023 Kamalsingh 1706003086WL002885 Kamalsingh 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Kamalsingh STATE BANK OF INDIA(508548)
218 BAMORI MP-06-003-086-001/205
(DHANORIA) 		1706003086NRG24120620230045090 12/06/2023 pran shing 1706003086WL002885 pran shing 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 pranshing STATE BANK OF INDIA(508548)
219 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24120620230045091 12/06/2023 Kishanlal 1706003086WL002885 Kishanlal 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Kishanlal STATE BANK OF INDIA(508548)
220 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24120620230045092 12/06/2023 Kishanlal 1706003086WL002885 Kishanlal 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Kishanlal STATE BANK OF INDIA(508548)
221 BAMORI MP-06-003-086-001/209-A
(DHANORIA) 		1706003086NRG24120620230045093 12/06/2023 guddi 1706003086WL002885 guddi 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 guddi STATE BANK OF INDIA(508548)
222 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24120620230045095 12/06/2023 Anusuiabai 1706003086WL002885 Anusuiabai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Anusuiabai STATE BANK OF INDIA(508548)
223 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24120620230045094 12/06/2023 murari 1706003086WL002885 murari 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 murari JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
224 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24120620230045096 12/06/2023 manoj 1706003086WL002885 manoj 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 manoj STATE BANK OF INDIA(508548)
225 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24120620230045097 12/06/2023 manoj 1706003086WL002885 manoj 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 manoj PUNJAB & SIND BANK(607087)
226 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24120620230045102 12/06/2023 sunil 1706003086WL002885 sunil 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 sunil STATE BANK OF INDIA(508548)
227 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24120620230045103 12/06/2023 sunil 1706003086WL002885 sunil 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24120620230045105 12/06/2023 Kusumbai 1706003086WL002885 Kusumbai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Kusumbai STATE BANK OF INDIA(508548)
229 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24120620230045104 12/06/2023 Laxman 1706003086WL002885 Laxman 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
230 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24120620230045106 12/06/2023 BHAGWAN SINGH 1706003086WL002885 BHAGWAN SINGH 00415 SBIN0030294 1326 1326 Rejected 15/06/2023 364303795 Aadhaar Number not Mapped to Account Number
231 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24120620230045107 12/06/2023 Guddih bai 1706003086WL002885 Guddih bai 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Guddihbai STATE BANK OF INDIA(508548)
232 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24120620230045109 12/06/2023 Rekha 1706003086WL002885 Rekha 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Rekha STATE BANK OF INDIA(508548)
233 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24120620230045108 12/06/2023 Renku 1706003086WL002885 Renku 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Renku UCO BANK(607066)
234 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24120620230045111 12/06/2023 Ashok 1706003086WL002885 Ashok 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Ashok STATE BANK OF INDIA(508548)
235 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24120620230045114 12/06/2023 Brajmohan 1706003086WL002885 Brajmohan 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Brajmohan STATE BANK OF INDIA(508548)
236 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24120620230045115 12/06/2023 Brajmohan 1706003086WL002885 Brajmohan 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Brajmohan STATE BANK OF INDIA(508548)
237 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24120620230045116 12/06/2023 Bharosha 1706003086WL002885 Bharosha 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Bharosha STATE BANK OF INDIA(508548)
238 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24120620230045117 12/06/2023 Bharosha 1706003086WL002885 Bharosha 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Bharosha STATE BANK OF INDIA(508548)
239 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24120620230045118 12/06/2023 Dharmendra 1706003086WL002885 Dharmendra 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Dharmendra UNION BANK OF INDIA(508500)
240 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24120620230045119 12/06/2023 Dharmendra 1706003086WL002885 Dharmendra 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Dharmendra STATE BANK OF INDIA(508548)
241 BAMORI MP-06-003-086-001/287
(DHANORIA) 		1706003086NRG24120620230045120 12/06/2023 Chandrabhan 1706003086WL002885 Chandrabhan 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Chandrabhan STATE BANK OF INDIA(508548)
242 BAMORI MP-06-003-086-001/299
(DHANORIA) 		1706003086NRG24120620230045121 12/06/2023 bhagbath 1706003086WL002885 bhagbath 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 bhagbath MADHYANCHAL GRAMIN BANK(607232)
243 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24120620230045123 12/06/2023 lalta 1706003086WL002885 lalta 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 lalta STATE BANK OF INDIA(508548)
244 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24120620230045124 12/06/2023 rajendra 1706003086WL002885 rajendra 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 rajendra MADHYANCHAL GRAMIN BANK(607232)
245 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24120620230045125 12/06/2023 susheela 1706003086WL002885 susheela 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 susheela STATE BANK OF INDIA(508548)
246 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24120620230045128 12/06/2023 Hemraj kirar 1706003086WL002885 Hemraj kirar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Hemrajkirar STATE BANK OF INDIA(508548)
247 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24120620230045130 12/06/2023 Balkishan 1706003086WL002885 Balkishan 00415 SBIN0030294 1326 1326 Processed 15/06/2023 364303795 Balkishan STATE BANK OF INDIA(508548)
SubTotal 113815 113815
248 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003011NRG24120620230045001 12/06/2023 Rajendra 1706003011WL002883 Rajendra 00415 SBIN0030332 1547 1547 Processed 15/06/2023 364303795 Rajendra STATE BANK OF INDIA(508548)
249 BAMORI MP-06-003-011-001/136
(KALORA) 		1706003011NRG24120620230045006 12/06/2023 dolatram 1706003011WL002883 dolatram 00415 SBIN0030332 1547 1547 Processed 15/06/2023 364303795 dolatram FINO PAYMENTS BANK LTD(608001)
250 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003011NRG24120620230045014 12/06/2023 Bhagvanlal 1706003011WL002883 Bhagvanlal 00415 SBIN0030332 1547 1547 Processed 15/06/2023 364303795 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
251 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003011NRG24120620230045020 12/06/2023 Ashok 1706003011WL002883 Ashok 00415 SBIN0030332 1547 1547 Processed 15/06/2023 364303795 Ashok STATE BANK OF INDIA(508548)
252 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003011NRG24120620230045021 12/06/2023 Ramsroop 1706003011WL002883 Ramsroop 00415 SBIN0030332 1547 1547 Processed 15/06/2023 364303795 Ramsroop STATE BANK OF INDIA(508548)
253 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24120620230045413 12/06/2023 ANITABAI 1706003025WL002891 ANITABAI 00415 SBIN0030332 1768 1768 Processed 15/06/2023 364303795 ANITABAI STATE BANK OF INDIA(508548)
254 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24120620230045448 12/06/2023 prem 1706003049WL002893 prem 00415 SBIN0030332 1105 1105 Processed 15/06/2023 364303795 prem FINO PAYMENTS BANK LTD(608001)
