Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_290623APB_FTO_137921
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-06-003-018-003/74
(DONGARPUR) 		1706003018NRG24290620230075349 29/06/2023 Rajkumar 1706003018WL004661 Rajkumar 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702208662 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24290620230075355 29/06/2023 Sangeeta Ojha 1706003018WL004661 Sangeeta Ojha 00048 BKID0008890 1326 1326 Processed 05/07/2023 702208662 SangeetaOjha BANK OF INDIA(508505)
SubTotal 1326 1326
3 BAMORI MP-06-003-017-001/382-A
(PARANTH) 		1706003017NRG24290620230077040 29/06/2023 vishal kirar 1706003017WL004731 vishal kirar 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702208662 vishalkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BAMORI MP-06-003-018-004/195-A
(DONGARPUR) 		1706003018NRG24290620230075375 29/06/2023 Virendra Yadav 1706003018WL004661 Virendra Yadav 00152 HDFC0000911 1326 1326 Processed 05/07/2023 702208662 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 BAMORI MP-06-003-018-004/173
(DONGARPUR) 		1706003018NRG24290620230075372 29/06/2023 Makhan das 1706003018WL004661 Makhan das 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702208662 Makhandas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24290620230075371 29/06/2023 Indrea jeet 1706003018WL004661 Indrea jeet 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702208662 Indreajeet ICICI BANK LTD(508534)
SubTotal 1326 1326
7 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24290620230075335 29/06/2023 Anita bai 1706003018WL004661 Anita bai 00176 IDIB000G127 1326 1326 Processed 06/07/2023 702208662 Anitabai INDIAN BANK(607105)
SubTotal 1326 1326
8 BAMORI MP-06-003-011-001/16
(KALORA) 		1706003000NRG24290620230078140 29/06/2023 ramveer 1706003WL004797 ramveer 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702208662 ramveer PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-011-001/177-A
(KALORA) 		1706003000NRG24290620230078143 29/06/2023 lekraj 1706003WL004797 lekraj 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702208662 lekraj PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-011-001/288-C
(KALORA) 		1706003000NRG24290620230078146 29/06/2023 bhairath 1706003WL004797 bhairath 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702208662 bhairath PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-011-001/308
(KALORA) 		1706003000NRG24290620230078149 29/06/2023 suresh 1706003WL004797 suresh 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702208662 suresh PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-011-001/311-B
(KALORA) 		1706003000NRG24290620230078151 29/06/2023 Brajmohan 1706003WL004797 Brajmohan 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702208662 Brajmohan STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-011-001/318
(KALORA) 		1706003000NRG24290620230078152 29/06/2023 pappu 1706003WL004797 pappu 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702208662 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24290620230075359 29/06/2023 Rajkumari Yadav 1706003018WL004661 Rajkumari Yadav 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702208662 RajkumariYadav BANK OF INDIA(508505)
15 BAMORI MP-06-003-058-001/242-B
(KHEJRABABA) 		1706003058NRG24290620230075614 29/06/2023 MANOJ 1706003058WL004687 MANOJ 00415 SBIN0003849 1105 1105 Processed 05/07/2023 702208662 MANOJ STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24290620230075354 29/06/2023 Dinesh Kumar Ojha 1706003018WL004661 Dinesh Kumar Ojha 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702208662 DineshKumarOjha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 BAMORI MP-06-003-017-001/112
(PARANTH) 		1706003017NRG24290620230077017 29/06/2023 manohar 1706003017WL004731 manohar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 manohar STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-017-001/185-C
(PARANTH) 		1706003017NRG24290620230077019 29/06/2023 Krishnadas 1706003017WL004731 Krishnadas 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Krishnadas BANK OF BARODA(606985)
19 BAMORI MP-06-003-017-001/218-B
(PARANTH) 		1706003017NRG24290620230077020 29/06/2023 Amit 1706003017WL004731 Amit 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Amit STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-017-001/236-A
(PARANTH) 		1706003017NRG24290620230077021 29/06/2023 Bhanu Rajak 1706003017WL004731 Bhanu Rajak 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 BhanuRajak ICICI BANK LTD(508534)
21 BAMORI MP-06-003-017-001/236-A
(PARANTH) 		1706003017NRG24290620230077022 29/06/2023 Bhanu Rajak 1706003017WL004731 Bhanu Rajak 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 BhanuRajak STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-017-001/282-B
