Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_090623APB_FTO_80287
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-06-003-045-002/38
(SIMROD) 		1706003045NRG24090620230038739 09/06/2023 Kanta 1706003045WL002562 Kanta 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365388750 Kanta STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-045-002/41
(SIMROD) 		1706003045NRG24090620230038748 09/06/2023 LALU 1706003045WL002562 LALU 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365388750 LALU ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24090620230038718 09/06/2023 BABULAL 1706003045WL002562 BABULAL 00048 BKID0008890 1326 1326 Processed 15/06/2023 365388750 BABULAL BANK OF INDIA(508505)
4 BAMORI MP-06-003-045-002/18-B
(SIMROD) 		1706003045NRG24090620230038719 09/06/2023 Shivsingh 1706003045WL002562 Shivsingh 00048 BKID0008890 1326 1326 Processed 15/06/2023 365388750 Shivsingh ICICI BANK LTD(508534)
5 BAMORI MP-06-003-045-002/38
(SIMROD) 		1706003045NRG24090620230038738 09/06/2023 BANVARI 1706003045WL002562 BANVARI 00048 BKID0008890 1326 1326 Processed 15/06/2023 365388750 BANVARI BANK OF INDIA(508505)
SubTotal 3978 3978
6 BAMORI MP-06-003-021-006/69-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038952 09/06/2023 hokam 1706003021WL002577 hokam 00089 CBIN0282156 1105 1105 Processed 15/06/2023 365388750 hokam INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
7 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24090620230038716 09/06/2023 SHAYAMLAL 1706003045WL002562 SHAYAMLAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365388750 SHAYAMLAL STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24090620230038735 09/06/2023 Gohkhibai 1706003045WL002562 Gohkhibai 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365388750 Gohkhibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BAMORI MP-06-003-001-001/22684
(PADON) 		1706003001NRG24090620230038989 09/06/2023 ghasiti 1706003001WL002579 ghasiti 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365388750 ghasiti PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-001-001/323
(PADON) 		1706003001NRG24090620230038991 09/06/2023 JANKILAL 1706003001WL002579 JANKILAL 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365388750 JANKILAL PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-001-001/323-A
(PADON) 		1706003001NRG24090620230038992 09/06/2023 DHANNU 1706003001WL002579 DHANNU 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365388750 DHANNU PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24090620230038994 09/06/2023 AALIA SHEKH 1706003001WL002579 AALIA SHEKH 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365388750 AALIASHEKH PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-001-003/22497
(PADON) 		1706003001NRG24090620230038995 09/06/2023 Ahil 1706003001WL002579 Ahil 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365388750 Ahil PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24090620230038998 09/06/2023 Rafik 1706003001WL002579 Rafik 00354 PUNB0256800 1547 1547 Processed 15/06/2023 365388750 Rafik PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24090620230038921 09/06/2023 laxmi bai 1706003021WL002577 laxmi bai 00354 PUNB0256800 1105 1105 Processed 15/06/2023 365388750 laxmibai STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-021-002/20-C
(SILAWATI KAYASI) 		1706003021NRG24090620230038927 09/06/2023 VIJENDRA 1706003021WL002577 VIJENDRA 00354 PUNB0256800 1105 1105 Processed 15/06/2023 365388750 VIJENDRA PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG24090620230038929 09/06/2023 ramesh 1706003021WL002577 ramesh 00354 PUNB0256800 1105 1105 Processed 15/06/2023 365388750 ramesh PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-021-002/98-C
(SILAWATI KAYASI) 		1706003021NRG24090620230038935 09/06/2023 Ravindra Singh 1706003021WL002577 Ravindra Singh 00354 PUNB0256800 1105 1105 Processed 15/06/2023 365388750 RavindraSingh PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-021-006/37-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038943 09/06/2023 Ramkishan 1706003021WL002577 Ramkishan 00354 PUNB0256800 884 884 Processed 15/06/2023 365388750 Ramkishan PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-021-006/45
(SILAWATI KAYASI) 		1706003021NRG24090620230038946 09/06/2023 amardeep 1706003021WL002577 amardeep 00354 PUNB0256800 1105 1105 Processed 15/06/2023 365388750 amardeep PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-021-006/79
(SILAWATI KAYASI) 		1706003021NRG24090620230038955 09/06/2023 SHREEKISHAN 1706003021WL002577 SHREEKISHAN 00354 PUNB0256800 1105 1105 Processed 15/06/2023 365388750 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-021-006/90