255 BAMORI MP-06-003-049-003/23-A
(AJRODA) 		1706003049NRG24120620230045451 12/06/2023 SANTOSH 1706003049WL002893 SANTOSH 00415 SBIN0030332 1105 1105 Processed 15/06/2023 364303795 SANTOSH STATE BANK OF INDIA(508548)
256 BAMORI MP-06-003-052-001/176
(HAMIRPUR) 		1706003052NRG24110620230042468 12/06/2023 bhagwan singh 1706003052WL002740 bhagwan singh 00415 SBIN0030332 663 663 Processed 15/06/2023 364303795 bhagwansingh STATE BANK OF INDIA(508548)
257 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24120620230043785 12/06/2023 preminarayan 1706003061WL002815 preminarayan 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 preminarayan STATE BANK OF INDIA(508548)
258 BAMORI MP-06-003-061-001/120
(LALONI) 		1706003061NRG24120620230043789 12/06/2023 balkishan 1706003061WL002815 balkishan 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 balkishan STATE BANK OF INDIA(508548)
259 BAMORI MP-06-003-061-001/143-A
(LALONI) 		1706003061NRG24120620230043790 12/06/2023 dolatram 1706003061WL002815 dolatram 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 dolatram STATE BANK OF INDIA(508548)
260 BAMORI MP-06-003-061-001/156-A
(LALONI) 		1706003061NRG24120620230043793 12/06/2023 jagnnath singh 1706003061WL002815 jagnnath singh 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 jagnnathsingh STATE BANK OF INDIA(508548)
261 BAMORI MP-06-003-061-001/175-B
(LALONI) 		1706003061NRG24120620230043796 12/06/2023 arjun 1706003061WL002815 arjun 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 arjun STATE BANK OF INDIA(508548)
262 BAMORI MP-06-003-061-001/196-A
(LALONI) 		1706003061NRG24120620230043803 12/06/2023 damodar 1706003061WL002815 damodar 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 damodar FINO PAYMENTS BANK LTD(608001)
263 BAMORI MP-06-003-061-001/204
(LALONI) 		1706003061NRG24120620230043807 12/06/2023 shrikishan 1706003061WL002815 shrikishan 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 shrikishan STATE BANK OF INDIA(508548)
264 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24120620230043808 12/06/2023 Brijmohan 1706003061WL002815 Brijmohan 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 Brijmohan STATE BANK OF INDIA(508548)
265 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24120620230043812 12/06/2023 harisingh 1706003061WL002815 harisingh 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 harisingh STATE BANK OF INDIA(508548)
266 BAMORI MP-06-003-061-001/296-A
(LALONI) 		1706003061NRG24120620230043822 12/06/2023 mansingh 1706003061WL002815 mansingh 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 mansingh STATE BANK OF INDIA(508548)
267 BAMORI MP-06-003-061-001/86
(LALONI) 		1706003061NRG24120620230043831 12/06/2023 mukesh 1706003061WL002815 mukesh 00415 SBIN0030332 1326 1326 Processed 15/06/2023 364303795 mukesh STATE BANK OF INDIA(508548)
268 BAMORI MP-06-003-062-001/291
(KUSHEPUR) 		1706003062NRG24120620230044488 12/06/2023 bhagvanlal 1706003062WL002848 bhagvanlal 00415 SBIN0030332 3094 3094 Processed 15/06/2023 364303795 bhagvanlal STATE BANK OF INDIA(508548)
269 BAMORI MP-06-003-062-001/306
(KUSHEPUR) 		1706003062NRG24120620230044487 12/06/2023 bholaram gurjar 1706003062WL002847 bholaram gurjar 00415 SBIN0030332 3094 3094 Processed 15/06/2023 364303795 bholaramgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
270 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24120620230045139 12/06/2023 Anurag 1706003038WL002886 Anurag 00415 SBIN0030391 1105 1105 Processed 15/06/2023 364303795 Anurag MADHYANCHAL GRAMIN BANK(607232)
271 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24120620230045138 12/06/2023 Anurag 1706003038WL002886 Anurag 00415 SBIN0030391 1105 1105 Processed 15/06/2023 364303795 Anurag UCO BANK(607066)
272 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24120620230045137 12/06/2023 Anurag 1706003038WL002886 Anurag 00415 SBIN0030391 1105 1105 Processed 15/06/2023 364303795 Anurag CANARA BANK(508532)
SubTotal 3315 3315
273 BAMORI MP-06-003-081-001/45-A
(SUHAYA) 		1706003081NRG24120620230045372 12/06/2023 seema 1706003081WL002888 seema 00415 SBIN0030519 1326 1326 Processed 15/06/2023 364303795 seema CANARA BANK(508532)
SubTotal 1326 1326
274 BAMORI MP-06-003-038-002/199
(SONKHARA) 		1706003038NRG24120620230045154 12/06/2023 Golu 1706003038WL002886 Golu 00415 SBIN0061127 1105 1105 Processed 15/06/2023 364303795 Golu ICICI BANK LTD(508534)
SubTotal 1105 1105
275 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24120620230045435 12/06/2023 nandkishor 1706003049WL002893 nandkishor 00468 UBIN0541061 1547 1547 Processed 15/06/2023 364303795 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
276 BAMORI MP-06-003-049-001/411-A
(AJRODA) 		1706003049NRG24120620230045443 12/06/2023 hemendra 1706003049WL002893 hemendra 00468 UBIN0911542 1326 1326 Processed 15/06/2023 364303795 hemendra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
277 BAMORI MP-06-003-011-001/136-A
(KALORA) 		1706003011NRG24120620230045007 12/06/2023 sukhram 1706003011WL002883 sukhram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364303795 sukhram FINO PAYMENTS BANK LTD(608001)
278 BAMORI MP-06-003-018-001/103-A
(DONGARPUR) 		1706003018NRG24120620230044493 12/06/2023 RAMJILAL 1706003WL002851 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 RAMJILAL STATE BANK OF INDIA(508548)
279 BAMORI MP-06-003-018-001/103-B
(DONGARPUR) 		1706003018NRG24120620230044494 12/06/2023 Vinod 1706003WL002851 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Vinod BANK OF BARODA(606985)
280 BAMORI MP-06-003-018-001/104
(DONGARPUR) 		1706003018NRG24120620230044495 12/06/2023 KISHAN 1706003WL002851 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 KISHAN BANK OF BARODA(606985)
281 BAMORI MP-06-003-018-001/109-A
(DONGARPUR) 		1706003018NRG24120620230044498 12/06/2023 Ramdeyal 1706003WL002851 Ramdeyal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Ramdeyal BANK OF BARODA(606985)
282 BAMORI MP-06-003-018-001/112-B
(DONGARPUR) 		1706003018NRG24120620230044499 12/06/2023 Jagdish 1706003WL002851 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Jagdish ICICI BANK LTD(508534)
283 BAMORI MP-06-003-018-001/120-D
(DONGARPUR) 		1706003018NRG24120620230044507 12/06/2023 Gajannd 1706003WL002851 Gajannd 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Gajannd HDFC BANK LTD(607152)
284 BAMORI MP-06-003-018-001/134
(DONGARPUR) 		1706003018NRG24120620230045024 12/06/2023 PIYUSH 1706003018WL002884 PIYUSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 PIYUSH STATE BANK OF INDIA(508548)
285 BAMORI MP-06-003-018-001/137-A
(DONGARPUR) 		1706003018NRG24120620230044510 12/06/2023 Jibanlal 1706003WL002851 Jibanlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Jibanlal MADHYANCHAL GRAMIN BANK(607232)
286 BAMORI MP-06-003-018-001/140
(DONGARPUR) 		1706003018NRG24120620230044511 12/06/2023 Krishan gopal 1706003WL002851 Krishan gopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Krishangopal MADHYANCHAL GRAMIN BANK(607232)
287 BAMORI MP-06-003-018-001/141
(DONGARPUR) 		1706003018NRG24120620230044512 12/06/2023 Satish 1706003WL002851 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Satish STATE BANK OF INDIA(508548)
288 BAMORI MP-06-003-018-001/67
(DONGARPUR) 		1706003018NRG24120620230044514 12/06/2023 Visnu 1706003WL002851 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Visnu IDBI BANK(607095)
289 BAMORI MP-06-003-018-001/71-A
(DONGARPUR) 		1706003018NRG24120620230044515 12/06/2023 Jagdish 1706003WL002851 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Jagdish MADHYANCHAL GRAMIN BANK(607232)
290 BAMORI MP-06-003-018-001/80
(DONGARPUR) 		1706003018NRG24120620230044517 12/06/2023 neeraj 1706003WL002851 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 neeraj STATE BANK OF INDIA(508548)
291 BAMORI MP-06-003-018-003/153-B
(DONGARPUR) 		1706003018NRG24120620230045025 12/06/2023 Shivraj 1706003018WL002884 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Shivraj MADHYANCHAL GRAMIN BANK(607232)
