Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:28:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_130723APB_FTO_166624
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-06-003-049-001/405
(AJRODA) 		1706003049NRG24130720230102166 13/07/2023 ravindra 1706003049WL006315 ravindra 00048 BKID0008890 663 663 Processed 19/07/2023 050957089 ravindra BANK OF BARODA(606985)
2 BAMORI MP-06-003-049-001/405
(AJRODA) 		1706003049NRG24130720230102165 13/07/2023 ravindra 1706003049WL006315 ravindra 00048 BKID0008890 663 663 Processed 19/07/2023 050957089 ravindra BANK OF INDIA(508505)
SubTotal 1326 1326
3 BAMORI MP-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG24130720230102768 13/07/2023 Chanpa 1706003021WL006369 Chanpa 00089 CBIN0282156 3315 3315 Processed 19/07/2023 050957089 Chanpa FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 BAMORI MP-06-003-013-001/617
(KAPASI) 		1706003013NRG24130720230102553 13/07/2023 RAMESH 1706003013WL006347 RAMESH 00168 ICIC0000538 1105 1105 Processed 19/07/2023 050957089 RAMESH FINO PAYMENTS BANK LTD(608001)
5 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24130720230102182 13/07/2023 shivcharan 1706003049WL006315 shivcharan 00168 ICIC0000538 442 442 Processed 19/07/2023 050957089 shivcharan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 BAMORI MP-06-003-049-001/404-A
(AJRODA) 		1706003049NRG24130720230102164 13/07/2023 kamla bai 1706003049WL006315 kamla bai 00168 ICIC0000760 663 663 Processed 19/07/2023 050957089 kamlabai ICICI BANK LTD(508534)
7 BAMORI MP-06-003-049-001/404-A
(AJRODA) 		1706003049NRG24130720230102163 13/07/2023 kamla bai 1706003049WL006315 kamla bai 00168 ICIC0000760 663 663 Processed 19/07/2023 050957089 kamlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BAMORI MP-06-003-049-002/84
(AJRODA) 		1706003049NRG24130720230102178 13/07/2023 golu 1706003049WL006315 golu 00354 PUNB0018600 442 442 Processed 19/07/2023 050957089 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
9 BAMORI MP-06-003-021-002/30
(SILAWATI KAYASI) 		1706003021NRG24130720230102775 13/07/2023 tofan shingh 1706003021WL006370 tofan shingh 00354 PUNB0256800 3315 3315 Processed 19/07/2023 050957089 tofanshingh PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-025-003/3
(BEELKHEDA) 		1706003025NRG24110720230100179 13/07/2023 Bhahdur Singh Bheel 1706003025WL006165 Bhahdur Singh Bheel 00354 PUNB0256800 1547 1547 Processed 19/07/2023 050957089 BhahdurSinghBheel PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24110720230100181 13/07/2023 Lila Bai Bheel 1706003025WL006166 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 19/07/2023 050957089 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-026-002/207
(DIGDOLI) 		1706003026NRG24130720230102332 13/07/2023 Ramsiya bai 1706003026WL006324 Ramsiya bai 00354 PUNB0256800 1547 1547 Processed 19/07/2023 050957089 Ramsiyabai PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-049-001/404
(AJRODA) 		1706003049NRG24130720230102162 13/07/2023 BRAJESH 1706003049WL006315 BRAJESH 00354 PUNB0256800 663 663 Processed 19/07/2023 050957089 BRAJESH PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-049-001/404
(AJRODA) 		1706003049NRG24130720230102161 13/07/2023 brajesh 1706003049WL006315 brajesh 00354 PUNB0256800 663 663 Processed 19/07/2023 050957089 brajesh MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24130720230102173 13/07/2023 rachna bai 1706003049WL006315 rachna bai 00354 PUNB0256800 663 663 Processed 19/07/2023 050957089 rachnabai PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-061-001/124
(LALONI) 		1706003061NRG24130720230102886 13/07/2023 kashi bai meena 1706003061WL006387 kashi bai meena 00354 PUNB0256800 2431 2431 Processed 19/07/2023 050957089 kashibaimeena PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
17 BAMORI MP-06-003-017-001/165
(PARANTH) 		1706003017NRG24130720230102896 13/07/2023 geeta bai 1706003017WL006390 geeta bai 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 geetabai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-017-001/165-A
(PARANTH) 		1706003017NRG24130720230102897 13/07/2023 Radha bai 1706003017WL006390 Radha bai 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 Radhabai STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-017-001/212-A
(PARANTH) 		1706003017NRG24130720230102899 13/07/2023 Rachna 1706003017WL006390 Rachna 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 Rachna STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-017-001/267
(PARANTH) 		1706003017NRG24130720230102902 13/07/2023 govind 1706003017WL006390 govind 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 govind STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-017-001/267
(PARANTH) 		1706003017NRG24130720230102903 13/07/2023 lata bai 1706003017WL006390 lata bai 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 latabai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-017-001/267-A
(PARANTH) 		1706003017NRG24130720230102904 13/07/2023 rukmani bai 1706003017WL006390 rukmani bai 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 rukmanibai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-017-001/280-A
(PARANTH) 		1706003017NRG24130720230102905 13/07/2023 sunita 1706003017WL006390 sunita 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 sunita STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-017-001/305-A
(PARANTH) 		1706003017NRG24130720230102910 13/07/2023 pawan 1706003017WL006390 pawan 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 pawan STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-017-001/336
