Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_290623APB_FTO_137917
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-06-003-015-002/101-A
(BARODIYA) 		1706003015NRG24290620230075004 29/06/2023 Prakash 1706003015WL004651 Prakash 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702204986 Prakash BANK OF BARODA(606985)
2 BAMORI MP-06-003-015-002/109-B
(BARODIYA) 		1706003015NRG24290620230075008 29/06/2023 Jagdamaba 1706003015WL004651 Jagdamaba 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702204986 Jagdamaba BANK OF BARODA(606985)
3 BAMORI MP-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075558 29/06/2023 shivcharan 1706003021WL004678 shivcharan 00045 BARB0GUNAXX 884 884 Processed 05/07/2023 702204986 shivcharan BANK OF BARODA(606985)
SubTotal 3315 3315
4 BAMORI MP-06-003-015-001/141
(BARODIYA) 		1706003015NRG24290620230074967 29/06/2023 Lovkosh 1706003015WL004651 Lovkosh 00048 BKID0008890 1326 1326 Processed 05/07/2023 702204986 Lovkosh BANK OF INDIA(508505)
5 BAMORI MP-06-003-015-002/122-A
(BARODIYA) 		1706003015NRG24290620230075015 29/06/2023 Hetram 1706003015WL004651 Hetram 00048 BKID0008890 1105 1105 Processed 05/07/2023 702204986 Hetram BANK OF INDIA(508505)
SubTotal 2431 2431
6 BAMORI MP-06-003-015-002/115-A
(BARODIYA) 		1706003015NRG24290620230075012 29/06/2023 Parvat 1706003015WL004651 Parvat 00078 CNRB0002860 1105 1105 Processed 05/07/2023 702204986 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24290620230074961 29/06/2023 MUNNA 1706003015WL004651 MUNNA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204986 MUNNA ICICI BANK LTD(508534)
8 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24290620230074962 29/06/2023 TURASABAIR 1706003015WL004651 TURASABAIR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204986 TURASABAIR ICICI BANK LTD(508534)
9 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24290620230074964 29/06/2023 RAMASHRI 1706003015WL004651 RAMASHRI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204986 RAMASHRI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24290620230074994 29/06/2023 BADAMI 1706003015WL004651 BADAMI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204986 BADAMI ICICI BANK LTD(508534)
11 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24290620230075002 29/06/2023 RAMADAYAL 1706003015WL004651 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204986 RAMADAYAL ICICI BANK LTD(508534)
12 BAMORI MP-06-003-019-003/56-A
(GWARKHEDA) 		1706003000NRG24290620230078124 29/06/2023 BHUPAT 1706003WL004795 BHUPAT 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702204986 BHUPAT ICICI BANK LTD(508534)
13 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24290620230078074 29/06/2023 balkishan 1706003034WL004793 balkishan 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702204986 balkishan STATE BANK OF INDIA(508548)
SubTotal 9503 9503
14 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24290620230078073 29/06/2023 balkishan 1706003034WL004793 balkishan 00168 ICIC0000760 1547 1547 Processed 05/07/2023 702204986 balkishan ICICI BANK LTD(508534)
SubTotal 1547 1547
15 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24290620230074971 29/06/2023 Sanjesh 1706003015WL004651 Sanjesh 00354 PUNB0018600 1326 1326 Processed 05/07/2023 702204986 Sanjesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG24290620230077608 29/06/2023 ghasiti 1706003001WL004756 ghasiti 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 ghasiti PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-001-001/323
(PADON) 		1706003001NRG24290620230077609 29/06/2023 JANKILAL 1706003001WL004756 JANKILAL 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 JANKILAL PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-001-001/323-A
(PADON) 		1706003001NRG24290620230077610 29/06/2023 DHANNU 1706003001WL004756 DHANNU 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 DHANNU PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24290620230077612 29/06/2023 AALIA SHEKH 1706003001WL004756 AALIA SHEKH 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 AALIASHEKH PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24290620230077613 29/06/2023 Ahil 1706003001WL004756 Ahil 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 Ahil PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-001-003/22498
(PADON) 		1706003001NRG24290620230077614 29/06/2023 AMANA 1706003001WL004756 AMANA 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 AMANA PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24290620230077616 29/06/2023 Rafik 1706003001WL004756 Rafik 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 Rafik PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG24290620230075540 29/06/2023 KHEMCHAND 1706003021WL004678 KHEMCHAND 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075542 29/06/2023 bhura 1706003021WL004678 bhura 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 bhura MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG24290620230075545 29/06/2023 Ramesh 1706003021WL004678 Ramesh 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 Ramesh PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-021-001/120-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075548 29/06/2023 ganesh 1706003021WL004678 ganesh 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 ganesh PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-021-001/125-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075551 29/06/2023 AVINASHI 1706003021WL004678 AVINASHI 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 AVINASHI PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-021-001/138-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075555 29/06/2023 RAJMAL 1706003021WL004678 RAJMAL 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 RAJMAL STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-021-001/141-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075559 29/06/2023 DHANRAJ 1706003021WL004678 DHANRAJ 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 DHANRAJ PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-021-001/144-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075562 29/06/2023 manmohan 1706003021WL004678 manmohan 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 manmohan PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-021-001/149-D
(SILAWATI KAYASI) 		1706003021NRG24290620230075566 29/06/2023 Ramkishor 1706003021WL004678 Ramkishor 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 Ramkishor PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-021-001/180
(SILAWATI KAYASI) 		1706003021NRG24290620230075571 29/06/2023 mahesh 1706003021WL004678 mahesh 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 mahesh PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-021-001/33-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075581 29/06/2023 Ghansyam 1706003021WL004678 Ghansyam 00354 PUNB0256800 884 884 Processed 05/07/2023 702204986 Ghansyam PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24290620230077445 29/06/2023 rakesh kalawat 1706003025WL004754 rakesh kalawat 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 rakeshkalawat PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24290620230077441 29/06/2023 Nathu lal bheel 1706003025WL004753 Nathu lal bheel 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 Nathulalbheel PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-025-003/27
(BEELKHEDA) 		1706003025NRG24290620230077428 29/06/2023 NERU BHEEL 1706003025WL004750 NERU BHEEL 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 NERUBHEEL PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24290620230077449 29/06/2023 Lila Bai Bheel 1706003025WL004754 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-025-003/60-D
(BEELKHEDA) 		1706003025NRG24290620230077444 29/06/2023 Jodhraj Kirar 1706003025WL004753 Jodhraj Kirar 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702204986 JodhrajKirar PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-064-001/230
(KANSAL) 		1706003064NRG24270620230073852 29/06/2023 RAMSINGH 1706003064WL004582 RAMSINGH 00354 PUNB0256800 221 221 Processed 05/07/2023 702204986 RAMSINGH ICICI BANK LTD(508534)
40 BAMORI MP-06-003-064-001/231
(KANSAL) 		1706003064NRG24270620230073855 29/06/2023 RAMSWAROOP 1706003064WL004583 RAMSWAROOP 00354 PUNB0256800 221 221 Processed 05/07/2023 702204986 RAMSWAROOP STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-064-001/238
