Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_190723APB_FTO_175359
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-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24190720230106666 19/07/2023 rameshwar dhakad 1706003039WL006861 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 22/07/2023 107137449 rameshwardhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24190720230106926 19/07/2023 Neeraj Dhakad 1706003005WL006880 Neeraj Dhakad 00089 CBIN0282156 884 884 Processed 22/07/2023 107137449 NeerajDhakad CENTRAL BANK OF INDIA(607115)
3 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24190720230106925 19/07/2023 Neeraj Dhakad 1706003005WL006880 Neeraj Dhakad 00089 CBIN0282156 884 884 Processed 22/07/2023 107137449 NeerajDhakad CENTRAL BANK OF INDIA(607115)
4 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24190720230106944 19/07/2023 parashram 1706003005WL006880 parashram 00089 CBIN0282156 884 884 Processed 22/07/2023 107137449 parashram CENTRAL BANK OF INDIA(607115)
5 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24190720230106943 19/07/2023 parashram 1706003005WL006880 parashram 00089 CBIN0282156 884 884 Processed 22/07/2023 107137449 parashram CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 BAMORI MP-06-003-083-002/330
(BARWAN) 		1706003083NRG24190720230106853 19/07/2023 Pawan 1706003083WL006875 Pawan 00152 HDFC0000281 2873 2873 Processed 22/07/2023 107137449 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
7 BAMORI MP-06-003-022-002/118
(VISONIYA) 		1706003022NRG24180720230106178 19/07/2023 Gopal 1706003022WL006801 Gopal 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107137449 Gopal STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-022-002/130
(VISONIYA) 		1706003022NRG24180720230106183 19/07/2023 BASANTIBAI 1706003022WL006801 BASANTIBAI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107137449 BASANTIBAI ICICI BANK LTD(508534)
9 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24190720230106656 19/07/2023 JAY SINGH 1706003039WL006861 JAY SINGH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107137449 JAYSINGH STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-049-002/10
(AJRODA) 		1706003049NRG24190720230107007 19/07/2023 omprakash 1706003049WL006885 omprakash 00168 ICIC0000538 2873 2873 Processed 22/07/2023 107137449 omprakash ICICI BANK LTD(508534)
11 BAMORI MP-06-003-049-002/32
(AJRODA) 		1706003049NRG24190720230107005 19/07/2023 ramchren 1706003049WL006884 ramchren 00168 ICIC0000538 2873 2873 Processed 22/07/2023 107137449 ramchren ICICI BANK LTD(508534)
SubTotal 9724 9724
12 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24190720230106657 19/07/2023 pushpa 1706003039WL006861 pushpa 00168 ICIC0000760 1326 1326 Processed 22/07/2023 107137449 pushpa FINO PAYMENTS BANK LTD(608001)
13 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24190720230106660 19/07/2023 mina 1706003039WL006861 mina 00168 ICIC0000760 1326 1326 Processed 22/07/2023 107137449 mina FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 BAMORI MP-06-003-022-002/908
(VISONIYA) 		1706003022NRG24180720230106184 19/07/2023 Mokam Singh 1706003022WL006801 Mokam Singh 00354 PUNB0061010 1326 1326 Processed 22/07/2023 107137449 MokamSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
15 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24180720230106379 19/07/2023 Rafik 1706003001WL006831 Rafik 00354 PUNB0256800 1547 1547 Processed 22/07/2023 107137449 Rafik PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-025-001/112
(BEELKHEDA) 		1706003025NRG24180720230106023 19/07/2023 BEBI BAI LODHI 1706003025WL006768 BEBI BAI LODHI 00354 PUNB0256800 221 221 Processed 22/07/2023 107137449 BEBIBAILODHI FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24180720230106025 19/07/2023 rakesh kalawat 1706003025WL006768 rakesh kalawat 00354 PUNB0256800 884 884 Processed 22/07/2023 107137449 rakeshkalawat PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-025-002/496
(BEELKHEDA) 		1706003025NRG24180720230106035 19/07/2023 Ramlal Jatav 1706003025WL006771 Ramlal Jatav 00354 PUNB0256800 221 221 Processed 22/07/2023 107137449 RamlalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-025-002/528-A
(BEELKHEDA) 		1706003025NRG24180720230106030 19/07/2023 Radheshayam 1706003025WL006769 Radheshayam 00354 PUNB0256800 1105 1105 Processed 22/07/2023 107137449 Radheshayam PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-025-002/539-A
(BEELKHEDA) 		1706003025NRG24180720230106027 19/07/2023 Babu lal Banjara 1706003025WL006768 Babu lal Banjara 00354 PUNB0256800 221 221 Processed 22/07/2023 107137449 BabulalBanjara PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-025-003/26
(BEELKHEDA) 		1706003025NRG24180720230106036 19/07/2023 KAMJI LAL BHEEL 1706003025WL006771 KAMJI LAL BHEEL 00354 PUNB0256800 1547 1547 Processed 22/07/2023 107137449 KAMJILALBHEEL PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-025-003/27
(BEELKHEDA) 		1706003025NRG24180720230106037 19/07/2023 NERU BHEEL 1706003025WL006771 NERU BHEEL 00354 PUNB0256800 1547 1547 Processed 22/07/2023 107137449 NERUBHEEL PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-049-001/328
(AJRODA) 		1706003049NRG24190720230106994 19/07/2023 ram ganesh 1706003049WL006883 ram ganesh 00354 PUNB0256800 3094 3094 Processed 22/07/2023 107137449 ramganesh ICICI BANK LTD(508534)
24 BAMORI MP-06-003-049-002/115
(AJRODA) 		1706003049NRG24190720230107008 19/07/2023 ram lal 1706003049WL006885 ram lal 00354 PUNB0256800 2873 2873 Processed 22/07/2023 107137449 ramlal ICICI BANK LTD(508534)
25 BAMORI MP-06-003-049-002/45-A
(AJRODA) 		1706003049NRG24190720230107006 19/07/2023 dipa bai 1706003049WL006884 dipa bai 00354 PUNB0256800 2210 2210 Processed 22/07/2023 107137449 dipabai ICICI BANK LTD(508534)
26 BAMORI MP-06-003-083-002/192-B
(BARWAN) 		1706003083NRG24190720230106881 19/07/2023 purshottam 1706003083WL006877 purshottam 00354 PUNB0256800 884 884 Processed 22/07/2023 107137449 purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
27 BAMORI MP-06-003-022-002/118
(VISONIYA) 		1706003022NRG24180720230106179 19/07/2023 Kapuri 1706003022WL006801 Kapuri 00415 SBIN0003849 1326 1326 Processed 22/07/2023 107137449 Kapuri STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-022-002/129
