Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_190623APB_FTO_109970
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-06-003-038-002/110-B
(SONKHARA) 		1706003038NRG24180620230056721 19/06/2023 Avadesh 1706003038WL003610 Avadesh 00045 BARB0GUNAXX 1105 1105 Processed 23/06/2023 513387984 Avadesh BANK OF BARODA(606985)
2 BAMORI MP-06-003-038-002/2-A
(SONKHARA) 		1706003038NRG24180620230056739 19/06/2023 Ashish 1706003038WL003610 Ashish 00045 BARB0GUNAXX 1105 1105 Processed 23/06/2023 513387984 Ashish BANK OF BARODA(606985)
3 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24190620230058080 19/06/2023 GAJENDRA GIR 1706003063WL003710 GAJENDRA GIR 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513387984 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 3536 3536
4 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24190620230058087 19/06/2023 JITENDRA LODHA 1706003063WL003710 JITENDRA LODHA 00048 BKID0008890 1326 1326 Processed 23/06/2023 513387984 JITENDRALODHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24190620230058081 19/06/2023 MAMTA BAI 1706003063WL003710 MAMTA BAI 00152 HDFC0000911 1326 1326 Processed 23/06/2023 513387984 MAMTABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
6 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24180620230056729 19/06/2023 Bhadai 1706003038WL003610 Bhadai 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513387984 Bhadai ICICI BANK LTD(508534)
7 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24180620230056728 19/06/2023 Bhadai 1706003038WL003610 Bhadai 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513387984 Bhadai STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-038-002/192
(SONKHARA) 		1706003038NRG24180620230056737 19/06/2023 Mohansingh 1706003038WL003610 Mohansingh 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513387984 Mohansingh CENTRAL BANK OF INDIA(607115)
9 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24180620230056743 19/06/2023 Pahelwan 1706003038WL003610 Pahelwan 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513387984 Pahelwan ICICI BANK LTD(508534)
10 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24180620230056742 19/06/2023 Phelwan 1706003038WL003610 Phelwan 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513387984 Phelwan STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-038-002/68
(SONKHARA) 		1706003038NRG24180620230056790 19/06/2023 LALITA 1706003038WL003610 LALITA 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513387984 LALITA UNION BANK OF INDIA(508500)
12 BAMORI MP-06-003-038-002/68
(SONKHARA) 		1706003038NRG24180620230056789 19/06/2023 RAMASIH 1706003038WL003610 RAMASIH 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513387984 RAMASIH STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-052-001/113
(HAMIRPUR) 		1706003052NRG24190620230057738 19/06/2023 BANAVARILAL 1706003052WL003683 BANAVARILAL 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513387984 BANAVARILAL FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-052-001/115
(HAMIRPUR) 		1706003052NRG24190620230057739 19/06/2023 ATARABAIR 1706003052WL003683 ATARABAIR 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513387984 ATARABAIR FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-052-001/131
(HAMIRPUR) 		1706003052NRG24190620230057741 19/06/2023 BANAS 1706003052WL003683 BANAS 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513387984 BANAS MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-052-001/133
(HAMIRPUR) 		1706003052NRG24190620230057744 19/06/2023 MUKESH 1706003052WL003683 MUKESH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513387984 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-052-001/167
(HAMIRPUR) 		1706003052NRG24190620230057748 19/06/2023 GUDADI 1706003052WL003683 GUDADI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513387984 GUDADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24190620230058085 19/06/2023 GHASILAL 1706003063WL003710 GHASILAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513387984 GHASILAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 16796 16796
19 BAMORI MP-06-003-063-001/50-B
(BHONRA) 		1706003063NRG24190620230058090 19/06/2023 HAJARI LAL 1706003063WL003710 HAJARI LAL 00168 ICIC0000760 1326 1326 Processed 23/06/2023 513387984 HAJARILAL ICICI BANK LTD(508534)
20 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24190620230058094 19/06/2023 Premnarayan 1706003063WL003710 Premnarayan 00168 ICIC0000760 1326 1326 Processed 23/06/2023 513387984 Premnarayan ICICI BANK LTD(508534)
SubTotal 2652 2652
21 BAMORI MP-06-003-052-001/133-A
(HAMIRPUR) 		1706003052NRG24190620230057745 19/06/2023 NEMICHAND 1706003052WL003683 NEMICHAND 00354 PUNB0256800 1547 1547 Processed 23/06/2023 513387984 NEMICHAND STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-052-001/180
(HAMIRPUR) 		1706003052NRG24190620230057751 19/06/2023 Rakesh 1706003052WL003683 Rakesh 00354 PUNB0256800 1547 1547 Processed 23/06/2023 513387984 Rakesh PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-052-001/188-B
(HAMIRPUR) 		1706003052NRG24190620230057752 19/06/2023 Manju 1706003052WL003683 Manju 00354 PUNB0256800 1547 1547 Processed 23/06/2023 513387984 Manju FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-052-001/384
(HAMIRPUR) 		1706003052NRG24190620230057758 19/06/2023 Radhamohan 1706003052WL003683 Radhamohan 00354 PUNB0256800 1547 1547 Processed 23/06/2023 513387984 Radhamohan AXIS BANK(607153)
SubTotal 6188 6188
25 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24190620230057105 19/06/2023 Suneel 1706003023WL003623 Suneel 00415 SBIN0003849 442 442 Processed 23/06/2023 513387984 Suneel STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24190620230057104 19/06/2023 Suneel 1706003023WL003623 Suneel 00415 SBIN0003849 442 442 Processed 23/06/2023 513387984 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-043-004/56-A
(MOHANPURKHURD) 		1706003043NRG24190620230057682 19/06/2023 LAXMI BAI SHIKARI 1706003043WL003669 LAXMI BAI SHIKARI 00415 SBIN0003849 3094 3094 Processed 23/06/2023 513387984 LAXMIBAISHIKARI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24190620230058089 19/06/2023 Seema Bai Dhakad 1706003063WL003710 Seema Bai Dhakad 00415 SBIN0003849 1326 1326 Processed 23/06/2023 513387984 SeemaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 BAMORI MP-06-003-058-002/61-B