(PARANTH) 		1706003017NRG24130720230102912 13/07/2023 Jagdish 1706003017WL006390 Jagdish 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 Jagdish STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-017-001/355-A
(PARANTH) 		1706003017NRG24130720230102914 13/07/2023 shyambabu 1706003017WL006390 shyambabu 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 shyambabu STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-017-001/358
(PARANTH) 		1706003017NRG24130720230102915 13/07/2023 keshav sharma 1706003017WL006390 keshav sharma 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 keshavsharma MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-017-001/45
(PARANTH) 		1706003017NRG24130720230102928 13/07/2023 ballabh 1706003017WL006390 ballabh 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050957089 ballabh STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-021-001/123-A
(SILAWATI KAYASI) 		1706003021NRG24130720230102767 13/07/2023 Kalu 1706003021WL006369 Kalu 00415 SBIN0030145 884 884 Processed 19/07/2023 050957089 Kalu FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-029-002/250
(KHANDELA) 		1706003029NRG24130720230102502 13/07/2023 Hariya 1706003029WL006341 Hariya 00415 SBIN0030145 884 884 Processed 19/07/2023 050957089 Hariya STATE BANK OF INDIA(508548)
SubTotal 17680 17680
31 BAMORI MP-06-003-021-002/48-B
(SILAWATI KAYASI) 		1706003021NRG24130720230102776 13/07/2023 Ramgopal 1706003021WL006370 Ramgopal 00415 SBIN0030294 1105 1105 Processed 19/07/2023 050957089 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-030-002/21-A
(PANCHORA) 		1706003000NRG24130720230102689 13/07/2023 vinita Meea 1706003WL006360 vinita Meea 00415 SBIN0030294 1326 1326 Processed 19/07/2023 050957089 vinitaMeea STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-030-002/21-A
(PANCHORA) 		1706003000NRG24130720230102688 13/07/2023 vinita Meea 1706003WL006360 vinita Meea 00415 SBIN0030294 1326 1326 Processed 19/07/2023 050957089 vinitaMeea ICICI BANK LTD(508534)
34 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG24130720230102156 13/07/2023 ASHOK 1706003049WL006315 ASHOK 00415 SBIN0030294 663 663 Processed 19/07/2023 050957089 ASHOK STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003049NRG24130720230102159 13/07/2023 mohan das biragi 1706003049WL006315 mohan das biragi 00415 SBIN0030294 663 663 Rejected 19/07/2023 050957089 A/c Blocked or Frozen
36 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003049NRG24130720230102160 13/07/2023 vinita bai 1706003049WL006315 vinita bai 00415 SBIN0030294 663 663 Processed 19/07/2023 050957089 vinitabai STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-049-001/407
(AJRODA) 		1706003049NRG24130720230102170 13/07/2023 sunil 1706003049WL006315 sunil 00415 SBIN0030294 663 663 Processed 19/07/2023 050957089 sunil STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-049-001/407
(AJRODA) 		1706003049NRG24130720230102169 13/07/2023 sunil 1706003049WL006315 sunil 00415 SBIN0030294 663 663 Processed 19/07/2023 050957089 sunil STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24130720230102175 13/07/2023 nilam 1706003049WL006315 nilam 00415 SBIN0030294 663 663 Processed 19/07/2023 050957089 nilam STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24130720230102174 13/07/2023 nilam 1706003049WL006315 nilam 00415 SBIN0030294 663 663 Processed 19/07/2023 050957089 nilam ICICI BANK LTD(508534)
41 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24130720230102181 13/07/2023 mukesh 1706003049WL006315 mukesh 00415 SBIN0030294 442 442 Processed 19/07/2023 050957089 mukesh PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24130720230102180 13/07/2023 mukesh 1706003049WL006315 mukesh 00415 SBIN0030294 442 442 Processed 19/07/2023 050957089 mukesh FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24130720230102183 13/07/2023 BANASH BAI 1706003049WL006315 BANASH BAI 00415 SBIN0030294 442 442 Processed 19/07/2023 050957089 BANASHBAI STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24130720230102878 13/07/2023 rampati bai 1706003061WL006385 rampati bai 00415 SBIN0030294 884 884 Processed 19/07/2023 050957089 rampatibai STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-061-001/430
(LALONI) 		1706003061NRG24130720230102881 13/07/2023 MUKESH SAHARIYA 1706003061WL006385 MUKESH SAHARIYA 00415 SBIN0030294 884 884 Processed 19/07/2023 050957089 MUKESHSAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAMORI MP-06-003-068-003/666-B
(CHURELA) 		1706003068NRG24130720230103003 13/07/2023 chotelal 1706003068WL006396 chotelal 00415 SBIN0030294 1547 1547 Processed 19/07/2023 050957089 chotelal STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-068-003/670-A
(CHURELA) 		1706003068NRG24130720230103004 13/07/2023 gheesya 1706003068WL006396 gheesya 00415 SBIN0030294 1547 1547 Processed 19/07/2023 050957089 gheesya STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-069-001/121
(DHANANKHEDI) 		1706003069NRG24130720230102296 13/07/2023 Manish 1706003069WL006323 Manish 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 Manish STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-069-001/198
(DHANANKHEDI) 		1706003069NRG24130720230102300 13/07/2023 AMAR SINGH 1706003069WL006323 AMAR SINGH 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 AMARSINGH STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-069-001/198
(DHANANKHEDI) 		1706003069NRG24130720230102299 13/07/2023 AMAR SINGH 1706003069WL006323 AMAR SINGH 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 AMARSINGH STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-069-001/198