(VISONIYA) 		1706003022NRG24180720230106182 19/07/2023 AHOK HARIJAN 1706003022WL006801 AHOK HARIJAN 00415 SBIN0003849 1326 1326 Processed 22/07/2023 107137449 AHOKHARIJAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BAMORI MP-06-003-083-002/337
(BARWAN) 		1706003083NRG24190720230106857 19/07/2023 Sunil 1706003083WL006875 Sunil 00415 SBIN0030081 3094 3094 Processed 22/07/2023 107137449 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
30 BAMORI MP-06-003-030-002/236-B
(PANCHORA) 		1706003000NRG24180720230105832 19/07/2023 bhavna 1706003WL006727 bhavna 00415 SBIN0030113 1326 1326 Processed 22/07/2023 107137449 bhavna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24190720230106918 19/07/2023 SATEESH 1706003005WL006880 SATEESH 00415 SBIN0030145 884 884 Processed 22/07/2023 107137449 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24190720230106917 19/07/2023 SATEESH 1706003005WL006880 SATEESH 00415 SBIN0030145 884 884 Processed 22/07/2023 107137449 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-007-002/146-B
(DEHARI) 		1706003007NRG24180720230105828 19/07/2023 Chameli bai 1706003007WL006726 Chameli bai 00415 SBIN0030145 3094 3094 Processed 22/07/2023 107137449 Chamelibai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-007-002/146-B
(DEHARI) 		1706003007NRG24180720230105827 19/07/2023 gajanand 1706003007WL006726 gajanand 00415 SBIN0030145 3094 3094 Processed 22/07/2023 107137449 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-008-009/121-B
(SILAWATI RAMPUR) 		1706003008NRG24180720230106330 19/07/2023 LAXMI 1706003008WL006819 LAXMI 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 LAXMI STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-008-009/71
(SILAWATI RAMPUR) 		1706003008NRG24180720230106336 19/07/2023 GEETABAI 1706003008WL006820 GEETABAI 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 GEETABAI STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-008-009/95-D
(SILAWATI RAMPUR) 		1706003008NRG24180720230106334 19/07/2023 LAXMI BAI 1706003008WL006819 LAXMI BAI 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 LAXMIBAI STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-028-001/2610
(BAMORI) 		1706003028NRG24190720230106617 19/07/2023 Chinto Bai 1706003028WL006853 Chinto Bai 00415 SBIN0030145 1989 1989 Processed 22/07/2023 107137449 ChintoBai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-028-001/2610
(BAMORI) 		1706003028NRG24190720230106618 19/07/2023 santosh 1706003028WL006853 santosh 00415 SBIN0030145 1989 1989 Processed 22/07/2023 107137449 santosh STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-028-001/908-A
(BAMORI) 		1706003028NRG24190720230106621 19/07/2023 PURAN 1706003028WL006855 PURAN 00415 SBIN0030145 3094 3094 Processed 22/07/2023 107137449 PURAN CANARA BANK(508532)
41 BAMORI MP-06-003-030-002/267-A
(PANCHORA) 		1706003000NRG24180720230105833 19/07/2023 SAGERSINGH 1706003WL006727 SAGERSINGH 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137449 SAGERSINGH STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24190720230106658 19/07/2023 GULAB 1706003039WL006861 GULAB 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137449 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
43 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24190720230106659 19/07/2023 HUKUM CHAND 1706003039WL006861 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137449 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24190720230106661 19/07/2023 RAMSWARUPI BAI 1706003039WL006861 RAMSWARUPI BAI 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137449 RAMSWARUPIBAI STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24190720230106663 19/07/2023 VIMAL 1706003039WL006861 VIMAL 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137449 VIMAL STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24190720230106665 19/07/2023 Pradeep dhakad 1706003039WL006861 Pradeep dhakad 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137449 Pradeepdhakad PAYTM PAYMENTS BANK LTD(608032)
47 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24190720230106664 19/07/2023 Urmila dhakad 1706003039WL006861 Urmila dhakad 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137449 Urmiladhakad FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-083-002/110-B
(BARWAN) 		1706003083NRG24190720230106889 19/07/2023 bhola 1706003083WL006878 bhola 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 bhola FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-083-002/281
(BARWAN) 		1706003083NRG24190720230106883 19/07/2023 bishnu 1706003083WL006877 bishnu 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 bishnu STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-083-002/284
(BARWAN) 		1706003083NRG24190720230106850 19/07/2023 ramakli 1706003083WL006875 ramakli 00415 SBIN0030145 3094 3094 Processed 22/07/2023 107137449 ramakli MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-083-002/285
(BARWAN) 		1706003083NRG24190720230106866 19/07/2023 ANIL 1706003083WL006876 ANIL 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 ANIL FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-083-002/286
(BARWAN) 		1706003083NRG24190720230106867 19/07/2023 LALU 1706003083WL006876 LALU 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 LALU STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-083-002/308
(BARWAN) 		1706003083NRG24190720230106868 19/07/2023 meera bai 1706003083WL006876 meera bai 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 meerabai FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-083-002/308-A
(BARWAN) 		1706003083NRG24190720230106869 19/07/2023 gayatri 1706003083WL006876 gayatri 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 gayatri PUNJAB NATIONAL BANK(508568)
55 BAMORI MP-06-003-083-002/354
(BARWAN) 		1706003083NRG24190720230106859 19/07/2023 Guddi 1706003083WL006875 Guddi 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 Guddi STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-083-002/78-A
(BARWAN) 		1706003083NRG24190720230106888 19/07/2023 banbari 1706003083WL006877 banbari 00415 SBIN0030145 884 884 Processed 22/07/2023 107137449 banbari STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-083-002/79
(BARWAN) 		1706003083NRG24190720230106894 19/07/2023 babu 1706003083WL006878 babu 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 babu STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-083-002/8-B