(KHEJRABABA) 		1706003058NRG24180620230056797 19/06/2023 DASHRATH 1706003058WL003611 DASHRATH 00415 SBIN0030113 2652 2652 Processed 23/06/2023 513387984 DASHRATH STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-058-002/61-B
(KHEJRABABA) 		1706003058NRG24180620230056798 19/06/2023 URMILA 1706003058WL003611 URMILA 00415 SBIN0030113 2652 2652 Processed 23/06/2023 513387984 URMILA STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-058-002/61-C
(KHEJRABABA) 		1706003058NRG24180620230056799 19/06/2023 PREETAM 1706003058WL003611 PREETAM 00415 SBIN0030113 3536 3536 Processed 23/06/2023 513387984 PREETAM STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-058-002/61-C
(KHEJRABABA) 		1706003058NRG24180620230056800 19/06/2023 SONA 1706003058WL003611 SONA 00415 SBIN0030113 3536 3536 Processed 23/06/2023 513387984 SONA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
33 BAMORI MP-06-003-007-003/34
(DEHARI) 		1706003007NRG24190620230056880 19/06/2023 Jamita bai 1706003007WL003614 Jamita bai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 Jamitabai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-007-003/34
(DEHARI) 		1706003007NRG24190620230056879 19/06/2023 Mansu 1706003007WL003614 Mansu 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 Mansu STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-007-005/31-A
(DEHARI) 		1706003007NRG24190620230056952 19/06/2023 panha 1706003007WL003614 panha 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 panha STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-018-001/1-B
(DONGARPUR) 		1706003018NRG24190620230058607 19/06/2023 Panchibai 1706003WL003724 Panchibai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 Panchibai STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-018-001/105-A
(DONGARPUR) 		1706003018NRG24190620230058611 19/06/2023 pramod 1706003WL003724 pramod 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 pramod STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-018-001/106
(DONGARPUR) 		1706003018NRG24190620230058612 19/06/2023 Rakesh 1706003WL003724 Rakesh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 Rakesh STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-018-001/113-A
(DONGARPUR) 		1706003018NRG24190620230058616 19/06/2023 Shirilal 1706003WL003724 Shirilal 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 Shirilal MADHYANCHAL GRAMIN BANK(607232)
40 BAMORI MP-06-003-018-001/113-B
(DONGARPUR) 		1706003018NRG24190620230058617 19/06/2023 gangaram 1706003WL003724 gangaram 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
41 BAMORI MP-06-003-018-001/117
(DONGARPUR) 		1706003018NRG24190620230058619 19/06/2023 ramshawroop 1706003WL003724 ramshawroop 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 ramshawroop STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-018-001/120-B
(DONGARPUR) 		1706003018NRG24190620230058621 19/06/2023 VIJAY 1706003WL003724 VIJAY 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 VIJAY BANK OF BARODA(606985)
43 BAMORI MP-06-003-018-001/135
(DONGARPUR) 		1706003018NRG24190620230058623 19/06/2023 Bagvan lal 1706003WL003724 Bagvan lal 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 Bagvanlal STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-018-001/137
(DONGARPUR) 		1706003018NRG24190620230058624 19/06/2023 Babu 1706003WL003724 Babu 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 Babu STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-018-001/72
(DONGARPUR) 		1706003018NRG24190620230058631 19/06/2023 jagdish 1706003WL003724 jagdish 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 jagdish STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-018-001/87-A
(DONGARPUR) 		1706003018NRG24190620230058634 19/06/2023 RADHESHAYAM 1706003WL003724 RADHESHAYAM 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 RADHESHAYAM STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-019-001/26-A
(GWARKHEDA) 		1706003019NRG24190620230057378 19/06/2023 kaluram 1706003019WL003635 kaluram 00415 SBIN0030145 1547 1547 Processed 23/06/2023 513387984 kaluram STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-019-001/26-A
(GWARKHEDA) 		1706003019NRG24190620230057377 19/06/2023 kaluram 1706003019WL003635 kaluram 00415 SBIN0030145 1547 1547 Processed 23/06/2023 513387984 kaluram STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-019-008/149-C
(GWARKHEDA) 		1706003019NRG24190620230057376 19/06/2023 Kannalal 1706003019WL003634 Kannalal 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513387984 Kannalal AIRTEL PAYMENTS BANK LIMITED(990288)
50 BAMORI MP-06-003-019-008/173-B
(GWARKHEDA) 		1706003019NRG24180620230055368 19/06/2023 Ramkali 1706003019WL003519 Ramkali 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513387984 Ramkali STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-019-008/173-B
(GWARKHEDA) 		1706003019NRG24180620230055367 19/06/2023 Ramkali 1706003019WL003519 Ramkali 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513387984 Ramkali STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-023-003/2-A
(KONTHAR) 		1706003023NRG24190620230057113 19/06/2023 Pawan 1706003023WL003623 Pawan 00415 SBIN0030145 442 442 Processed 23/06/2023 513387984 Pawan MADHYANCHAL GRAMIN BANK(607232)
53 BAMORI MP-06-003-038-002/132
(SONKHARA) 		1706003038NRG24180620230056723 19/06/2023 MOKAM 1706003038WL003610 MOKAM 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 MOKAM STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-038-002/158
(SONKHARA) 		1706003038NRG24180620230056730 19/06/2023 RAMWATIBAI 1706003038WL003610 RAMWATIBAI 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24180620230056731 19/06/2023 Brajmohan 1706003038WL003610 Brajmohan 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Brajmohan STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-038-002/162
(SONKHARA) 		1706003038NRG24180620230056733 19/06/2023 KAILASH 1706003038WL003610 KAILASH 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 KAILASH STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-038-002/187-B
(SONKHARA) 		1706003038NRG24180620230056736 19/06/2023 Lalaram 1706003038WL003610 Lalaram 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Lalaram STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-038-002/187-B
(SONKHARA) 		1706003038NRG24180620230056735 19/06/2023 Lalaram 1706003038WL003610 Lalaram 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Lalaram BANK OF BARODA(606985)
59 BAMORI MP-06-003-038-002/204-B