(PARANTH) 		1706003017NRG24290620230077023 29/06/2023 Manish 1706003017WL004731 Manish 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Manish STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-017-001/290-B
(PARANTH) 		1706003017NRG24290620230077024 29/06/2023 Sona 1706003017WL004731 Sona 00415 SBIN0030145 132 132 Processed 05/07/2023 702208662 Sona STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-017-001/290-B
(PARANTH) 		1706003017NRG24290620230077025 29/06/2023 Sona 1706003017WL004731 Sona 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Sona STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-017-001/302-B
(PARANTH) 		1706003017NRG24290620230077026 29/06/2023 Rachna kirar 1706003017WL004731 Rachna kirar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Rachnakirar STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-017-001/302-B
(PARANTH) 		1706003017NRG24290620230077027 29/06/2023 Rachna kirar 1706003017WL004731 Rachna kirar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Rachnakirar UCO BANK(607066)
27 BAMORI MP-06-003-017-001/325-B
(PARANTH) 		1706003017NRG24290620230077029 29/06/2023 rajkumari 1706003017WL004731 rajkumari 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 rajkumari STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-017-001/329-C
(PARANTH) 		1706003017NRG24290620230077030 29/06/2023 Ankit Kirar 1706003017WL004731 Ankit Kirar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 AnkitKirar STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-017-001/351
(PARANTH) 		1706003017NRG24290620230077032 29/06/2023 balram 1706003017WL004731 balram 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 balram FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-017-001/352
(PARANTH) 		1706003017NRG24290620230077033 29/06/2023 Shriram 1706003017WL004731 Shriram 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Shriram STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-017-001/381
(PARANTH) 		1706003017NRG24290620230077037 29/06/2023 satish 1706003017WL004731 satish 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 satish STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-017-001/381-A
(PARANTH) 		1706003017NRG24290620230077038 29/06/2023 Akhilesh 1706003017WL004731 Akhilesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Akhilesh STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-017-001/381-B
(PARANTH) 		1706003017NRG24290620230077039 29/06/2023 Manish 1706003017WL004731 Manish 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Manish STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-018-003/155
(DONGARPUR) 		1706003018NRG24290620230075324 29/06/2023 SANTOSH 1706003018WL004661 SANTOSH 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 SANTOSH ICICI BANK LTD(508534)
35 BAMORI MP-06-003-018-003/50-A
(DONGARPUR) 		1706003018NRG24290620230075329 29/06/2023 Naresh 1706003018WL004661 Naresh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Naresh STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24290620230075331 29/06/2023 Jitendr 1706003018WL004661 Jitendr 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Jitendr STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24290620230075333 29/06/2023 Emratbai 1706003018WL004661 Emratbai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Emratbai STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24290620230075336 29/06/2023 Laxmibai 1706003018WL004661 Laxmibai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Laxmibai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24290620230075338 29/06/2023 Ramveer 1706003018WL004661 Ramveer 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Ramveer STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24290620230075356 29/06/2023 Pramod Ojha 1706003018WL004661 Pramod Ojha 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 PramodOjha STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24290620230075360 29/06/2023 Dharmendra 1706003018WL004661 Dharmendra 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Dharmendra ICICI BANK LTD(508534)
42 BAMORI MP-06-003-018-004/125
(DONGARPUR) 		1706003018NRG24290620230075361 29/06/2023 Sanjay 1706003018WL004661 Sanjay 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Sanjay STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-018-004/129-A
(DONGARPUR) 		1706003018NRG24290620230075362 29/06/2023 Murari 1706003018WL004661 Murari 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Murari MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24290620230075363 29/06/2023 banti 1706003018WL004661 banti 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 banti ICICI BANK LTD(508534)
45 BAMORI MP-06-003-018-004/149
(DONGARPUR) 		1706003018NRG24290620230075364 29/06/2023 rambabu 1706003018WL004661 rambabu 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 rambabu STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-018-004/150