(BARWAN) 		1706003083NRG24190720230106895 19/07/2023 ramkali bai 1706003083WL006878 ramkali bai 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 ramkalibai MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-083-002/8-C
(BARWAN) 		1706003083NRG24190720230106896 19/07/2023 radhesyam 1706003083WL006878 radhesyam 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137449 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 65637 65637
60 BAMORI MP-06-003-049-001/19-D
(AJRODA) 		1706003049NRG24190720230106993 19/07/2023 dhanraj 1706003049WL006883 dhanraj 00415 SBIN0030294 3094 3094 Processed 22/07/2023 107137449 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAMORI MP-06-003-049-001/19-D
(AJRODA) 		1706003049NRG24190720230106992 19/07/2023 dhanraj 1706003049WL006883 dhanraj 00415 SBIN0030294 3094 3094 Processed 22/07/2023 107137449 dhanraj STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-049-001/358-A
(AJRODA) 		1706003049NRG24110720230100539 19/07/2023 sukhlal 1706003049WL006191 sukhlal 00415 SBIN0030294 663 663 Processed 22/07/2023 107137449 sukhlal STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-049-001/409
(AJRODA) 		1706003049NRG24190720230107002 19/07/2023 cheetar lal 1706003049WL006884 cheetar lal 00415 SBIN0030294 3094 3094 Processed 22/07/2023 107137449 cheetarlal STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-049-001/66
(AJRODA) 		1706003049NRG24190720230106998 19/07/2023 prem narayen 1706003049WL006883 prem narayen 00415 SBIN0030294 1326 1326 Processed 22/07/2023 107137449 premnarayen ICICI BANK LTD(508534)
65 BAMORI MP-06-003-062-001/1096
(KUSHEPUR) 		1706003062NRG24180720230106124 19/07/2023 pana bai 1706003062WL006777 pana bai 00415 SBIN0030294 2652 2652 Processed 22/07/2023 107137449 panabai STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-080-001/21
(PARWAH) 		1706003080NRG24180720230106019 19/07/2023 kesharbai 1706003080WL006767 kesharbai 00415 SBIN0030294 221 221 Processed 22/07/2023 107137449 kesharbai STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24180720230106020 19/07/2023 kailasibai 1706003080WL006767 kailasibai 00415 SBIN0030294 1326 1326 Processed 22/07/2023 107137449 kailasibai STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-080-001/252-A
(PARWAH) 		1706003080NRG24180720230106021 19/07/2023 Ramswrup 1706003080WL006767 Ramswrup 00415 SBIN0030294 1326 1326 Processed 22/07/2023 107137449 Ramswrup STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-086-001/11
(DHANORIA) 		1706003086NRG24180720230106139 19/07/2023 Madanlal 1706003086WL006783 Madanlal 00415 SBIN0030294 2652 2652 Processed 22/07/2023 107137449 Madanlal STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-086-001/126
(DHANORIA) 		1706003086NRG24180720230106141 19/07/2023 Shyamsingh 1706003086WL006783 Shyamsingh 00415 SBIN0030294 2652 2652 Processed 22/07/2023 107137449 Shyamsingh STATE BANK OF INDIA(508548)
SubTotal 22100 22100
71 BAMORI MP-06-003-025-001/18
(BEELKHEDA) 		1706003025NRG24180720230106034 19/07/2023 Geeta bai 1706003025WL006771 Geeta bai 00415 SBIN0030332 884 884 Processed 22/07/2023 107137449 Geetabai STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-049-001/328
(AJRODA) 		1706003049NRG24190720230106995 19/07/2023 renu 1706003049WL006883 renu 00415 SBIN0030332 3094 3094 Processed 22/07/2023 107137449 renu ICICI BANK LTD(508534)
73 BAMORI MP-06-003-049-001/46-D
(AJRODA) 		1706003049NRG24190720230106997 19/07/2023 Dolatram 1706003049WL006883 Dolatram 00415 SBIN0030332 3094 3094 Processed 22/07/2023 107137449 Dolatram STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-049-001/46-D
(AJRODA) 		1706003049NRG24190720230106996 19/07/2023 Dolatram 1706003049WL006883 Dolatram 00415 SBIN0030332 3094 3094 Processed 22/07/2023 107137449 Dolatram STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-049-002/148
(AJRODA) 		1706003049NRG24190720230107011 19/07/2023 lakhan 1706003049WL006885 lakhan 00415 SBIN0030332 2873 2873 Processed 22/07/2023 107137449 lakhan STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-049-002/202-B
(AJRODA) 		1706003049NRG24190720230107003 19/07/2023 bhagwan lal 1706003049WL006884 bhagwan lal 00415 SBIN0030332 2873 2873 Processed 22/07/2023 107137449 bhagwanlal ICICI BANK LTD(508534)
77 BAMORI MP-06-003-049-002/203
(AJRODA) 		1706003049NRG24190720230107004 19/07/2023 Kanheya 1706003049WL006884 Kanheya 00415 SBIN0030332 2873 2873 Processed 22/07/2023 107137449 Kanheya STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-049-002/38
(AJRODA) 		1706003049NRG24190720230107012 19/07/2023 chatra bai 1706003049WL006885 chatra bai 00415 SBIN0030332 2873 2873 Processed 22/07/2023 107137449 chatrabai ICICI BANK LTD(508534)
79 BAMORI MP-06-003-049-002/8
(AJRODA) 		1706003049NRG24190720230107000 19/07/2023 batul bai 1706003049WL006883 batul bai 00415 SBIN0030332 2873 2873 Processed 22/07/2023 107137449 batulbai STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-049-002/8
(AJRODA) 		1706003049NRG24190720230106999 19/07/2023 batul bai 1706003049WL006883 batul bai 00415 SBIN0030332 3094 3094 Processed 22/07/2023 107137449 batulbai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-049-002/8-A
(AJRODA) 		1706003049NRG24190720230107001 19/07/2023 nandkishore 1706003049WL006883 nandkishore 00415 SBIN0030332 3094 3094 Processed 22/07/2023 107137449 nandkishore FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-062-001/51-B
(KUSHEPUR) 		1706003062NRG24180720230106126 19/07/2023 jitendra 1706003062WL006779 jitendra 00415 SBIN0030332 3094 3094 Processed 22/07/2023 107137449 jitendra STATE BANK OF INDIA(508548)
SubTotal 33813 33813
83 BAMORI MP-06-003-022-002/129
(VISONIYA) 		1706003022NRG24180720230106181 19/07/2023 Halka 1706003022WL006801 Halka 00415 SBIN0030391 1326 1326 Processed 22/07/2023 107137449 Halka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24190720230106916 19/07/2023 Vijaysingh 1706003005WL006880 Vijaysingh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137449 Vijaysingh FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24190720230106915 19/07/2023 VIJAYSINGH 1706003005WL006880 VIJAYSINGH 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137449 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24190720230106914 19/07/2023 Vijaysingh 1706003005WL006880 Vijaysingh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137449 Vijaysingh FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24190720230106913 19/07/2023 VIJAYSINGH 1706003005WL006880 VIJAYSINGH 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137449 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-005-001/22434