292 BAMORI MP-06-003-018-003/47
(DONGARPUR) 		1706003018NRG24120620230045027 12/06/2023 Ramkya 1706003018WL002884 Ramkya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Ramkya MADHYANCHAL GRAMIN BANK(607232)
293 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24120620230045046 12/06/2023 Anil ojha 1706003018WL002884 Anil ojha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Anilojha ICICI BANK LTD(508534)
294 BAMORI MP-06-003-020-001/102
(BERKHEDI) 		1706003020NRG24120620230043540 12/06/2023 Govind 1706003020WL002809 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Govind MADHYANCHAL GRAMIN BANK(607232)
295 BAMORI MP-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24120620230043548 12/06/2023 anjna 1706003020WL002809 anjna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 anjna MADHYANCHAL GRAMIN BANK(607232)
296 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG24120620230043558 12/06/2023 Guddi Bai 1706003020WL002809 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
297 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG24120620230043557 12/06/2023 Sajan Gurjar 1706003020WL002809 Sajan Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 SajanGurjar MADHYANCHAL GRAMIN BANK(607232)
298 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG24120620230043559 12/06/2023 Bharat Gurjar 1706003020WL002809 Bharat Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 BharatGurjar MADHYANCHAL GRAMIN BANK(607232)
299 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG24120620230043560 12/06/2023 Mohar Bai Gurhar 1706003020WL002809 Mohar Bai Gurhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 MoharBaiGurhar MADHYANCHAL GRAMIN BANK(607232)
300 BAMORI MP-06-003-020-003/11-D
(BERKHEDI) 		1706003020NRG24120620230043563 12/06/2023 Banwari 1706003020WL002809 Banwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Banwari MADHYANCHAL GRAMIN BANK(607232)
301 BAMORI MP-06-003-020-003/11-D
(BERKHEDI) 		1706003020NRG24120620230043564 12/06/2023 Ladu Bai 1706003020WL002809 Ladu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 LaduBai MADHYANCHAL GRAMIN BANK(607232)
302 BAMORI MP-06-003-020-003/4
(BERKHEDI) 		1706003020NRG24120620230043568 12/06/2023 Radhesyam 1706003020WL002809 Radhesyam 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 364303795 A/c Blocked or Frozen
303 BAMORI MP-06-003-020-003/4-A
(BERKHEDI) 		1706003020NRG24120620230043569 12/06/2023 Bhagirath 1706003020WL002809 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Bhagirath ICICI BANK LTD(508534)
304 BAMORI MP-06-003-020-003/41
(BERKHEDI) 		1706003020NRG24120620230043571 12/06/2023 Jyoti 1706003020WL002809 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Jyoti MADHYANCHAL GRAMIN BANK(607232)
305 BAMORI MP-06-003-020-003/41
(BERKHEDI) 		1706003020NRG24120620230043570 12/06/2023 prakash 1706003020WL002809 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 prakash MADHYANCHAL GRAMIN BANK(607232)
306 BAMORI MP-06-003-020-003/44
(BERKHEDI) 		1706003020NRG24120620230043573 12/06/2023 Bhagchand 1706003020WL002809 Bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Bhagchand MADHYANCHAL GRAMIN BANK(607232)
307 BAMORI MP-06-003-020-003/44
(BERKHEDI) 		1706003020NRG24120620230043572 12/06/2023 ghasyam 1706003020WL002809 ghasyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 ghasyam MADHYANCHAL GRAMIN BANK(607232)
308 BAMORI MP-06-003-020-003/44
(BERKHEDI) 		1706003020NRG24120620230043574 12/06/2023 Ramesh 1706003020WL002809 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Ramesh MADHYANCHAL GRAMIN BANK(607232)
309 BAMORI MP-06-003-020-003/563
(BERKHEDI) 		1706003020NRG24120620230043580 12/06/2023 Banvari 1706003020WL002809 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Banvari MADHYANCHAL GRAMIN BANK(607232)
310 BAMORI MP-06-003-020-003/6-A
(BERKHEDI) 		1706003020NRG24120620230043584 12/06/2023 Parwati Bai 1706003020WL002809 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 ParwatiBai MADHYANCHAL GRAMIN BANK(607232)
311 BAMORI MP-06-003-020-003/8
(BERKHEDI) 		1706003020NRG24120620230043586 12/06/2023 Rajhans gurjar 1706003020WL002809 Rajhans gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Rajhansgurjar MADHYANCHAL GRAMIN BANK(607232)
312 BAMORI MP-06-003-020-004/10-A
(BERKHEDI) 		1706003020NRG24120620230043589 12/06/2023 naresh 1706003020WL002809 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 naresh MADHYANCHAL GRAMIN BANK(607232)
313 BAMORI MP-06-003-020-004/10-B
(BERKHEDI) 		1706003020NRG24120620230043591 12/06/2023 Puniya Bai 1706003020WL002809 Puniya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 PuniyaBai STATE BANK OF INDIA(508548)
314 BAMORI MP-06-003-020-004/8-D
(BERKHEDI) 		1706003020NRG24120620230043595 12/06/2023 Santosh 1706003020WL002809 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 Santosh STATE BANK OF INDIA(508548)
315 BAMORI MP-06-003-025-001/370
(BEELKHEDA) 		1706003025NRG24110620230043136 12/06/2023 Mangliya Ahirwar 1706003025WL002778 Mangliya Ahirwar 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 364303795 MangliyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
316 BAMORI MP-06-003-025-001/381
(BEELKHEDA) 		1706003025NRG24110620230043137 12/06/2023 Sunjta bai 1706003025WL002778 Sunjta bai 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 364303795 Sunjtabai INDUSIND BANK(607189)
317 BAMORI MP-06-003-025-003/47
(BEELKHEDA) 		1706003025NRG24120620230045418 12/06/2023 shyam bai 1706003025WL002891 shyam bai 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 364303795 shyambai MADHYANCHAL GRAMIN BANK(607232)
318 BAMORI MP-06-003-038-002/184
(SONKHARA) 		1706003038NRG24120620230045150 12/06/2023 Bherolal 1706003038WL002886 Bherolal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364303795 Bherolal INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAMORI MP-06-003-038-002/269
(SONKHARA) 		1706003038NRG24120620230045168 12/06/2023 Fullo Bai 1706003038WL002886 Fullo Bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364303795 FulloBai FINO PAYMENTS BANK LTD(608001)
320 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24120620230045202 12/06/2023 Veeran singh 1706003038WL002886 Veeran singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364303795 Veeransingh STATE BANK OF INDIA(508548)
321 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG24120620230045428 12/06/2023 MANISHA 1706003049WL002893 MANISHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364303795 MANISHA MADHYANCHAL GRAMIN BANK(607232)
322 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24120620230045449 12/06/2023 RANI 1706003049WL002893 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364303795 RANI MADHYANCHAL GRAMIN BANK(607232)
323 BAMORI MP-06-003-052-001/131
(HAMIRPUR) 		1706003052NRG24110620230042461 12/06/2023 Kishan 1706003052WL002740 Kishan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364303795 Kishan MADHYANCHAL GRAMIN BANK(607232)
324 BAMORI MP-06-003-052-001/61
(HAMIRPUR) 		1706003052NRG24110620230042481 12/06/2023 Anil 1706003052WL002740 Anil 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364303795 Anil MADHYANCHAL GRAMIN BANK(607232)
325 BAMORI MP-06-003-057-002/180
(GOLAKHEDI) 		1706003057NRG24110620230043210 12/06/2023 MANGILAL BAIRAGI 1706003057WL002785 MANGILAL BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 MANGILALBAIRAGI STATE BANK OF INDIA(508548)
326 BAMORI MP-06-003-057-002/7
(GOLAKHEDI) 		1706003057NRG24110620230043201 12/06/2023 ASHOK SHARMA 1706003057WL002784 ASHOK SHARMA 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364303795 ASHOKSHARMA MADHYANCHAL GRAMIN BANK(607232)
327 BAMORI MP-06-003-057-002/7
(GOLAKHEDI) 		1706003057NRG24110620230043202 12/06/2023 UMABAI SHARMA 1706003057WL002784 UMABAI SHARMA 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364303795 UMABAISHARMA MADHYANCHAL GRAMIN BANK(607232)