(SILAWATI KAYASI) 		1706003021NRG24090620230038961 09/06/2023 mohanshing 1706003021WL002577 mohanshing 00354 PUNB0256800 1105 1105 Processed 15/06/2023 365388750 mohanshing PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-084-009/114-A
(TILI) 		1706003084NRG24090620230039148 09/06/2023 MunniBai 1706003084WL002583 MunniBai 00354 PUNB0256800 221 221 Processed 15/06/2023 365388750 MunniBai PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-084-009/114-B
(TILI) 		1706003084NRG24090620230039149 09/06/2023 Lakho Bai 1706003084WL002583 Lakho Bai 00354 PUNB0256800 221 221 Processed 15/06/2023 365388750 LakhoBai PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
25 BAMORI MP-06-003-045-002/18
(SIMROD) 		1706003045NRG24090620230038717 09/06/2023 MENABAI 1706003045WL002562 MENABAI 00415 SBIN0003849 1326 1326 Processed 15/06/2023 365388750 MENABAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-045-002/36
(SIMROD) 		1706003045NRG24090620230038737 09/06/2023 RAMLI BAI 1706003045WL002562 RAMLI BAI 00415 SBIN0003849 1326 1326 Processed 15/06/2023 365388750 RAMLIBAI STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-045-002/36
(SIMROD) 		1706003045NRG24090620230038736 09/06/2023 shyamlal 1706003045WL002562 shyamlal 00415 SBIN0003849 1326 1326 Processed 15/06/2023 365388750 shyamlal ICICI BANK LTD(508534)
28 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24090620230038751 09/06/2023 RAMEELA 1706003045WL002562 RAMEELA 00415 SBIN0003849 1326 1326 Processed 15/06/2023 365388750 RAMEELA STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24090620230038754 09/06/2023 BABALIBAI 1706003045WL002562 BABALIBAI 00415 SBIN0003849 1326 1326 Processed 15/06/2023 365388750 BABALIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 BAMORI MP-06-003-021-002/38-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038932 09/06/2023 rahul 1706003021WL002577 rahul 00415 SBIN0010847 1105 1105 Processed 15/06/2023 365388750 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24090620230038714 09/06/2023 Amarsingh 1706003045WL002562 Amarsingh 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365388750 Amarsingh STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24090620230038744 09/06/2023 Pratapsingh 1706003045WL002562 Pratapsingh 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365388750 Pratapsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24090620230038710 09/06/2023 Dolatram 1706003045WL002562 Dolatram 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Dolatram STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24090620230038713 09/06/2023 Dalsingh 1706003045WL002562 Dalsingh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Dalsingh STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-045-002/17
(SIMROD) 		1706003045NRG24090620230038715 09/06/2023 MANJULA 1706003045WL002562 MANJULA 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 MANJULA STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24090620230038723 09/06/2023 NANURAM 1706003045WL002562 NANURAM 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 NANURAM STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24090620230038725 09/06/2023 Lachubai 1706003045WL002562 Lachubai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Lachubai STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-045-002/27
(SIMROD) 		1706003045NRG24090620230038724 09/06/2023 MANAJI 1706003045WL002562 MANAJI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 MANAJI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24090620230038726 09/06/2023 Bhura 1706003045WL002562 Bhura 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Bhura STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24090620230038729 09/06/2023 ANUSINGH 1706003045WL002562 ANUSINGH 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 ANUSINGH STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-045-002/3
(SIMROD) 		1706003045NRG24090620230038730 09/06/2023 Kodribai 1706003045WL002562 Kodribai 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Kodribai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24090620230038731 09/06/2023 Ramesh 1706003045WL002562 Ramesh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Ramesh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-045-002/30-A
(SIMROD) 		1706003045NRG24090620230038733 09/06/2023 SURESH 1706003045WL002562 SURESH 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 SURESH STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-045-002/32
(SIMROD) 		1706003045NRG24090620230038734 09/06/2023 VESTA 1706003045WL002562 VESTA 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 VESTA ICICI BANK LTD(508534)
45 BAMORI MP-06-003-045-002/39
(SIMROD) 		1706003045NRG24090620230038740 09/06/2023 Rameela 1706003045WL002562 Rameela 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Rameela STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-045-002/39-A
