Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180523APB_FTO_47311
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-06-003-045-001/278-B
(SIMROD) 		1706003045NRG24180520230012521 18/05/2023 RAMLIBAI 1706003045WL000681 RAMLIBAI 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836146335 RAMLIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-045-001/306
(SIMROD) 		1706003045NRG24180520230012443 18/05/2023 Santosh 1706003045WL000675 Santosh 00048 BKID0008890 2873 2873 Processed 24/05/2023 836146335 Santosh FINO PAYMENTS BANK LTD(608001)
3 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24180520230012528 18/05/2023 prakash 1706003045WL000681 prakash 00048 BKID0008890 1326 1326 Processed 24/05/2023 836146335 prakash BANK OF INDIA(508505)
4 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24180520230012540 18/05/2023 Prakash 1706003045WL000681 Prakash 00048 BKID0008890 1326 1326 Processed 24/05/2023 836146335 Prakash ICICI BANK LTD(508534)
5 BAMORI MP-06-003-045-002/18-B
(SIMROD) 		1706003045NRG24180520230012444 18/05/2023 Shivsingh 1706003045WL000675 Shivsingh 00048 BKID0008890 3315 3315 Processed 24/05/2023 836146335 Shivsingh ICICI BANK LTD(508534)
SubTotal 8840 8840
6 BAMORI MP-06-003-060-001/193-C
(MAGRODA) 		1706003060NRG24170520230012291 18/05/2023 GOVIND 1706003060WL000660 GOVIND 00051 MAHB0001759 3094 3094 Processed 24/05/2023 836146335 GOVIND BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
7 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24170520230012400 18/05/2023 Neeraj Dhakad 1706003005WL000672 Neeraj Dhakad 00089 CBIN0282156 442 442 Processed 24/05/2023 836146335 NeerajDhakad CENTRAL BANK OF INDIA(607115)
8 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24170520230012409 18/05/2023 parashram 1706003005WL000672 parashram 00089 CBIN0282156 442 442 Processed 24/05/2023 836146335 parashram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 BAMORI MP-06-003-033-004/107
(VITTHALPUR) 		1706003033NRG24180520230012739 18/05/2023 Nattha 1706003033WL000713 Nattha 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836146335 Nattha STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-045-001/166
(SIMROD) 		1706003045NRG24180520230012473 18/05/2023 Badamibai 1706003045WL000681 Badamibai 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836146335 Badamibai FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-045-001/172
(SIMROD) 		1706003045NRG24180520230012477 18/05/2023 Bhagwati 1706003045WL000681 Bhagwati 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836146335 Bhagwati ICICI BANK LTD(508534)
12 BAMORI MP-06-003-045-001/173
(SIMROD) 		1706003045NRG24180520230012479 18/05/2023 Raghuveer 1706003045WL000681 Raghuveer 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836146335 Raghuveer ICICI BANK LTD(508534)
13 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24180520230012489 18/05/2023 GUDDI BAI 1706003045WL000681 GUDDI BAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836146335 GUDDIBAI ICICI BANK LTD(508534)
14 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24180520230012502 18/05/2023 PAARTI BAI 1706003045WL000681 PAARTI BAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836146335 PAARTIBAI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-088-002/20
(KHADAGPUR) 		1706003088NRG24170520230012295 18/05/2023 GAJANANN 1706003088WL000661 GAJANANN 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836146335 GAJANANN ICICI BANK LTD(508534)
SubTotal 9503 9503
16 BAMORI MP-06-003-048-004/530-A
(RAMPUR) 		1706003048NRG24180520230012553 18/05/2023 raghuveer 1706003048WL000692 raghuveer 00168 ICIC0000760 3315 3315 Processed 24/05/2023 836146335 raghuveer ICICI BANK LTD(508534)
SubTotal 3315 3315
17 BAMORI MP-06-003-060-001/1092
(MAGRODA) 		1706003060NRG24170520230012290 18/05/2023 RACHNA BAI 1706003060WL000660 RACHNA BAI 00354 PUNB0256800 2873 2873 Processed 24/05/2023 836146335 RACHNABAI PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-060-001/56-A
(MAGRODA) 		1706003060NRG24170520230012289 18/05/2023 SONOO RAJAK 1706003060WL000659 SONOO RAJAK 00354 PUNB0256800 2873 2873 Processed 24/05/2023 836146335 SONOORAJAK PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-060-001/950
(MAGRODA) 		1706003060NRG24170520230012293 18/05/2023 RAM KISHAN 1706003060WL000660 RAM KISHAN 00354 PUNB0256800 3094 3094 Processed 24/05/2023 836146335 RAMKISHAN BANK OF BARODA(606985)
SubTotal 8840 8840
20 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24180520230012518 18/05/2023 Guddi Bai 1706003045WL000681 Guddi Bai 00415 SBIN0003849 1326 1326 Processed 24/05/2023 836146335 GuddiBai STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-045-001/292-A
