Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_250523APB_FTO_57322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAMORI MP-06-003-038-002/110-B
(SONKHARA) 		1706003038NRG24250520230021060 25/05/2023 Avadesh 1706003038WL001359 Avadesh 00045 BARB0GUNAXX 1326 1326 Processed 30/05/2023 049848770 Avadesh BANK OF BARODA(606985)
2 BAMORI MP-06-003-038-002/2-A
(SONKHARA) 		1706003038NRG24250520230021072 25/05/2023 Ashish 1706003038WL001359 Ashish 00045 BARB0GUNAXX 1326 1326 Processed 30/05/2023 049848770 Ashish BANK OF BARODA(606985)
3 BAMORI MP-06-003-045-001/278-B
(SIMROD) 		1706003045NRG24250520230021202 25/05/2023 RAMLIBAI 1706003045WL001363 RAMLIBAI 00045 BARB0GUNAXX 1326 1326 Processed 30/05/2023 049848770 RAMLIBAI BANK OF BARODA(606985)
4 BAMORI MP-06-003-045-002/38
(SIMROD) 		1706003045NRG24250520230021249 25/05/2023 Kanta 1706003045WL001364 Kanta 00045 BARB0GUNAXX 1326 1326 Processed 30/05/2023 049848770 Kanta STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-045-002/41
(SIMROD) 		1706003045NRG24250520230021257 25/05/2023 LALU 1706003045WL001364 LALU 00045 BARB0GUNAXX 1326 1326 Processed 30/05/2023 049848770 LALU ICICI BANK LTD(508534)
SubTotal 6630 6630
6 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24250520230021209 25/05/2023 prakash 1706003045WL001363 prakash 00048 BKID0008890 1326 1326 Processed 30/05/2023 049848770 prakash BANK OF INDIA(508505)
7 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24250520230021221 25/05/2023 Prakash 1706003045WL001363 Prakash 00048 BKID0008890 1326 1326 Processed 30/05/2023 049848770 Prakash ICICI BANK LTD(508534)
8 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24250520230021231 25/05/2023 BABULAL 1706003045WL001364 BABULAL 00048 BKID0008890 1326 1326 Processed 30/05/2023 049848770 BABULAL BANK OF INDIA(508505)
9 BAMORI MP-06-003-045-002/38
(SIMROD) 		1706003045NRG24250520230021248 25/05/2023 BANVARI 1706003045WL001364 BANVARI 00048 BKID0008890 1326 1326 Processed 30/05/2023 049848770 BANVARI BANK OF INDIA(508505)
SubTotal 5304 5304
10 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24250520230021064 25/05/2023 Bhadai 1706003038WL001359 Bhadai 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Bhadai ICICI BANK LTD(508534)
11 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24250520230021063 25/05/2023 Bhadai 1706003038WL001359 Bhadai 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Bhadai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24250520230021067 25/05/2023 Gyarsa 1706003038WL001359 Gyarsa 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Gyarsa STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-038-002/192
(SONKHARA) 		1706003038NRG24250520230021070 25/05/2023 Mohansingh 1706003038WL001359 Mohansingh 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Mohansingh CENTRAL BANK OF INDIA(607115)
14 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24250520230021076 25/05/2023 Pahelwan 1706003038WL001359 Pahelwan 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Pahelwan ICICI BANK LTD(508534)
15 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24250520230021075 25/05/2023 Phelwan 1706003038WL001359 Phelwan 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Phelwan STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-045-001/166
(SIMROD) 		1706003045NRG24250520230021154 25/05/2023 Badamibai 1706003045WL001363 Badamibai 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Badamibai FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-045-001/172
(SIMROD) 		1706003045NRG24250520230021158 25/05/2023 Bhagwati 1706003045WL001363 Bhagwati 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Bhagwati ICICI BANK LTD(508534)
18 BAMORI MP-06-003-045-001/173
(SIMROD) 		1706003045NRG24250520230021160 25/05/2023 Raghuveer 1706003045WL001363 Raghuveer 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Raghuveer ICICI BANK LTD(508534)
19 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24250520230021170 25/05/2023 GUDDI BAI 1706003045WL001363 GUDDI BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 GUDDIBAI ICICI BANK LTD(508534)
20 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24250520230021183 25/05/2023 PAARTI BAI 1706003045WL001363 PAARTI BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 PAARTIBAI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24250520230021229 25/05/2023 SHAYAMLAL 1706003045WL001364 SHAYAMLAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 SHAYAMLAL STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24250520230021246 25/05/2023 Gohkhibai 1706003045WL001364 Gohkhibai 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049848770 Gohkhibai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
23 BAMORI MP-06-003-020-003/6-C