(SIMROD) 		1706003045NRG24090620230038741 09/06/2023 RAMESH 1706003045WL002562 RAMESH 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 RAMESH STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24090620230038742 09/06/2023 Kanji 1706003045WL002562 Kanji 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Kanji ICICI BANK LTD(508534)
48 BAMORI MP-06-003-045-002/4-A
(SIMROD) 		1706003045NRG24090620230038745 09/06/2023 RAMESH 1706003045WL002562 RAMESH 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 RAMESH ICICI BANK LTD(508534)
49 BAMORI MP-06-003-045-002/40
(SIMROD) 		1706003045NRG24090620230038746 09/06/2023 Kishan 1706003045WL002562 Kishan 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Kishan STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-045-002/40-B
(SIMROD) 		1706003045NRG24090620230038747 09/06/2023 Dhansingh 1706003045WL002562 Dhansingh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Dhansingh ICICI BANK LTD(508534)
51 BAMORI MP-06-003-045-002/6
(SIMROD) 		1706003045NRG24090620230038753 09/06/2023 NAVAL SINGH 1706003045WL002562 NAVAL SINGH 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 NAVALSINGH ICICI BANK LTD(508534)
52 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24090620230038755 09/06/2023 LALITABAI 1706003045WL002562 LALITABAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 LALITABAI ICICI BANK LTD(508534)
53 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24090620230038756 09/06/2023 Mansingh 1706003045WL002562 Mansingh 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Mansingh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24090620230038758 09/06/2023 Shankar 1706003045WL002562 Shankar 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 Shankar STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24090620230038762 09/06/2023 SURTIBAI 1706003045WL002562 SURTIBAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 365388750 SURTIBAI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
56 BAMORI MP-06-003-021-006/144-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038936 09/06/2023 Bhagirath 1706003021WL002577 Bhagirath 00415 SBIN0030294 884 884 Processed 15/06/2023 365388750 Bhagirath STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-021-006/42-C
(SILAWATI KAYASI) 		1706003021NRG24090620230038944 09/06/2023 omprakash 1706003021WL002577 omprakash 00415 SBIN0030294 884 884 Processed 15/06/2023 365388750 omprakash STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-056-001/585
(MURADPUR) 		1706003056NRG24090620230038903 09/06/2023 ANEETA BAI 1706003056WL002571 ANEETA BAI 00415 SBIN0030294 1326 1326 Processed 15/06/2023 365388750 ANEETABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 BAMORI MP-06-003-021-001/89-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038917 09/06/2023 Rameswar 1706003021WL002577 Rameswar 00415 SBIN0030332 1105 1105 Processed 15/06/2023 365388750 Rameswar STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038923 09/06/2023 Jagdeesh 1706003021WL002577 Jagdeesh 00415 SBIN0030332 1105 1105 Processed 15/06/2023 365388750 Jagdeesh STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-021-002/20-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038926 09/06/2023 RAVINDRASINGH 1706003021WL002577 RAVINDRASINGH 00415 SBIN0030332 1105 1105 Processed 15/06/2023 365388750 RAVINDRASINGH STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-021-002/36
(SILAWATI KAYASI) 		1706003021NRG24090620230038930 09/06/2023 ramesh 1706003021WL002577 ramesh 00415 SBIN0030332 1105 1105 Processed 15/06/2023 365388750 ramesh STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-021-002/38
(SILAWATI KAYASI) 		1706003021NRG24090620230038931 09/06/2023 rajenndra 1706003021WL002577 rajenndra 00415 SBIN0030332 1105 1105 Processed 15/06/2023 365388750 rajenndra STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-021-006/85
(SILAWATI KAYASI) 		1706003021NRG24090620230038959 09/06/2023 jankilal 1706003021WL002577 jankilal 00415 SBIN0030332 1105 1105 Processed 15/06/2023 365388750 jankilal STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038962 09/06/2023 nandkishor 1706003021WL002577 nandkishor 00415 SBIN0030332 1105 1105 Processed 15/06/2023 365388750 nandkishor STATE BANK OF INDIA(508548)
SubTotal 7735 7735
66 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24090620230038970 09/06/2023 Shiv Charan 1706003001WL002579 Shiv Charan 00462 UCBA0001720 1547 1547 Processed 15/06/2023 365388750 ShivCharan ICICI BANK LTD(508534)
SubTotal 1547 1547
67 BAMORI MP-06-003-021-006/50
(SILAWATI KAYASI) 		1706003021NRG24090620230038948 09/06/2023 banti 1706003021WL002577 banti 00468 UBIN0911542 1105 1105 Processed 15/06/2023 365388750 banti UNION BANK OF INDIA(508500)
68 BAMORI MP-06-003-056-001/585