(SONKHARA) 		1706003038NRG24180620230056740 19/06/2023 Pappu 1706003038WL003610 Pappu 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Pappu CENTRAL BANK OF INDIA(607115)
60 BAMORI MP-06-003-038-002/204-B
(SONKHARA) 		1706003038NRG24180620230056741 19/06/2023 Papuu 1706003038WL003610 Papuu 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Papuu STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-038-002/265-C
(SONKHARA) 		1706003038NRG24180620230056750 19/06/2023 Naresh 1706003038WL003610 Naresh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Naresh STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-038-002/265-C
(SONKHARA) 		1706003038NRG24180620230056751 19/06/2023 Naresh 1706003038WL003610 Naresh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Naresh STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-038-002/360
(SONKHARA) 		1706003038NRG24180620230056755 19/06/2023 Girraj 1706003038WL003610 Girraj 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Girraj STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-038-002/360
(SONKHARA) 		1706003038NRG24180620230056754 19/06/2023 Girraj 1706003038WL003610 Girraj 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Girraj STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-038-002/403
(SONKHARA) 		1706003038NRG24180620230056760 19/06/2023 Rabina 1706003038WL003610 Rabina 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Rabina AIRTEL PAYMENTS BANK LIMITED(990288)
66 BAMORI MP-06-003-038-002/440-B
(SONKHARA) 		1706003038NRG24180620230056768 19/06/2023 Brajmohan 1706003038WL003610 Brajmohan 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Brajmohan STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-038-002/440-B
(SONKHARA) 		1706003038NRG24180620230056767 19/06/2023 Brajmohan 1706003038WL003610 Brajmohan 00415 SBIN0030145 1105 1105 Processed 23/06/2023 513387984 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAMORI MP-06-003-043-003/41
(MOHANPURKHURD) 		1706003043NRG24190620230057676 19/06/2023 PARCHA KUKA PATELIYA 1706003043WL003668 PARCHA KUKA PATELIYA 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513387984 PARCHAKUKAPATELIYA STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-043-003/47
(MOHANPURKHURD) 		1706003043NRG24190620230057686 19/06/2023 ANJU BAI BABU PATELIYA 1706003043WL003670 ANJU BAI BABU PATELIYA 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513387984 ANJUBAIBABUPATELIYA STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-043-003/47
(MOHANPURKHURD) 		1706003043NRG24190620230057685 19/06/2023 BABU PATELIYA 1706003043WL003670 BABU PATELIYA 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513387984 BABUPATELIYA STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-043-004/56-A
(MOHANPURKHURD) 		1706003043NRG24190620230057681 19/06/2023 KOMAL MOTILAL SHIKARI 1706003043WL003669 KOMAL MOTILAL SHIKARI 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513387984 KOMALMOTILALSHIKARI STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-063-001/130-B
(BHONRA) 		1706003063NRG24190620230058078 19/06/2023 Bhamar Singh 1706003063WL003710 Bhamar Singh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 BhamarSingh STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-063-001/74-A
(BHONRA) 		1706003063NRG24190620230058093 19/06/2023 Premnarayan 1706003063WL003710 Premnarayan 00415 SBIN0030145 1326 1326 Processed 23/06/2023 513387984 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62985 62985
74 BAMORI MP-06-003-023-003/112
(KONTHAR) 		1706003023NRG24190620230057108 19/06/2023 devendra 1706003023WL003623 devendra 00415 SBIN0030294 442 442 Processed 23/06/2023 513387984 devendra UNION BANK OF INDIA(508500)
75 BAMORI MP-06-003-023-003/112
(KONTHAR) 		1706003023NRG24190620230057109 19/06/2023 kuntesh 1706003023WL003623 kuntesh 00415 SBIN0030294 442 442 Processed 23/06/2023 513387984 kuntesh UNION BANK OF INDIA(508500)
76 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24190620230057740 19/06/2023 HARISINGH 1706003052WL003683 HARISINGH 00415 SBIN0030294 1547 1547 Processed 23/06/2023 513387984 HARISINGH STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-052-001/23-A
(HAMIRPUR) 		1706003052NRG24190620230057755 19/06/2023 Banvari 1706003052WL003683 Banvari 00415 SBIN0030294 1547 1547 Processed 23/06/2023 513387984 Banvari STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-052-001/383
(HAMIRPUR) 		1706003052NRG24190620230057757 19/06/2023 Virendra 1706003052WL003683 Virendra 00415 SBIN0030294 1547 1547 Processed 23/06/2023 513387984 Virendra STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-052-001/432
(HAMIRPUR) 		1706003052NRG24190620230057761 19/06/2023 Krishnmurari 1706003052WL003683 Krishnmurari 00415 SBIN0030294 1547 1547 Rejected 23/06/2023 513387984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24190620230058084 19/06/2023 Hemraj 1706003063WL003710 Hemraj 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 Hemraj STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24190620230058088 19/06/2023 SHISHUPAL DHAKAD 1706003063WL003710 SHISHUPAL DHAKAD 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 SHISHUPALDHAKAD PUNJAB NATIONAL BANK(508568)
82 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24190620230058092 19/06/2023 SUGAN BAI DHAKAD 1706003063WL003710 SUGAN BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 SUGANBAIDHAKAD STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-067-001/102
(VANEH) 		1706003067NRG24190620230058020 19/06/2023 AMARLAL DHAKAD 1706003067WL003706 AMARLAL DHAKAD 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 AMARLALDHAKAD STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-067-001/102
(VANEH) 		1706003067NRG24190620230058021 19/06/2023 INDRA BAI 1706003067WL003706 INDRA BAI 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 INDRABAI STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-067-001/109-B
(VANEH) 		1706003067NRG24190620230058022 19/06/2023 Narottam 1706003067WL003706 Narottam 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 Narottam STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-067-001/110-A
(VANEH) 		1706003067NRG24190620230058023 19/06/2023 RAMDULARIBAI DHAKAD 1706003067WL003706 RAMDULARIBAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 RAMDULARIBAIDHAKAD STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-067-001/114-A