(KANSAL) 		1706003064NRG24270620230073853 29/06/2023 RAMPRASAD 1706003064WL004582 RAMPRASAD 00354 PUNB0256800 221 221 Processed 05/07/2023 702204986 RAMPRASAD PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-064-001/245
(KANSAL) 		1706003064NRG24270620230073854 29/06/2023 KALLU 1706003064WL004582 KALLU 00354 PUNB0256800 221 221 Processed 05/07/2023 702204986 KALLU PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-064-001/256
(KANSAL) 		1706003064NRG24270620230073857 29/06/2023 GOVARI 1706003064WL004583 GOVARI 00354 PUNB0256800 1326 1326 Processed 05/07/2023 702204986 GOVARI PUNJAB NATIONAL BANK(508568)
44 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24270620230073859 29/06/2023 Girraj 1706003064WL004583 Girraj 00354 PUNB0256800 2652 2652 Processed 05/07/2023 702204986 Girraj PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
45 BAMORI MP-06-003-021-001/101-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075539 29/06/2023 lAKHMICHAND 1706003021WL004678 lAKHMICHAND 00415 SBIN0030081 884 884 Processed 05/07/2023 702204986 lAKHMICHAND PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-059-002/287
(SAMARSINGA) 		1706003059NRG24290620230077988 29/06/2023 ramprashad lodha 1706003059WL004785 ramprashad lodha 00415 SBIN0030081 663 663 Processed 05/07/2023 702204986 ramprashadlodha INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAMORI MP-06-003-059-002/388
(SAMARSINGA) 		1706003059NRG24290620230078006 29/06/2023 Deepak Kirar 1706003059WL004785 Deepak Kirar 00415 SBIN0030081 663 663 Processed 05/07/2023 702204986 DeepakKirar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24290620230074945 29/06/2023 Krishnagopal 1706003015WL004651 Krishnagopal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Krishnagopal STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24290620230074946 29/06/2023 Bhuri bai 1706003015WL004651 Bhuri bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Bhuribai STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24290620230074947 29/06/2023 Bhagvan singh 1706003015WL004651 Bhagvan singh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Bhagvansingh STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24290620230074948 29/06/2023 Sangeeta 1706003015WL004651 Sangeeta 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Sangeeta STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-015-001/109-A
(BARODIYA) 		1706003015NRG24290620230074949 29/06/2023 Manoj 1706003015WL004651 Manoj 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Manoj STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24290620230074951 29/06/2023 DEPAK 1706003015WL004651 DEPAK 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 DEPAK STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-015-001/111
(BARODIYA) 		1706003015NRG24290620230074952 29/06/2023 Rajkumar 1706003015WL004651 Rajkumar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Rajkumar BANK OF BARODA(606985)
55 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24290620230074953 29/06/2023 Rina dhakad 1706003015WL004651 Rina dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Rinadhakad STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-015-001/125
(BARODIYA) 		1706003015NRG24290620230074955 29/06/2023 Ravi 1706003015WL004651 Ravi 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Ravi FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-015-001/127-A
(BARODIYA) 		1706003015NRG24290620230074956 29/06/2023 Geeta Bai dhakad 1706003015WL004651 Geeta Bai dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 GeetaBaidhakad STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-015-001/133
(BARODIYA) 		1706003015NRG24290620230074957 29/06/2023 Munnu 1706003015WL004651 Munnu 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Munnu STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24290620230074958 29/06/2023 Bhabuti bai 1706003015WL004651 Bhabuti bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Bhabutibai STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24290620230074959 29/06/2023 Sunil 1706003015WL004651 Sunil 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Sunil FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-015-001/135
(BARODIYA) 		1706003015NRG24290620230074960 29/06/2023 Amar singh 1706003015WL004651 Amar singh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Amarsingh STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24290620230074963 29/06/2023 Gopal 1706003015WL004651 Gopal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Gopal STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-015-001/138
(BARODIYA) 		1706003015NRG24290620230074965 29/06/2023 HEERA LAL 1706003015WL004651 HEERA LAL 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 HEERALAL STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-015-001/139
(BARODIYA) 		1706003015NRG24290620230074966 29/06/2023 Ramlakhan dhakad 1706003015WL004651 Ramlakhan dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Ramlakhandhakad STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-015-001/142
(BARODIYA) 		1706003015NRG24290620230074968 29/06/2023 Kapildev 1706003015WL004651 Kapildev 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Kapildev FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24290620230074970 29/06/2023 Sourav 1706003015WL004651 Sourav 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Sourav MADHYANCHAL GRAMIN BANK(607232)
67 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24290620230074976 29/06/2023 Balram 1706003015WL004651 Balram 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Balram BANK OF BARODA(606985)
68 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24290620230074975 29/06/2023 Rajkumar 1706003015WL004651 Rajkumar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Rajkumar FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-015-001/44
(BARODIYA) 		1706003015NRG24290620230074977 29/06/2023 Vijay bahdur 1706003015WL004651 Vijay bahdur 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Vijaybahdur FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-015-001/45
(BARODIYA) 		1706003015NRG24290620230074978 29/06/2023 Anil dhakad 1706003015WL004651 Anil dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Anildhakad STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-015-001/46
(BARODIYA) 		1706003015NRG24290620230074981 29/06/2023 Dhappo dhakad 1706003015WL004651 Dhappo dhakad 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Dhappodhakad STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24290620230074982 29/06/2023 Depak 1706003015WL004651 Depak 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Depak STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24290620230074984 29/06/2023 Ravi lal 1706003015WL004651 Ravi lal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Ravilal STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24290620230074985 29/06/2023 Vishnu 1706003015WL004651 Vishnu 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Vishnu STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-015-001/59
(BARODIYA) 		1706003015NRG24290620230074986 29/06/2023 Shribalab 1706003015WL004651 Shribalab 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Shribalab FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24290620230074988 29/06/2023 Anita 1706003015WL004651 Anita 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Anita STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-015-001/63
(BARODIYA) 		1706003015NRG24290620230074989 29/06/2023 Kamal singh 1706003015WL004651 Kamal singh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Kamalsingh BANK OF BARODA(606985)