(MURADPUR) 		1706003056NRG24090620230038902 09/06/2023 KULADEEP 1706003056WL002571 KULADEEP 00468 UBIN0911542 1326 1326 Processed 16/06/2023 365388750 KULADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
69 BAMORI MP-06-003-001-001/22681
(PADON) 		1706003001NRG24090620230038988 09/06/2023 kapuri 1706003001WL002579 kapuri 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365388750 kapuri PUNJAB NATIONAL BANK(508568)
70 BAMORI MP-06-003-021-001/98-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038920 09/06/2023 Ramswaroop 1706003021WL002577 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388750 Ramswaroop PUNJAB NATIONAL BANK(508568)
71 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG24090620230038941 09/06/2023 brijesh 1706003021WL002577 brijesh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388750 brijesh MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-021-006/43-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038945 09/06/2023 Dharmendra 1706003021WL002577 Dharmendra 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388750 Dharmendra ICICI BANK LTD(508534)
73 BAMORI MP-06-003-021-006/96
(SILAWATI KAYASI) 		1706003021NRG24090620230038964 09/06/2023 PAPPU 1706003021WL002577 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388750 PAPPU MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24090620230038709 09/06/2023 Dhanibai 1706003045WL002562 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 Dhanibai ICICI BANK LTD(508534)
75 BAMORI MP-06-003-045-002/1-A
(SIMROD) 		1706003045NRG24090620230038711 09/06/2023 Kamla Bai 1706003045WL002562 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
76 BAMORI MP-06-003-045-002/11-A
(SIMROD) 		1706003045NRG24090620230038712 09/06/2023 Ramesh 1706003045WL002562 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 Ramesh STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24090620230038720 09/06/2023 NANSINGH 1706003045WL002562 NANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 NANSINGH MADHYANCHAL GRAMIN BANK(607232)
78 BAMORI MP-06-003-045-002/19
(SIMROD) 		1706003045NRG24090620230038721 09/06/2023 PHULABAI 1706003045WL002562 PHULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 PHULABAI MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-045-002/19-A
(SIMROD) 		1706003045NRG24090620230038722 09/06/2023 mamta 1706003045WL002562 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 mamta MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24090620230038727 09/06/2023 kARANSINGH 1706003045WL002562 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 kARANSINGH ICICI BANK LTD(508534)
81 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24090620230038728 09/06/2023 NANNI BAI 1706003045WL002562 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 NANNIBAI ICICI BANK LTD(508534)
82 BAMORI MP-06-003-045-002/30
(SIMROD) 		1706003045NRG24090620230038732 09/06/2023 GULIBAI 1706003045WL002562 GULIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 GULIBAI MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-045-002/4
(SIMROD) 		1706003045NRG24090620230038743 09/06/2023 JHUMKO 1706003045WL002562 JHUMKO 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 JHUMKO MADHYANCHAL GRAMIN BANK(607232)
84 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24090620230038750 09/06/2023 GOPAL 1706003045WL002562 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 GOPAL STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-045-002/42
(SIMROD) 		1706003045NRG24090620230038749 09/06/2023 SURTI BAI 1706003045WL002562 SURTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 SURTIBAI MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-045-002/42-A
(SIMROD) 		1706003045NRG24090620230038752 09/06/2023 Abesingh 1706003045WL002562 Abesingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 Abesingh MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-045-002/7
(SIMROD) 		1706003045NRG24090620230038757 09/06/2023 Radhabai 1706003045WL002562 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 Radhabai STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-045-002/7-A
(SIMROD) 		1706003045NRG24090620230038759 09/06/2023 LEELA BAI 1706003045WL002562 LEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 LEELABAI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24090620230038761 09/06/2023 Galsingh 1706003045WL002562 Galsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 Galsingh STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24090620230038760 09/06/2023 GEETA BAI 1706003045WL002562 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 GEETABAI ICICI BANK LTD(508534)
91 BAMORI MP-06-003-056-001/1195
(MURADPUR) 		1706003056NRG24090620230038899 09/06/2023 ASHOK KUMAR KUSHWAH 1706003056WL002571 ASHOK KUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-056-001/1195