(JOHARI) 		1706003005NRG24190720230106924 19/07/2023 sandeep 1706003005WL006880 sandeep 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137449 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAMORI MP-06-003-005-001/22434
(JOHARI) 		1706003005NRG24190720230106923 19/07/2023 sandeep 1706003005WL006880 sandeep 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137449 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAMORI MP-06-003-007-002/41
(DEHARI) 		1706003007NRG24180720230105829 19/07/2023 Chironji 1706003007WL006726 Chironji 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137449 Chironji STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-007-002/41
(DEHARI) 		1706003007NRG24180720230105830 19/07/2023 parvati bai 1706003007WL006726 parvati bai 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137449 parvatibai FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-008-003/151
(SILAWATI RAMPUR) 		1706003008NRG24180720230106328 19/07/2023 chandan 1706003008WL006819 chandan 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137449 chandan STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-008-009/113
(SILAWATI RAMPUR) 		1706003008NRG24180720230106329 19/07/2023 Munni Bai 1706003008WL006819 Munni Bai 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137449 MunniBai STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-008-009/122
(SILAWATI RAMPUR) 		1706003008NRG24180720230106335 19/07/2023 BABLU 1706003008WL006820 BABLU 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137449 BABLU FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-008-009/29
(SILAWATI RAMPUR) 		1706003008NRG24180720230106331 19/07/2023 KAMLABAI LODHA 1706003008WL006819 KAMLABAI LODHA 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137449 KAMLABAILODHA STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-008-009/67
(SILAWATI RAMPUR) 		1706003008NRG24180720230106332 19/07/2023 Premnarayan Lodha 1706003008WL006819 Premnarayan Lodha 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137449 PremnarayanLodha STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-008-009/67
(SILAWATI RAMPUR) 		1706003008NRG24180720230106333 19/07/2023 RODI BAI 1706003008WL006819 RODI BAI 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137449 RODIBAI MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-022-002/122
(VISONIYA) 		1706003022NRG24180720230106180 19/07/2023 GIRDHARI 1706003022WL006801 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137449 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-025-001/32
(BEELKHEDA) 		1706003025NRG24180720230106024 19/07/2023 mohan 1706003025WL006768 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137449 mohan MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-025-001/370
(BEELKHEDA) 		1706003025NRG24180720230106028 19/07/2023 Mangliya Ahirwar 1706003025WL006769 Mangliya Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137449 MangliyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-025-003/47
(BEELKHEDA) 		1706003025NRG24180720230106031 19/07/2023 shyam bai 1706003025WL006769 shyam bai 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107137449 shyambai MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-030-002/727
(PANCHORA) 		1706003000NRG24180720230105836 19/07/2023 Gaytri 1706003WL006727 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137449 Gaytri STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-049-002/143
(AJRODA) 		1706003049NRG24190720230107009 19/07/2023 raju 1706003049WL006885 raju 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137449 raju ICICI BANK LTD(508534)
104 BAMORI MP-06-003-083-002/171-A
(BARWAN) 		1706003083NRG24190720230106863 19/07/2023 kalilcharan 1706003083WL006876 kalilcharan 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137449 kalilcharan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 41106 41106
105 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24190720230106910 19/07/2023 buddi bai 1706003005WL006880 buddi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 buddibai FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24190720230106909 19/07/2023 buddi bai 1706003005WL006880 buddi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 buddibai FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24190720230106912 19/07/2023 shashi bai 1706003005WL006880 shashi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 shashibai FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24190720230106911 19/07/2023 shashi bai 1706003005WL006880 shashi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 shashibai FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24190720230106920 19/07/2023 Guddi Bai 1706003005WL006880 Guddi Bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 GuddiBai FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24190720230106919 19/07/2023 Guddi Bai 1706003005WL006880 Guddi Bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 GuddiBai FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24190720230106928 19/07/2023 savitri bai 1706003005WL006880 savitri bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 savitribai FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24190720230106927 19/07/2023 savitri bai 1706003005WL006880 savitri bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 savitribai FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24190720230106930 19/07/2023 Kirab bai 1706003005WL006880 Kirab bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Kirabbai FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24190720230106929 19/07/2023 Kirab bai 1706003005WL006880 Kirab bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Kirabbai FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24190720230106932 19/07/2023 Mamta bai 1706003005WL006880 Mamta bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Mamtabai FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24190720230106931 