(BERKHEDI) 		1706003020NRG24250520230021760 25/05/2023 Gayatri 1706003020WL001398 Gayatri 00415 SBIN0003849 3094 3094 Processed 30/05/2023 049848770 Gayatri STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24250520230021199 25/05/2023 Guddi Bai 1706003045WL001363 Guddi Bai 00415 SBIN0003849 1326 1326 Processed 30/05/2023 049848770 GuddiBai STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-045-001/292-A
(SIMROD) 		1706003045NRG24250520230021205 25/05/2023 SUDAKI 1706003045WL001363 SUDAKI 00415 SBIN0003849 1326 1326 Processed 30/05/2023 049848770 SUDAKI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-045-001/303
(SIMROD) 		1706003045NRG24250520230021207 25/05/2023 BHURIBAI 1706003045WL001363 BHURIBAI 00415 SBIN0003849 1326 1326 Processed 30/05/2023 049848770 BHURIBAI STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24250520230021230 25/05/2023 MENABAI 1706003045WL001364 MENABAI 00415 SBIN0003849 1326 1326 Processed 30/05/2023 049848770 MENABAI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-045-002/36
(SIMROD) 		1706003045NRG24250520230021247 25/05/2023 shyamlal 1706003045WL001364 shyamlal 00415 SBIN0003849 1326 1326 Processed 30/05/2023 049848770 shyamlal ICICI BANK LTD(508534)
29 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24250520230021260 25/05/2023 RAMEELA 1706003045WL001364 RAMEELA 00415 SBIN0003849 1326 1326 Processed 30/05/2023 049848770 RAMEELA STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24250520230021263 25/05/2023 BABALIBAI 1706003045WL001364 BABALIBAI 00415 SBIN0003849 1326 1326 Processed 30/05/2023 049848770 BABALIBAI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
31 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24250520230021227 25/05/2023 Amarsingh 1706003045WL001364 Amarsingh 00415 SBIN0030081 1326 1326 Processed 30/05/2023 049848770 Amarsingh STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24250520230021253 25/05/2023 Pratapsingh 1706003045WL001364 Pratapsingh 00415 SBIN0030081 1326 1326 Processed 30/05/2023 049848770 Pratapsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BAMORI MP-06-003-030-002/16-A
(PANCHORA) 		1706003000NRG24240520230020978 25/05/2023 SUGNA 1706003WL001349 SUGNA 00415 SBIN0030145 3094 3094 Processed 30/05/2023 049848770 SUGNA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-030-002/18-A
(PANCHORA) 		1706003000NRG24240520230020980 25/05/2023 ghanshyam 1706003WL001350 ghanshyam 00415 SBIN0030145 3094 3094 Processed 30/05/2023 049848770 ghanshyam STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-030-002/18-A
(PANCHORA) 		1706003000NRG24240520230020979 25/05/2023 ghanshyam 1706003WL001350 ghanshyam 00415 SBIN0030145 3094 3094 Processed 30/05/2023 049848770 ghanshyam STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-030-002/267-A
(PANCHORA) 		1706003000NRG24240520230020981 25/05/2023 SAGERSINGH 1706003WL001350 SAGERSINGH 00415 SBIN0030145 3094 3094 Processed 30/05/2023 049848770 SAGERSINGH STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-038-002/132
(SONKHARA) 		1706003038NRG24250520230021061 25/05/2023 MOKAM 1706003038WL001359 MOKAM 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 MOKAM STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-038-002/158
(SONKHARA) 		1706003038NRG24250520230021065 25/05/2023 RAMWATIBAI 1706003038WL001359 RAMWATIBAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24250520230021068 25/05/2023 Brajmohan 1706003038WL001359 Brajmohan 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Brajmohan STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24250520230021066 25/05/2023 GYARSHA 1706003038WL001359 GYARSHA 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 GYARSHA STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-038-002/159
(SONKHARA) 		1706003038NRG24250520230021069 25/05/2023 Rajkumari 1706003038WL001359 Rajkumari 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Rajkumari STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-038-002/204-B
(SONKHARA) 		1706003038NRG24250520230021073 25/05/2023 Pappu 1706003038WL001359 Pappu 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Pappu CENTRAL BANK OF INDIA(607115)
43 BAMORI MP-06-003-038-002/204-B
(SONKHARA) 		1706003038NRG24250520230021074 25/05/2023 Papuu 1706003038WL001359 Papuu 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Papuu STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-038-002/265-C
(SONKHARA) 		1706003038NRG24250520230021081 25/05/2023 Naresh 1706003038WL001359 Naresh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Naresh STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-038-002/265-C
(SONKHARA) 		1706003038NRG24250520230021080 25/05/2023 Naresh 1706003038WL001359 Naresh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Naresh STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-045-001/11
(SIMROD) 		1706003045NRG24250520230021152 25/05/2023 RACHNABAI 1706003045WL001363 RACHNABAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 RACHNABAI ICICI BANK LTD(508534)