(VANEH) 		1706003067NRG24190620230058024 19/06/2023 HARI SINGH DHAKAD 1706003067WL003706 HARI SINGH DHAKAD 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 HARISINGHDHAKAD STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-067-001/114-A
(VANEH) 		1706003067NRG24190620230058025 19/06/2023 KAVITA BAI DHAKAD 1706003067WL003706 KAVITA BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 KAVITABAIDHAKAD STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-067-001/124
(VANEH) 		1706003067NRG24190620230058026 19/06/2023 KAMLABAI SAHARIYA 1706003067WL003706 KAMLABAI SAHARIYA 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 KAMLABAISAHARIYA STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-067-001/124-A
(VANEH) 		1706003067NRG24190620230058027 19/06/2023 SITARAM AADIBASI 1706003067WL003706 SITARAM AADIBASI 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 SITARAMAADIBASI STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-067-001/35-B
(VANEH) 		1706003067NRG24190620230058029 19/06/2023 SAROJBAI SEN 1706003067WL003706 SAROJBAI SEN 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 SAROJBAISEN STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-067-001/35-B
(VANEH) 		1706003067NRG24190620230058028 19/06/2023 SUMER SEN 1706003067WL003706 SUMER SEN 00415 SBIN0030294 1326 1326 Processed 23/06/2023 513387984 SUMERSEN STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-070-001/72-A
(JHAGAR) 		1706003070NRG24190620230057769 19/06/2023 Laxmi sehriya 1706003070WL003684 Laxmi sehriya 00415 SBIN0030294 2652 2652 Processed 23/06/2023 513387984 Laxmisehriya STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-071-001/127-A
(SAWRAMODI) 		1706003071NRG24190620230058074 19/06/2023 arjun rajak 1706003071WL003709 arjun rajak 00415 SBIN0030294 3094 3094 Processed 23/06/2023 513387984 arjunrajak STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-071-001/196-A
(SAWRAMODI) 		1706003071NRG24190620230058075 19/06/2023 Juta lal 1706003071WL003709 Juta lal 00415 SBIN0030294 1105 1105 Processed 23/06/2023 513387984 Jutalal STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-086-001/11
(DHANORIA) 		1706003086NRG24190620230058588 19/06/2023 Madanlal 1706003086WL003720 Madanlal 00415 SBIN0030294 2652 2652 Processed 23/06/2023 513387984 Madanlal STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-086-001/156
(DHANORIA) 		1706003086NRG24190620230058590 19/06/2023 Akhalesh 1706003086WL003720 Akhalesh 00415 SBIN0030294 2652 2652 Processed 23/06/2023 513387984 Akhalesh STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-086-001/156
(DHANORIA) 		1706003086NRG24190620230058589 19/06/2023 Munnibai 1706003086WL003720 Munnibai 00415 SBIN0030294 2652 2652 Processed 23/06/2023 513387984 Munnibai STATE BANK OF INDIA(508548)
SubTotal 39117 39117
99 BAMORI MP-06-003-052-001/143
(HAMIRPUR) 		1706003052NRG24190620230057747 19/06/2023 devishankar 1706003052WL003683 devishankar 00415 SBIN0030332 1547 1547 Processed 23/06/2023 513387984 devishankar MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-052-001/176
(HAMIRPUR) 		1706003052NRG24190620230057750 19/06/2023 bhagwan singh 1706003052WL003683 bhagwan singh 00415 SBIN0030332 1547 1547 Processed 23/06/2023 513387984 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
101 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24180620230056724 19/06/2023 Anurag 1706003038WL003610 Anurag 00415 SBIN0030391 1105 1105 Processed 23/06/2023 513387984 Anurag CANARA BANK(508532)
102 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24180620230056726 19/06/2023 Anurag 1706003038WL003610 Anurag 00415 SBIN0030391 1105 1105 Processed 23/06/2023 513387984 Anurag MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24180620230056725 19/06/2023 Anurag 1706003038WL003610 Anurag 00415 SBIN0030391 1105 1105 Processed 23/06/2023 513387984 Anurag UCO BANK(607066)
SubTotal 3315 3315
104 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24190620230057099 19/06/2023 guddi bai 1706003023WL003623 guddi bai 00415 SBIN0030519 442 442 Processed 23/06/2023 513387984 guddibai STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24190620230057101 19/06/2023 manoj 1706003023WL003623 manoj 00415 SBIN0030519 442 442 Processed 23/06/2023 513387984 manoj STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24190620230057100 19/06/2023 manoj 1706003023WL003623 manoj 00415 SBIN0030519 442 442 Processed 23/06/2023 513387984 manoj STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-023-001/297
(KONTHAR) 		1706003023NRG24190620230057103 19/06/2023 rama bai 1706003023WL003623 rama bai 00415 SBIN0030519 442 442 Processed 23/06/2023 513387984 ramabai BANK OF INDIA(508505)
108 BAMORI MP-06-003-023-001/297
(KONTHAR) 		1706003023NRG24190620230057102 19/06/2023 rama bai 1706003023WL003623 rama bai 00415 SBIN0030519 442 442 Processed 23/06/2023 513387984 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
109 BAMORI MP-06-003-038-002/199
(SONKHARA) 		1706003038NRG24180620230056738 19/06/2023 Golu 1706003038WL003610 Golu 00415 SBIN0061127 1105 1105 Processed 23/06/2023 513387984 Golu ICICI BANK LTD(508534)
SubTotal 1105 1105
110 BAMORI MP-06-003-018-001/103-A
(DONGARPUR) 		1706003018NRG24190620230058608 19/06/2023 RAMJILAL 1706003WL003724 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 RAMJILAL STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-018-001/103-B
(DONGARPUR) 		1706003018NRG24190620230058609 19/06/2023 Vinod 1706003WL003724 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Vinod BANK OF BARODA(606985)
112 BAMORI MP-06-003-018-001/104
(DONGARPUR) 		1706003018NRG24190620230058610 19/06/2023 KISHAN 1706003WL003724 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 KISHAN BANK OF BARODA(606985)
113 BAMORI MP-06-003-018-001/109-A
(DONGARPUR) 		1706003018NRG24190620230058613 19/06/2023 Ramdeyal 1706003WL003724 Ramdeyal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Ramdeyal BANK OF BARODA(606985)
114 BAMORI MP-06-003-018-001/112-B
(DONGARPUR) 		1706003018NRG24190620230058614 19/06/2023 Jagdish 1706003WL003724 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Jagdish ICICI BANK LTD(508534)
115 BAMORI MP-06-003-018-001/120-D
(DONGARPUR) 		1706003018NRG24190620230058622 19/06/2023 Gajannd 1706003WL003724 Gajannd 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Gajannd HDFC BANK LTD(607152)
116 BAMORI MP-06-003-018-001/137-A
(DONGARPUR) 		1706003018NRG24190620230058625 19/06/2023 Jibanlal 1706003WL003724 Jibanlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Jibanlal MADHYANCHAL GRAMIN BANK(607232)