19/07/2023 Mamta bai 1706003005WL006880 Mamta bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Mamtabai FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24190720230106934 19/07/2023 Prem bai 1706003005WL006880 Prem bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Prembai FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24190720230106933 19/07/2023 Prem bai 1706003005WL006880 Prem bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Prembai FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24190720230106936 19/07/2023 phoolvati 1706003005WL006880 phoolvati 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 phoolvati FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24190720230106935 19/07/2023 phoolvati 1706003005WL006880 phoolvati 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 phoolvati FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24190720230106938 19/07/2023 laxmi bai 1706003005WL006880 laxmi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 laxmibai FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24190720230106937 19/07/2023 laxmi bai 1706003005WL006880 laxmi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 laxmibai FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24190720230106940 19/07/2023 Kanturi bai 1706003005WL006880 Kanturi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Kanturibai FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24190720230106939 19/07/2023 Kanturi bai 1706003005WL006880 Kanturi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Kanturibai FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24190720230106942 19/07/2023 Vipin 1706003005WL006880 Vipin 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Vipin FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24190720230106941 19/07/2023 Vipin 1706003005WL006880 Vipin 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Vipin FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24190720230106948 19/07/2023 shrimati bai 1706003005WL006880 shrimati bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 shrimatibai FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24190720230106947 19/07/2023 shrimati bai 1706003005WL006880 shrimati bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 shrimatibai FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24190720230106950 19/07/2023 guddi bai 1706003005WL006880 guddi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 guddibai FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24190720230106949 19/07/2023 guddi bai 1706003005WL006880 guddi bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 guddibai FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24190720230106952 19/07/2023 Rajkumar 1706003005WL006880 Rajkumar 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Rajkumar FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24190720230106951 19/07/2023 Rajkumar 1706003005WL006880 Rajkumar 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Rajkumar FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24190720230106954 19/07/2023 khaira 1706003005WL006880 khaira 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 khaira FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24190720230106953 19/07/2023 khaira 1706003005WL006880 khaira 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 khaira FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24190720230106956 19/07/2023 Hariom Dhakad 1706003005WL006880 Hariom Dhakad 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 HariomDhakad FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24190720230106955 19/07/2023 Hariom Dhakad 1706003005WL006880 Hariom Dhakad 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 HariomDhakad FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24190720230106958 19/07/2023 dropati bai 1706003005WL006880 dropati bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 dropatibai FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24190720230106957 19/07/2023 dropati bai 1706003005WL006880 dropati bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 dropatibai FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24190720230106960 19/07/2023 pooja bai 1706003005WL006880 pooja bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 poojabai FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24190720230106959 19/07/2023 pooja bai 1706003005WL006880 pooja bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 poojabai FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24190720230106962 19/07/2023 pooja bai 1706003005WL006880 pooja bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 poojabai FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24190720230106961 19/07/2023 pooja bai 1706003005WL006880 pooja bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 poojabai FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24190720230106966 19/07/2023 kasumal bai 1706003005WL006880 kasumal bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 kasumalbai FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24190720230106965 19/07/2023 kasumal bai 1706003005WL006880 kasumal bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 kasumalbai FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24190720230106968 19/07/2023 rekha bai 1706003005WL006880 rekha bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 rekhabai FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24190720230106967 19/07/2023 rekha bai 1706003005WL006880 rekha bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 rekhabai FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24190720230106970 19/07/2023 Latoori bai 1706003005WL006880 Latoori bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Latooribai FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24190720230106969 19/07/2023 Latoori bai 1706003005WL006880 Latoori bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Latooribai FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24190720230106972 19/07/2023 Sabo bai 1706003005WL006880 Sabo bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Sabobai FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24190720230106971 19/07/2023 Sabo bai 1706003005WL006880 Sabo bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Sabobai FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24190720230106974 19/07/2023 Radha Bai 1706003005WL006880 Radha Bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 RadhaBai FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24190720230106973 19/07/2023 Radha Bai 1706003005WL006880 Radha Bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 RadhaBai FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24190720230106515 19/07/2023 Gajmohan 1706003005WL006846 Gajmohan 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Gajmohan FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24190720230106514 19/07/2023 Gajmohan 1706003005WL006846 Gajmohan 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Gajmohan FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24190720230106517 19/07/2023 Kapoori bai 1706003005WL006846 Kapoori bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Kapooribai FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24190720230106516 19/07/2023 Kapoori bai 1706003005WL006846 Kapoori bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Kapooribai FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24190720230106519 19/07/2023 kanti bai 1706003005WL006846 kanti bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 kantibai FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24190720230106518 19/07/2023 kanti bai 1706003005WL006846 kanti bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 kantibai FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24190720230106521 19/07/2023 dhanti bai 1706003005WL006846 dhanti bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 dhantibai FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24190720230106520 19/07/2023 dhanti bai 1706003005WL006846 dhanti bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 dhantibai FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-005-006/227
(JOHARI) 		1706003005NRG24190720230106523 19/07/2023 phoolvati bai 1706003005WL006846 phoolvati bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 phoolvatibai FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-005-006/227
(JOHARI) 		1706003005NRG24190720230106522 19/07/2023 phoolvati bai 1706003005WL006846 phoolvati bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 phoolvatibai FINO PAYMENTS BANK LTD(608001)
163 BAMORI MP-06-003-005-006/228
(JOHARI) 		1706003005NRG24190720230106525 19/07/2023 leela bai 1706003005WL006846 leela bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 leelabai FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-005-006/228
(JOHARI) 		1706003005NRG24190720230106524 19/07/2023 leela bai 1706003005WL006846 leela bai 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 leelabai FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-005-006/229
(JOHARI) 		1706003005NRG24190720230106527 19/07/2023 Sunil 1706003005WL006846 Sunil 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Sunil UNION BANK OF INDIA(508500)
166 BAMORI MP-06-003-005-006/229
(JOHARI) 		1706003005NRG24190720230106526 19/07/2023 Sunil 1706003005WL006846 Sunil 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Sunil UNION BANK OF INDIA(508500)
167 BAMORI MP-06-003-005-006/230
(JOHARI) 		1706003005NRG24190720230106529 19/07/2023 Shyamlal 1706003005WL006846 Shyamlal 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Shyamlal FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-005-006/230
(JOHARI) 		1706003005NRG24190720230106528 19/07/2023 Shyamlal 1706003005WL006846 Shyamlal 00688 FINO0001001 884 884 Processed 22/07/2023 107137449 Shyamlal FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24190720230106624 19/07/2023 Shiromani Bai Pardi 1706003055WL006857 Shiromani Bai Pardi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 ShiromaniBaiPardi FINO PAYMENTS BANK LTD(608001)
170 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24190720230106625 19/07/2023 Suman Bai Solanki 1706003055WL006857 Suman Bai Solanki 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24190720230106626 19/07/2023 Devki Pardi 1706003055WL006857 Devki Pardi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 DevkiPardi FINO PAYMENTS BANK LTD(608001)
172 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24190720230106627 19/07/2023 Chandni Bai Solanki 1706003055WL006857 Chandni Bai Solanki 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
173 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24190720230106628 19/07/2023 Sarash Bai 1706003055WL006857 Sarash Bai 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 SarashBai FINO PAYMENTS BANK LTD(608001)
174 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24190720230106629 19/07/2023 Ramkumari Bai 1706003055WL006857 Ramkumari Bai 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 RamkumariBai FINO PAYMENTS BANK LTD(608001)
175 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24190720230106630 19/07/2023 Pan Bai 1706003055WL006857 Pan Bai 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 PanBai FINO PAYMENTS BANK LTD(608001)
176 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24190720230106631 19/07/2023 Mohina Pardhi 1706003055WL006857 Mohina Pardhi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
177 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24190720230106632 19/07/2023 Papita Bai Pardi 1706003055WL006857 Papita Bai Pardi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
178 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24190720230106633 19/07/2023 Braj Meena 1706003055WL006857 Braj Meena 00688 FINO0001001 1105 1105 Processed 22/07/2023 107137449 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
179 BAMORI MP-06-003-007-002/146-C
(DEHARI) 		1706003007NRG24180720230105818 19/07/2023 binda bai 1706003007WL006725 binda bai 00688 FINO0001446 3094 3094 Processed 22/07/2023 107137449 bindabai MADHYANCHAL GRAMIN BANK(607232)
180 BAMORI MP-06-003-007-002/146-C
(DEHARI) 		1706003007NRG24180720230105817 19/07/2023 Heera lal 1706003007WL006725 Heera lal 00688 FINO0001446 3094 3094 Processed 22/07/2023 107137449 Heeralal FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-083-001/196
(BARWAN) 		1706003083NRG24190720230106877 19/07/2023 mangal singh 1706003083WL006877 mangal singh 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 mangalsingh FINO PAYMENTS BANK LTD(608001)