47 BAMORI MP-06-003-045-001/140
(SIMROD) 		1706003045NRG24250520230021153 25/05/2023 GANESHARAM 1706003045WL001363 GANESHARAM 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 GANESHARAM STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-045-001/17
(SIMROD) 		1706003045NRG24250520230021155 25/05/2023 Omprakash 1706003045WL001363 Omprakash 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Omprakash ICICI BANK LTD(508534)
49 BAMORI MP-06-003-045-001/172
(SIMROD) 		1706003045NRG24250520230021157 25/05/2023 Laljiram 1706003045WL001363 Laljiram 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Laljiram STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-045-001/173
(SIMROD) 		1706003045NRG24250520230021159 25/05/2023 Deewan singh 1706003045WL001363 Deewan singh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Deewansingh ICICI BANK LTD(508534)
51 BAMORI MP-06-003-045-001/189-B
(SIMROD) 		1706003045NRG24250520230021162 25/05/2023 Dayabai 1706003045WL001363 Dayabai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Dayabai STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-045-001/192
(SIMROD) 		1706003045NRG24250520230021163 25/05/2023 Mehtab singh 1706003045WL001363 Mehtab singh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Mehtabsingh STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-045-001/221
(SIMROD) 		1706003045NRG24250520230021164 25/05/2023 Rupla 1706003045WL001363 Rupla 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Rupla STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24250520230021165 25/05/2023 Dalsingh 1706003045WL001363 Dalsingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Dalsingh STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24250520230021166 25/05/2023 Guddibai 1706003045WL001363 Guddibai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Guddibai ICICI BANK LTD(508534)
56 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24250520230021167 25/05/2023 Dhanna 1706003045WL001363 Dhanna 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Dhanna STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24250520230021169 25/05/2023 Navalsingh 1706003045WL001363 Navalsingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Navalsingh ICICI BANK LTD(508534)
58 BAMORI MP-06-003-045-001/230
(SIMROD) 		1706003045NRG24250520230021172 25/05/2023 Bhuribai 1706003045WL001363 Bhuribai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Bhuribai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-045-001/230-A
(SIMROD) 		1706003045NRG24250520230021173 25/05/2023 JANKIBAI 1706003045WL001363 JANKIBAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 JANKIBAI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-045-001/231-A
(SIMROD) 		1706003045NRG24250520230021175 25/05/2023 Navlibai 1706003045WL001363 Navlibai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Navlibai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-045-001/231-A
(SIMROD) 		1706003045NRG24250520230021174 25/05/2023 RAMSINGH 1706003045WL001363 RAMSINGH 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 RAMSINGH STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-045-001/231-B
(SIMROD) 		1706003045NRG24250520230021176 25/05/2023 shyamlal 1706003045WL001363 shyamlal 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 shyamlal FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24250520230021178 25/05/2023 Basantibai 1706003045WL001363 Basantibai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Basantibai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24250520230021181 25/05/2023 Alkabai 1706003045WL001363 Alkabai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Alkabai STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24250520230021179 25/05/2023 Mangal singh 1706003045WL001363 Mangal singh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Mangalsingh STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24250520230021180 25/05/2023 Mansingh 1706003045WL001363 Mansingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Mansingh STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24250520230021182 25/05/2023 Pangla 1706003045WL001363 Pangla 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Pangla STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-045-001/261-A
(SIMROD) 		1706003045NRG24250520230021185 25/05/2023 Kantibai 1706003045WL001363 Kantibai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Kantibai STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-045-001/261-A
(SIMROD) 		1706003045NRG24250520230021184 25/05/2023 Punjiya 1706003045WL001363 Punjiya 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Punjiya STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-045-001/266