(DHANANKHEDI) 		1706003069NRG24130720230102301 13/07/2023 GOVERDHAN 1706003069WL006323 GOVERDHAN 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 GOVERDHAN STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-069-001/224
(DHANANKHEDI) 		1706003069NRG24130720230102302 13/07/2023 AMOLSINGH 1706003069WL006323 AMOLSINGH 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 AMOLSINGH STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-069-001/231-A
(DHANANKHEDI) 		1706003069NRG24130720230102305 13/07/2023 BADUR 1706003069WL006323 BADUR 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 BADUR STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-069-001/231-C
(DHANANKHEDI) 		1706003069NRG24130720230102306 13/07/2023 Shyambabu 1706003069WL006323 Shyambabu 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 Shyambabu STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-069-001/247-A
(DHANANKHEDI) 		1706003069NRG24130720230102309 13/07/2023 anita 1706003069WL006323 anita 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 anita STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-069-001/247-A
(DHANANKHEDI) 		1706003069NRG24130720230102310 13/07/2023 devendra 1706003069WL006323 devendra 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 devendra STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-069-001/247-A
(DHANANKHEDI) 		1706003069NRG24130720230102308 13/07/2023 mahesh 1706003069WL006323 mahesh 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 mahesh STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24130720230102313 13/07/2023 Premsingh 1706003069WL006323 Premsingh 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 Premsingh STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24130720230102312 13/07/2023 PREMSINGH 1706003069WL006323 PREMSINGH 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 PREMSINGH STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24130720230102311 13/07/2023 PREMSINGH 1706003069WL006323 PREMSINGH 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 PREMSINGH STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-071-001/153
(SAWRAMODI) 		1706003071NRG24130720230102505 13/07/2023 Kailash 1706003071WL006343 Kailash 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 Kailash ICICI BANK LTD(508534)
62 BAMORI MP-06-003-071-001/211-B
(SAWRAMODI) 		1706003071NRG24130720230102506 13/07/2023 Sunil Adivasi 1706003071WL006343 Sunil Adivasi 00415 SBIN0030294 1547 1547 Processed 19/07/2023 050957089 SunilAdivasi STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-071-001/211-C
(SAWRAMODI) 		1706003071NRG24130720230102507 13/07/2023 Rakesh sehariya 1706003071WL006343 Rakesh sehariya 00415 SBIN0030294 3094 3094 Processed 19/07/2023 050957089 Rakeshsehariya INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-071-001/228-A
(SAWRAMODI) 		1706003071NRG24130720230102508 13/07/2023 Mukesh 1706003071WL006343 Mukesh 00415 SBIN0030294 1105 1105 Processed 19/07/2023 050957089 Mukesh STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-078-001/153
(RATNAGIR) 		1706003078NRG24130720230102765 13/07/2023 hemraj 1706003078WL006368 hemraj 00415 SBIN0030294 2652 2652 Processed 19/07/2023 050957089 hemraj STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-078-001/78
(RATNAGIR) 		1706003078NRG24130720230102766 13/07/2023 JASAVANASINGH 1706003078WL006368 JASAVANASINGH 00415 SBIN0030294 2652 2652 Processed 19/07/2023 050957089 JASAVANASINGH STATE BANK OF INDIA(508548)
SubTotal 68952 68952
67 BAMORI MP-06-003-021-001/50
(SILAWATI KAYASI) 		1706003021NRG24130720230102770 13/07/2023 RAMALAL 1706003021WL006369 RAMALAL 00415 SBIN0030332 3315 3315 Processed 19/07/2023 050957089 RAMALAL STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-021-001/94-C
(SILAWATI KAYASI) 		1706003021NRG24130720230102774 13/07/2023 RAJU 1706003021WL006370 RAJU 00415 SBIN0030332 3315 3315 Processed 19/07/2023 050957089 RAJU STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-021-006/33-B
(SILAWATI KAYASI) 		1706003021NRG24130720230102771 13/07/2023 ANKIT 1706003021WL006369 ANKIT 00415 SBIN0030332 3315 3315 Processed 19/07/2023 050957089 ANKIT STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-025-002/117
(BEELKHEDA) 		1706003025NRG24110720230100177 13/07/2023 omprakash banjara 1706003025WL006165 omprakash banjara 00415 SBIN0030332 1547 1547 Processed 19/07/2023 050957089 omprakashbanjara STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24130720230102176 13/07/2023 prem 1706003049WL006315 prem 00415 SBIN0030332 442 442 Processed 19/07/2023 050957089 prem FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-049-003/23-A
(AJRODA) 		1706003049NRG24130720230102179 13/07/2023 SANTOSH 1706003049WL006315 SANTOSH 00415 SBIN0030332 442 442 Processed 19/07/2023 050957089 SANTOSH STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24130720230102882 13/07/2023 preminarayan 1706003061WL006386 preminarayan 00415 SBIN0030332 884 884 Processed 19/07/2023 050957089 preminarayan STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-061-001/110-A
(LALONI) 		1706003061NRG24130720230102887 13/07/2023 mangeelal 1706003061WL006388 mangeelal 00415 SBIN0030332 3094 3094 Processed 19/07/2023 050957089 mangeelal FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-061-001/111
(LALONI) 		1706003061NRG24130720230102879 13/07/2023 chandrasekhar 1706003061WL006385 chandrasekhar 00415 SBIN0030332 884 884 Processed 19/07/2023 050957089 chandrasekhar FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-061-001/143-A
(LALONI) 		1706003061NRG24130720230102877 13/07/2023 dolatram 1706003061WL006384 dolatram 00415 SBIN0030332 884 884 Processed 19/07/2023 050957089 dolatram STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-061-001/156-A