117 BAMORI MP-06-003-018-001/140
(DONGARPUR) 		1706003018NRG24190620230058626 19/06/2023 Krishan gopal 1706003WL003724 Krishan gopal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Krishangopal MADHYANCHAL GRAMIN BANK(607232)
118 BAMORI MP-06-003-018-001/141
(DONGARPUR) 		1706003018NRG24190620230058627 19/06/2023 Satish 1706003WL003724 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Satish STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-018-001/67
(DONGARPUR) 		1706003018NRG24190620230058629 19/06/2023 Visnu 1706003WL003724 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Visnu IDBI BANK(607095)
120 BAMORI MP-06-003-018-001/71-A
(DONGARPUR) 		1706003018NRG24190620230058630 19/06/2023 Jagdish 1706003WL003724 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 Jagdish MADHYANCHAL GRAMIN BANK(607232)
121 BAMORI MP-06-003-018-001/80
(DONGARPUR) 		1706003018NRG24190620230058632 19/06/2023 neeraj 1706003WL003724 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 neeraj STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24190620230057106 19/06/2023 Premnarayan 1706003023WL003623 Premnarayan 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513387984 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
123 BAMORI MP-06-003-023-003/114
(KONTHAR) 		1706003023NRG24190620230057110 19/06/2023 shiv 1706003023WL003623 shiv 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513387984 shiv STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-023-003/118
(KONTHAR) 		1706003023NRG24190620230057112 19/06/2023 suman bai 1706003023WL003623 suman bai 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513387984 sumanbai BANK OF INDIA(508505)
125 BAMORI MP-06-003-038-002/184
(SONKHARA) 		1706003038NRG24180620230056734 19/06/2023 Bherolal 1706003038WL003610 Bherolal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387984 Bherolal INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAMORI MP-06-003-038-002/269
(SONKHARA) 		1706003038NRG24180620230056752 19/06/2023 Fullo Bai 1706003038WL003610 Fullo Bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387984 FulloBai FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24180620230056787 19/06/2023 Veeran singh 1706003038WL003610 Veeran singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387984 Veeransingh STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-052-001/131
(HAMIRPUR) 		1706003052NRG24190620230057742 19/06/2023 Kishan 1706003052WL003683 Kishan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513387984 Kishan MADHYANCHAL GRAMIN BANK(607232)
129 BAMORI MP-06-003-052-001/140-B
(HAMIRPUR) 		1706003052NRG24190620230057746 19/06/2023 Manoj 1706003052WL003683 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513387984 Manoj FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-052-001/61
(HAMIRPUR) 		1706003052NRG24190620230057766 19/06/2023 Anil 1706003052WL003683 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513387984 Anil MADHYANCHAL GRAMIN BANK(607232)
131 BAMORI MP-06-003-058-001/150
(KHEJRABABA) 		1706003058NRG24180620230056796 19/06/2023 MANGILAL 1706003058WL003611 MANGILAL 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 513387984 MANGILAL STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-058-001/150
(KHEJRABABA) 		1706003058NRG24180620230056795 19/06/2023 MANGILAL 1706003058WL003611 MANGILAL 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 513387984 MANGILAL STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24190620230058076 19/06/2023 NARAYAN AHIRWAR 1706003063WL003710 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 NARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
134 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24190620230058077 19/06/2023 SAMPAT BAI AHIRWAR 1706003063WL003710 SAMPAT BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 SAMPATBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
135 BAMORI MP-06-003-063-001/130-E
(BHONRA) 		1706003063NRG24190620230058079 19/06/2023 RAMBHAROSA 1706003063WL003710 RAMBHAROSA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 RAMBHAROSA MADHYANCHAL GRAMIN BANK(607232)
136 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24190620230058083 19/06/2023 CHAIN SINGH 1706003063WL003710 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 CHAINSINGH STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24190620230058082 19/06/2023 CHAIN SINGH 1706003063WL003710 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 CHAINSINGH STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24190620230058086 19/06/2023 DAKHA BAI LODHA 1706003063WL003710 DAKHA BAI LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 DAKHABAILODHA MADHYANCHAL GRAMIN BANK(607232)
139 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24190620230058091 19/06/2023 MAHENDRA DHAKAD 1706003063WL003710 MAHENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387984 MAHENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
140 BAMORI MP-06-003-070-001/38
(JHAGAR) 		1706003070NRG24190620230057770 19/06/2023 HARIRAM 1706003070WL003685 HARIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513387984 HARIRAM ICICI BANK LTD(508534)
141 BAMORI MP-06-003-070-001/467
(JHAGAR) 		1706003070NRG24190620230057772 19/06/2023 Pappu vasod 1706003070WL003685 Pappu vasod 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513387984 Pappuvasod MADHYANCHAL GRAMIN BANK(607232)
142 BAMORI MP-06-003-070-001/50
(JHAGAR) 		1706003070NRG24190620230057773 19/06/2023 GOPAL 1706003070WL003685 GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513387984 GOPAL ICICI BANK LTD(508534)
SubTotal 49504 49504
143 BAMORI MP-06-003-038-001/10-A
(SONKHARA) 		1706003038NRG24180620230056719 19/06/2023 Ramlal 1706003038WL003610 Ramlal 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAMORI MP-06-003-038-001/10-A
(SONKHARA) 		1706003038NRG24180620230056718 19/06/2023 Ramlal 1706003038WL003610 Ramlal 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Ramlal ICICI BANK LTD(508534)
145 BAMORI MP-06-003-038-002/118-A
(SONKHARA) 		1706003038NRG24180620230056722 19/06/2023 Maniram 1706003038WL003610 Maniram 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Maniram FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-038-002/16-A
(SONKHARA) 		1706003038NRG24180620230056732 19/06/2023 Dhappo 1706003038WL003610 Dhappo 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Dhappo STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-038-002/253