328 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24110620230043244 12/06/2023 NARAYAN AHIRWAR 1706003063WL002792 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 NARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
329 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24110620230043245 12/06/2023 SAMPAT BAI AHIRWAR 1706003063WL002792 SAMPAT BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 SAMPATBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
330 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24110620230043248 12/06/2023 CHAIN SINGH 1706003063WL002792 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 CHAINSINGH STATE BANK OF INDIA(508548)
331 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24110620230043254 12/06/2023 MAHENDRA DHAKAD 1706003063WL002792 MAHENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 MAHENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
332 BAMORI MP-06-003-070-001/153
(JHAGAR) 		1706003070NRG24110620230043463 12/06/2023 JITENDRA 1706003070WL002804 JITENDRA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364303795 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAMORI MP-06-003-070-001/3-C
(JHAGAR) 		1706003070NRG24110620230043464 12/06/2023 BHAMAR SINGH 1706003070WL002804 BHAMAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364303795 BHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAMORI MP-06-003-070-001/393-C
(JHAGAR) 		1706003070NRG24110620230043467 12/06/2023 ASHOK KIRAR 1706003070WL002804 ASHOK KIRAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364303795 ASHOKKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
335 BAMORI MP-06-003-070-001/90-A
(JHAGAR) 		1706003070NRG24110620230043471 12/06/2023 DEVISHANKAR 1706003070WL002804 DEVISHANKAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364303795 DEVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAMORI MP-06-003-075-001/159
(UKAWADKALAN) 		1706003075NRG24120620230043622 12/06/2023 balkishan 1706003075WL002812 balkishan 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364303795 balkishan MADHYANCHAL GRAMIN BANK(607232)
337 BAMORI MP-06-003-081-001/15
(SUHAYA) 		1706003081NRG24120620230045368 12/06/2023 SUKIYA BAI 1706003081WL002888 SUKIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 SUKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAMORI MP-06-003-085-001/1072
(AKODA) 		1706003085NRG24110620230043396 12/06/2023 Rajesh 1706003085WL002796 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364303795 Rajesh PUNJAB NATIONAL BANK(508568)
339 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24120620230045082 12/06/2023 jay singh 1706003086WL002885 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303795 jaysingh MADHYANCHAL GRAMIN BANK(607232)
340 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24120620230045099 12/06/2023 Sapna 1706003086WL002885 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364303795 Sapna STATE BANK OF INDIA(508548)
SubTotal 88400 88400
341 BAMORI MP-06-003-011-001/148
(KALORA) 		1706003011NRG24120620230045008 12/06/2023 Sonu 1706003011WL002883 Sonu 00688 FINO0001001 1547 1547 Processed 15/06/2023 364303795 Sonu FINO PAYMENTS BANK LTD(608001)
342 BAMORI MP-06-003-011-001/154-A
(KALORA) 		1706003011NRG24120620230045009 12/06/2023 Kapoori 1706003011WL002883 Kapoori 00688 FINO0001001 1547 1547 Processed 15/06/2023 364303795 Kapoori FINO PAYMENTS BANK LTD(608001)
343 BAMORI MP-06-003-011-001/167
(KALORA) 		1706003011NRG24120620230045010 12/06/2023 Vanwari 1706003011WL002883 Vanwari 00688 FINO0001001 1547 1547 Processed 15/06/2023 364303795 Vanwari FINO PAYMENTS BANK LTD(608001)
344 BAMORI MP-06-003-011-001/171
(KALORA) 		1706003011NRG24120620230045011 12/06/2023 Chhotelal 1706003011WL002883 Chhotelal 00688 FINO0001001 1547 1547 Processed 15/06/2023 364303795 Chhotelal FINO PAYMENTS BANK LTD(608001)
345 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003011NRG24120620230045012 12/06/2023 Sitaram 1706003011WL002883 Sitaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 364303795 Sitaram FINO PAYMENTS BANK LTD(608001)
346 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003011NRG24120620230045015 12/06/2023 Rajni 1706003011WL002883 Rajni 00688 FINO0001001 1547 1547 Processed 15/06/2023 364303795 Rajni FINO PAYMENTS BANK LTD(608001)
347 BAMORI MP-06-003-020-004/10-B
(BERKHEDI) 		1706003020NRG24120620230043590 12/06/2023 Halke 1706003020WL002809 Halke 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 Halke MADHYANCHAL GRAMIN BANK(607232)
348 BAMORI MP-06-003-038-001/10-A
(SONKHARA) 		1706003038NRG24120620230045133 12/06/2023 Ramlal 1706003038WL002886 Ramlal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAMORI MP-06-003-038-001/10-A
(SONKHARA) 		1706003038NRG24120620230045132 12/06/2023 Ramlal 1706003038WL002886 Ramlal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Ramlal ICICI BANK LTD(508534)
350 BAMORI MP-06-003-038-002/118-A
(SONKHARA) 		1706003038NRG24120620230045135 12/06/2023 Maniram 1706003038WL002886 Maniram 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Maniram FINO PAYMENTS BANK LTD(608001)
351 BAMORI MP-06-003-038-002/126-B
(SONKHARA) 		1706003038NRG24110620230043084 12/06/2023 Balkishan 1706003038WL002775 Balkishan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 Balkishan FINO PAYMENTS BANK LTD(608001)
352 BAMORI MP-06-003-038-002/16-A
(SONKHARA) 		1706003038NRG24120620230045148 12/06/2023 Dhappo 1706003038WL002886 Dhappo 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Dhappo STATE BANK OF INDIA(508548)
353 BAMORI MP-06-003-038-002/253
(SONKHARA) 		1706003038NRG24120620230045164 12/06/2023 Hariom 1706003038WL002886 Hariom 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Hariom STATE BANK OF INDIA(508548)
354 BAMORI MP-06-003-038-002/261
(SONKHARA) 		1706003038NRG24120620230045165 12/06/2023 Harlal 1706003038WL002886 Harlal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Harlal STATE BANK OF INDIA(508548)
355 BAMORI MP-06-003-038-002/40
(SONKHARA) 		1706003038NRG24120620230045175 12/06/2023 Jamsingh 1706003038WL002886 Jamsingh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Jamsingh CANARA BANK(508532)
356 BAMORI MP-06-003-038-002/500-A
(SONKHARA) 		1706003038NRG24120620230045194 12/06/2023 Shivani 1706003038WL002886 Shivani 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Shivani PUNJAB NATIONAL BANK(508568)
357 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24120620230045198 12/06/2023 Kuldeep 1706003038WL002886 Kuldeep 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Kuldeep STATE BANK OF INDIA(508548)
358 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24120620230045201 12/06/2023 Kuldeep 1706003038WL002886 Kuldeep 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Kuldeep CANARA BANK(508532)
359 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24120620230045203 12/06/2023 Sanjesh 1706003038WL002886 Sanjesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Sanjesh FINO PAYMENTS BANK LTD(608001)
360 BAMORI MP-06-003-038-002/70-B
(SONKHARA) 		1706003038NRG24120620230045206 12/06/2023 Ramskhi 1706003038WL002886 Ramskhi 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Ramskhi INDIAN OVERSEAS BANK(508541)
361 BAMORI MP-06-003-038-002/71-A
(SONKHARA) 		1706003038NRG24120620230045207 12/06/2023 LATA 1706003038WL002886 LATA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 LATA STATE BANK OF INDIA(508548)
362 BAMORI MP-06-003-038-002/9
(SONKHARA) 		1706003038NRG24120620230045209 12/06/2023 Soma bai 1706003038WL002886 Soma bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 Somabai STATE BANK OF INDIA(508548)
363 BAMORI MP-06-003-049-001/222
(AJRODA) 		1706003049NRG24120620230045429 12/06/2023 devendra 1706003049WL002893 devendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 devendra FINO PAYMENTS BANK LTD(608001)
364 BAMORI MP-06-003-049-001/411
(AJRODA) 		1706003049NRG24120620230045442 12/06/2023 sheela 1706003049WL002893 sheela 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 sheela FINO PAYMENTS BANK LTD(608001)