(DONGARPUR) 		1706003018NRG24290620230075365 29/06/2023 Kedar 1706003018WL004661 Kedar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Kedar STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24290620230075366 29/06/2023 Vishansingh 1706003018WL004661 Vishansingh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Vishansingh STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24290620230075367 29/06/2023 Hari Bai 1706003018WL004661 Hari Bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 HariBai STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24290620230075368 29/06/2023 Surendra 1706003018WL004661 Surendra 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Surendra STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24290620230075370 29/06/2023 sivkumar 1706003018WL004661 sivkumar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 sivkumar STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-018-004/57
(DONGARPUR) 		1706003018NRG24290620230075376 29/06/2023 Rajmut bai 1706003018WL004661 Rajmut bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702208662 Rajmutbai STATE BANK OF INDIA(508548)
SubTotal 45216 45216
52 BAMORI MP-06-003-054-001/23-A
(SUJAKHEDI) 		1706003054NRG24290620230078022 29/06/2023 KALAVATI 1706003054WL004792 KALAVATI 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702208662 KALAVATI STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-058-001/1-B
(KHEJRABABA) 		1706003058NRG24290620230075605 29/06/2023 PRAHALAD BAIRAGI 1706003058WL004687 PRAHALAD BAIRAGI 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702208662 PRAHALADBAIRAGI STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-058-001/147-A
(KHEJRABABA) 		1706003058NRG24290620230075607 29/06/2023 MOHANSINGH 1706003058WL004687 MOHANSINGH 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702208662 MOHANSINGH STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-058-001/207
(KHEJRABABA) 		1706003058NRG24290620230075610 29/06/2023 RAVINDRA SEHERIYA 1706003058WL004687 RAVINDRA SEHERIYA 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702208662 RAVINDRASEHERIYA STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-058-001/230
(KHEJRABABA) 		1706003058NRG24290620230075612 29/06/2023 rajan yadav 1706003058WL004687 rajan yadav 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702208662 rajanyadav MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-058-001/242-A
(KHEJRABABA) 		1706003058NRG24290620230075613 29/06/2023 DINESH 1706003058WL004687 DINESH 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702208662 DINESH STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-058-001/41-A
(KHEJRABABA) 		1706003058NRG24290620230075619 29/06/2023 samander 1706003058WL004687 samander 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702208662 samander STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-058-001/8-A
(KHEJRABABA) 		1706003058NRG24290620230075624 29/06/2023 MANOJ BHARGAV 1706003058WL004687 MANOJ BHARGAV 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702208662 MANOJBHARGAV ICICI BANK LTD(508534)
SubTotal 8840 8840
60 BAMORI MP-06-003-058-001/258
(KHEJRABABA) 		1706003058NRG24290620230075617 29/06/2023 JEEVAN SINGH YADAV 1706003058WL004687 JEEVAN SINGH YADAV 00462 UCBA0001720 1105 1105 Processed 05/07/2023 702208662 JEEVANSINGHYADAV UCO BANK(607066)
SubTotal 1105 1105
61 BAMORI MP-06-003-011-001/108
(KALORA) 		1706003000NRG24290620230078136 29/06/2023 Ramvilas 1706003WL004797 Ramvilas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208662 Ramvilas FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-011-001/291
(KALORA) 		1706003000NRG24290620230078147 29/06/2023 Veran 1706003WL004797 Veran 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208662 Veran PUNJAB NATIONAL BANK(508568)
63 BAMORI MP-06-003-011-001/305
(KALORA) 		1706003000NRG24290620230078148 29/06/2023 pawan 1706003WL004797 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208662 pawan FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-018-001/134
(DONGARPUR) 		1706003018NRG24290620230075322 29/06/2023 PIYUSH 1706003018WL004661 PIYUSH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208662 PIYUSH STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-018-003/153-B
(DONGARPUR) 		1706003018NRG24290620230075323 29/06/2023 Shivraj 1706003018WL004661 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208662 Shivraj MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-018-003/47
(DONGARPUR) 		1706003018NRG24290620230075326 29/06/2023 Ramkya 1706003018WL004661 Ramkya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208662 Ramkya MADHYANCHAL GRAMIN BANK(607232)
67 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24290620230075357 29/06/2023 Anil ojha 1706003018WL004661 Anil ojha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208662 Anilojha ICICI BANK LTD(508534)