78 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24290620230074990 29/06/2023 Pooja 1706003015WL004651 Pooja 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Pooja STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24290620230074991 29/06/2023 Ganeshlal 1706003015WL004651 Ganeshlal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Ganeshlal STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24290620230074992 29/06/2023 Shishupal 1706003015WL004651 Shishupal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Shishupal STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24290620230074993 29/06/2023 Parsutam 1706003015WL004651 Parsutam 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Parsutam FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24290620230074995 29/06/2023 Puran 1706003015WL004651 Puran 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Puran STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24290620230074996 29/06/2023 Seems bai 1706003015WL004651 Seems bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Seemsbai STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24290620230074997 29/06/2023 Lalati bai 1706003015WL004651 Lalati bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Lalatibai FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24290620230074998 29/06/2023 munna 1706003015WL004651 munna 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 munna STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24290620230075000 29/06/2023 Guddi bai 1706003015WL004651 Guddi bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Guddibai STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24290620230075003 29/06/2023 Ramshree 1706003015WL004651 Ramshree 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Ramshree UNION BANK OF INDIA(508500)
88 BAMORI MP-06-003-015-002/105-A
(BARODIYA) 		1706003015NRG24290620230075005 29/06/2023 Munna 1706003015WL004651 Munna 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Munna STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-015-002/106-A
(BARODIYA) 		1706003015NRG24290620230075006 29/06/2023 Nemichand 1706003015WL004651 Nemichand 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Nemichand STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-015-002/108-A
(BARODIYA) 		1706003015NRG24290620230075007 29/06/2023 Ramprasad 1706003015WL004651 Ramprasad 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Ramprasad STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-015-002/110-A
(BARODIYA) 		1706003015NRG24290620230075009 29/06/2023 Brajesh 1706003015WL004651 Brajesh 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Brajesh STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-015-002/112-A
(BARODIYA) 		1706003015NRG24290620230075010 29/06/2023 Bhagwan singh 1706003015WL004651 Bhagwan singh 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Bhagwansingh HDFC BANK LTD(607152)
93 BAMORI MP-06-003-015-002/119-A
(BARODIYA) 		1706003015NRG24290620230075013 29/06/2023 Makhan 1706003015WL004651 Makhan 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Makhan STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-015-002/120-A
(BARODIYA) 		1706003015NRG24290620230075014 29/06/2023 Sunil 1706003015WL004651 Sunil 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Sunil STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-015-002/124-A
(BARODIYA) 		1706003015NRG24290620230075016 29/06/2023 Anita 1706003015WL004651 Anita 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Anita STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-015-002/18-B
(BARODIYA) 		1706003015NRG24290620230075017 29/06/2023 Mukesh 1706003015WL004651 Mukesh 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Mukesh HDFC BANK LTD(607152)
97 BAMORI MP-06-003-015-002/25-B
(BARODIYA) 		1706003015NRG24290620230075018 29/06/2023 Jayram 1706003015WL004651 Jayram 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Jayram BANK OF INDIA(508505)
98 BAMORI MP-06-003-015-002/32-A
(BARODIYA) 		1706003015NRG24290620230075019 29/06/2023 Minju 1706003015WL004651 Minju 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702204986 Minju STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-019-002/102-A
(GWARKHEDA) 		1706003019NRG24270620230072552 29/06/2023 nandkisor 1706003019WL004457 nandkisor 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 nandkisor FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003019NRG24270620230072555 29/06/2023 mahesh 1706003019WL004457 mahesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 mahesh FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-019-002/30-A
(GWARKHEDA) 		1706003019NRG24280620230074771 29/06/2023 tuliram 1706003019WL004637 tuliram 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 tuliram FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-019-002/32-A
(GWARKHEDA) 		1706003019NRG24280620230074772 29/06/2023 bherolal 1706003019WL004637 bherolal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 bherolal FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-019-002/33
(GWARKHEDA) 		1706003019NRG24280620230074773 29/06/2023 JANAKILAL 1706003019WL004637 JANAKILAL 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 JANAKILAL FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-019-002/37-A
(GWARKHEDA) 		1706003019NRG24280620230074775 29/06/2023 kamarlal 1706003019WL004637 kamarlal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 kamarlal FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-019-002/45
(GWARKHEDA) 		1706003019NRG24280620230074778 29/06/2023 dinesh 1706003019WL004637 dinesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 dinesh FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-019-002/56-B
(GWARKHEDA) 		1706003019NRG24280620230074781 29/06/2023 ashok 1706003019WL004637 ashok 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 ashok FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-019-002/67-A
(GWARKHEDA) 		1706003019NRG24280620230074784 29/06/2023 LAKAN 1706003019WL004637 LAKAN 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 LAKAN STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-019-003/1-A
(GWARKHEDA) 		1706003019NRG24270620230072604 29/06/2023 Arjun 1706003019WL004472 Arjun 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Arjun FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003019NRG24280620230074794 29/06/2023 Rambai 1706003019WL004637 Rambai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Rambai STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003019NRG24280620230074793 29/06/2023 Rambai 1706003019WL004637 Rambai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Rambai FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-019-003/13-B
(GWARKHEDA) 		1706003019NRG24270620230072608 29/06/2023 Sonu 1706003019WL004472 Sonu 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Sonu FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-019-003/15-A
(GWARKHEDA) 		1706003019NRG24270620230072609 29/06/2023 Ghasilal 1706003019WL004472 Ghasilal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Ghasilal STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-019-003/37-A
(GWARKHEDA) 		1706003019NRG24270620230072794 29/06/2023 RAMKALI 1706003019WL004487 RAMKALI 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 RAMKALI ICICI BANK LTD(508534)
114 BAMORI MP-06-003-019-003/37-D
(GWARKHEDA) 		1706003019NRG24270620230072795 29/06/2023 sonu 1706003019WL004487 sonu 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 sonu STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-019-003/44
(GWARKHEDA) 		1706003019NRG24270620230072800 29/06/2023 poonamchand 1706003019WL004487 poonamchand 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 poonamchand STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-019-003/56-A
(GWARKHEDA) 		1706003000NRG24290620230078125 29/06/2023 mamata ba 1706003WL004795 mamata ba 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 mamataba STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-019-003/59-A
(GWARKHEDA) 		1706003000NRG24290620230078129 29/06/2023 veersingh 1706003WL004795 veersingh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 veersingh FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-019-003/61-A
(GWARKHEDA) 		1706003000NRG24290620230078130 29/06/2023 Bhagirath 1706003WL004795 Bhagirath 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Bhagirath FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-019-003/83-A
(GWARKHEDA) 		1706003019NRG24270620230072807 29/06/2023 Jaynarayan 1706003019WL004489 Jaynarayan 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Jaynarayan STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-021-001/138-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075556 29/06/2023 SAGARSINGH 1706003021WL004678 SAGARSINGH 00415 SBIN0030145 884 884 Processed 05/07/2023 702204986 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-034-001/108