365 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24120620230045445 12/06/2023 jitendra 1706003049WL002893 jitendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 jitendra FINO PAYMENTS BANK LTD(608001)
366 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24120620230045444 12/06/2023 jitendra 1706003049WL002893 jitendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 jitendra FINO PAYMENTS BANK LTD(608001)
367 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24120620230045457 12/06/2023 pransingh 1706003049WL002893 pransingh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 pransingh MADHYANCHAL GRAMIN BANK(607232)
368 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24120620230045456 12/06/2023 pransingh 1706003049WL002893 pransingh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 pransingh FINO PAYMENTS BANK LTD(608001)
369 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24120620230045459 12/06/2023 hariom 1706003049WL002893 hariom 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 hariom STATE BANK OF INDIA(508548)
370 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24120620230045458 12/06/2023 hariom 1706003049WL002893 hariom 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 hariom FINO PAYMENTS BANK LTD(608001)
371 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24120620230045461 12/06/2023 hemraj 1706003049WL002893 hemraj 00688 FINO0001001 884 884 Processed 15/06/2023 364303795 hemraj STATE BANK OF INDIA(508548)
372 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24120620230045460 12/06/2023 hemraj 1706003049WL002893 hemraj 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303795 hemraj FINO PAYMENTS BANK LTD(608001)
373 BAMORI MP-06-003-052-001/173
(HAMIRPUR) 		1706003052NRG24110620230042467 12/06/2023 Satynarayan 1706003052WL002740 Satynarayan 00688 FINO0001001 663 663 Processed 15/06/2023 364303795 Satynarayan FINO PAYMENTS BANK LTD(608001)
374 BAMORI MP-06-003-052-001/381
(HAMIRPUR) 		1706003052NRG24110620230042474 12/06/2023 Rukmani 1706003052WL002740 Rukmani 00688 FINO0001001 663 663 Processed 15/06/2023 364303795 Rukmani FINO PAYMENTS BANK LTD(608001)
375 BAMORI MP-06-003-052-001/415-A
(HAMIRPUR) 		1706003052NRG24110620230042476 12/06/2023 Pinky dheemar 1706003052WL002740 Pinky dheemar 00688 FINO0001001 663 663 Processed 15/06/2023 364303795 Pinkydheemar PUNJAB NATIONAL BANK(508568)
376 BAMORI MP-06-003-052-001/44-B
(HAMIRPUR) 		1706003052NRG24110620230042477 12/06/2023 Jivan Yadav 1706003052WL002740 Jivan Yadav 00688 FINO0001001 663 663 Processed 15/06/2023 364303795 JivanYadav FINO PAYMENTS BANK LTD(608001)
377 BAMORI MP-06-003-052-001/470
(HAMIRPUR) 		1706003052NRG24110620230042478 12/06/2023 Gaytri Bai 1706003052WL002740 Gaytri Bai 00688 FINO0001001 663 663 Processed 15/06/2023 364303795 GaytriBai FINO PAYMENTS BANK LTD(608001)
378 BAMORI MP-06-003-052-001/507
(HAMIRPUR) 		1706003052NRG24110620230042479 12/06/2023 Seema Bai 1706003052WL002740 Seema Bai 00688 FINO0001001 663 663 Processed 15/06/2023 364303795 SeemaBai FINO PAYMENTS BANK LTD(608001)
379 BAMORI MP-06-003-052-001/509
(HAMIRPUR) 		1706003052NRG24110620230042480 12/06/2023 Gurgo Bai 1706003052WL002740 Gurgo Bai 00688 FINO0001001 663 663 Processed 15/06/2023 364303795 GurgoBai FINO PAYMENTS BANK LTD(608001)
380 BAMORI MP-06-003-061-001/119
(LALONI) 		1706003061NRG24120620230043788 12/06/2023 rampati 1706003061WL002815 rampati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 rampati FINO PAYMENTS BANK LTD(608001)
381 BAMORI MP-06-003-061-001/148
(LALONI) 		1706003061NRG24120620230043791 12/06/2023 phirak meena 1706003061WL002815 phirak meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 phirakmeena FINO PAYMENTS BANK LTD(608001)
382 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24120620230043792 12/06/2023 Murli Meena 1706003061WL002815 Murli Meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 MurliMeena FINO PAYMENTS BANK LTD(608001)
383 BAMORI MP-06-003-061-001/166
(LALONI) 		1706003061NRG24120620230043794 12/06/2023 Rajanti 1706003061WL002815 Rajanti 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 Rajanti FINO PAYMENTS BANK LTD(608001)
384 BAMORI MP-06-003-061-001/168
(LALONI) 		1706003061NRG24120620230043795 12/06/2023 Ajay 1706003061WL002815 Ajay 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 Ajay FINO PAYMENTS BANK LTD(608001)
385 BAMORI MP-06-003-061-001/188-A
(LALONI) 		1706003061NRG24120620230043797 12/06/2023 dinesh 1706003061WL002815 dinesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 dinesh FINO PAYMENTS BANK LTD(608001)
386 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24120620230043799 12/06/2023 rajendra 1706003061WL002815 rajendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 rajendra FINO PAYMENTS BANK LTD(608001)
387 BAMORI MP-06-003-061-001/194
(LALONI) 		1706003061NRG24120620230043800 12/06/2023 Hariprasad meena 1706003061WL002815 Hariprasad meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 Hariprasadmeena FINO PAYMENTS BANK LTD(608001)
388 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24120620230043801 12/06/2023 shyamsundar 1706003061WL002815 shyamsundar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 shyamsundar FINO PAYMENTS BANK LTD(608001)
389 BAMORI MP-06-003-061-001/196
(LALONI) 		1706003061NRG24120620230043802 12/06/2023 jagdeesh 1706003061WL002815 jagdeesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 jagdeesh FINO PAYMENTS BANK LTD(608001)
390 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24120620230043804 12/06/2023 shrikant meena 1706003061WL002815 shrikant meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 shrikantmeena FINO PAYMENTS BANK LTD(608001)
391 BAMORI MP-06-003-061-001/20
(LALONI) 		1706003061NRG24120620230043805 12/06/2023 murari 1706003061WL002815 murari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 murari FINO PAYMENTS BANK LTD(608001)
392 BAMORI MP-06-003-061-001/202
(LALONI) 		1706003061NRG24120620230043806 12/06/2023 ramswaroopy 1706003061WL002815 ramswaroopy 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 ramswaroopy FINO PAYMENTS BANK LTD(608001)
393 BAMORI MP-06-003-061-001/216
(LALONI) 		1706003061NRG24120620230043809 12/06/2023 gopal 1706003061WL002815 gopal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 gopal FINO PAYMENTS BANK LTD(608001)
394 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24120620230043810 12/06/2023 amarsingh 1706003061WL002815 amarsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 amarsingh FINO PAYMENTS BANK LTD(608001)
395 BAMORI MP-06-003-061-001/253-A
(LALONI) 		1706003061NRG24120620230043811 12/06/2023 Rasal 1706003061WL002815 Rasal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 Rasal FINO PAYMENTS BANK LTD(608001)
396 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24120620230043813 12/06/2023 Manju 1706003061WL002815 Manju 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 Manju FINO PAYMENTS BANK LTD(608001)
397 BAMORI MP-06-003-061-001/267
(LALONI) 		1706003061NRG24120620230043814 12/06/2023 tulsiram 1706003061WL002815 tulsiram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 tulsiram FINO PAYMENTS BANK LTD(608001)
398 BAMORI MP-06-003-061-001/269-C
(LALONI) 		1706003061NRG24120620230043816 12/06/2023 Ajeet Meena 1706003061WL002815 Ajeet Meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 AjeetMeena FINO PAYMENTS BANK LTD(608001)
399 BAMORI MP-06-003-061-001/274
(LALONI) 		1706003061NRG24120620230043817 12/06/2023 bharpai 1706003061WL002815 bharpai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 bharpai FINO PAYMENTS BANK LTD(608001)
400 BAMORI MP-06-003-061-001/274-A
(LALONI) 		1706003061NRG24120620230043818 12/06/2023 mamta 1706003061WL002815 mamta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 mamta FINO PAYMENTS BANK LTD(608001)
401 BAMORI MP-06-003-061-001/289-C
(LALONI) 		1706003061NRG24120620230043820 12/06/2023 lakhan meena 1706003061WL002815 lakhan meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 lakhanmeena FINO PAYMENTS BANK LTD(608001)