68 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24290620230075358 29/06/2023 Arti ojha 1706003018WL004661 Arti ojha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208662 Artiojha MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-058-001/188
(KHEJRABABA) 		1706003058NRG24290620230075608 29/06/2023 BERAJMOHAN YADAV 1706003058WL004687 BERAJMOHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 BERAJMOHANYADAV MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-058-001/191
(KHEJRABABA) 		1706003058NRG24290620230075609 29/06/2023 vijay singh 1706003058WL004687 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-058-001/229
(KHEJRABABA) 		1706003058NRG24290620230075611 29/06/2023 CHANDRBHAN 1706003058WL004687 CHANDRBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 CHANDRBHAN STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-058-001/250
(KHEJRABABA) 		1706003058NRG24290620230075615 29/06/2023 PARWAT GOPAL SAHRIYA 1706003058WL004687 PARWAT GOPAL SAHRIYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 PARWATGOPALSAHRIYA MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-058-001/254
(KHEJRABABA) 		1706003058NRG24290620230075616 29/06/2023 JAGDEESH SEHRIYA 1706003058WL004687 JAGDEESH SEHRIYA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702208662 JAGDEESHSEHRIYA MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-058-001/30
(KHEJRABABA) 		1706003058NRG24290620230075618 29/06/2023 Bhiya lal 1706003058WL004687 Bhiya lal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
75 BAMORI MP-06-003-058-001/48
(KHEJRABABA) 		1706003058NRG24290620230075620 29/06/2023 PARVAT 1706003058WL004687 PARVAT 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 PARVAT STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-058-001/56
(KHEJRABABA) 		1706003058NRG24290620230075621 29/06/2023 MOHAR SINGH 1706003058WL004687 MOHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
77 BAMORI MP-06-003-058-001/70
(KHEJRABABA) 		1706003058NRG24290620230075622 29/06/2023 MAJBOOTSINGH 1706003058WL004687 MAJBOOTSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 MAJBOOTSINGH MADHYANCHAL GRAMIN BANK(607232)
78 BAMORI MP-06-003-058-001/77-A
(KHEJRABABA) 		1706003058NRG24290620230075623 29/06/2023 MUKESH KUSHWAH 1706003058WL004687 MUKESH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208662 MUKESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
79 BAMORI MP-06-003-011-001/101
(KALORA) 		1706003000NRG24290620230078134 29/06/2023 Manoj Rajak 1706003WL004797 Manoj Rajak 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 ManojRajak FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-011-001/106
(KALORA) 		1706003000NRG24290620230078135 29/06/2023 Rakesh 1706003WL004797 Rakesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Rakesh FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-011-001/127
(KALORA) 		1706003000NRG24290620230078137 29/06/2023 Ramlal 1706003WL004797 Ramlal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Ramlal STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-011-001/145
(KALORA) 		1706003000NRG24290620230078138 29/06/2023 Rambharosa 1706003WL004797 Rambharosa 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Rambharosa FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-011-001/147-A
(KALORA) 		1706003000NRG24290620230078139 29/06/2023 Dappo Bai 1706003WL004797 Dappo Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 DappoBai FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-011-001/160
(KALORA) 		1706003000NRG24290620230078141 29/06/2023 Rachna 1706003WL004797 Rachna 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Rachna FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-011-001/21-A
(KALORA) 		1706003000NRG24290620230078145 29/06/2023 Prem Bai 1706003WL004797 Prem Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 PremBai FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-011-001/322-B
(KALORA) 		1706003000NRG24290620230078154 29/06/2023 Savita 1706003WL004797 Savita 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Savita FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-011-001/327-A
(KALORA) 		1706003000NRG24290620230078155 29/06/2023 Shanti bai 1706003WL004797 Shanti bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Shantibai FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-011-001/332-B
(KALORA) 		1706003000NRG24290620230078156 29/06/2023 Esverlal 1706003WL004797 Esverlal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Esverlal FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-011-001/334-D
(KALORA) 		1706003000NRG24290620230078157 29/06/2023 Ramboo 1706003WL004797 Ramboo 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Ramboo FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-011-001/335