(DONGARI) 		1706003034NRG24290620230078023 29/06/2023 kalu 1706003034WL004793 kalu 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 kalu FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24290620230078029 29/06/2023 kelsingh 1706003034WL004793 kelsingh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 kelsingh STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24290620230078028 29/06/2023 kelsingh 1706003034WL004793 kelsingh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 kelsingh FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24290620230078035 29/06/2023 kanji 1706003034WL004793 kanji 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 kanji STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24290620230078034 29/06/2023 kanji 1706003034WL004793 kanji 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 kanji STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-034-003/129
(DONGARI) 		1706003034NRG24290620230078049 29/06/2023 antarsingh 1706003034WL004793 antarsingh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 antarsingh STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-034-003/19-A
(DONGARI) 		1706003034NRG24290620230078058 29/06/2023 manisha 1706003034WL004793 manisha 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 manisha FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24290620230078059 29/06/2023 badli 1706003034WL004793 badli 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 badli FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-034-003/42
(DONGARI) 		1706003034NRG24290620230078071 29/06/2023 nanbai 1706003034WL004793 nanbai 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 nanbai MADHYANCHAL GRAMIN BANK(607232)
130 BAMORI MP-06-003-034-003/42
(DONGARI) 		1706003034NRG24290620230078070 29/06/2023 nanbai 1706003034WL004793 nanbai 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702204986 nanbai STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24290620230076836 29/06/2023 Alka bai 1706003039WL004724 Alka bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Alkabai STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24290620230076835 29/06/2023 Rakesh 1706003039WL004724 Rakesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Rakesh STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-039-001/556-A
(GADALAUJARI) 		1706003039NRG24290620230076837 29/06/2023 Avdesh 1706003039WL004724 Avdesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Avdesh STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24290620230076839 29/06/2023 Neeraj 1706003039WL004724 Neeraj 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Neeraj STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24290620230076838 29/06/2023 Raju 1706003039WL004724 Raju 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24290620230076841 29/06/2023 Girja 1706003039WL004724 Girja 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
137 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24290620230076840 29/06/2023 Vimal 1706003039WL004724 Vimal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Vimal STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-039-001/558-A
(GADALAUJARI) 		1706003039NRG24290620230076842 29/06/2023 Durgesh 1706003039WL004724 Durgesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Durgesh STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24290620230076843 29/06/2023 Vinod 1706003039WL004724 Vinod 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24290620230076847 29/06/2023 Reena 1706003039WL004724 Reena 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Reena MADHYANCHAL GRAMIN BANK(607232)
141 BAMORI MP-06-003-039-001/562
(GADALAUJARI) 		1706003039NRG24290620230076849 29/06/2023 Durgesh 1706003039WL004724 Durgesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Durgesh FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-039-001/563
(GADALAUJARI) 		1706003039NRG24290620230076851 29/06/2023 Seema 1706003039WL004724 Seema 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Seema MADHYANCHAL GRAMIN BANK(607232)
143 BAMORI MP-06-003-039-001/563
(GADALAUJARI) 		1706003039NRG24290620230076850 29/06/2023 Yogesh 1706003039WL004724 Yogesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Yogesh FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24290620230076852 29/06/2023 Ramkumar 1706003039WL004724 Ramkumar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
145 BAMORI MP-06-003-039-001/565
(GADALAUJARI) 		1706003039NRG24290620230076854 29/06/2023 Sanjesh 1706003039WL004724 Sanjesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Sanjesh STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-039-001/565
(GADALAUJARI) 		1706003039NRG24290620230076855 29/06/2023 Usha 1706003039WL004724 Usha 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Usha FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24290620230076856 29/06/2023 Naresh 1706003039WL004724 Naresh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Naresh STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24290620230076857 29/06/2023 Priyanka 1706003039WL004724 Priyanka 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702204986 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 133263 133263
149 BAMORI MP-06-003-021-001/81-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075587 29/06/2023 rameswar 1706003021WL004678 rameswar 00415 SBIN0030294 884 884 Processed 05/07/2023 702204986 rameswar STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-059-001/5-C
(SAMARSINGA) 		1706003059NRG24290620230077977 29/06/2023 rajkumar kirar 1706003059WL004785 rajkumar kirar 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 rajkumarkirar STATE BANK OF INDIA(508548)
151 BAMORI MP-06-003-059-001/50
(SAMARSINGA) 		1706003059NRG24290620230077978 29/06/2023 azad kirar 1706003059WL004785 azad kirar 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 azadkirar STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-059-002/133-B
(SAMARSINGA) 		1706003059NRG24290620230077981 29/06/2023 pappu 1706003059WL004785 pappu 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 pappu STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-059-002/314
(SAMARSINGA) 		1706003059NRG24290620230077990 29/06/2023 phool Bai Saheriya 1706003059WL004785 phool Bai Saheriya 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 phoolBaiSaheriya STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24290620230077991 29/06/2023 Laxmi bai KIRAR 1706003059WL004785 Laxmi bai KIRAR 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAMORI MP-06-003-059-002/328
(SAMARSINGA) 		1706003059NRG24290620230077993 29/06/2023 mangal 1706003059WL004785 mangal 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 mangal STATE BANK OF INDIA(508548)
156 BAMORI MP-06-003-059-002/379
(SAMARSINGA) 		1706003059NRG24290620230078000 29/06/2023 Hariom kirar 1706003059WL004785 Hariom kirar 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 Hariomkirar STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-059-002/382
(SAMARSINGA) 		1706003059NRG24290620230078001 29/06/2023 shyam kirar 1706003059WL004785 shyam kirar 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 shyamkirar STATE BANK OF INDIA(508548)
158 BAMORI MP-06-003-059-002/385
(SAMARSINGA) 		1706003059NRG24290620230078004 29/06/2023 mukesh kirar 1706003059WL004785 mukesh kirar 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 mukeshkirar STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-059-002/392
(SAMARSINGA) 		1706003059NRG24290620230078008 29/06/2023 SHRIRAM MOHANSINGH KIRAR 1706003059WL004785 SHRIRAM MOHANSINGH KIRAR 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 SHRIRAMMOHANSINGHKIRAR STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-059-002/6
(SAMARSINGA) 		1706003059NRG24290620230078012 29/06/2023 rajaram adewasi 1706003059WL004785 rajaram adewasi 00415 SBIN0030294 663 663 Processed 05/07/2023 702204986 rajaramadewasi STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-064-001/224
(KANSAL) 		1706003064NRG24270620230073851 29/06/2023 Rambharosa 1706003064WL004582 Rambharosa 00415 SBIN0030294 221 221 Processed 05/07/2023 702204986 Rambharosa STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24270620230073860 29/06/2023 Prem Bai 1706003064WL004583 Prem Bai 00415 SBIN0030294 2652 2652 Processed 05/07/2023 702204986 PremBai MADHYANCHAL GRAMIN BANK(607232)
163 BAMORI MP-06-003-064-005/734-A