402 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24120620230043821 12/06/2023 ballabh meena 1706003061WL002815 ballabh meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 ballabhmeena FINO PAYMENTS BANK LTD(608001)
403 BAMORI MP-06-003-061-001/313
(LALONI) 		1706003061NRG24120620230043824 12/06/2023 jamnesh 1706003061WL002815 jamnesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 jamnesh FINO PAYMENTS BANK LTD(608001)
404 BAMORI MP-06-003-061-001/335-A
(LALONI) 		1706003061NRG24120620230043825 12/06/2023 mamta bai meena 1706003061WL002815 mamta bai meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 mamtabaimeena FINO PAYMENTS BANK LTD(608001)
405 BAMORI MP-06-003-061-001/366-A
(LALONI) 		1706003061NRG24120620230043826 12/06/2023 balkishan meena 1706003061WL002815 balkishan meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 balkishanmeena FINO PAYMENTS BANK LTD(608001)
406 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24120620230043827 12/06/2023 bhurelal 1706003061WL002815 bhurelal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 bhurelal FINO PAYMENTS BANK LTD(608001)
407 BAMORI MP-06-003-061-001/79
(LALONI) 		1706003061NRG24120620230043830 12/06/2023 damanti 1706003061WL002815 damanti 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 damanti FINO PAYMENTS BANK LTD(608001)
408 BAMORI MP-06-003-061-001/95
(LALONI) 		1706003061NRG24120620230043832 12/06/2023 Pushpa 1706003061WL002815 Pushpa 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303795 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 81549 81549
409 BAMORI MP-06-003-033-003/13-A
(VITTHALPUR) 		1706003033NRG24120620230045222 12/06/2023 Dhan Bai 1706003033WL002887 Dhan Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAMORI MP-06-003-033-003/19
(VITTHALPUR) 		1706003033NRG24120620230045239 12/06/2023 Jagan 1706003033WL002887 Jagan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Jagan INDIAN OVERSEAS BANK(508541)
411 BAMORI MP-06-003-033-003/19-B
(VITTHALPUR) 		1706003033NRG24120620230045244 12/06/2023 Kavita 1706003033WL002887 Kavita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Kavita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 BAMORI MP-06-003-033-003/19-B
(VITTHALPUR) 		1706003033NRG24120620230045243 12/06/2023 Kavita 1706003033WL002887 Kavita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Kavita UNION BANK OF INDIA(508500)
413 BAMORI MP-06-003-033-003/24-C
(VITTHALPUR) 		1706003033NRG24120620230045270 12/06/2023 Suma 1706003033WL002887 Suma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Suma STATE BANK OF INDIA(508548)
414 BAMORI MP-06-003-033-003/25
(VITTHALPUR) 		1706003033NRG24120620230045273 12/06/2023 Dinesh 1706003033WL002887 Dinesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Dinesh MADHYANCHAL GRAMIN BANK(607232)
415 BAMORI MP-06-003-033-003/30
(VITTHALPUR) 		1706003033NRG24120620230045278 12/06/2023 Sonu 1706003033WL002887 Sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Sonu FINO PAYMENTS BANK LTD(608001)
416 BAMORI MP-06-003-033-003/31
(VITTHALPUR) 		1706003033NRG24120620230045285 12/06/2023 Chhgan 1706003033WL002887 Chhgan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Chhgan INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAMORI MP-06-003-033-003/34
(VITTHALPUR) 		1706003033NRG24120620230045294 12/06/2023 Rakesh 1706003033WL002887 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Rakesh STATE BANK OF INDIA(508548)
418 BAMORI MP-06-003-033-003/34
(VITTHALPUR) 		1706003033NRG24120620230045293 12/06/2023 Rakesh 1706003033WL002887 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Rakesh MADHYANCHAL GRAMIN BANK(607232)
419 BAMORI MP-06-003-033-003/38
(VITTHALPUR) 		1706003033NRG24120620230045306 12/06/2023 Jalam 1706003033WL002887 Jalam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Jalam MADHYANCHAL GRAMIN BANK(607232)
420 BAMORI MP-06-003-033-003/40
(VITTHALPUR) 		1706003033NRG24120620230045315 12/06/2023 Dulesh 1706003033WL002887 Dulesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303795 Dulesh INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAMORI MP-06-003-033-003/42
(VITTHALPUR) 		1706003033NRG24120620230045324 12/06/2023 Jitendra 1706003033WL002887 Jitendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Jitendra BANK OF INDIA(508505)
422 BAMORI MP-06-003-033-003/44-A
(VITTHALPUR) 		1706003033NRG24120620230045326 12/06/2023 Mukesh 1706003033WL002887 Mukesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Mukesh MADHYANCHAL GRAMIN BANK(607232)
423 BAMORI MP-06-003-033-003/44-A
(VITTHALPUR) 		1706003033NRG24120620230045325 12/06/2023 Mukesh 1706003033WL002887 Mukesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAMORI MP-06-003-033-003/5
(VITTHALPUR) 		1706003033NRG24120620230045331 12/06/2023 Sumli 1706003033WL002887 Sumli 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Sumli STATE BANK OF INDIA(508548)
425 BAMORI MP-06-003-033-003/5
(VITTHALPUR) 		1706003033NRG24120620230045329 12/06/2023 Sumli 1706003033WL002887 Sumli 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Sumli INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAMORI MP-06-003-033-003/50
(VITTHALPUR) 		1706003033NRG24120620230045333 12/06/2023 Juwansingh 1706003033WL002887 Juwansingh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Juwansingh MADHYANCHAL GRAMIN BANK(607232)
427 BAMORI MP-06-003-033-003/50
(VITTHALPUR) 		1706003033NRG24120620230045332 12/06/2023 Juwansingh 1706003033WL002887 Juwansingh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Juwansingh MADHYANCHAL GRAMIN BANK(607232)
428 BAMORI MP-06-003-033-003/52
(VITTHALPUR) 		1706003033NRG24120620230045338 12/06/2023 Santosh 1706003033WL002887 Santosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAMORI MP-06-003-033-003/52-A
(VITTHALPUR) 		1706003033NRG24120620230045343 12/06/2023 Gopal 1706003033WL002887 Gopal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Gopal FINO PAYMENTS BANK LTD(608001)
430 BAMORI MP-06-003-033-003/52-A
(VITTHALPUR) 		1706003033NRG24120620230045342 12/06/2023 Gopal 1706003033WL002887 Gopal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAMORI MP-06-003-033-003/53
(VITTHALPUR) 		1706003033NRG24120620230045345 12/06/2023 Suresh 1706003033WL002887 Suresh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Suresh STATE BANK OF INDIA(508548)
432 BAMORI MP-06-003-033-003/53
(VITTHALPUR) 		1706003033NRG24120620230045344 12/06/2023 Suresh 1706003033WL002887 Suresh 00688 FINO0001446 1105 1105 Processed 16/06/2023 364303795 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
433 BAMORI MP-06-003-033-003/54
(VITTHALPUR) 		1706003033NRG24120620230045346 12/06/2023 Karan 1706003033WL002887 Karan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303795 Karan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
434 BAMORI MP-06-003-018-001/112-C
(DONGARPUR) 		1706003018NRG24120620230044500 12/06/2023 Devkinandan 1706003WL002851 Devkinandan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Devkinandan STATE BANK OF INDIA(508548)
435 BAMORI MP-06-003-018-001/116-B
(DONGARPUR) 		1706003018NRG24120620230044503 12/06/2023 Pavan 1706003WL002851 Pavan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Pavan STATE BANK OF INDIA(508548)
436 BAMORI MP-06-003-018-001/117-A
(DONGARPUR) 		1706003018NRG24120620230044505 12/06/2023 Omprkas 1706003WL002851 Omprkas 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Omprkas BANK OF BARODA(606985)
437 BAMORI MP-06-003-018-001/39
(DONGARPUR) 		1706003018NRG24120620230044513 12/06/2023 Sanjiv 1706003WL002851 Sanjiv 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Sanjiv ICICI BANK LTD(508534)
438 BAMORI MP-06-003-018-001/83-A
(DONGARPUR) 		1706003018NRG24120620230044518 12/06/2023 Chandan 1706003WL002851 Chandan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Chandan STATE BANK OF INDIA(508548)