(SONKHARA) 		1706003038NRG24180620230056748 19/06/2023 Hariom 1706003038WL003610 Hariom 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Hariom STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-038-002/261
(SONKHARA) 		1706003038NRG24180620230056749 19/06/2023 Harlal 1706003038WL003610 Harlal 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Harlal STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-038-002/278-A
(SONKHARA) 		1706003038NRG24180620230056753 19/06/2023 Kedari 1706003038WL003610 Kedari 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Kedari STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-038-002/40
(SONKHARA) 		1706003038NRG24180620230056759 19/06/2023 Jamsingh 1706003038WL003610 Jamsingh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Jamsingh CANARA BANK(508532)
151 BAMORI MP-06-003-038-002/500-A
(SONKHARA) 		1706003038NRG24180620230056778 19/06/2023 Shivani 1706003038WL003610 Shivani 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Shivani PUNJAB NATIONAL BANK(508568)
152 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24180620230056786 19/06/2023 Kuldeep 1706003038WL003610 Kuldeep 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Kuldeep CANARA BANK(508532)
153 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24180620230056783 19/06/2023 Kuldeep 1706003038WL003610 Kuldeep 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Kuldeep STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24180620230056788 19/06/2023 Sanjesh 1706003038WL003610 Sanjesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Sanjesh FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-038-002/70-B
(SONKHARA) 		1706003038NRG24180620230056791 19/06/2023 Ramskhi 1706003038WL003610 Ramskhi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Ramskhi INDIAN OVERSEAS BANK(508541)
156 BAMORI MP-06-003-038-002/71-A
(SONKHARA) 		1706003038NRG24180620230056792 19/06/2023 LATA 1706003038WL003610 LATA 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 LATA STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-038-002/9
(SONKHARA) 		1706003038NRG24180620230056794 19/06/2023 Soma bai 1706003038WL003610 Soma bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 513387984 Somabai STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-052-001/109
(HAMIRPUR) 		1706003052NRG24190620230057737 19/06/2023 deendyal 1706003052WL003683 deendyal 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 deendyal FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-052-001/173
(HAMIRPUR) 		1706003052NRG24190620230057749 19/06/2023 Satynarayan 1706003052WL003683 Satynarayan 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 Satynarayan FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-052-001/224
(HAMIRPUR) 		1706003052NRG24190620230057754 19/06/2023 reena 1706003052WL003683 reena 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 reena FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-052-001/381
(HAMIRPUR) 		1706003052NRG24190620230057756 19/06/2023 Rukmani 1706003052WL003683 Rukmani 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 Rukmani FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-052-001/415-A
(HAMIRPUR) 		1706003052NRG24190620230057759 19/06/2023 Pinky dheemar 1706003052WL003683 Pinky dheemar 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 Pinkydheemar PUNJAB NATIONAL BANK(508568)
163 BAMORI MP-06-003-052-001/43
(HAMIRPUR) 		1706003052NRG24190620230057760 19/06/2023 meena bai 1706003052WL003683 meena bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 meenabai FINO PAYMENTS BANK LTD(608001)
164 BAMORI MP-06-003-052-001/434
(HAMIRPUR) 		1706003052NRG24190620230057762 19/06/2023 maneesha 1706003052WL003683 maneesha 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 maneesha FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-052-001/44-B
(HAMIRPUR) 		1706003052NRG24190620230057763 19/06/2023 Jivan Yadav 1706003052WL003683 Jivan Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 JivanYadav FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-052-001/470
(HAMIRPUR) 		1706003052NRG24190620230057764 19/06/2023 Gaytri Bai 1706003052WL003683 Gaytri Bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 GaytriBai FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-052-001/509
(HAMIRPUR) 		1706003052NRG24190620230057765 19/06/2023 Gurgo Bai 1706003052WL003683 Gurgo Bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 513387984 GurgoBai FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
168 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24190620230056836 19/06/2023 parvat 1706003007WL003614 parvat 00688 FINO0001446 1547 1547 Processed 23/06/2023 513387984 parvat STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-007-002/155-B
(DEHARI) 		1706003007NRG24190620230056842 19/06/2023 pavan 1706003007WL003614 pavan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 pavan STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-007-002/23-A
(DEHARI) 		1706003007NRG24190620230056847 19/06/2023 kadi bai 1706003007WL003614 kadi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 kadibai MADHYANCHAL GRAMIN BANK(607232)
171 BAMORI MP-06-003-007-002/25-B
(DEHARI) 		1706003007NRG24190620230056848 19/06/2023 chagan 1706003007WL003614 chagan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 chagan FINO PAYMENTS BANK LTD(608001)
172 BAMORI MP-06-003-007-002/52
(DEHARI) 		1706003007NRG24190620230056851 19/06/2023 BUVAR SINGH 1706003007WL003614 BUVAR SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 BUVARSINGH MADHYANCHAL GRAMIN BANK(607232)
173 BAMORI MP-06-003-007-002/56-B
(DEHARI) 		1706003007NRG24190620230056852 19/06/2023 mahedrasingh 1706003007WL003614 mahedrasingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 mahedrasingh STATE BANK OF INDIA(508548)
174 BAMORI MP-06-003-007-002/77
(DEHARI) 		1706003007NRG24190620230056859 19/06/2023 kama 1706003007WL003614 kama 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 kama STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-007-002/78-A
(DEHARI) 		1706003007NRG24190620230056864 19/06/2023 mohan 1706003007WL003614 mohan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 mohan STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-007-003/27-A
(DEHARI) 		1706003007NRG24190620230056875 19/06/2023 BAPU 1706003007WL003614 BAPU 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAMORI MP-06-003-007-003/28-B