(LALONI) 		1706003061NRG24130720230102883 13/07/2023 jagnnath singh 1706003061WL006386 jagnnath singh 00415 SBIN0030332 884 884 Processed 19/07/2023 050957089 jagnnathsingh STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-061-001/168-A
(LALONI) 		1706003061NRG24130720230102884 13/07/2023 dharasingh 1706003061WL006386 dharasingh 00415 SBIN0030332 884 884 Processed 19/07/2023 050957089 dharasingh FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-061-001/179
(LALONI) 		1706003061NRG24130720230102880 13/07/2023 PAVAN MEENA 1706003061WL006385 PAVAN MEENA 00415 SBIN0030332 884 884 Processed 19/07/2023 050957089 PAVANMEENA STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24130720230102870 13/07/2023 Brijmohan 1706003061WL006382 Brijmohan 00415 SBIN0030332 884 884 Processed 19/07/2023 050957089 Brijmohan STATE BANK OF INDIA(508548)
SubTotal 21658 21658
81 BAMORI MP-06-003-013-001/299-B
(KAPASI) 		1706003013NRG24130720230102548 13/07/2023 Santhoshi Bai 1706003013WL006347 Santhoshi Bai 00462 UCBA0001720 1105 1105 Processed 19/07/2023 050957089 SanthoshiBai STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-013-001/299-B
(KAPASI) 		1706003013NRG24130720230102547 13/07/2023 Satynarayan 1706003013WL006347 Satynarayan 00462 UCBA0001720 1105 1105 Processed 19/07/2023 050957089 Satynarayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
83 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24130720230102168 13/07/2023 nandkishor 1706003049WL006315 nandkishor 00468 UBIN0541061 663 663 Processed 19/07/2023 050957089 nandkishor FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24130720230102167 13/07/2023 nandkishor 1706003049WL006315 nandkishor 00468 UBIN0541061 663 663 Processed 19/07/2023 050957089 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 BAMORI MP-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24130720230102523 13/07/2023 Dakha Bai 1706003013WL006347 Dakha Bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050957089 DakhaBai MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24120720230102009 13/07/2023 Gopal 1706003019WL006305 Gopal 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050957089 Gopal MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-021-001/171-B
(SILAWATI KAYASI) 		1706003021NRG24130720230102769 13/07/2023 Pappu 1706003021WL006369 Pappu 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050957089 Pappu FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-021-006/85-A
(SILAWATI KAYASI) 		1706003021NRG24130720230102772 13/07/2023 Karan 1706003021WL006369 Karan 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050957089 Karan MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG24130720230102157 13/07/2023 MANISHA 1706003049WL006315 MANISHA 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050957089 MANISHA MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24130720230102177 13/07/2023 RANI 1706003049WL006315 RANI 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050957089 RANI MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-069-001/197
(DHANANKHEDI) 		1706003069NRG24130720230102298 13/07/2023 SURESH 1706003069WL006323 SURESH 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957089 SURESH STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-069-001/197
(DHANANKHEDI) 		1706003069NRG24130720230102297 13/07/2023 SURESH 1706003069WL006323 SURESH 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957089 SURESH STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-069-001/227
(DHANANKHEDI) 		1706003069NRG24130720230102304 13/07/2023 veerendra 1706003069WL006323 veerendra 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957089 veerendra STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-069-001/227
(DHANANKHEDI) 		1706003069NRG24130720230102303 13/07/2023 veerendra 1706003069WL006323 veerendra 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957089 veerendra STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-071-001/228-D
(SAWRAMODI) 		1706003071NRG24130720230102509 13/07/2023 Roshan 1706003071WL006343 Roshan 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957089 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
96 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24130720230102522 13/07/2023 Mohni bai 1706003013WL006347 Mohni bai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Mohnibai STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24130720230102524 13/07/2023 pramija 1706003013WL006347 pramija 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 pramija FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24130720230102526 13/07/2023 Bavarbai 1706003013WL006347 Bavarbai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Bavarbai STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24130720230102525 13/07/2023 Harikishan 1706003013WL006347 Harikishan 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Harikishan FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24130720230102530 13/07/2023 Bhagwanlal 1706003013WL006347 Bhagwanlal 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24130720230102534 13/07/2023 Brajmohan 1706003013WL006347 Brajmohan 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Brajmohan FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24130720230102537 13/07/2023 Navalkishor 1706003013WL006347 Navalkishor 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Navalkishor FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24130720230102538 13/07/2023 Raj Bai 1706003013WL006347 Raj Bai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 RajBai STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24130720230102539 13/07/2023 Durgalal 1706003013WL006347 Durgalal 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Durgalal FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24130720230102540 13/07/2023 Vidhya bai 1706003013WL006347 Vidhya bai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Vidhyabai PUNJAB NATIONAL BANK(508568)