439 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24120620230045034 12/06/2023 Anil 1706003018WL002884 Anil 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Anil STATE BANK OF INDIA(508548)
440 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24120620230045035 12/06/2023 Bhagvan Singh 1706003018WL002884 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
441 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24120620230045037 12/06/2023 Dharmendra 1706003018WL002884 Dharmendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Dharmendra STATE BANK OF INDIA(508548)
442 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24120620230045036 12/06/2023 Harveer 1706003018WL002884 Harveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Harveer STATE BANK OF INDIA(508548)
443 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24120620230045038 12/06/2023 Lalla Ojha 1706003018WL002884 Lalla Ojha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 LallaOjha ICICI BANK LTD(508534)
444 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24120620230045039 12/06/2023 Rajesh 1706003018WL002884 Rajesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Rajesh STATE BANK OF INDIA(508548)
445 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24120620230045040 12/06/2023 Seyamsundar 1706003018WL002884 Seyamsundar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
446 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24120620230045041 12/06/2023 Manoj 1706003018WL002884 Manoj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Manoj STATE BANK OF INDIA(508548)
447 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24120620230045042 12/06/2023 Niraj 1706003018WL002884 Niraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Niraj ICICI BANK LTD(508534)
448 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24120620230045056 12/06/2023 Rambhan singh 1706003018WL002884 Rambhan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Rambhansingh CANARA BANK(508532)
449 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24120620230045059 12/06/2023 Sivraj 1706003018WL002884 Sivraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Sivraj MADHYANCHAL GRAMIN BANK(607232)
450 BAMORI MP-06-003-018-004/47-A
(DONGARPUR) 		1706003018NRG24120620230045060 12/06/2023 Hari Singh 1706003018WL002884 Hari Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 HariSingh STATE BANK OF INDIA(508548)
451 BAMORI MP-06-003-018-004/91-A
(DONGARPUR) 		1706003018NRG24120620230045062 12/06/2023 Vanabari 1706003018WL002884 Vanabari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Vanabari ICICI BANK LTD(508534)
452 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24120620230045063 12/06/2023 Rajveer 1706003018WL002884 Rajveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Rajveer STATE BANK OF INDIA(508548)
453 BAMORI MP-06-003-018-004/99-A
(DONGARPUR) 		1706003018NRG24120620230045064 12/06/2023 Jitendra 1706003018WL002884 Jitendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Jitendra STATE BANK OF INDIA(508548)
454 BAMORI MP-06-003-020-001/55-B
(BERKHEDI) 		1706003020NRG24120620230043551 12/06/2023 Uma 1706003020WL002809 Uma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Uma MADHYANCHAL GRAMIN BANK(607232)
455 BAMORI MP-06-003-025-002/575
(BEELKHEDA) 		1706003025NRG24120620230045417 12/06/2023 Keshi bai banjara 1706003025WL002891 Keshi bai banjara 00691 IPOS0000001 1768 1768 Processed 15/06/2023 364303795 Keshibaibanjara PUNJAB NATIONAL BANK(508568)
456 BAMORI MP-06-003-033-002/113
(VITTHALPUR) 		1706003033NRG24120620230045211 12/06/2023 Prem Bai 1706003033WL002887 Prem Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 PremBai FINO PAYMENTS BANK LTD(608001)
457 BAMORI MP-06-003-033-002/113
(VITTHALPUR) 		1706003033NRG24120620230045210 12/06/2023 Prem Bai 1706003033WL002887 Prem Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 PremBai STATE BANK OF INDIA(508548)
458 BAMORI MP-06-003-033-002/113-A
(VITTHALPUR) 		1706003033NRG24120620230045213 12/06/2023 Mithlesh Bai 1706003033WL002887 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAMORI MP-06-003-033-002/113-A
(VITTHALPUR) 		1706003033NRG24120620230045212 12/06/2023 Mithlesh Bai 1706003033WL002887 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAMORI MP-06-003-033-002/114
(VITTHALPUR) 		1706003033NRG24120620230045214 12/06/2023 Mena Bai 1706003033WL002887 Mena Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 MenaBai STATE BANK OF INDIA(508548)
461 BAMORI MP-06-003-033-002/116
(VITTHALPUR) 		1706003033NRG24120620230045215 12/06/2023 Indar Singh 1706003033WL002887 Indar Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 IndarSingh STATE BANK OF INDIA(508548)
462 BAMORI MP-06-003-033-002/64
(VITTHALPUR) 		1706003033NRG24120620230045218 12/06/2023 Nanchya 1706003033WL002887 Nanchya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Nanchya STATE BANK OF INDIA(508548)
463 BAMORI MP-06-003-033-003/30-A
(VITTHALPUR) 		1706003033NRG24120620230045282 12/06/2023 Unmmed Singh 1706003033WL002887 Unmmed Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 UnmmedSingh FINO PAYMENTS BANK LTD(608001)
464 BAMORI MP-06-003-033-003/30-A
(VITTHALPUR) 		1706003033NRG24120620230045281 12/06/2023 Unmmed Singh 1706003033WL002887 Unmmed Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 UnmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 BAMORI MP-06-003-033-003/30-A
(VITTHALPUR) 		1706003033NRG24120620230045280 12/06/2023 Unmmed Singh 1706003033WL002887 Unmmed Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 UnmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAMORI MP-06-003-033-003/40-C
(VITTHALPUR) 		1706003033NRG24120620230045319 12/06/2023 Parita 1706003033WL002887 Parita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Parita STATE BANK OF INDIA(508548)
467 BAMORI MP-06-003-033-004/13
(VITTHALPUR) 		1706003033NRG24120620230045358 12/06/2023 Chinta Bai 1706003033WL002887 Chinta Bai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 ChintaBai STATE BANK OF INDIA(508548)
468 BAMORI MP-06-003-033-004/169
(VITTHALPUR) 		1706003033NRG24120620230045361 12/06/2023 Savita Bai 1706003033WL002887 Savita Bai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 SavitaBai STATE BANK OF INDIA(508548)
469 BAMORI MP-06-003-033-004/169
(VITTHALPUR) 		1706003033NRG24120620230045360 12/06/2023 Savita Bai 1706003033WL002887 Savita Bai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 SavitaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 BAMORI MP-06-003-033-004/169
(VITTHALPUR) 		1706003033NRG24120620230045359 12/06/2023 Savita Bai 1706003033WL002887 Savita Bai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 SavitaBai UCO BANK(607066)
471 BAMORI MP-06-003-033-004/85
(VITTHALPUR) 		1706003033NRG24120620230045365 12/06/2023 Jankilal 1706003033WL002887 Jankilal 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAMORI MP-06-003-038-002/152
(SONKHARA) 		1706003038NRG24120620230045140 12/06/2023 Jivanlal 1706003038WL002886 Jivanlal 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Jivanlal STATE BANK OF INDIA(508548)
473 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24120620230045162 12/06/2023 Jagdesh 1706003038WL002886 Jagdesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Jagdesh STATE BANK OF INDIA(508548)
474 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24120620230045161 12/06/2023 Jagdesh 1706003038WL002886 Jagdesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
475 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24120620230045160 12/06/2023 Jagdesh 1706003038WL002886 Jagdesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Jagdesh BANK OF BARODA(606985)
476 BAMORI MP-06-003-038-002/250-A
(SONKHARA) 		1706003038NRG24120620230045163 12/06/2023 Abhishek 1706003038WL002886 Abhishek 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Abhishek STATE BANK OF INDIA(508548)
477 BAMORI MP-06-003-038-002/411
(SONKHARA) 		1706003038NRG24120620230045177 12/06/2023 Kedari 1706003038WL002886 Kedari 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Kedari STATE BANK OF INDIA(508548)