(SIMROD) 		1706003045NRG24250520230021186 25/05/2023 GULIBAI 1706003045WL001363 GULIBAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 GULIBAI STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24250520230021188 25/05/2023 KALIBAI 1706003045WL001363 KALIBAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 KALIBAI STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24250520230021187 25/05/2023 Mansingh 1706003045WL001363 Mansingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Mansingh STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-045-001/274
(SIMROD) 		1706003045NRG24250520230021189 25/05/2023 Jhumlibai 1706003045WL001363 Jhumlibai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Jhumlibai STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-045-001/274-A
(SIMROD) 		1706003045NRG24250520230021190 25/05/2023 MANNU 1706003045WL001363 MANNU 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 MANNU STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-045-001/274-A
(SIMROD) 		1706003045NRG24250520230021191 25/05/2023 RAMILABAI 1706003045WL001363 RAMILABAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 RAMILABAI STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-045-001/274-B
(SIMROD) 		1706003045NRG24250520230021192 25/05/2023 Balu 1706003045WL001363 Balu 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Balu STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-045-001/274-B
(SIMROD) 		1706003045NRG24250520230021193 25/05/2023 Bhuribai 1706003045WL001363 Bhuribai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Bhuribai STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-045-001/275
(SIMROD) 		1706003045NRG24250520230021194 25/05/2023 dalsingh 1706003045WL001363 dalsingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 dalsingh STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-045-001/275
(SIMROD) 		1706003045NRG24250520230021195 25/05/2023 DHULIBAI 1706003045WL001363 DHULIBAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 DHULIBAI STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-045-001/277
(SIMROD) 		1706003045NRG24250520230021197 25/05/2023 Rasli Bai 1706003045WL001363 Rasli Bai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 RasliBai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-045-001/277
(SIMROD) 		1706003045NRG24250520230021196 25/05/2023 Tol singh 1706003045WL001363 Tol singh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Tolsingh ICICI BANK LTD(508534)
82 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24250520230021198 25/05/2023 Fulsingh 1706003045WL001363 Fulsingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Fulsingh STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24250520230021200 25/05/2023 Kamalsingh 1706003045WL001363 Kamalsingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Kamalsingh STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24250520230021201 25/05/2023 Meera Bai 1706003045WL001363 Meera Bai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 MeeraBai STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-045-001/291
(SIMROD) 		1706003045NRG24250520230021204 25/05/2023 Kalibai 1706003045WL001363 Kalibai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Kalibai STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-045-001/300
(SIMROD) 		1706003045NRG24250520230021206 25/05/2023 Madiya 1706003045WL001363 Madiya 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Madiya STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-045-001/326
(SIMROD) 		1706003045NRG24250520230021213 25/05/2023 AJABBAI 1706003045WL001363 AJABBAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 AJABBAI STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-045-001/326
(SIMROD) 		1706003045NRG24250520230021212 25/05/2023 Anil 1706003045WL001363 Anil 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Anil STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-045-001/339-B
(SIMROD) 		1706003045NRG24250520230021214 25/05/2023 LALIT 1706003045WL001363 LALIT 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 LALIT STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-045-001/339-B
(SIMROD) 		1706003045NRG24250520230021215 25/05/2023 LALLIBAI 1706003045WL001363 LALLIBAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 LALLIBAI STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-045-001/354-A
(SIMROD) 		1706003045NRG24250520230021217 25/05/2023 KALU 1706003045WL001363 KALU 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 KALU STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-045-001/354-A
(SIMROD) 		1706003045NRG24250520230021218 25/05/2023 LEELABAI 1706003045WL001363 LEELABAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 LEELABAI STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24250520230021220 25/05/2023 LILABAI 1706003045WL001363 LILABAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 LILABAI ICICI BANK LTD(508534)