(KALORA) 		1706003000NRG24290620230078158 29/06/2023 Rajkumar 1706003WL004797 Rajkumar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Rajkumar FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-011-001/340-C
(KALORA) 		1706003000NRG24290620230078159 29/06/2023 Shivcharan 1706003WL004797 Shivcharan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Shivcharan FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-011-001/356-B
(KALORA) 		1706003000NRG24290620230078161 29/06/2023 Harveer 1706003WL004797 Harveer 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Harveer FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-011-001/48
(KALORA) 		1706003000NRG24290620230078162 29/06/2023 Dinesh 1706003WL004797 Dinesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Dinesh FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-011-001/6-A
(KALORA) 		1706003000NRG24290620230078163 29/06/2023 Roopchand 1706003WL004797 Roopchand 00688 FINO0001001 1547 1547 Processed 05/07/2023 702208662 Roopchand FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-017-001/352-A
(PARANTH) 		1706003017NRG24290620230077035 29/06/2023 Neeraj 1706003017WL004731 Neeraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Neeraj FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-017-001/352-B
(PARANTH) 		1706003017NRG24290620230077036 29/06/2023 Ravi 1706003017WL004731 Ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Ravi FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-017-001/401
(PARANTH) 		1706003017NRG24290620230077041 29/06/2023 Gorav 1706003017WL004731 Gorav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Gorav FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-017-001/401-A
(PARANTH) 		1706003017NRG24290620230077042 29/06/2023 Kapil 1706003017WL004731 Kapil 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Kapil FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-017-001/402
(PARANTH) 		1706003017NRG24290620230077043 29/06/2023 Eswar 1706003017WL004731 Eswar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Eswar FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-017-001/402
(PARANTH) 		1706003017NRG24290620230077044 29/06/2023 Eswar 1706003017WL004731 Eswar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Eswar STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-017-001/404
(PARANTH) 		1706003017NRG24290620230077045 29/06/2023 Pramod 1706003017WL004731 Pramod 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Pramod FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-017-001/406
(PARANTH) 		1706003017NRG24290620230077046 29/06/2023 Radheshyam 1706003017WL004731 Radheshyam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Radheshyam FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-017-001/407
(PARANTH) 		1706003017NRG24290620230077047 29/06/2023 Nandkishor 1706003017WL004731 Nandkishor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Nandkishor STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-017-001/407
(PARANTH) 		1706003017NRG24290620230077048 29/06/2023 Nandkishor 1706003017WL004731 Nandkishor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Nandkishor STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-017-001/409
(PARANTH) 		1706003017NRG24290620230077049 29/06/2023 Hemraj 1706003017WL004731 Hemraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Hemraj FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-017-001/411
(PARANTH) 		1706003017NRG24290620230077050 29/06/2023 Vijay 1706003017WL004731 Vijay 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Vijay STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-017-001/412
(PARANTH) 		1706003017NRG24290620230077051 29/06/2023 Ramdayal 1706003017WL004731 Ramdayal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Ramdayal STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-017-001/413
(PARANTH) 		1706003017NRG24290620230077052 29/06/2023 Nekram 1706003017WL004731 Nekram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Nekram FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-017-001/413
(PARANTH) 		1706003017NRG24290620230077053 29/06/2023 Nekram 1706003017WL004731 Nekram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Nekram STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-017-001/414
(PARANTH) 		1706003017NRG24290620230077054 29/06/2023 Sonu 1706003017WL004731 Sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Sonu FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-017-001/414-A
(PARANTH) 		1706003017NRG24290620230077055 29/06/2023 Monu mathil 1706003017WL004731 Monu mathil 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Monumathil FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-017-001/415
(PARANTH) 		1706003017NRG24290620230077056 29/06/2023 Arvind 1706003017WL004731 Arvind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Arvind FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-017-001/416