478 BAMORI MP-06-003-038-002/412
(SONKHARA) 		1706003038NRG24110620230043081 12/06/2023 Sabliya 1706003038WL002774 Sabliya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Sabliya FINO PAYMENTS BANK LTD(608001)
479 BAMORI MP-06-003-038-002/422
(SONKHARA) 		1706003038NRG24120620230045180 12/06/2023 Murari 1706003038WL002886 Murari 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Murari STATE BANK OF INDIA(508548)
480 BAMORI MP-06-003-038-002/426-A
(SONKHARA) 		1706003038NRG24120620230045181 12/06/2023 Kubernetes 1706003038WL002886 Kubernetes 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Kubernetes STATE BANK OF INDIA(508548)
481 BAMORI MP-06-003-038-002/426-A
(SONKHARA) 		1706003038NRG24120620230045182 12/06/2023 Kumarlal 1706003038WL002886 Kumarlal 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Kumarlal STATE BANK OF INDIA(508548)
482 BAMORI MP-06-003-038-002/443
(SONKHARA) 		1706003038NRG24120620230045186 12/06/2023 Manori 1706003038WL002886 Manori 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Manori INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAMORI MP-06-003-038-002/443
(SONKHARA) 		1706003038NRG24120620230045187 12/06/2023 Manori 1706003038WL002886 Manori 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Manori STATE BANK OF INDIA(508548)
484 BAMORI MP-06-003-038-002/443-A
(SONKHARA) 		1706003038NRG24120620230045188 12/06/2023 Suresh 1706003038WL002886 Suresh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
485 BAMORI MP-06-003-038-002/443-A
(SONKHARA) 		1706003038NRG24120620230045189 12/06/2023 Suresh 1706003038WL002886 Suresh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Suresh INDIAN OVERSEAS BANK(508541)
486 BAMORI MP-06-003-038-002/446-A
(SONKHARA) 		1706003038NRG24120620230045190 12/06/2023 Manoj 1706003038WL002886 Manoj 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Manoj BANK OF BARODA(606985)
487 BAMORI MP-06-003-038-002/446-A
(SONKHARA) 		1706003038NRG24120620230045191 12/06/2023 Manoj 1706003038WL002886 Manoj 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Manoj STATE BANK OF INDIA(508548)
488 BAMORI MP-06-003-038-002/447
(SONKHARA) 		1706003038NRG24120620230045192 12/06/2023 Santosh 1706003038WL002886 Santosh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Santosh ICICI BANK LTD(508534)
489 BAMORI MP-06-003-038-002/502-A
(SONKHARA) 		1706003038NRG24120620230045195 12/06/2023 Devendra 1706003038WL002886 Devendra 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Devendra STATE BANK OF INDIA(508548)
490 BAMORI MP-06-003-038-002/502-A
(SONKHARA) 		1706003038NRG24120620230045196 12/06/2023 Ramdulari 1706003038WL002886 Ramdulari 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Ramdulari STATE BANK OF INDIA(508548)
491 BAMORI MP-06-003-038-002/510-A
(SONKHARA) 		1706003038NRG24120620230045197 12/06/2023 Pholbai 1706003038WL002886 Pholbai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303795 Pholbai STATE BANK OF INDIA(508548)
492 BAMORI MP-06-003-038-002/94-B
(SONKHARA) 		1706003038NRG24110620230043085 12/06/2023 Kihanlal 1706003038WL002775 Kihanlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303795 Kihanlal STATE BANK OF INDIA(508548)
493 BAMORI MP-06-003-062-001/997
(KUSHEPUR) 		1706003062NRG24120620230044490 12/06/2023 PUNIYA 1706003062WL002849 PUNIYA 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364303795 PUNIYA STATE BANK OF INDIA(508548)
494 BAMORI MP-06-003-062-001/997
(KUSHEPUR) 		1706003062NRG24120620230044489 12/06/2023 SWAROOP 1706003062WL002849 SWAROOP 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364303795 SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
495 BAMORI MP-06-003-081-001/100
(SUHAYA) 		1706003081NRG24100620230042262 12/06/2023 AJAD BAI 1706003081WL002730 AJAD BAI 00691 IPOS0000001 884 884 Processed 15/06/2023 364303795 AJADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAMORI MP-06-003-081-001/100-C
(SUHAYA) 		1706003081NRG24100620230042264 12/06/2023 dropati bai 1706003081WL002730 dropati bai 00691 IPOS0000001 884 884 Processed 15/06/2023 364303795 dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAMORI MP-06-003-081-001/100-C
(SUHAYA) 		1706003081NRG24100620230042263 12/06/2023 LAKHAN SINGH 1706003081WL002730 LAKHAN SINGH 00691 IPOS0000001 663 663 Processed 15/06/2023 364303795 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAMORI MP-06-003-081-001/143
(SUHAYA) 		1706003081NRG24100620230042268 12/06/2023 DEVENDRA 1706003081WL002730 DEVENDRA 00691 IPOS0000001 663 663 Processed 15/06/2023 364303795 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAMORI MP-06-003-081-001/185-B
(SUHAYA) 		1706003081NRG24100620230042272 12/06/2023 DROPTI BAI 1706003081WL002730 DROPTI BAI 00691 IPOS0000001 663 663 Processed 15/06/2023 364303795 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83317 83317
Total 643331 643331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_120623APB_FTO_86483 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6188
2 BAMORI MP1706003_120623APB_FTO_86483 Bank of India BKID0008890 GUNA 4199
3 BAMORI MP1706003_120623APB_FTO_86483 Central Bank Of India CBIN0282156 GUNA 1326
4 BAMORI MP1706003_120623APB_FTO_86483 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3978
5 BAMORI MP1706003_120623APB_FTO_86483 HDFC bank HDFC0000911 GUNA 1326
6 BAMORI MP1706003_120623APB_FTO_86483 IDBI Bank IBKL0001107 GUNA 1326
7 BAMORI MP1706003_120623APB_FTO_86483 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14586
8 BAMORI MP1706003_120623APB_FTO_86483 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10829
9 BAMORI MP1706003_120623APB_FTO_86483 ICICI BANK ICIC0000760 GUNA 7072
10 BAMORI MP1706003_120623APB_FTO_86483 Indian Bank IDIB000G127 Guna 1326
11 BAMORI MP1706003_120623APB_FTO_86483 Indian Overseas Bank IOBA0002956 GUNA 3094
12 BAMORI MP1706003_120623APB_FTO_86483 Punjab National Bank PUNB0018600 GUNA 3757
13 BAMORI MP1706003_120623APB_FTO_86483 Punjab National Bank PUNB0061010 Guna 1326
14 BAMORI MP1706003_120623APB_FTO_86483 Punjab National Bank PUNB0256800 PADON 15028
15 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0003849 GUNA 17238
16 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0004415 SPECIALISED HOUSING FINANCE, BHOPAL 2652
17 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
18 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0030113 RUTHAI 15249
19 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0030145 BAMORI 91052
20 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0030294 PARWAHA 113815
21 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0030332 LALONI 33150
22 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3315
23 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
24 BAMORI MP1706003_120623APB_FTO_86483 State Bank of India SBIN0061127 MANDI AREA GUNA 1105
25 BAMORI MP1706003_120623APB_FTO_86483 Union Bank of India UBIN0541061 GUNA 1547
26 BAMORI MP1706003_120623APB_FTO_86483 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
27 BAMORI MP1706003_120623APB_FTO_86483 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 24752
28 BAMORI MP1706003_120623APB_FTO_86483 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9061
29 BAMORI MP1706003_120623APB_FTO_86483 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
30 BAMORI MP1706003_120623APB_FTO_86483 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 39780
31 BAMORI MP1706003_120623APB_FTO_86483 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 10166
32 BAMORI MP1706003_120623APB_FTO_86483 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3315
33 BAMORI MP1706003_120623APB_FTO_86483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81549
34 BAMORI MP1706003_120623APB_FTO_86483 Fino Payments Bank Ltd FINO0001446 MP RO 30277
35 BAMORI MP1706003_120623APB_FTO_86483 India Post Payments Bank IPOS0000001 Ashoknagar 6188
36 BAMORI MP1706003_120623APB_FTO_86483 India Post Payments Bank IPOS0000001 Guna 77129

Download In Excel