(MURADPUR) 		1706003056NRG24090620230038898 09/06/2023 ASHOK KUMAR KUSHWAH 1706003056WL002571 ASHOK KUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 ASHOKKUMARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAMORI MP-06-003-056-001/1316
(MURADPUR) 		1706003056NRG24090620230038900 09/06/2023 RAJESH KUMAR 1706003056WL002571 RAJESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 RAJESHKUMAR IDBI BANK(607095)
94 BAMORI MP-06-003-056-001/585-A
(MURADPUR) 		1706003056NRG24090620230038905 09/06/2023 LILA BAI CHANDEL 1706003056WL002571 LILA BAI CHANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388750 LILABAICHANDEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33371 33371
95 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG24090620230038968 09/06/2023 Rukmani 1706003001WL002579 Rukmani 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388750 Rukmani FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24090620230038969 09/06/2023 Rajkumar 1706003001WL002579 Rajkumar 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388750 Rajkumar ICICI BANK LTD(508534)
97 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24090620230038972 09/06/2023 geeta bai 1706003001WL002579 geeta bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388750 geetabai FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24090620230038971 09/06/2023 harda 1706003001WL002579 harda 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388750 harda FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24090620230038975 09/06/2023 bablu 1706003001WL002579 bablu 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388750 bablu FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-001-001/22643
(PADON) 		1706003001NRG24090620230038985 09/06/2023 karna 1706003001WL002579 karna 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388750 karna PUNJAB NATIONAL BANK(508568)
101 BAMORI MP-06-003-001-002/22531
(PADON) 		1706003001NRG24090620230038993 09/06/2023 Girraj 1706003001WL002579 Girraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Girraj PUNJAB NATIONAL BANK(508568)
102 BAMORI MP-06-003-001-003/22498
(PADON) 		1706003001NRG24090620230038997 09/06/2023 Siraj 1706003001WL002579 Siraj 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388750 Siraj PUNJAB NATIONAL BANK(508568)
103 BAMORI MP-06-003-001-003/22500
(PADON) 		1706003001NRG24090620230038999 09/06/2023 Ayasha 1706003001WL002579 Ayasha 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388750 Ayasha HDFC BANK LTD(607152)
104 BAMORI MP-06-003-002-003/66-A
(NARVADA) 		1706003002NRG24090620230038676 09/06/2023 Ramsingh 1706003002WL002560 Ramsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Ramsingh PUNJAB NATIONAL BANK(508568)
105 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24090620230038677 09/06/2023 Ravi kirar 1706003002WL002560 Ravi kirar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Ravikirar FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24090620230038678 09/06/2023 Jatin mehta 1706003002WL002560 Jatin mehta 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Jatinmehta FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-002-003/81
(NARVADA) 		1706003002NRG24090620230038679 09/06/2023 Govind 1706003002WL002560 Govind 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Govind FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24090620230038680 09/06/2023 Vimal dhakad 1706003002WL002560 Vimal dhakad 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24090620230038682 09/06/2023 Rina 1706003002WL002560 Rina 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Rina FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24090620230038683 09/06/2023 Saroopi bai 1706003002WL002560 Saroopi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Saroopibai FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24090620230038684 09/06/2023 Malti bai 1706003002WL002560 Malti bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Maltibai FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-002-004/5-A
(NARVADA) 		1706003002NRG24090620230038685 09/06/2023 Guddi bai 1706003002WL002560 Guddi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Guddibai FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-002-004/50-B
(NARVADA) 		1706003002NRG24090620230038686 09/06/2023 Kiran 1706003002WL002560 Kiran 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Kiran FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24090620230038687 09/06/2023 Kamla bai 1706003002WL002560 Kamla bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388750 Kamlabai FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-021-001/85