106 BAMORI MP-06-003-013-001/1939-B
(KAPASI) 		1706003013NRG24130720230102542 13/07/2023 Deemabai 1706003013WL006347 Deemabai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Deemabai PUNJAB NATIONAL BANK(508568)
107 BAMORI MP-06-003-013-001/1939-B
(KAPASI) 		1706003013NRG24130720230102541 13/07/2023 Harnarayan 1706003013WL006347 Harnarayan 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Harnarayan FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24130720230102550 13/07/2023 Brajesh kumar 1706003013WL006347 Brajesh kumar 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Brajeshkumar FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24130720230102552 13/07/2023 Girja 1706003013WL006347 Girja 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Girja STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24130720230102551 13/07/2023 Nemichand 1706003013WL006347 Nemichand 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Nemichand STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-013-001/717
(KAPASI) 		1706003013NRG24130720230102556 13/07/2023 Guddi 1706003013WL006347 Guddi 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Guddi STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-013-001/717
(KAPASI) 		1706003013NRG24130720230102555 13/07/2023 Ramkishan 1706003013WL006347 Ramkishan 00688 FINO0001001 1105 1105 Processed 19/07/2023 050957089 Ramkishan FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-021-001/165-A
(SILAWATI KAYASI) 		1706003021NRG24130720230102773 13/07/2023 Mangilal 1706003021WL006370 Mangilal 00688 FINO0001001 3315 3315 Processed 19/07/2023 050957089 Mangilal FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-049-001/222
(AJRODA) 		1706003049NRG24130720230102158 13/07/2023 devendra 1706003049WL006315 devendra 00688 FINO0001001 663 663 Processed 19/07/2023 050957089 devendra FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24130720230102172 13/07/2023 jitendra 1706003049WL006315 jitendra 00688 FINO0001001 663 663 Processed 19/07/2023 050957089 jitendra FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24130720230102171 13/07/2023 jitendra 1706003049WL006315 jitendra 00688 FINO0001001 663 663 Processed 19/07/2023 050957089 jitendra FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24130720230102185 13/07/2023 pransingh 1706003049WL006315 pransingh 00688 FINO0001001 442 442 Processed 19/07/2023 050957089 pransingh MADHYANCHAL GRAMIN BANK(607232)
118 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24130720230102184 13/07/2023 pransingh 1706003049WL006315 pransingh 00688 FINO0001001 442 442 Processed 19/07/2023 050957089 pransingh FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24130720230102187 13/07/2023 hariom 1706003049WL006315 hariom 00688 FINO0001001 442 442 Processed 19/07/2023 050957089 hariom STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24130720230102186 13/07/2023 hariom 1706003049WL006315 hariom 00688 FINO0001001 442 442 Processed 19/07/2023 050957089 hariom FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24130720230102189 13/07/2023 hemraj 1706003049WL006315 hemraj 00688 FINO0001001 442 442 Processed 19/07/2023 050957089 hemraj STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24130720230102188 13/07/2023 hemraj 1706003049WL006315 hemraj 00688 FINO0001001 442 442 Processed 19/07/2023 050957089 hemraj FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24130720230102988 13/07/2023 Shiromani Bai Pardi 1706003055WL006394 Shiromani Bai Pardi 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 ShiromaniBaiPardi FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24130720230102989 13/07/2023 Suman Bai Solanki 1706003055WL006394 Suman Bai Solanki 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24130720230102990 13/07/2023 Devki Pardi 1706003055WL006394 Devki Pardi 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 DevkiPardi FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24130720230102991 13/07/2023 Chandni Bai Solanki 1706003055WL006394 Chandni Bai Solanki 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24130720230102992 13/07/2023 Sarash Bai 1706003055WL006394 Sarash Bai 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 SarashBai FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24130720230102993 13/07/2023 Ramkumari Bai 1706003055WL006394 Ramkumari Bai 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 RamkumariBai FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24130720230102994 13/07/2023 Pan Bai 1706003055WL006394 Pan Bai 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 PanBai FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24130720230102995 13/07/2023 Mohina Pardhi 1706003055WL006394 Mohina Pardhi 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24130720230102996 13/07/2023 Papita Bai Pardi 1706003055WL006394 Papita Bai Pardi 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24130720230102997 13/07/2023 Braj Meena 1706003055WL006394 Braj Meena 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957089 BrajMeena FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-061-001/248