(PARANTH) 		1706003017NRG24290620230077057 29/06/2023 Arjun 1706003017WL004731 Arjun 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702208662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BAMORI MP-06-003-017-001/417
(PARANTH) 		1706003017NRG24290620230077058 29/06/2023 Arvind 1706003017WL004731 Arvind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Arvind FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-017-001/418
(PARANTH) 		1706003017NRG24290620230077059 29/06/2023 Raju 1706003017WL004731 Raju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Raju FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-017-001/420
(PARANTH) 		1706003017NRG24290620230077060 29/06/2023 Vivek 1706003017WL004731 Vivek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Vivek STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-017-001/421
(PARANTH) 		1706003017NRG24290620230077061 29/06/2023 Arvind 1706003017WL004731 Arvind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Arvind UNION BANK OF INDIA(508500)
118 BAMORI MP-06-003-017-001/422
(PARANTH) 		1706003017NRG24290620230077062 29/06/2023 Ashok 1706003017WL004731 Ashok 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Ashok FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-017-001/423
(PARANTH) 		1706003017NRG24290620230077063 29/06/2023 Hari 1706003017WL004731 Hari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Hari FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-017-001/423
(PARANTH) 		1706003017NRG24290620230077064 29/06/2023 Hari 1706003017WL004731 Hari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Hari UCO BANK(607066)
121 BAMORI MP-06-003-017-001/424-A
(PARANTH) 		1706003017NRG24290620230077065 29/06/2023 Manmohan 1706003017WL004731 Manmohan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Manmohan IDBI BANK(607095)
122 BAMORI MP-06-003-017-001/426
(PARANTH) 		1706003017NRG24290620230077066 29/06/2023 Chhotu 1706003017WL004731 Chhotu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Chhotu STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-017-001/432
(PARANTH) 		1706003017NRG24290620230077067 29/06/2023 Sonu 1706003017WL004731 Sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Sonu FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-017-001/435
(PARANTH) 		1706003017NRG24290620230077068 29/06/2023 Damodhar 1706003017WL004731 Damodhar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Damodhar STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-017-001/436
(PARANTH) 		1706003017NRG24290620230077069 29/06/2023 Mahipal 1706003017WL004731 Mahipal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Mahipal STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-017-001/436
(PARANTH) 		1706003017NRG24290620230077070 29/06/2023 Mahipal 1706003017WL004731 Mahipal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Mahipal STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-017-001/437
(PARANTH) 		1706003017NRG24290620230077071 29/06/2023 Tarun 1706003017WL004731 Tarun 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Tarun FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-017-001/438
(PARANTH) 		1706003017NRG24290620230077072 29/06/2023 Shivam 1706003017WL004731 Shivam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Shivam FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-017-001/440
(PARANTH) 		1706003017NRG24290620230077073 29/06/2023 Balram 1706003017WL004731 Balram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Balram STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-017-001/440
(PARANTH) 		1706003017NRG24290620230077074 29/06/2023 Balram 1706003017WL004731 Balram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Balram STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-017-001/441
(PARANTH) 		1706003017NRG24290620230077075 29/06/2023 Ranjeet 1706003017WL004731 Ranjeet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Ranjeet STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-017-001/442
(PARANTH) 		1706003017NRG24290620230077076 29/06/2023 Balram 1706003017WL004731 Balram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Balram STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-017-001/443
(PARANTH) 		1706003017NRG24290620230077077 29/06/2023 Dhaneesh 1706003017WL004731 Dhaneesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Dhaneesh STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-017-001/453
(PARANTH) 		1706003017NRG24290620230077078 29/06/2023 Arjun 1706003017WL004731 Arjun 00688 FINO0001001 1326 1326 Processed 05/07/2023 702208662 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 77792 77792
135 BAMORI MP-06-003-017-001/185-A
(PARANTH) 		1706003017NRG24290620230077018 29/06/2023 Kamalsingh 1706003017WL004731 Kamalsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Kamalsingh STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-017-001/325-B