(SILAWATI KAYASI) 		1706003021NRG24090620230038916 09/06/2023 nemichand 1706003021WL002577 nemichand 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 nemichand FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-021-001/89-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038918 09/06/2023 amarsingh 1706003021WL002577 amarsingh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 amarsingh FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-021-001/89-C
(SILAWATI KAYASI) 		1706003021NRG24090620230038919 09/06/2023 deepchand 1706003021WL002577 deepchand 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 deepchand FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-021-002/14
(SILAWATI KAYASI) 		1706003021NRG24090620230038922 09/06/2023 Vishnu 1706003021WL002577 Vishnu 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 Vishnu FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-021-002/2
(SILAWATI KAYASI) 		1706003021NRG24090620230038924 09/06/2023 Vinod 1706003021WL002577 Vinod 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 Vinod FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-021-002/20
(SILAWATI KAYASI) 		1706003021NRG24090620230038925 09/06/2023 surendra 1706003021WL002577 surendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 surendra FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-021-002/22
(SILAWATI KAYASI) 		1706003021NRG24090620230038928 09/06/2023 Raju 1706003021WL002577 Raju 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 Raju FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-021-002/41-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038933 09/06/2023 ajendar 1706003021WL002577 ajendar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 ajendar FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038934 09/06/2023 suraj 1706003021WL002577 suraj 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 suraj FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-021-006/148-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038937 09/06/2023 Dharmendra 1706003021WL002577 Dharmendra 00688 FINO0001001 884 884 Processed 15/06/2023 365388750 Dharmendra FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-021-006/148-C
(SILAWATI KAYASI) 		1706003021NRG24090620230038938 09/06/2023 Vikram 1706003021WL002577 Vikram 00688 FINO0001001 884 884 Processed 15/06/2023 365388750 Vikram FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-021-006/181-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038939 09/06/2023 Hemraj 1706003021WL002577 Hemraj 00688 FINO0001001 884 884 Processed 15/06/2023 365388750 Hemraj FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG24090620230038940 09/06/2023 moharsingh 1706003021WL002577 moharsingh 00688 FINO0001001 884 884 Processed 15/06/2023 365388750 moharsingh FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-021-006/47-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038947 09/06/2023 ASHOK 1706003021WL002577 ASHOK 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 ASHOK FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24090620230038949 09/06/2023 deepchand 1706003021WL002577 deepchand 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 deepchand FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-021-006/64
(SILAWATI KAYASI) 		1706003021NRG24090620230038950 09/06/2023 Sanjesh 1706003021WL002577 Sanjesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 Sanjesh FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-021-006/69
(SILAWATI KAYASI) 		1706003021NRG24090620230038951 09/06/2023 shoram 1706003021WL002577 shoram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 shoram FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24090620230038953 09/06/2023 Gajanand 1706003021WL002577 Gajanand 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 Gajanand FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-021-006/77-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038954 09/06/2023 suresh 1706003021WL002577 suresh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 suresh FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-021-006/80
(SILAWATI KAYASI) 		1706003021NRG24090620230038956 09/06/2023 dhanraj 1706003021WL002577 dhanraj 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 dhanraj FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-021-006/80-A
(SILAWATI KAYASI) 		1706003021NRG24090620230038957 09/06/2023 foolchand 1706003021WL002577 foolchand 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 foolchand FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038958 09/06/2023 munesh 1706003021WL002577 munesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 munesh FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-021-006/85
(SILAWATI KAYASI) 		1706003021NRG24090620230038960 09/06/2023 manjeet 1706003021WL002577 manjeet 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 manjeet FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-021-006/94