94 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24250520230021219 25/05/2023 Ramsingh 1706003045WL001363 Ramsingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Ramsingh STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24250520230021223 25/05/2023 Dolatram 1706003045WL001364 Dolatram 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Dolatram STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24250520230021226 25/05/2023 Dalsingh 1706003045WL001364 Dalsingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Dalsingh STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24250520230021228 25/05/2023 MANJULA 1706003045WL001364 MANJULA 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 MANJULA STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24250520230021235 25/05/2023 NANURAM 1706003045WL001364 NANURAM 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 NANURAM STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24250520230021237 25/05/2023 Lachubai 1706003045WL001364 Lachubai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Lachubai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24250520230021236 25/05/2023 MANAJI 1706003045WL001364 MANAJI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 MANAJI STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24250520230021240 25/05/2023 ANUSINGH 1706003045WL001364 ANUSINGH 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 ANUSINGH STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-045-002/3
(SIMROD) 		1706003045NRG24250520230021241 25/05/2023 Kodribai 1706003045WL001364 Kodribai 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Kodribai STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24250520230021242 25/05/2023 Ramesh 1706003045WL001364 Ramesh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Ramesh STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-045-002/30-A
(SIMROD) 		1706003045NRG24250520230021244 25/05/2023 SURESH 1706003045WL001364 SURESH 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 SURESH STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24250520230021245 25/05/2023 VESTA 1706003045WL001364 VESTA 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 VESTA ICICI BANK LTD(508534)
106 BAMORI MP-06-003-045-002/39-A
(SIMROD) 		1706003045NRG24250520230021250 25/05/2023 RAMESH 1706003045WL001364 RAMESH 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 RAMESH STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24250520230021251 25/05/2023 Kanji 1706003045WL001364 Kanji 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Kanji ICICI BANK LTD(508534)
108 BAMORI MP-06-003-045-002/4-A
(SIMROD) 		1706003045NRG24250520230021254 25/05/2023 RAMESH 1706003045WL001364 RAMESH 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 RAMESH ICICI BANK LTD(508534)
109 BAMORI MP-06-003-045-002/40
(SIMROD) 		1706003045NRG24250520230021255 25/05/2023 Kishan 1706003045WL001364 Kishan 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Kishan STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-045-002/40-B
(SIMROD) 		1706003045NRG24250520230021256 25/05/2023 Dhansingh 1706003045WL001364 Dhansingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Dhansingh ICICI BANK LTD(508534)
111 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24250520230021262 25/05/2023 NAVAL SINGH 1706003045WL001364 NAVAL SINGH 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 NAVALSINGH ICICI BANK LTD(508534)
112 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24250520230021264 25/05/2023 LALITABAI 1706003045WL001364 LALITABAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 LALITABAI ICICI BANK LTD(508534)
113 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24250520230021265 25/05/2023 Mansingh 1706003045WL001364 Mansingh 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Mansingh STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24250520230021267 25/05/2023 Shankar 1706003045WL001364 Shankar 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 Shankar STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24250520230021271 25/05/2023 SURTIBAI 1706003045WL001364 SURTIBAI 00415 SBIN0030145 1326 1326 Processed 30/05/2023 049848770 SURTIBAI STATE BANK OF INDIA(508548)
SubTotal 117130 117130
116 BAMORI MP-06-003-021-001/55-A
(SILAWATI KAYASI) 		1706003021NRG24250520230021058 25/05/2023 Gaja Sahariya 1706003021WL001358 Gaja Sahariya 00415 SBIN0030332 2873 2873 Processed 30/05/2023 049848770 GajaSahariya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
117 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24250520230021062 25/05/2023 Anurag 1706003038WL001359 Anurag 00415 SBIN0030391 1326 1326 Processed 30/05/2023 049848770 Anurag CANARA BANK(508532)
SubTotal 1326 1326