(KANSAL) 		1706003064NRG24270620230073864 29/06/2023 SHANTI 1706003064WL004583 SHANTI 00415 SBIN0030294 2652 2652 Processed 05/07/2023 702204986 SHANTI STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-068-003/64
(CHURELA) 		1706003068NRG24290620230078132 29/06/2023 neti bai 1706003068WL004796 neti bai 00415 SBIN0030294 1547 1547 Processed 05/07/2023 702204986 netibai ICICI BANK LTD(508534)
165 BAMORI MP-06-003-068-003/666-B
(CHURELA) 		1706003068NRG24290620230078133 29/06/2023 chotelal 1706003068WL004796 chotelal 00415 SBIN0030294 1547 1547 Processed 05/07/2023 702204986 chotelal STATE BANK OF INDIA(508548)
SubTotal 16796 16796
166 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24290620230074983 29/06/2023 Anita 1706003015WL004651 Anita 00415 SBIN0030332 1326 1326 Processed 05/07/2023 702204986 Anita STATE BANK OF INDIA(508548)
167 BAMORI MP-06-003-021-001/125
(SILAWATI KAYASI) 		1706003021NRG24290620230075550 29/06/2023 SANJEEV 1706003021WL004678 SANJEEV 00415 SBIN0030332 884 884 Processed 05/07/2023 702204986 SANJEEV PUNJAB NATIONAL BANK(508568)
168 BAMORI MP-06-003-021-001/155
(SILAWATI KAYASI) 		1706003021NRG24290620230075567 29/06/2023 litaru 1706003021WL004678 litaru 00415 SBIN0030332 884 884 Processed 05/07/2023 702204986 litaru STATE BANK OF INDIA(508548)
169 BAMORI MP-06-003-021-001/155-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075568 29/06/2023 Anita 1706003021WL004678 Anita 00415 SBIN0030332 884 884 Processed 05/07/2023 702204986 Anita STATE BANK OF INDIA(508548)
170 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075569 29/06/2023 Ramdayal 1706003021WL004678 Ramdayal 00415 SBIN0030332 884 884 Processed 05/07/2023 702204986 Ramdayal STATE BANK OF INDIA(508548)
171 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075570 29/06/2023 Seema 1706003021WL004678 Seema 00415 SBIN0030332 884 884 Processed 05/07/2023 702204986 Seema STATE BANK OF INDIA(508548)
172 BAMORI MP-06-003-021-001/199-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075577 29/06/2023 Hariom 1706003021WL004678 Hariom 00415 SBIN0030332 884 884 Processed 05/07/2023 702204986 Hariom STATE BANK OF INDIA(508548)
173 BAMORI MP-06-003-021-001/32-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075580 29/06/2023 Radhesyam 1706003021WL004678 Radhesyam 00415 SBIN0030332 884 884 Processed 05/07/2023 702204986 Radhesyam PUNJAB NATIONAL BANK(508568)
174 BAMORI MP-06-003-025-001/374
(BEELKHEDA) 		1706003025NRG24290620230077432 29/06/2023 PISTABAI 1706003025WL004752 PISTABAI 00415 SBIN0030332 1547 1547 Processed 05/07/2023 702204986 PISTABAI STATE BANK OF INDIA(508548)
175 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24290620230077426 29/06/2023 ANITABAI 1706003025WL004750 ANITABAI 00415 SBIN0030332 884 884 Processed 05/07/2023 702204986 ANITABAI STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-025-001/385
(BEELKHEDA) 		1706003025NRG24290620230077434 29/06/2023 Trilokchand 1706003025WL004752 Trilokchand 00415 SBIN0030332 1547 1547 Processed 05/07/2023 702204986 Trilokchand STATE BANK OF INDIA(508548)
SubTotal 11492 11492
177 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24290620230074954 29/06/2023 Premod 1706003015WL004651 Premod 00415 SBIN0030519 1326 1326 Processed 05/07/2023 702204986 Premod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 BAMORI MP-06-003-059-002/327
(SAMARSINGA) 		1706003059NRG24290620230077992 29/06/2023 ramsukhi 1706003059WL004785 ramsukhi 00415 SBIN0061127 663 663 Processed 05/07/2023 702204986 ramsukhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
179 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24290620230077596 29/06/2023 Shiv Charan 1706003001WL004756 Shiv Charan 00462 UCBA0001720 1547 1547 Processed 05/07/2023 702204986 ShivCharan ICICI BANK LTD(508534)
SubTotal 1547 1547
180 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24290620230077997 29/06/2023 golu harijan 1706003059WL004785 golu harijan 00468 UBIN0541061 663 663 Processed 05/07/2023 702204986 goluharijan UNION BANK OF INDIA(508500)
181 BAMORI MP-06-003-059-002/387
(SAMARSINGA) 		1706003059NRG24290620230078005 29/06/2023 sanjeev kirar 1706003059WL004785 sanjeev kirar 00468 UBIN0541061 663 663 Processed 05/07/2023 702204986 sanjeevkirar UNION BANK OF INDIA(508500)
182 BAMORI MP-06-003-059-002/394
(SAMARSINGA) 		1706003059NRG24290620230078009 29/06/2023 BHARAT SINGH KIRAR 1706003059WL004785 BHARAT SINGH KIRAR 00468 UBIN0541061 663 663 Processed 05/07/2023 702204986 BHARATSINGHKIRAR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
183 BAMORI MP-06-003-019-003/54
(GWARKHEDA) 		1706003000NRG24290620230078121 29/06/2023 gajanand 1706003WL004795 gajanand 00554 KKBK0005911 1326 1326 Processed 05/07/2023 702204986 gajanand STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-019-008/174-C
(GWARKHEDA) 		1706003019NRG24270620230072808 29/06/2023 Gayatri 1706003019WL004489 Gayatri 00554 KKBK0005911 1326 1326 Processed 05/07/2023 702204986 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
185 BAMORI MP-06-003-001-001/22681
(PADON) 		1706003001NRG24290620230077607 29/06/2023 kapuri 1706003001WL004756 kapuri 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 kapuri PUNJAB NATIONAL BANK(508568)
186 BAMORI MP-06-003-015-001/2
(BARODIYA) 		1706003015NRG24290620230074969 29/06/2023 HARILAL 1706003015WL004651 HARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 HARILAL MADHYANCHAL GRAMIN BANK(607232)
187 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24290620230074979 29/06/2023 Shivraj 1706003015WL004651 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Shivraj STATE BANK OF INDIA(508548)
188 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24290620230074987 29/06/2023 ashok 1706003015WL004651 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 ashok STATE BANK OF INDIA(508548)
189 BAMORI MP-06-003-015-001/74
(BARODIYA) 		1706003015NRG24290620230074999 29/06/2023 BANBARILAL 1706003015WL004651 BANBARILAL 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702204986 BANBARILAL FINO PAYMENTS BANK LTD(608001)
190 BAMORI MP-06-003-015-002/114-A
(BARODIYA) 		1706003015NRG24290620230075011 29/06/2023 Pramod 1706003015WL004651 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204986 Pramod MADHYANCHAL GRAMIN BANK(607232)
191 BAMORI MP-06-003-019-003/120-A
(GWARKHEDA) 		1706003019NRG24270620230072605 29/06/2023 Manoj 1706003019WL004472 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
192 BAMORI MP-06-003-019-003/120-B
(GWARKHEDA) 		1706003019NRG24270620230072607 29/06/2023 Mulayam 1706003019WL004472 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Mulayam STATE BANK OF INDIA(508548)
193 BAMORI MP-06-003-019-003/120-B
(GWARKHEDA) 		1706003019NRG24270620230072606 29/06/2023 Mulayam 1706003019WL004472 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Mulayam HDFC BANK LTD(607152)
194 BAMORI MP-06-003-019-003/33
(GWARKHEDA) 		1706003019NRG24270620230072610 29/06/2023 Majboot 1706003019WL004472 Majboot 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Majboot FINO PAYMENTS BANK LTD(608001)
195 BAMORI MP-06-003-019-003/366
(GWARKHEDA) 		1706003019NRG24270620230072611 29/06/2023 Hemant 1706003019WL004472 Hemant 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Hemant UCO BANK(607066)
196 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24270620230072793 29/06/2023 Vinesh 1706003019WL004487 Vinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Vinesh BANK OF BARODA(606985)
197 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24270620230072612 29/06/2023 Vinod 1706003019WL004472 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Vinod STATE BANK OF INDIA(508548)
198 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24270620230072798 29/06/2023 diman 1706003019WL004487 diman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 diman BANK OF BARODA(606985)
199 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24270620230072797 29/06/2023 Gayatri Bai 1706003019WL004487 Gayatri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 GayatriBai STATE BANK OF INDIA(508548)
200 BAMORI MP-06-003-019-003/42
(GWARKHEDA) 		1706003019NRG24270620230072796 29/06/2023 Gopal 1706003019WL004487 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Gopal MADHYANCHAL GRAMIN BANK(607232)
201 BAMORI MP-06-003-019-003/50
(GWARKHEDA) 		1706003019NRG24270620230072801 29/06/2023 Ramcharan 1706003019WL004487 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Ramcharan FINO PAYMENTS BANK LTD(608001)