(SILAWATI KAYASI) 		1706003021NRG24090620230038963 09/06/2023 Golu 1706003021WL002577 Golu 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 Golu FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-021-006/96-B
(SILAWATI KAYASI) 		1706003021NRG24090620230038965 09/06/2023 sateesh 1706003021WL002577 sateesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388750 sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 55029 55029
140 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG24090620230038973 09/06/2023 gomda 1706003001WL002579 gomda 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 gomda PUNJAB NATIONAL BANK(508568)
141 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG24090620230038974 09/06/2023 pariya 1706003001WL002579 pariya 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 pariya PUNJAB NATIONAL BANK(508568)
142 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24090620230038976 09/06/2023 bhuri 1706003001WL002579 bhuri 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 bhuri PUNJAB NATIONAL BANK(508568)
143 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG24090620230038977 09/06/2023 kalawati 1706003001WL002579 kalawati 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 kalawati PUNJAB NATIONAL BANK(508568)
144 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG24090620230038978 09/06/2023 Laxman 1706003001WL002579 Laxman 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 Laxman PUNJAB NATIONAL BANK(508568)
145 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24090620230038980 09/06/2023 jasoda 1706003001WL002579 jasoda 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 jasoda FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24090620230038979 09/06/2023 naval 1706003001WL002579 naval 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 naval INDIAN BANK(607105)
147 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24090620230038981 09/06/2023 Kaluram 1706003001WL002579 Kaluram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 Kaluram FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-001-001/22642
(PADON) 		1706003001NRG24090620230038984 09/06/2023 ammi bai 1706003001WL002579 ammi bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 ammibai PUNJAB NATIONAL BANK(508568)
149 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24090620230038986 09/06/2023 brajesh 1706003001WL002579 brajesh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 brajesh FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24090620230038987 09/06/2023 vaijanti 1706003001WL002579 vaijanti 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 vaijanti INDIAN BANK(607105)
151 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG24090620230038990 09/06/2023 manna 1706003001WL002579 manna 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365388750 manna CANARA BANK(508532)
SubTotal 18564 18564
Total 191386 191386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090623APB_FTO_80287 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_090623APB_FTO_80287 Bank of India BKID0008890 GUNA 3978
3 BAMORI MP1706003_090623APB_FTO_80287 Central Bank Of India CBIN0282156 GUNA 1105
4 BAMORI MP1706003_090623APB_FTO_80287 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 BAMORI MP1706003_090623APB_FTO_80287 Punjab National Bank PUNB0256800 PADON 18343
6 BAMORI MP1706003_090623APB_FTO_80287 State Bank of India SBIN0003849 GUNA 6630
7 BAMORI MP1706003_090623APB_FTO_80287 State Bank of India SBIN0010847 BINAGANJ 1105
8 BAMORI MP1706003_090623APB_FTO_80287 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
9 BAMORI MP1706003_090623APB_FTO_80287 State Bank of India SBIN0030145 BAMORI 30498
10 BAMORI MP1706003_090623APB_FTO_80287 State Bank of India SBIN0030294 PARWAHA 3094
11 BAMORI MP1706003_090623APB_FTO_80287 State Bank of India SBIN0030332 LALONI 7735
12 BAMORI MP1706003_090623APB_FTO_80287 UCO Bank UCBA0001720 GUNA 1547
13 BAMORI MP1706003_090623APB_FTO_80287 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2431
14 BAMORI MP1706003_090623APB_FTO_80287 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
15 BAMORI MP1706003_090623APB_FTO_80287 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3978
16 BAMORI MP1706003_090623APB_FTO_80287 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5304
17 BAMORI MP1706003_090623APB_FTO_80287 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6630
18 BAMORI MP1706003_090623APB_FTO_80287 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 15912
19 BAMORI MP1706003_090623APB_FTO_80287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55029
20 BAMORI MP1706003_090623APB_FTO_80287 India Post Payments Bank IPOS0000001 Guna 18564

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