118 BAMORI MP-06-003-038-002/199
(SONKHARA) 		1706003038NRG24250520230021071 25/05/2023 Golu 1706003038WL001359 Golu 00415 SBIN0061127 1326 1326 Processed 30/05/2023 049848770 Golu ICICI BANK LTD(508534)
SubTotal 1326 1326
119 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24250520230021088 25/05/2023 Veeran singh 1706003038WL001359 Veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Veeransingh STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-045-001/17
(SIMROD) 		1706003045NRG24250520230021156 25/05/2023 Laxhmi Bai 1706003045WL001363 Laxhmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 LaxhmiBai STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-045-001/185-A
(SIMROD) 		1706003045NRG24250520230021161 25/05/2023 Guddibai 1706003045WL001363 Guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Guddibai ICICI BANK LTD(508534)
122 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24250520230021168 25/05/2023 Bali Bai 1706003045WL001363 Bali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 BaliBai FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-045-001/229-A
(SIMROD) 		1706003045NRG24250520230021171 25/05/2023 PHOOLI BAI 1706003045WL001363 PHOOLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 PHOOLIBAI MADHYANCHAL GRAMIN BANK(607232)
124 BAMORI MP-06-003-045-001/283
(SIMROD) 		1706003045NRG24250520230021203 25/05/2023 Reena 1706003045WL001363 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Reena MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24250520230021208 25/05/2023 Mansingh 1706003045WL001363 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Mansingh ICICI BANK LTD(508534)
126 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24250520230021211 25/05/2023 KAMLI BAI 1706003045WL001363 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 KAMLIBAI ICICI BANK LTD(508534)
127 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24250520230021210 25/05/2023 MANSINGH 1706003045WL001363 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 MANSINGH STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24250520230021222 25/05/2023 Dhanibai 1706003045WL001364 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Dhanibai ICICI BANK LTD(508534)
129 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24250520230021224 25/05/2023 Kamla Bai 1706003045WL001364 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
130 BAMORI MP-06-003-045-002/11-A
(SIMROD) 		1706003045NRG24250520230021225 25/05/2023 Ramesh 1706003045WL001364 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Ramesh STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24250520230021232 25/05/2023 NANSINGH 1706003045WL001364 NANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 NANSINGH MADHYANCHAL GRAMIN BANK(607232)
132 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24250520230021233 25/05/2023 PHULABAI 1706003045WL001364 PHULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 PHULABAI MADHYANCHAL GRAMIN BANK(607232)
133 BAMORI MP-06-003-045-002/19-A
(SIMROD) 		1706003045NRG24250520230021234 25/05/2023 mamta 1706003045WL001364 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 mamta MADHYANCHAL GRAMIN BANK(607232)
134 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24250520230021238 25/05/2023 kARANSINGH 1706003045WL001364 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 kARANSINGH ICICI BANK LTD(508534)
135 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24250520230021239 25/05/2023 NANNI BAI 1706003045WL001364 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 NANNIBAI ICICI BANK LTD(508534)
136 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24250520230021243 25/05/2023 GULIBAI 1706003045WL001364 GULIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 GULIBAI MADHYANCHAL GRAMIN BANK(607232)
137 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24250520230021252 25/05/2023 JHUMKO 1706003045WL001364 JHUMKO 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 JHUMKO MADHYANCHAL GRAMIN BANK(607232)
138 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24250520230021259 25/05/2023 GOPAL 1706003045WL001364 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 GOPAL STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24250520230021258 25/05/2023 SURTI BAI 1706003045WL001364 SURTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 SURTIBAI MADHYANCHAL GRAMIN BANK(607232)
140 BAMORI MP-06-003-045-002/42-A
(SIMROD) 		1706003045NRG24250520230021261 25/05/2023 Abesingh 1706003045WL001364 Abesingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Abesingh MADHYANCHAL GRAMIN BANK(607232)