202 BAMORI MP-06-003-019-003/59
(GWARKHEDA) 		1706003000NRG24290620230078128 29/06/2023 pritam 1706003WL004795 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 pritam STATE BANK OF INDIA(508548)
203 BAMORI MP-06-003-019-003/59
(GWARKHEDA) 		1706003000NRG24290620230078127 29/06/2023 pritam 1706003WL004795 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 pritam ICICI BANK LTD(508534)
204 BAMORI MP-06-003-019-003/67-C
(GWARKHEDA) 		1706003019NRG24270620230072805 29/06/2023 Bundel 1706003019WL004489 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Bundel FINO PAYMENTS BANK LTD(608001)
205 BAMORI MP-06-003-019-003/67-C
(GWARKHEDA) 		1706003019NRG24270620230072804 29/06/2023 Bundel 1706003019WL004489 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 Bundel BANK OF BARODA(606985)
206 BAMORI MP-06-003-019-003/80-C
(GWARKHEDA) 		1706003019NRG24270620230072806 29/06/2023 davend 1706003019WL004489 davend 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204986 davend FINO PAYMENTS BANK LTD(608001)
207 BAMORI MP-06-003-021-001/119-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075546 29/06/2023 RAJARAM 1706003021WL004678 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702204986 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
208 BAMORI MP-06-003-025-001/370
(BEELKHEDA) 		1706003025NRG24290620230077425 29/06/2023 Mangliya Ahirwar 1706003025WL004750 Mangliya Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 MangliyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
209 BAMORI MP-06-003-025-002/583
(BEELKHEDA) 		1706003025NRG24290620230077447 29/06/2023 Ramlal banjara 1706003025WL004754 Ramlal banjara 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 Ramlalbanjara MADHYANCHAL GRAMIN BANK(607232)
210 BAMORI MP-06-003-025-002/601
(BEELKHEDA) 		1706003025NRG24290620230077439 29/06/2023 Ram bai 1706003025WL004753 Ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAMORI MP-06-003-025-003/47
(BEELKHEDA) 		1706003025NRG24290620230077429 29/06/2023 shyam bai 1706003025WL004750 shyam bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 shyambai MADHYANCHAL GRAMIN BANK(607232)
212 BAMORI MP-06-003-034-001/34
(DONGARI) 		1706003034NRG24290620230078030 29/06/2023 heeru 1706003034WL004793 heeru 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 heeru STATE BANK OF INDIA(508548)
213 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24290620230078054 29/06/2023 savansingh 1706003034WL004793 savansingh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 savansingh MADHYANCHAL GRAMIN BANK(607232)
214 BAMORI MP-06-003-034-003/21
(DONGARI) 		1706003034NRG24290620230078063 29/06/2023 kalu 1706003034WL004793 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 kalu FINO PAYMENTS BANK LTD(608001)
215 BAMORI MP-06-003-034-003/21
(DONGARI) 		1706003034NRG24290620230078062 29/06/2023 kalu 1706003034WL004793 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 kalu MADHYANCHAL GRAMIN BANK(607232)
216 BAMORI MP-06-003-034-003/72
(DONGARI) 		1706003034NRG24290620230078082 29/06/2023 Resham bai 1706003034WL004793 Resham bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204986 Reshambai MADHYANCHAL GRAMIN BANK(607232)
217 BAMORI MP-06-003-059-002/130-C
(SAMARSINGA) 		1706003059NRG24290620230077980 29/06/2023 VINOD KASIRAM KIRAR 1706003059WL004785 VINOD KASIRAM KIRAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204986 VINODKASIRAMKIRAR MADHYANCHAL GRAMIN BANK(607232)
218 BAMORI MP-06-003-059-002/143-A
(SAMARSINGA) 		1706003059NRG24290620230077982 29/06/2023 MANOHAR GOBARDAN KIRAR 1706003059WL004785 MANOHAR GOBARDAN KIRAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204986 MANOHARGOBARDANKIRAR UCO BANK(607066)
219 BAMORI MP-06-003-059-002/249
(SAMARSINGA) 		1706003059NRG24290620230077983 29/06/2023 brajmohan 1706003059WL004785 brajmohan 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204986 brajmohan MADHYANCHAL GRAMIN BANK(607232)
220 BAMORI MP-06-003-059-002/282
(SAMARSINGA) 		1706003059NRG24290620230077987 29/06/2023 brajmohan 1706003059WL004785 brajmohan 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204986 brajmohan MADHYANCHAL GRAMIN BANK(607232)
221 BAMORI MP-06-003-059-002/375
(SAMARSINGA) 		1706003059NRG24290620230077998 29/06/2023 MOOLCHAND DHIRAJSINGH KIRAR 1706003059WL004785 MOOLCHAND DHIRAJSINGH KIRAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204986 MOOLCHANDDHIRAJSINGHKIRAR MADHYANCHAL GRAMIN BANK(607232)
222 BAMORI MP-06-003-059-002/384
(SAMARSINGA) 		1706003059NRG24290620230078003 29/06/2023 Ramesh kamal prasad kirar 1706003059WL004785 Ramesh kamal prasad kirar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204986 Rameshkamalprasadkirar STATE BANK OF INDIA(508548)
223 BAMORI MP-06-003-059-002/57
(SAMARSINGA) 		1706003059NRG24290620230078010 29/06/2023 Gajraj Baghele 1706003059WL004785 Gajraj Baghele 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204986 GajrajBaghele MADHYANCHAL GRAMIN BANK(607232)
224 BAMORI MP-06-003-059-002/85
(SAMARSINGA) 		1706003059NRG24290620230078014 29/06/2023 pappu 1706003059WL004785 pappu 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204986 pappu BANK OF BARODA(606985)
225 BAMORI MP-06-003-064-001/234
(KANSAL) 		1706003064NRG24270620230073856 29/06/2023 Raghuveer 1706003064WL004583 Raghuveer 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702204986 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
226 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24290620230077595 29/06/2023 Rajkumar 1706003001WL004756 Rajkumar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 Rajkumar ICICI BANK LTD(508534)
227 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24290620230077598 29/06/2023 geeta bai 1706003001WL004756 geeta bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 geetabai FINO PAYMENTS BANK LTD(608001)
228 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24290620230077597 29/06/2023 harda 1706003001WL004756 harda 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 harda FINO PAYMENTS BANK LTD(608001)
229 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24290620230077599 29/06/2023 bablu 1706003001WL004756 bablu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 bablu FINO PAYMENTS BANK LTD(608001)
230 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24290620230077603 29/06/2023 Leela bai 1706003001WL004756 Leela bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 Leelabai FINO PAYMENTS BANK LTD(608001)
231 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003001NRG24290620230077604 29/06/2023 roopchand 1706003001WL004756 roopchand 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 roopchand FINO PAYMENTS BANK LTD(608001)
232 BAMORI MP-06-003-001-001/22643
(PADON) 		1706003001NRG24290620230077605 29/06/2023 karna 1706003001WL004756 karna 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 karna PUNJAB NATIONAL BANK(508568)
233 BAMORI MP-06-003-001-002/22531
(PADON) 		1706003001NRG24290620230077611 29/06/2023 Girraj 1706003001WL004756 Girraj 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 Girraj PUNJAB NATIONAL BANK(508568)
234 BAMORI MP-06-003-001-003/22498
(PADON) 		1706003001NRG24290620230077615 29/06/2023 Siraj 1706003001WL004756 Siraj 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 Siraj PUNJAB NATIONAL BANK(508568)
235 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24290620230077617 29/06/2023 Ayasha 1706003001WL004756 Ayasha 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 Ayasha HDFC BANK LTD(607152)
236 BAMORI MP-06-003-019-002/100-B
(GWARKHEDA) 		1706003019NRG24270620230072551 29/06/2023 Brajraj 1706003019WL004457 Brajraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 Brajraj FINO PAYMENTS BANK LTD(608001)
237 BAMORI MP-06-003-019-002/107
(GWARKHEDA) 		1706003019NRG24270620230072553 29/06/2023 Deepak Lodhi 1706003019WL004457 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 DeepakLodhi STATE BANK OF INDIA(508548)
238 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003019NRG24270620230072554 29/06/2023 mahesh 1706003019WL004457 mahesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 mahesh STATE BANK OF INDIA(508548)
239 BAMORI MP-06-003-019-002/109-D
(GWARKHEDA) 		1706003019NRG24270620230072557 29/06/2023 bhagwansingh 1706003019WL004457 bhagwansingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 bhagwansingh FINO PAYMENTS BANK LTD(608001)