(LALONI) 		1706003061NRG24130720230102871 13/07/2023 chandra shekaer gurjar 1706003061WL006382 chandra shekaer gurjar 00688 FINO0001001 884 884 Processed 19/07/2023 050957089 chandrashekaergurjar FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-061-001/269-A
(LALONI) 		1706003061NRG24130720230102885 13/07/2023 Ajay 1706003061WL006386 Ajay 00688 FINO0001001 884 884 Processed 19/07/2023 050957089 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
135 BAMORI MP-06-003-007-002/150
(DEHARI) 		1706003007NRG24130720230102693 13/07/2023 mamata bai 1706003007WL006361 mamata bai 00688 FINO0001446 884 884 Processed 19/07/2023 050957089 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAMORI MP-06-003-007-002/47-D
(DEHARI) 		1706003007NRG24130720230102695 13/07/2023 meena bai 1706003007WL006361 meena bai 00688 FINO0001446 884 884 Processed 19/07/2023 050957089 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAMORI MP-06-003-007-002/47-D
(DEHARI) 		1706003007NRG24130720230102694 13/07/2023 Ratan 1706003007WL006361 Ratan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050957089 Ratan FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-026-001/101
(DIGDOLI) 		1706003026NRG24130720230102315 13/07/2023 Kalu 1706003026WL006324 Kalu 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Kalu FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-026-001/101
(DIGDOLI) 		1706003026NRG24130720230102314 13/07/2023 Kalu 1706003026WL006324 Kalu 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Kalu FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-026-001/102
(DIGDOLI) 		1706003026NRG24130720230102316 13/07/2023 Naval singh 1706003026WL006324 Naval singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Navalsingh FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-026-001/13-A
(DIGDOLI) 		1706003026NRG24130720230102317 13/07/2023 Bhan singh 1706003026WL006324 Bhan singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Bhansingh FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-026-001/17-A
(DIGDOLI) 		1706003026NRG24130720230102318 13/07/2023 Rajkumar 1706003026WL006324 Rajkumar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Rajkumar FINO PAYMENTS BANK LTD(608001)
143 BAMORI MP-06-003-026-001/17-B
(DIGDOLI) 		1706003026NRG24130720230102319 13/07/2023 Ramlakhan 1706003026WL006324 Ramlakhan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Ramlakhan FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-026-001/214-B
(DIGDOLI) 		1706003026NRG24130720230102320 13/07/2023 Chhotulal 1706003026WL006324 Chhotulal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Chhotulal FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-026-001/214-C
(DIGDOLI) 		1706003026NRG24130720230102321 13/07/2023 Vijendar 1706003026WL006324 Vijendar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Vijendar FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-026-001/3
(DIGDOLI) 		1706003026NRG24130720230102322 13/07/2023 Indar singh 1706003026WL006324 Indar singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Indarsingh FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-026-001/41-A
(DIGDOLI) 		1706003026NRG24130720230102323 13/07/2023 Bhagwanlal 1706003026WL006324 Bhagwanlal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-026-001/55-A
(DIGDOLI) 		1706003026NRG24130720230102324 13/07/2023 Rajendar 1706003026WL006324 Rajendar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Rajendar FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-026-001/62-A
(DIGDOLI) 		1706003026NRG24130720230102325 13/07/2023 Lallu 1706003026WL006324 Lallu 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Lallu FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-026-001/65-A
(DIGDOLI) 		1706003026NRG24130720230102326 13/07/2023 Sitaram 1706003026WL006324 Sitaram 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Sitaram FINO PAYMENTS BANK LTD(608001)
151 BAMORI MP-06-003-026-001/825
(DIGDOLI) 		1706003026NRG24130720230102327 13/07/2023 Ram singh 1706003026WL006324 Ram singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Ramsingh FINO PAYMENTS BANK LTD(608001)
152 BAMORI MP-06-003-026-001/829
(DIGDOLI) 		1706003026NRG24130720230102328 13/07/2023 kailash 1706003026WL006324 kailash 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 kailash FINO PAYMENTS BANK LTD(608001)
153 BAMORI MP-06-003-026-001/836
(DIGDOLI) 		1706003026NRG24130720230102329 13/07/2023 Bundel 1706003026WL006324 Bundel 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Bundel FINO PAYMENTS BANK LTD(608001)
154 BAMORI MP-06-003-026-001/840
(DIGDOLI) 		1706003026NRG24130720230102330 13/07/2023 Ramsingh 1706003026WL006324 Ramsingh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Ramsingh FINO PAYMENTS BANK LTD(608001)
155 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003026NRG24130720230102331 13/07/2023 Mahendra Singh 1706003026WL006324 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 MahendraSingh FINO PAYMENTS BANK LTD(608001)
156 BAMORI MP-06-003-026-002/209-A
(DIGDOLI) 		1706003026NRG24130720230102333 13/07/2023 Ramprasad 1706003026WL006324 Ramprasad 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Ramprasad FINO PAYMENTS BANK LTD(608001)
157 BAMORI MP-06-003-026-002/22-A
(DIGDOLI) 		1706003026NRG24130720230102334 13/07/2023 Shrikishan 1706003026WL006324 Shrikishan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Shrikishan FINO PAYMENTS BANK LTD(608001)
158 BAMORI MP-06-003-026-002/22-B
(DIGDOLI) 		1706003026NRG24130720230102335 13/07/2023 Ghansyam 1706003026WL006324 Ghansyam 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Ghansyam FINO PAYMENTS BANK LTD(608001)