141 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24250520230021266 25/05/2023 Radhabai 1706003045WL001364 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Radhabai STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24250520230021268 25/05/2023 LEELA BAI 1706003045WL001364 LEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 LEELABAI STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24250520230021270 25/05/2023 Galsingh 1706003045WL001364 Galsingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 Galsingh STATE BANK OF INDIA(508548)
144 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24250520230021269 25/05/2023 GEETA BAI 1706003045WL001364 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848770 GEETABAI ICICI BANK LTD(508534)
SubTotal 34476 34476
145 BAMORI MP-06-003-038-001/10-A
(SONKHARA) 		1706003038NRG24250520230021059 25/05/2023 Ramlal 1706003038WL001359 Ramlal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848770 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAMORI MP-06-003-038-002/261
(SONKHARA) 		1706003038NRG24250520230021079 25/05/2023 Harlal 1706003038WL001359 Harlal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848770 Harlal STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-038-002/40
(SONKHARA) 		1706003038NRG24250520230021082 25/05/2023 Jamsingh 1706003038WL001359 Jamsingh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848770 Jamsingh CANARA BANK(508532)
148 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24250520230021087 25/05/2023 Kuldeep 1706003038WL001359 Kuldeep 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848770 Kuldeep CANARA BANK(508532)
149 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24250520230021177 25/05/2023 Bhimsingh 1706003045WL001363 Bhimsingh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848770 Bhimsingh FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-045-001/354
(SIMROD) 		1706003045NRG24250520230021216 25/05/2023 KUKI BAI 1706003045WL001363 KUKI BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848770 KUKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
151 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24250520230021078 25/05/2023 Jagdesh 1706003038WL001359 Jagdesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049848770 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
152 BAMORI MP-06-003-038-002/249
(SONKHARA) 		1706003038NRG24250520230021077 25/05/2023 Jagdesh 1706003038WL001359 Jagdesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049848770 Jagdesh BANK OF BARODA(606985)
153 BAMORI MP-06-003-038-002/422
(SONKHARA) 		1706003038NRG24250520230021083 25/05/2023 Murari 1706003038WL001359 Murari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049848770 Murari STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-038-002/443
(SONKHARA) 		1706003038NRG24250520230021084 25/05/2023 Manori 1706003038WL001359 Manori 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049848770 Manori STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-038-002/447
(SONKHARA) 		1706003038NRG24250520230021085 25/05/2023 Santosh 1706003038WL001359 Santosh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049848770 Santosh ICICI BANK LTD(508534)
156 BAMORI MP-06-003-038-002/502-A
(SONKHARA) 		1706003038NRG24250520230021086 25/05/2023 Devendra 1706003038WL001359 Devendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049848770 Devendra STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-070-001/385-B
(JHAGAR) 		1706003070NRG24250520230021759 25/05/2023 RAVI KIRAR 1706003070WL001397 RAVI KIRAR 00691 IPOS0000001 2652 2652 Processed 30/05/2023 049848770 RAVIKIRAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 219895 219895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250523APB_FTO_57322 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
2 BAMORI MP1706003_250523APB_FTO_57322 Bank of India BKID0008890 GUNA 5304
3 BAMORI MP1706003_250523APB_FTO_57322 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
4 BAMORI MP1706003_250523APB_FTO_57322 State Bank of India SBIN0003849 GUNA 12376
5 BAMORI MP1706003_250523APB_FTO_57322 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
6 BAMORI MP1706003_250523APB_FTO_57322 State Bank of India SBIN0030145 BAMORI 117130
7 BAMORI MP1706003_250523APB_FTO_57322 State Bank of India SBIN0030332 LALONI 2873
8 BAMORI MP1706003_250523APB_FTO_57322 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
9 BAMORI MP1706003_250523APB_FTO_57322 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
10 BAMORI MP1706003_250523APB_FTO_57322 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
11 BAMORI MP1706003_250523APB_FTO_57322 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 9282
12 BAMORI MP1706003_250523APB_FTO_57322 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 23868
13 BAMORI MP1706003_250523APB_FTO_57322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
14 BAMORI MP1706003_250523APB_FTO_57322 India Post Payments Bank IPOS0000001 Guna 10608

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