240 BAMORI MP-06-003-019-002/16-A
(GWARKHEDA) 		1706003019NRG24270620230072558 29/06/2023 pawan 1706003019WL004457 pawan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 pawan FINO PAYMENTS BANK LTD(608001)
241 BAMORI MP-06-003-019-002/21
(GWARKHEDA) 		1706003019NRG24270620230072560 29/06/2023 Dipak Sahariya 1706003019WL004457 Dipak Sahariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 DipakSahariya FINO PAYMENTS BANK LTD(608001)
242 BAMORI MP-06-003-019-002/33-A
(GWARKHEDA) 		1706003019NRG24280620230074774 29/06/2023 Naresh 1706003019WL004637 Naresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 Naresh FINO PAYMENTS BANK LTD(608001)
243 BAMORI MP-06-003-019-002/42
(GWARKHEDA) 		1706003019NRG24280620230074776 29/06/2023 pooran 1706003019WL004637 pooran 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 pooran FINO PAYMENTS BANK LTD(608001)
244 BAMORI MP-06-003-019-002/42-A
(GWARKHEDA) 		1706003019NRG24280620230074777 29/06/2023 Gajanand 1706003019WL004637 Gajanand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 Gajanand FINO PAYMENTS BANK LTD(608001)
245 BAMORI MP-06-003-019-002/45
(GWARKHEDA) 		1706003019NRG24280620230074779 29/06/2023 Ishawarchand 1706003019WL004637 Ishawarchand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 Ishawarchand FINO PAYMENTS BANK LTD(608001)
246 BAMORI MP-06-003-019-002/53
(GWARKHEDA) 		1706003019NRG24280620230074780 29/06/2023 ramu 1706003019WL004637 ramu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 ramu FINO PAYMENTS BANK LTD(608001)
247 BAMORI MP-06-003-019-002/56-D
(GWARKHEDA) 		1706003019NRG24280620230074782 29/06/2023 Santosh 1706003019WL004637 Santosh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 Santosh FINO PAYMENTS BANK LTD(608001)
248 BAMORI MP-06-003-019-002/70
(GWARKHEDA) 		1706003019NRG24280620230074785 29/06/2023 sharda bai 1706003019WL004637 sharda bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 shardabai FINO PAYMENTS BANK LTD(608001)
249 BAMORI MP-06-003-019-002/71-A
(GWARKHEDA) 		1706003019NRG24280620230074786 29/06/2023 rajkumar 1706003019WL004637 rajkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 rajkumar FINO PAYMENTS BANK LTD(608001)
250 BAMORI MP-06-003-019-002/74-A
(GWARKHEDA) 		1706003019NRG24280620230074787 29/06/2023 rajesh 1706003019WL004637 rajesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 rajesh FINO PAYMENTS BANK LTD(608001)
251 BAMORI MP-06-003-019-002/76
(GWARKHEDA) 		1706003019NRG24280620230074788 29/06/2023 jamunalal 1706003019WL004637 jamunalal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 jamunalal FINO PAYMENTS BANK LTD(608001)
252 BAMORI MP-06-003-019-002/86
(GWARKHEDA) 		1706003019NRG24280620230074789 29/06/2023 Balakram 1706003019WL004637 Balakram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 Balakram FINO PAYMENTS BANK LTD(608001)
253 BAMORI MP-06-003-019-002/88-B
(GWARKHEDA) 		1706003019NRG24280620230074790 29/06/2023 bholaram 1706003019WL004637 bholaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 bholaram FINO PAYMENTS BANK LTD(608001)
254 BAMORI MP-06-003-019-002/93
(GWARKHEDA) 		1706003019NRG24280620230074791 29/06/2023 bhagirath 1706003019WL004637 bhagirath 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 bhagirath FINO PAYMENTS BANK LTD(608001)
255 BAMORI MP-06-003-019-003/55
(GWARKHEDA) 		1706003000NRG24290620230078123 29/06/2023 Ramswap 1706003WL004795 Ramswap 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204986 Ramswap FINO PAYMENTS BANK LTD(608001)
256 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075538 29/06/2023 Mannulal 1706003021WL004678 Mannulal 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 Mannulal FINO PAYMENTS BANK LTD(608001)
257 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075543 29/06/2023 Nandkishor 1706003021WL004678 Nandkishor 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 Nandkishor FINO PAYMENTS BANK LTD(608001)
258 BAMORI MP-06-003-021-001/110
(SILAWATI KAYASI) 		1706003021NRG24290620230075544 29/06/2023 gopal 1706003021WL004678 gopal 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
259 BAMORI MP-06-003-021-001/12
(SILAWATI KAYASI) 		1706003021NRG24290620230075547 29/06/2023 Lkhmichand 1706003021WL004678 Lkhmichand 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 Lkhmichand FINO PAYMENTS BANK LTD(608001)
260 BAMORI MP-06-003-021-001/120-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075549 29/06/2023 ashok 1706003021WL004678 ashok 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 ashok FINO PAYMENTS BANK LTD(608001)
261 BAMORI MP-06-003-021-001/126-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075552 29/06/2023 pankaj 1706003021WL004678 pankaj 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAMORI MP-06-003-021-001/128-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075553 29/06/2023 NARESH 1706003021WL004678 NARESH 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 NARESH FINO PAYMENTS BANK LTD(608001)
263 BAMORI MP-06-003-021-001/142
(SILAWATI KAYASI) 		1706003021NRG24290620230075560 29/06/2023 Jankilal 1706003021WL004678 Jankilal 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 Jankilal FINO PAYMENTS BANK LTD(608001)
264 BAMORI MP-06-003-021-001/144-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075561 29/06/2023 rakesh 1706003021WL004678 rakesh 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 rakesh FINO PAYMENTS BANK LTD(608001)
265 BAMORI MP-06-003-021-001/146-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075563 29/06/2023 mangilal 1706003021WL004678 mangilal 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 mangilal FINO PAYMENTS BANK LTD(608001)
266 BAMORI MP-06-003-021-001/149-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075564 29/06/2023 ramlakhan 1706003021WL004678 ramlakhan 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 ramlakhan FINO PAYMENTS BANK LTD(608001)
267 BAMORI MP-06-003-021-001/149-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075565 29/06/2023 lalit 1706003021WL004678 lalit 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 lalit FINO PAYMENTS BANK LTD(608001)
268 BAMORI MP-06-003-021-001/181-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075572 29/06/2023 sukhlal 1706003021WL004678 sukhlal 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 sukhlal FINO PAYMENTS BANK LTD(608001)
269 BAMORI MP-06-003-021-001/184-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075574 29/06/2023 manjeet 1706003021WL004678 manjeet 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 manjeet FINO PAYMENTS BANK LTD(608001)
270 BAMORI MP-06-003-021-001/187-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075575 29/06/2023 Ramlakhan dhakad 1706003021WL004678 Ramlakhan dhakad 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 Ramlakhandhakad FINO PAYMENTS BANK LTD(608001)
271 BAMORI MP-06-003-021-001/19-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075576 29/06/2023 Vijaysingh 1706003021WL004678 Vijaysingh 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 Vijaysingh FINO PAYMENTS BANK LTD(608001)
272 BAMORI MP-06-003-021-001/20
(SILAWATI KAYASI) 		1706003021NRG24290620230075578 29/06/2023 avinashi 1706003021WL004678 avinashi 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 avinashi FINO PAYMENTS BANK LTD(608001)
273 BAMORI MP-06-003-021-001/42-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075582 29/06/2023 laxman 1706003021WL004678 laxman 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 laxman FINO PAYMENTS BANK LTD(608001)
274 BAMORI MP-06-003-021-001/47
(SILAWATI KAYASI) 		1706003021NRG24290620230075583 29/06/2023 Rajmal 1706003021WL004678 Rajmal 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 Rajmal FINO PAYMENTS BANK LTD(608001)
275 BAMORI MP-06-003-021-001/47-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075584 29/06/2023 Rajkumar 1706003021WL004678 Rajkumar 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 Rajkumar FINO PAYMENTS BANK LTD(608001)
276 BAMORI MP-06-003-021-001/7-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075585 29/06/2023 banti 1706003021WL004678 banti 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 banti FINO PAYMENTS BANK LTD(608001)
277 BAMORI MP-06-003-021-001/74-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075586 29/06/2023 Neeraj Sarma 1706003021WL004678 Neeraj Sarma 00688 FINO0001001 884 884 Processed 05/07/2023 702204986 NeerajSarma FINO PAYMENTS BANK LTD(608001)