(DEHARI) 		1706003007NRG24190620230056877 19/06/2023 RAMVATI BAI 1706003007WL003614 RAMVATI BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 RAMVATIBAI STATE BANK OF INDIA(508548)
178 BAMORI MP-06-003-007-003/36-B
(DEHARI) 		1706003007NRG24190620230056893 19/06/2023 Shardi bai 1706003007WL003614 Shardi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 Shardibai STATE BANK OF INDIA(508548)
179 BAMORI MP-06-003-007-003/41-B
(DEHARI) 		1706003007NRG24190620230056904 19/06/2023 Rajoo 1706003007WL003614 Rajoo 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 Rajoo MADHYANCHAL GRAMIN BANK(607232)
180 BAMORI MP-06-003-007-004/1-A
(DEHARI) 		1706003007NRG24190620230056921 19/06/2023 santosh 1706003007WL003614 santosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 santosh STATE BANK OF INDIA(508548)
181 BAMORI MP-06-003-007-004/20-D
(DEHARI) 		1706003007NRG24190620230056924 19/06/2023 jhina bai 1706003007WL003614 jhina bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 jhinabai PUNJAB NATIONAL BANK(508568)
182 BAMORI MP-06-003-007-004/28
(DEHARI) 		1706003007NRG24190620230056927 19/06/2023 Bhau singh 1706003007WL003614 Bhau singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 Bhausingh FINO PAYMENTS BANK LTD(608001)
183 BAMORI MP-06-003-007-004/28
(DEHARI) 		1706003007NRG24190620230056928 19/06/2023 Suma bai 1706003007WL003614 Suma bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 Sumabai FINO PAYMENTS BANK LTD(608001)
184 BAMORI MP-06-003-007-004/28-A
(DEHARI) 		1706003007NRG24190620230056929 19/06/2023 mahendra 1706003007WL003614 mahendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 mahendra FINO PAYMENTS BANK LTD(608001)
185 BAMORI MP-06-003-007-004/28-A
(DEHARI) 		1706003007NRG24190620230056930 19/06/2023 mehar bai 1706003007WL003614 mehar bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 meharbai STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-007-004/28-B
(DEHARI) 		1706003007NRG24190620230056931 19/06/2023 lam bai 1706003007WL003614 lam bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 lambai STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-007-004/41-A
(DEHARI) 		1706003007NRG24190620230056934 19/06/2023 rakesh 1706003007WL003614 rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 rakesh STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-007-004/9
(DEHARI) 		1706003007NRG24190620230056939 19/06/2023 KERU SINGH 1706003007WL003614 KERU SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 KERUSINGH MADHYANCHAL GRAMIN BANK(607232)
189 BAMORI MP-06-003-007-004/9
(DEHARI) 		1706003007NRG24190620230056938 19/06/2023 KERU SINGH 1706003007WL003614 KERU SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 KERUSINGH MADHYANCHAL GRAMIN BANK(607232)
190 BAMORI MP-06-003-007-005/22
(DEHARI) 		1706003007NRG24190620230056942 19/06/2023 dileep 1706003007WL003614 dileep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 dileep STATE BANK OF INDIA(508548)
191 BAMORI MP-06-003-007-005/22
(DEHARI) 		1706003007NRG24190620230056941 19/06/2023 KERU 1706003007WL003614 KERU 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 KERU STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24190620230056949 19/06/2023 karansingh 1706003007WL003614 karansingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24190620230056948 19/06/2023 suresh 1706003007WL003614 suresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAMORI MP-06-003-007-005/8-D
(DEHARI) 		1706003007NRG24190620230056962 19/06/2023 rano bai 1706003007WL003614 rano bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 ranobai STATE BANK OF INDIA(508548)
195 BAMORI MP-06-003-007-005/8-D
(DEHARI) 		1706003007NRG24190620230056961 19/06/2023 shankar 1706003007WL003614 shankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387984 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
196 BAMORI MP-06-003-018-001/112-C
(DONGARPUR) 		1706003018NRG24190620230058615 19/06/2023 Devkinandan 1706003WL003724 Devkinandan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513387984 Devkinandan STATE BANK OF INDIA(508548)
197 BAMORI MP-06-003-018-001/116-B
(DONGARPUR) 		1706003018NRG24190620230058618 19/06/2023 Pavan 1706003WL003724 Pavan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513387984 Pavan STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-018-001/117-A
(DONGARPUR) 		1706003018NRG24190620230058620 19/06/2023 Omprkas 1706003WL003724 Omprkas 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513387984 Omprkas BANK OF BARODA(606985)
199 BAMORI MP-06-003-018-001/39
(DONGARPUR) 		1706003018NRG24190620230058628 19/06/2023 Sanjiv 1706003WL003724 Sanjiv 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513387984 Sanjiv ICICI BANK LTD(508534)
200 BAMORI MP-06-003-018-001/83-A
(DONGARPUR) 		1706003018NRG24190620230058633 19/06/2023 Chandan 1706003WL003724 Chandan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513387984 Chandan STATE BANK OF INDIA(508548)
201 BAMORI MP-06-003-038-002/152
(SONKHARA) 		1706003038NRG24180620230056727 19/06/2023 Jivanlal 1706003038WL003610 Jivanlal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Jivanlal STATE BANK OF INDIA(508548)
202 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24180620230056746 19/06/2023 Jagdesh 1706003038WL003610 Jagdesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Jagdesh STATE BANK OF INDIA(508548)
203 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24180620230056745 19/06/2023 Jagdesh 1706003038WL003610 Jagdesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
204 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24180620230056744 19/06/2023 Jagdesh 1706003038WL003610 Jagdesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Jagdesh BANK OF BARODA(606985)
205 BAMORI MP-06-003-038-002/250-A
(SONKHARA) 		1706003038NRG24180620230056747 19/06/2023 Abhishek 1706003038WL003610 Abhishek 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Abhishek STATE BANK OF INDIA(508548)
206 BAMORI MP-06-003-038-002/411
(SONKHARA) 		1706003038NRG24180620230056761 19/06/2023 Kedari 1706003038WL003610 Kedari 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Kedari STATE BANK OF INDIA(508548)
207 BAMORI MP-06-003-038-002/422
(SONKHARA) 		1706003038NRG24180620230056764 19/06/2023 Murari 1706003038WL003610 Murari 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Murari STATE BANK OF INDIA(508548)
208 BAMORI MP-06-003-038-002/426-A