182 BAMORI MP-06-003-083-001/56-A
(BARWAN) 		1706003083NRG24190720230106899 19/07/2023 Chamra 1706003083WL006879 Chamra 00688 FINO0001446 3094 3094 Processed 22/07/2023 107137449 Chamra MADHYANCHAL GRAMIN BANK(607232)
183 BAMORI MP-06-003-083-001/75-C
(BARWAN) 		1706003083NRG24190720230106900 19/07/2023 Rajkumar 1706003083WL006879 Rajkumar 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Rajkumar PUNJAB NATIONAL BANK(508568)
184 BAMORI MP-06-003-083-001/75-D
(BARWAN) 		1706003083NRG24190720230106901 19/07/2023 Jitendra 1706003083WL006879 Jitendra 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Jitendra PUNJAB NATIONAL BANK(508568)
185 BAMORI MP-06-003-083-001/78-B
(BARWAN) 		1706003083NRG24190720230106861 19/07/2023 Sukchand 1706003083WL006876 Sukchand 00688 FINO0001446 2652 2652 Processed 22/07/2023 107137449 Sukchand STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-083-001/95-B
(BARWAN) 		1706003083NRG24190720230106878 19/07/2023 Amarsingh 1706003083WL006877 Amarsingh 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Amarsingh PUNJAB NATIONAL BANK(508568)
187 BAMORI MP-06-003-083-001/95-C
(BARWAN) 		1706003083NRG24190720230106879 19/07/2023 Balchand 1706003083WL006877 Balchand 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Balchand PUNJAB NATIONAL BANK(508568)
188 BAMORI MP-06-003-083-002/105-D
(BARWAN) 		1706003083NRG24190720230106849 19/07/2023 Arjun 1706003083WL006875 Arjun 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Arjun STATE BANK OF INDIA(508548)
189 BAMORI MP-06-003-083-002/106-D
(BARWAN) 		1706003083NRG24190720230106902 19/07/2023 Karan 1706003083WL006879 Karan 00688 FINO0001446 2652 2652 Processed 22/07/2023 107137449 Karan STATE BANK OF INDIA(508548)
190 BAMORI MP-06-003-083-002/116-D
(BARWAN) 		1706003083NRG24190720230106903 19/07/2023 Binda 1706003083WL006879 Binda 00688 FINO0001446 3094 3094 Processed 22/07/2023 107137449 Binda PUNJAB NATIONAL BANK(508568)
191 BAMORI MP-06-003-083-002/272-A
(BARWAN) 		1706003083NRG24190720230106882 19/07/2023 Gabbulal 1706003083WL006877 Gabbulal 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Gabbulal PUNJAB NATIONAL BANK(508568)
192 BAMORI MP-06-003-083-002/273-A
(BARWAN) 		1706003083NRG24190720230106865 19/07/2023 Dinesh 1706003083WL006876 Dinesh 00688 FINO0001446 3094 3094 Processed 22/07/2023 107137449 Dinesh BANK OF BARODA(606985)
193 BAMORI MP-06-003-083-002/274-A
(BARWAN) 		1706003083NRG24190720230106890 19/07/2023 Balvant 1706003083WL006878 Balvant 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Balvant STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-083-002/29-A
(BARWAN) 		1706003083NRG24190720230106976 19/07/2023 ramdas 1706003083WL006881 ramdas 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 ramdas FINO PAYMENTS BANK LTD(608001)
195 BAMORI MP-06-003-083-002/310-A
(BARWAN) 		1706003083NRG24190720230106870 19/07/2023 kanta 1706003083WL006876 kanta 00688 FINO0001446 3094 3094 Processed 22/07/2023 107137449 kanta MADHYANCHAL GRAMIN BANK(607232)
196 BAMORI MP-06-003-083-002/314-A
(BARWAN) 		1706003083NRG24190720230106871 19/07/2023 Babulal 1706003083WL006876 Babulal 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Babulal MADHYANCHAL GRAMIN BANK(607232)
197 BAMORI MP-06-003-083-002/318-A
(BARWAN) 		1706003083NRG24190720230106852 19/07/2023 Mangilal 1706003083WL006875 Mangilal 00688 FINO0001446 2431 2431 Processed 22/07/2023 107137449 Mangilal STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-083-002/327-A
(BARWAN) 		1706003083NRG24190720230106977 19/07/2023 Manoj 1706003083WL006881 Manoj 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Manoj PUNJAB NATIONAL BANK(508568)
199 BAMORI MP-06-003-083-002/332-A
(BARWAN) 		1706003083NRG24190720230106855 19/07/2023 Ajeet 1706003083WL006875 Ajeet 00688 FINO0001446 3094 3094 Processed 22/07/2023 107137449 Ajeet STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-083-002/366-A
(BARWAN) 		1706003083NRG24190720230106906 19/07/2023 Satish 1706003083WL006879 Satish 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Satish PAYTM PAYMENTS BANK LTD(608032)
201 BAMORI MP-06-003-083-002/369-A
(BARWAN) 		1706003083NRG24190720230106907 19/07/2023 Sivraj 1706003083WL006879 Sivraj 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Sivraj FINO PAYMENTS BANK LTD(608001)
202 BAMORI MP-06-003-083-002/371
(BARWAN) 		1706003083NRG24190720230106872 19/07/2023 Murari 1706003083WL006876 Murari 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Murari FINO PAYMENTS BANK LTD(608001)
203 BAMORI MP-06-003-083-002/379-A
(BARWAN) 		1706003083NRG24190720230106873 19/07/2023 Bihari 1706003083WL006876 Bihari 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Bihari PUNJAB NATIONAL BANK(508568)
204 BAMORI MP-06-003-083-002/380
(BARWAN) 		1706003083NRG24190720230106874 19/07/2023 Laxmi Narayan 1706003083WL006876 Laxmi Narayan 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 LaxmiNarayan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 BAMORI MP-06-003-083-002/380-A
(BARWAN) 		1706003083NRG24190720230106884 19/07/2023 Sultan 1706003083WL006877 Sultan 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Sultan STATE BANK OF INDIA(508548)
206 BAMORI MP-06-003-083-002/383
(BARWAN) 		1706003083NRG24190720230106885 19/07/2023 Rodji 1706003083WL006877 Rodji 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Rodji BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 BAMORI MP-06-003-083-002/42-A
(BARWAN) 		1706003083NRG24190720230106875 19/07/2023 Bhairolal 1706003083WL006876 Bhairolal 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Bhairolal PUNJAB NATIONAL BANK(508568)
208 BAMORI MP-06-003-083-002/42-B
(BARWAN) 		1706003083NRG24190720230106886 19/07/2023 Puran 1706003083WL006877 Puran 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 Puran FINO PAYMENTS BANK LTD(608001)
209 BAMORI MP-06-003-083-002/59
(BARWAN) 		1706003083NRG24190720230106876 19/07/2023 naran 1706003083WL006876 naran 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137449 naran STATE BANK OF INDIA(508548)
SubTotal 89726 89726
210 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24180720230106378 19/07/2023 jasoda 1706003001WL006831 jasoda 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107137449 jasoda FINO PAYMENTS BANK LTD(608001)