278 BAMORI MP-06-003-034-001/118
(DONGARI) 		1706003034NRG24290620230078024 29/06/2023 sanjesh 1706003034WL004793 sanjesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 sanjesh MADHYANCHAL GRAMIN BANK(607232)
279 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24290620230078033 29/06/2023 sunil 1706003034WL004793 sunil 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 sunil FINO PAYMENTS BANK LTD(608001)
280 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24290620230078032 29/06/2023 sunil 1706003034WL004793 sunil 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 sunil STATE BANK OF INDIA(508548)
281 BAMORI MP-06-003-034-003/105
(DONGARI) 		1706003034NRG24290620230078043 29/06/2023 kana bai 1706003034WL004793 kana bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 kanabai STATE BANK OF INDIA(508548)
282 BAMORI MP-06-003-034-003/105
(DONGARI) 		1706003034NRG24290620230078042 29/06/2023 kana bai 1706003034WL004793 kana bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 kanabai MADHYANCHAL GRAMIN BANK(607232)
283 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24290620230078044 29/06/2023 laxman 1706003034WL004793 laxman 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 laxman FINO PAYMENTS BANK LTD(608001)
284 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24290620230078047 29/06/2023 balaram 1706003034WL004793 balaram 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 balaram FINO PAYMENTS BANK LTD(608001)
285 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24290620230078055 29/06/2023 hemraj 1706003034WL004793 hemraj 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 hemraj STATE BANK OF INDIA(508548)
286 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24290620230078061 29/06/2023 suraj bai 1706003034WL004793 suraj bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 surajbai FINO PAYMENTS BANK LTD(608001)
287 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24290620230078060 29/06/2023 suraj bai 1706003034WL004793 suraj bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 surajbai FINO PAYMENTS BANK LTD(608001)
288 BAMORI MP-06-003-034-003/32
(DONGARI) 		1706003034NRG24290620230078067 29/06/2023 ranjeet 1706003034WL004793 ranjeet 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 ranjeet FINO PAYMENTS BANK LTD(608001)
289 BAMORI MP-06-003-034-003/32
(DONGARI) 		1706003034NRG24290620230078066 29/06/2023 ranjeet 1706003034WL004793 ranjeet 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 ranjeet PUNJAB NATIONAL BANK(508568)
290 BAMORI MP-06-003-034-003/33-A
(DONGARI) 		1706003034NRG24290620230078068 29/06/2023 shanti 1706003034WL004793 shanti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAMORI MP-06-003-034-003/5
(DONGARI) 		1706003034NRG24290620230078072 29/06/2023 Bhairo Singh 1706003034WL004793 Bhairo Singh 00688 FINO0001001 1547 1547 Rejected 05/07/2023 702204986 Aadhaar Number not Mapped to Account Number
292 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24290620230078080 29/06/2023 rajeela 1706003034WL004793 rajeela 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 rajeela MADHYANCHAL GRAMIN BANK(607232)
293 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24290620230078079 29/06/2023 rajeela 1706003034WL004793 rajeela 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 rajeela MADHYANCHAL GRAMIN BANK(607232)
294 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24290620230078078 29/06/2023 rajeela 1706003034WL004793 rajeela 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 rajeela AIRTEL PAYMENTS BANK LIMITED(990288)
295 BAMORI MP-06-003-034-003/76
(DONGARI) 		1706003034NRG24290620230078084 29/06/2023 badal 1706003034WL004793 badal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204986 badal FINO PAYMENTS BANK LTD(608001)
296 BAMORI MP-06-003-064-005/726
(KANSAL) 		1706003064NRG24270620230073863 29/06/2023 SONU 1706003064WL004583 SONU 00688 FINO0001001 2652 2652 Processed 05/07/2023 702204986 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 91936 91936
297 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24290620230074974 29/06/2023 Ravi 1706003015WL004651 Ravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702204986 Ravi FINO PAYMENTS BANK LTD(608001)
298 BAMORI MP-06-003-021-001/103-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075541 29/06/2023 Rajkumar 1706003021WL004678 Rajkumar 00688 FINO0001446 884 884 Processed 05/07/2023 702204986 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
299 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24290620230077600 29/06/2023 bhuri 1706003001WL004756 bhuri 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204986 bhuri PUNJAB NATIONAL BANK(508568)
300 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24290620230077602 29/06/2023 jasoda 1706003001WL004756 jasoda 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204986 jasoda FINO PAYMENTS BANK LTD(608001)
301 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24290620230077601 29/06/2023 naval 1706003001WL004756 naval 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702204986 naval INDIAN BANK(607105)
302 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24290620230077606 29/06/2023 brajesh 1706003001WL004756 brajesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204986 brajesh FINO PAYMENTS BANK LTD(608001)
303 BAMORI MP-06-003-025-002/575
(BEELKHEDA) 		1706003025NRG24290620230077427 29/06/2023 Keshi bai banjara 1706003025WL004750 Keshi bai banjara 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204986 Keshibaibanjara PUNJAB NATIONAL BANK(508568)
304 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24290620230078077 29/06/2023 kamli 1706003034WL004793 kamli 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702204986 kamli FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
305 BAMORI MP-06-003-019-003/50-A
(GWARKHEDA) 		1706003019NRG24270620230072802 29/06/2023 Jeevan 1706003019WL004487 Jeevan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702204986 Jeevan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 377689 377689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290623APB_FTO_137917 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3315
2 BAMORI MP1706003_290623APB_FTO_137917 Bank of India BKID0008890 GUNA 2431
3 BAMORI MP1706003_290623APB_FTO_137917 Canara Bank CNRB0002860 GUNA 1105
4 BAMORI MP1706003_290623APB_FTO_137917 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
5 BAMORI MP1706003_290623APB_FTO_137917 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 BAMORI MP1706003_290623APB_FTO_137917 ICICI BANK ICIC0000760 GUNA 1547
7 BAMORI MP1706003_290623APB_FTO_137917 Punjab National Bank PUNB0018600 GUNA 1326
8 BAMORI MP1706003_290623APB_FTO_137917 Punjab National Bank PUNB0256800 PADON 33150
9 BAMORI MP1706003_290623APB_FTO_137917 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2210
10 BAMORI MP1706003_290623APB_FTO_137917 State Bank of India SBIN0030145 BAMORI 133263
11 BAMORI MP1706003_290623APB_FTO_137917 State Bank of India SBIN0030294 PARWAHA 16796
12 BAMORI MP1706003_290623APB_FTO_137917 State Bank of India SBIN0030332 LALONI 11492
13 BAMORI MP1706003_290623APB_FTO_137917 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
14 BAMORI MP1706003_290623APB_FTO_137917 State Bank of India SBIN0061127 MANDI AREA GUNA 663
15 BAMORI MP1706003_290623APB_FTO_137917 UCO Bank UCBA0001720 GUNA 1547
16 BAMORI MP1706003_290623APB_FTO_137917 Union Bank of India UBIN0541061 GUNA 1989
17 BAMORI MP1706003_290623APB_FTO_137917 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2652
18 BAMORI MP1706003_290623APB_FTO_137917 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 32929
19 BAMORI MP1706003_290623APB_FTO_137917 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9945
20 BAMORI MP1706003_290623APB_FTO_137917 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5304
21 BAMORI MP1706003_290623APB_FTO_137917 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 442
22 BAMORI MP1706003_290623APB_FTO_137917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91936
23 BAMORI MP1706003_290623APB_FTO_137917 Fino Payments Bank Ltd FINO0001446 MP RO 2210
24 BAMORI MP1706003_290623APB_FTO_137917 India Post Payments Bank IPOS0000001 Guna 9282
25 BAMORI MP1706003_290623APB_FTO_137917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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