(SONKHARA) 		1706003038NRG24180620230056765 19/06/2023 Kubernetes 1706003038WL003610 Kubernetes 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Kubernetes STATE BANK OF INDIA(508548)
209 BAMORI MP-06-003-038-002/426-A
(SONKHARA) 		1706003038NRG24180620230056766 19/06/2023 Kumarlal 1706003038WL003610 Kumarlal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Kumarlal STATE BANK OF INDIA(508548)
210 BAMORI MP-06-003-038-002/443
(SONKHARA) 		1706003038NRG24180620230056771 19/06/2023 Manori 1706003038WL003610 Manori 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Manori STATE BANK OF INDIA(508548)
211 BAMORI MP-06-003-038-002/443
(SONKHARA) 		1706003038NRG24180620230056770 19/06/2023 Manori 1706003038WL003610 Manori 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Manori INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAMORI MP-06-003-038-002/443-A
(SONKHARA) 		1706003038NRG24180620230056773 19/06/2023 Suresh 1706003038WL003610 Suresh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Suresh INDIAN OVERSEAS BANK(508541)
213 BAMORI MP-06-003-038-002/443-A
(SONKHARA) 		1706003038NRG24180620230056772 19/06/2023 Suresh 1706003038WL003610 Suresh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAMORI MP-06-003-038-002/446-A
(SONKHARA) 		1706003038NRG24180620230056775 19/06/2023 Manoj 1706003038WL003610 Manoj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Manoj STATE BANK OF INDIA(508548)
215 BAMORI MP-06-003-038-002/446-A
(SONKHARA) 		1706003038NRG24180620230056774 19/06/2023 Manoj 1706003038WL003610 Manoj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Manoj BANK OF BARODA(606985)
216 BAMORI MP-06-003-038-002/447
(SONKHARA) 		1706003038NRG24180620230056776 19/06/2023 Santosh 1706003038WL003610 Santosh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Santosh ICICI BANK LTD(508534)
217 BAMORI MP-06-003-038-002/502-A
(SONKHARA) 		1706003038NRG24180620230056779 19/06/2023 Devendra 1706003038WL003610 Devendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Devendra STATE BANK OF INDIA(508548)
218 BAMORI MP-06-003-038-002/502-A
(SONKHARA) 		1706003038NRG24180620230056780 19/06/2023 Ramdulari 1706003038WL003610 Ramdulari 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Ramdulari STATE BANK OF INDIA(508548)
219 BAMORI MP-06-003-038-002/510-A
(SONKHARA) 		1706003038NRG24180620230056782 19/06/2023 Pholbai 1706003038WL003610 Pholbai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513387984 Pholbai STATE BANK OF INDIA(508548)
220 BAMORI MP-06-003-043-001/39-D
(MOHANPURKHURD) 		1706003043NRG24190620230057674 19/06/2023 Meharwan 1706003043WL003668 Meharwan 00691 IPOS0000001 3094 3094 Processed 23/06/2023 513387984 Meharwan MADHYANCHAL GRAMIN BANK(607232)
221 BAMORI MP-06-003-043-003/15-C
(MOHANPURKHURD) 		1706003043NRG24190620230057675 19/06/2023 Kana 1706003043WL003668 Kana 00691 IPOS0000001 3094 3094 Processed 23/06/2023 513387984 Kana STATE BANK OF INDIA(508548)
222 BAMORI MP-06-003-070-001/385-B
(JHAGAR) 		1706003070NRG24190620230057771 19/06/2023 RAVI KIRAR 1706003070WL003685 RAVI KIRAR 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513387984 RAVIKIRAR STATE BANK OF INDIA(508548)
SubTotal 36465 36465
223 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG24190620230056874 19/06/2023 jagdeesh 1706003007WL003614 jagdeesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513387984 jagdeesh STATE BANK OF INDIA(508548)
224 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG24190620230056872 19/06/2023 kalkati bai 1706003007WL003614 kalkati bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513387984 kalkatibai PUNJAB NATIONAL BANK(508568)
225 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG24190620230056873 19/06/2023 suresh 1706003007WL003614 suresh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513387984 suresh STATE BANK OF INDIA(508548)
226 BAMORI MP-06-003-007-005/19
(DEHARI) 		1706003007NRG24190620230056940 19/06/2023 Beshari bai 1706003007WL003614 Beshari bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513387984 Besharibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 321997 321997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190623APB_FTO_109970 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3536
2 BAMORI MP1706003_190623APB_FTO_109970 Bank of India BKID0008890 GUNA 1326
3 BAMORI MP1706003_190623APB_FTO_109970 HDFC bank HDFC0000911 GUNA 1326
4 BAMORI MP1706003_190623APB_FTO_109970 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
5 BAMORI MP1706003_190623APB_FTO_109970 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11271
6 BAMORI MP1706003_190623APB_FTO_109970 ICICI BANK ICIC0000760 GUNA 2652
7 BAMORI MP1706003_190623APB_FTO_109970 Punjab National Bank PUNB0256800 PADON 6188
8 BAMORI MP1706003_190623APB_FTO_109970 State Bank of India SBIN0003849 GUNA 5304
9 BAMORI MP1706003_190623APB_FTO_109970 State Bank of India SBIN0030113 RUTHAI 12376
10 BAMORI MP1706003_190623APB_FTO_109970 State Bank of India SBIN0030145 BAMORI 62985
11 BAMORI MP1706003_190623APB_FTO_109970 State Bank of India SBIN0030294 PARWAHA 39117
12 BAMORI MP1706003_190623APB_FTO_109970 State Bank of India SBIN0030332 LALONI 3094
13 BAMORI MP1706003_190623APB_FTO_109970 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3315
14 BAMORI MP1706003_190623APB_FTO_109970 State Bank of India SBIN0030519 HAT ROAD, GUNA 2210
15 BAMORI MP1706003_190623APB_FTO_109970 State Bank of India SBIN0061127 MANDI AREA GUNA 1105
16 BAMORI MP1706003_190623APB_FTO_109970 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 17901
17 BAMORI MP1706003_190623APB_FTO_109970 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4641
18 BAMORI MP1706003_190623APB_FTO_109970 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
19 BAMORI MP1706003_190623APB_FTO_109970 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 15028
20 BAMORI MP1706003_190623APB_FTO_109970 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 10166
21 BAMORI MP1706003_190623APB_FTO_109970 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 442
22 BAMORI MP1706003_190623APB_FTO_109970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32045
23 BAMORI MP1706003_190623APB_FTO_109970 Fino Payments Bank Ltd FINO0001446 MP RO 37349
24 BAMORI MP1706003_190623APB_FTO_109970 India Post Payments Bank IPOS0000001 Guna 36465
25 BAMORI MP1706003_190623APB_FTO_109970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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