(PARANTH) 		1706003017NRG24290620230077028 29/06/2023 anand 1706003017WL004731 anand 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702208662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BAMORI MP-06-003-017-001/329-D
(PARANTH) 		1706003017NRG24290620230077031 29/06/2023 Neelesh kirar 1706003017WL004731 Neelesh kirar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Neeleshkirar BANK OF INDIA(508505)
138 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24290620230075341 29/06/2023 Anil 1706003018WL004661 Anil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Anil STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24290620230075342 29/06/2023 Bhagvan Singh 1706003018WL004661 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
140 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24290620230075344 29/06/2023 Dharmendra 1706003018WL004661 Dharmendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Dharmendra STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24290620230075343 29/06/2023 Harveer 1706003018WL004661 Harveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Harveer STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24290620230075345 29/06/2023 Lalla Ojha 1706003018WL004661 Lalla Ojha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 LallaOjha ICICI BANK LTD(508534)
143 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24290620230075346 29/06/2023 Rajesh 1706003018WL004661 Rajesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Rajesh STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24290620230075347 29/06/2023 Seyamsundar 1706003018WL004661 Seyamsundar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
145 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24290620230075350 29/06/2023 Manoj 1706003018WL004661 Manoj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Manoj STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24290620230075352 29/06/2023 Niraj 1706003018WL004661 Niraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Niraj ICICI BANK LTD(508534)
147 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24290620230075369 29/06/2023 Rambhan singh 1706003018WL004661 Rambhan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Rambhansingh CANARA BANK(508532)
148 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24290620230075373 29/06/2023 Sivraj 1706003018WL004661 Sivraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Sivraj MADHYANCHAL GRAMIN BANK(607232)
149 BAMORI MP-06-003-018-004/91-A
(DONGARPUR) 		1706003018NRG24290620230075377 29/06/2023 Vanabari 1706003018WL004661 Vanabari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Vanabari ICICI BANK LTD(508534)
150 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24290620230075378 29/06/2023 Rajveer 1706003018WL004661 Rajveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Rajveer STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-018-004/99-A
(DONGARPUR) 		1706003018NRG24290620230075379 29/06/2023 Jitendra 1706003018WL004661 Jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208662 Jitendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 199916 199916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290623APB_FTO_137921 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_290623APB_FTO_137921 Bank of India BKID0008890 GUNA 1326
3 BAMORI MP1706003_290623APB_FTO_137921 Central Bank Of India CBIN0282156 GUNA 1326
4 BAMORI MP1706003_290623APB_FTO_137921 HDFC bank HDFC0000911 GUNA 1326
5 BAMORI MP1706003_290623APB_FTO_137921 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 BAMORI MP1706003_290623APB_FTO_137921 ICICI BANK ICIC0000760 GUNA 1326
7 BAMORI MP1706003_290623APB_FTO_137921 Indian Bank IDIB000G127 Guna 1326
8 BAMORI MP1706003_290623APB_FTO_137921 Punjab National Bank PUNB0256800 PADON 9282
9 BAMORI MP1706003_290623APB_FTO_137921 State Bank of India SBIN0003849 GUNA 2431
10 BAMORI MP1706003_290623APB_FTO_137921 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
11 BAMORI MP1706003_290623APB_FTO_137921 State Bank of India SBIN0030145 BAMORI 45216
12 BAMORI MP1706003_290623APB_FTO_137921 State Bank of India SBIN0030294 PARWAHA 8840
13 BAMORI MP1706003_290623APB_FTO_137921 UCO Bank UCBA0001720 GUNA 1105
14 BAMORI MP1706003_290623APB_FTO_137921 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6630
15 BAMORI MP1706003_290623APB_FTO_137921 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4641
16 BAMORI MP1706003_290623APB_FTO_137921 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 9724
17 BAMORI MP1706003_290623APB_FTO_137921 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1105
18 BAMORI MP1706003_290623APB_FTO_137921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77792
19 BAMORI MP1706003_290623APB_FTO_137921 India Post Payments Bank IPOS0000001 Guna 22542

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