211 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24180720230106377 19/07/2023 naval 1706003001WL006831 naval 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107137449 naval INDIAN BANK(607105)
212 BAMORI MP-06-003-007-002/146-A
(DEHARI) 		1706003007NRG24180720230105825 19/07/2023 beerbal 1706003007WL006726 beerbal 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137449 beerbal MADHYANCHAL GRAMIN BANK(607232)
213 BAMORI MP-06-003-007-002/146-A
(DEHARI) 		1706003007NRG24180720230105826 19/07/2023 puni bai 1706003007WL006726 puni bai 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137449 punibai STATE BANK OF INDIA(508548)
214 BAMORI MP-06-003-007-002/146-D
(DEHARI) 		1706003007NRG24180720230105819 19/07/2023 govardhan 1706003007WL006725 govardhan 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137449 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAMORI MP-06-003-007-002/146-D
(DEHARI) 		1706003007NRG24180720230105820 19/07/2023 gumande bai 1706003007WL006725 gumande bai 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137449 gumandebai MADHYANCHAL GRAMIN BANK(607232)
216 BAMORI MP-06-003-007-002/41-A
(DEHARI) 		1706003007NRG24180720230105822 19/07/2023 Ramet 1706003007WL006725 Ramet 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137449 Ramet INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAMORI MP-06-003-007-002/41-A
(DEHARI) 		1706003007NRG24180720230105821 19/07/2023 shri mati bai 1706003007WL006725 shri mati bai 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137449 shrimatibai MADHYANCHAL GRAMIN BANK(607232)
218 BAMORI MP-06-003-028-001/2610
(BAMORI) 		1706003028NRG24190720230106619 19/07/2023 Sima 1706003028WL006853 Sima 00691 IPOS0000001 1989 1989 Processed 22/07/2023 107137449 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAMORI MP-06-003-083-001/1-A
(BARWAN) 		1706003083NRG24190720230106897 19/07/2023 Jitendra 1706003083WL006879 Jitendra 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Jitendra STATE BANK OF INDIA(508548)
220 BAMORI MP-06-003-083-001/1-D
(BARWAN) 		1706003083NRG24190720230106975 19/07/2023 Anil 1706003083WL006881 Anil 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Anil PUNJAB NATIONAL BANK(508568)
221 BAMORI MP-06-003-083-001/10-A
(BARWAN) 		1706003083NRG24190720230106898 19/07/2023 Satish 1706003083WL006879 Satish 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Satish STATE BANK OF INDIA(508548)
222 BAMORI MP-06-003-083-002/260-A
(BARWAN) 		1706003083NRG24190720230106864 19/07/2023 Narsingh 1706003083WL006876 Narsingh 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Narsingh PUNJAB NATIONAL BANK(508568)
223 BAMORI MP-06-003-083-002/331
(BARWAN) 		1706003083NRG24190720230106854 19/07/2023 Ranjit 1706003083WL006875 Ranjit 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Ranjit FINO PAYMENTS BANK LTD(608001)
224 BAMORI MP-06-003-083-002/335
(BARWAN) 		1706003083NRG24190720230106856 19/07/2023 Ramkumar 1706003083WL006875 Ramkumar 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137449 Ramkumar FINO PAYMENTS BANK LTD(608001)
225 BAMORI MP-06-003-083-002/338
(BARWAN) 		1706003083NRG24190720230106891 19/07/2023 Iswarlal 1706003083WL006878 Iswarlal 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Iswarlal PUNJAB NATIONAL BANK(508568)
226 BAMORI MP-06-003-083-002/342
(BARWAN) 		1706003083NRG24190720230106858 19/07/2023 Durbai 1706003083WL006875 Durbai 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Durbai STATE BANK OF INDIA(508548)
227 BAMORI MP-06-003-083-002/365
(BARWAN) 		1706003083NRG24190720230106892 19/07/2023 Kalyan 1706003083WL006878 Kalyan 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Kalyan PUNJAB NATIONAL BANK(508568)
228 BAMORI MP-06-003-083-002/366
(BARWAN) 		1706003083NRG24190720230106893 19/07/2023 Shrikisan 1706003083WL006878 Shrikisan 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Shrikisan FINO PAYMENTS BANK LTD(608001)
229 BAMORI MP-06-003-083-002/370
(BARWAN) 		1706003083NRG24190720230106908 19/07/2023 Ramcharan 1706003083WL006879 Ramcharan 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137449 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55471 55471
Total 421668 421668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190723APB_FTO_175359 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_190723APB_FTO_175359 Central Bank Of India CBIN0282156 GUNA 3536
3 BAMORI MP1706003_190723APB_FTO_175359 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 2873
4 BAMORI MP1706003_190723APB_FTO_175359 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8398
5 BAMORI MP1706003_190723APB_FTO_175359 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 BAMORI MP1706003_190723APB_FTO_175359 ICICI BANK ICIC0000760 GUNA 2652
7 BAMORI MP1706003_190723APB_FTO_175359 Punjab National Bank PUNB0061010 Guna 1326
8 BAMORI MP1706003_190723APB_FTO_175359 Punjab National Bank PUNB0256800 PADON 16354
9 BAMORI MP1706003_190723APB_FTO_175359 State Bank of India SBIN0003849 GUNA 2652
10 BAMORI MP1706003_190723APB_FTO_175359 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
11 BAMORI MP1706003_190723APB_FTO_175359 State Bank of India SBIN0030113 RUTHAI 1326
12 BAMORI MP1706003_190723APB_FTO_175359 State Bank of India SBIN0030145 BAMORI 65637
13 BAMORI MP1706003_190723APB_FTO_175359 State Bank of India SBIN0030294 PARWAHA 22100
14 BAMORI MP1706003_190723APB_FTO_175359 State Bank of India SBIN0030332 LALONI 33813
15 BAMORI MP1706003_190723APB_FTO_175359 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
16 BAMORI MP1706003_190723APB_FTO_175359 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 9724
17 BAMORI MP1706003_190723APB_FTO_175359 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 8177
18 BAMORI MP1706003_190723APB_FTO_175359 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
19 BAMORI MP1706003_190723APB_FTO_175359 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 20553
20 BAMORI MP1706003_190723APB_FTO_175359 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1326
21 BAMORI MP1706003_190723APB_FTO_175359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
22 BAMORI MP1706003_190723APB_FTO_175359 Fino Payments Bank Ltd FINO0001446 MP RO 89726
23 BAMORI MP1706003_190723APB_FTO_175359 India Post Payments Bank IPOS0000001 Guna 55471

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