159 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003026NRG24130720230102336 13/07/2023 RAI SINGH 1706003026WL006324 RAI SINGH 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 RAISINGH FINO PAYMENTS BANK LTD(608001)
160 BAMORI MP-06-003-026-002/26-A
(DIGDOLI) 		1706003026NRG24130720230102337 13/07/2023 RAMLAL 1706003026WL006324 RAMLAL 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 RAMLAL FINO PAYMENTS BANK LTD(608001)
161 BAMORI MP-06-003-026-002/312
(DIGDOLI) 		1706003026NRG24130720230102338 13/07/2023 MANGILAL 1706003026WL006324 MANGILAL 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 MANGILAL FINO PAYMENTS BANK LTD(608001)
162 BAMORI MP-06-003-026-002/312-A
(DIGDOLI) 		1706003026NRG24130720230102339 13/07/2023 Chhagan 1706003026WL006324 Chhagan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Chhagan FINO PAYMENTS BANK LTD(608001)
163 BAMORI MP-06-003-026-002/313-B
(DIGDOLI) 		1706003026NRG24130720230102340 13/07/2023 Sagar Singh 1706003026WL006324 Sagar Singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 SagarSingh PUNJAB NATIONAL BANK(508568)
164 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003026NRG24130720230102341 13/07/2023 Sumer Singh 1706003026WL006324 Sumer Singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 SumerSingh FINO PAYMENTS BANK LTD(608001)
165 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003026NRG24130720230102342 13/07/2023 RAMSWARUP 1706003026WL006324 RAMSWARUP 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
166 BAMORI MP-06-003-026-002/513-B
(DIGDOLI) 		1706003026NRG24130720230102343 13/07/2023 Jashvanth 1706003026WL006324 Jashvanth 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Jashvanth FINO PAYMENTS BANK LTD(608001)
167 BAMORI MP-06-003-026-002/62-A
(DIGDOLI) 		1706003026NRG24130720230102344 13/07/2023 Suresh 1706003026WL006324 Suresh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Suresh FINO PAYMENTS BANK LTD(608001)
168 BAMORI MP-06-003-026-002/719-A
(DIGDOLI) 		1706003026NRG24130720230102345 13/07/2023 Chhitar 1706003026WL006324 Chhitar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Chhitar FINO PAYMENTS BANK LTD(608001)
169 BAMORI MP-06-003-026-002/721
(DIGDOLI) 		1706003026NRG24130720230102346 13/07/2023 Pratap 1706003026WL006324 Pratap 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
170 BAMORI MP-06-003-026-005/112-A
(DIGDOLI) 		1706003026NRG24130720230102349 13/07/2023 Nathulal 1706003026WL006324 Nathulal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Nathulal FINO PAYMENTS BANK LTD(608001)
171 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003026NRG24130720230102350 13/07/2023 Harisingh 1706003026WL006324 Harisingh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Harisingh FINO PAYMENTS BANK LTD(608001)
172 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003026NRG24130720230102351 13/07/2023 Rajaram 1706003026WL006324 Rajaram 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Rajaram FINO PAYMENTS BANK LTD(608001)
173 BAMORI MP-06-003-026-005/21-B
(DIGDOLI) 		1706003026NRG24130720230102353 13/07/2023 Kalyan 1706003026WL006324 Kalyan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Kalyan FINO PAYMENTS BANK LTD(608001)
174 BAMORI MP-06-003-026-005/216-A
(DIGDOLI) 		1706003026NRG24130720230102354 13/07/2023 KANHAIYA LAL 1706003026WL006324 KANHAIYA LAL 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
175 BAMORI MP-06-003-026-005/216-B
(DIGDOLI) 		1706003026NRG24130720230102355 13/07/2023 RAKESH 1706003026WL006324 RAKESH 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 RAKESH FINO PAYMENTS BANK LTD(608001)
176 BAMORI MP-06-003-026-005/23
(DIGDOLI) 		1706003026NRG24130720230102356 13/07/2023 Karan singh 1706003026WL006324 Karan singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Karansingh FINO PAYMENTS BANK LTD(608001)
177 BAMORI MP-06-003-026-005/24-C
(DIGDOLI) 		1706003026NRG24130720230102358 13/07/2023 Kamal singh 1706003026WL006324 Kamal singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Kamalsingh FINO PAYMENTS BANK LTD(608001)
178 BAMORI MP-06-003-026-005/26
(DIGDOLI) 		1706003026NRG24130720230102359 13/07/2023 ramratan 1706003026WL006324 ramratan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 ramratan FINO PAYMENTS BANK LTD(608001)
179 BAMORI MP-06-003-026-005/319
(DIGDOLI) 		1706003026NRG24130720230102360 13/07/2023 Ramkalyan 1706003026WL006324 Ramkalyan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Ramkalyan FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-026-005/4
(DIGDOLI) 		1706003026NRG24130720230102361 13/07/2023 Sujan Singh 1706003026WL006324 Sujan Singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 SujanSingh FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-026-005/6-B
(DIGDOLI) 		1706003026NRG24130720230102362 13/07/2023 Rodulal 1706003026WL006324 Rodulal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Rodulal FINO PAYMENTS BANK LTD(608001)
182 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003026NRG24130720230102363 13/07/2023 Shivnarayan 1706003026WL006324 Shivnarayan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050957089 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 72709 72709
183 BAMORI MP-06-003-017-001/185-B
(PARANTH) 		1706003017NRG24130720230102898 13/07/2023 ragubeer 1706003017WL006390 ragubeer 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 ragubeer STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-017-001/23
(PARANTH) 		1706003017NRG24130720230102900 13/07/2023 rajesh 1706003017WL006390 rajesh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 rajesh STATE BANK OF INDIA(508548)
185 BAMORI MP-06-003-017-001/253-A
(PARANTH) 		1706003017NRG24130720230102901 13/07/2023 manoj 1706003017WL006390 manoj 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 manoj STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-017-001/280-B
(PARANTH) 		1706003017NRG24130720230102906 13/07/2023 komal 1706003017WL006390 komal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 komal STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-017-001/282-A
(PARANTH) 		1706003017NRG24130720230102907 13/07/2023 deendyal 1706003017WL006390 deendyal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 deendyal STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-017-001/295-A
(PARANTH) 		1706003017NRG24130720230102908 13/07/2023 arjun 1706003017WL006390 arjun 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 arjun CENTRAL BANK OF INDIA(607115)
189 BAMORI MP-06-003-017-001/295-B
(PARANTH) 		1706003017NRG24130720230102909 13/07/2023 mukesh kirar 1706003017WL006390 mukesh kirar 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 mukeshkirar STATE BANK OF INDIA(508548)
190 BAMORI MP-06-003-017-001/326-C
(PARANTH) 		1706003017NRG24130720230102911 13/07/2023 hariom 1706003017WL006390 hariom 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 hariom STATE BANK OF INDIA(508548)
191 BAMORI MP-06-003-017-001/365
(PARANTH) 		1706003017NRG24130720230102916 13/07/2023 chotelal 1706003017WL006390 chotelal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 chotelal STATE BANK OF INDIA(508548)
192 BAMORI MP-06-003-017-001/368
(PARANTH) 		1706003017NRG24130720230102918 13/07/2023 girraj 1706003017WL006390 girraj 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 girraj STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-017-001/369
(PARANTH) 		1706003017NRG24130720230102919 13/07/2023 Nandkishor 1706003017WL006390 Nandkishor 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 Nandkishor STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-017-001/370
(PARANTH) 		1706003017NRG24130720230102920 13/07/2023 vijay 1706003017WL006390 vijay 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 vijay STATE BANK OF INDIA(508548)
195 BAMORI MP-06-003-017-001/371
(PARANTH) 		1706003017NRG24130720230102921 13/07/2023 Nandkishor 1706003017WL006390 Nandkishor 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 Nandkishor STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-017-001/375
(PARANTH) 		1706003017NRG24130720230102922 13/07/2023 neeraj 1706003017WL006390 neeraj 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 neeraj STATE BANK OF INDIA(508548)
197 BAMORI MP-06-003-017-001/375-A
(PARANTH) 		1706003017NRG24130720230102923 13/07/2023 kadu 1706003017WL006390 kadu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 kadu STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-017-001/376
(PARANTH) 		1706003017NRG24130720230102925 13/07/2023 banvari 1706003017WL006390 banvari 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 banvari STATE BANK OF INDIA(508548)
199 BAMORI MP-06-003-017-001/376-A
(PARANTH) 		1706003017NRG24130720230102926 13/07/2023 Shivcharan 1706003017WL006390 Shivcharan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 Shivcharan STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-017-001/377
(PARANTH) 		1706003017NRG24130720230102927 13/07/2023 prakash 1706003017WL006390 prakash 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957089 prakash STATE BANK OF INDIA(508548)
201 BAMORI MP-06-003-061-001/427
(LALONI) 		1706003061NRG24130720230102888 13/07/2023 KAILASH SAHARIYA 1706003061WL006388 KAILASH SAHARIYA 00691 IPOS0000001 3094 3094 Processed 19/07/2023 050957089 KAILASHSAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 BAMORI MP-06-003-069-001/244-A
(DHANANKHEDI) 		1706003069NRG24130720230102307 13/07/2023 ARVIND 1706003069WL006323 ARVIND 00691 IPOS0000001 3094 3094 Processed 19/07/2023 050957089 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
Total 303654 303654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_130723APB_FTO_166624 Bank of India BKID0008890 GUNA 1326
2 BAMORI MP1706003_130723APB_FTO_166624 Central Bank Of India CBIN0282156 GUNA 3315
3 BAMORI MP1706003_130723APB_FTO_166624 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
4 BAMORI MP1706003_130723APB_FTO_166624 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 BAMORI MP1706003_130723APB_FTO_166624 ICICI BANK ICIC0000760 GUNA 1326
6 BAMORI MP1706003_130723APB_FTO_166624 Punjab National Bank PUNB0018600 GUNA 442
7 BAMORI MP1706003_130723APB_FTO_166624 Punjab National Bank PUNB0256800 PADON 12376
8 BAMORI MP1706003_130723APB_FTO_166624 State Bank of India SBIN0030145 BAMORI 17680
9 BAMORI MP1706003_130723APB_FTO_166624 State Bank of India SBIN0030294 PARWAHA 68952
10 BAMORI MP1706003_130723APB_FTO_166624 State Bank of India SBIN0030332 LALONI 21658
11 BAMORI MP1706003_130723APB_FTO_166624 UCO Bank UCBA0001720 GUNA 2210
12 BAMORI MP1706003_130723APB_FTO_166624 Union Bank of India UBIN0541061 GUNA 1326
13 BAMORI MP1706003_130723APB_FTO_166624 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3536
14 BAMORI MP1706003_130723APB_FTO_166624 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 8840
15 BAMORI MP1706003_130723APB_FTO_166624 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 12376
16 BAMORI MP1706003_130723APB_FTO_166624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43979
17 BAMORI MP1706003_130723APB_FTO_166624 Fino Payments Bank Ltd FINO0001446 MP RO 72709
18 BAMORI MP1706003_130723APB_FTO_166624 India Post Payments Bank IPOS0000001 Ashoknagar 3094
19 BAMORI MP1706003_130723APB_FTO_166624 India Post Payments Bank IPOS0000001 Guna 26962

Download In Excel