(SIMROD) 		1706003045NRG24180520230012524 18/05/2023 SUDAKI 1706003045WL000681 SUDAKI 00415 SBIN0003849 1326 1326 Processed 24/05/2023 836146335 SUDAKI STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-045-001/303
(SIMROD) 		1706003045NRG24180520230012526 18/05/2023 BHURIBAI 1706003045WL000681 BHURIBAI 00415 SBIN0003849 1326 1326 Processed 24/05/2023 836146335 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 BAMORI MP-06-003-045-001/281
(SIMROD) 		1706003045NRG24180520230012441 18/05/2023 Ramlal 1706003045WL000675 Ramlal 00415 SBIN0030081 3094 3094 Processed 24/05/2023 836146335 Ramlal ICICI BANK LTD(508534)
SubTotal 3094 3094
24 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24170520230012397 18/05/2023 SATEESH 1706003005WL000672 SATEESH 00415 SBIN0030145 442 442 Processed 24/05/2023 836146335 SATEESH FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-033-001/13
(VITTHALPUR) 		1706003033NRG24180520230012734 18/05/2023 Rup singh 1706003033WL000712 Rup singh 00415 SBIN0030145 1547 1547 Processed 24/05/2023 836146335 Rupsingh STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-033-001/73
(VITTHALPUR) 		1706003033NRG24180520230012742 18/05/2023 LALSINGH 1706003033WL000714 LALSINGH 00415 SBIN0030145 1547 1547 Processed 24/05/2023 836146335 LALSINGH STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-033-003/10-A
(VITTHALPUR) 		1706003033NRG24180520230012737 18/05/2023 INDARSINGH 1706003033WL000713 INDARSINGH 00415 SBIN0030145 1547 1547 Processed 24/05/2023 836146335 INDARSINGH STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-033-004/13
(VITTHALPUR) 		1706003033NRG24180520230012740 18/05/2023 KAMARLAL 1706003033WL000713 KAMARLAL 00415 SBIN0030145 1547 1547 Processed 24/05/2023 836146335 KAMARLAL ICICI BANK LTD(508534)
29 BAMORI MP-06-003-033-004/13
(VITTHALPUR) 		1706003033NRG24180520230012741 18/05/2023 RAMSHRI BAI 1706003033WL000713 RAMSHRI BAI 00415 SBIN0030145 1547 1547 Processed 24/05/2023 836146335 RAMSHRIBAI STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-045-001/11
(SIMROD) 		1706003045NRG24180520230012471 18/05/2023 RACHNABAI 1706003045WL000681 RACHNABAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 RACHNABAI ICICI BANK LTD(508534)
31 BAMORI MP-06-003-045-001/140
(SIMROD) 		1706003045NRG24180520230012472 18/05/2023 GANESHARAM 1706003045WL000681 GANESHARAM 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 GANESHARAM STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-045-001/17
(SIMROD) 		1706003045NRG24180520230012474 18/05/2023 Omprakash 1706003045WL000681 Omprakash 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Omprakash ICICI BANK LTD(508534)
33 BAMORI MP-06-003-045-001/172
(SIMROD) 		1706003045NRG24180520230012476 18/05/2023 Laljiram 1706003045WL000681 Laljiram 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Laljiram STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-045-001/173
(SIMROD) 		1706003045NRG24180520230012478 18/05/2023 Deewan singh 1706003045WL000681 Deewan singh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Deewansingh ICICI BANK LTD(508534)
35 BAMORI MP-06-003-045-001/189-B
(SIMROD) 		1706003045NRG24180520230012481 18/05/2023 Dayabai 1706003045WL000681 Dayabai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Dayabai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-045-001/192
(SIMROD) 		1706003045NRG24180520230012482 18/05/2023 Mehtab singh 1706003045WL000681 Mehtab singh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Mehtabsingh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-045-001/221
(SIMROD) 		1706003045NRG24180520230012483 18/05/2023 Rupla 1706003045WL000681 Rupla 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Rupla STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24180520230012484 18/05/2023 Dalsingh 1706003045WL000681 Dalsingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Dalsingh STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-045-001/223-B
(SIMROD) 		1706003045NRG24180520230012485 18/05/2023 Guddibai 1706003045WL000681 Guddibai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Guddibai ICICI BANK LTD(508534)
40 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24180520230012486 18/05/2023 Dhanna 1706003045WL000681 Dhanna 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Dhanna STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-045-001/224-A
(SIMROD) 		1706003045NRG24180520230012488 18/05/2023 Navalsingh 1706003045WL000681 Navalsingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Navalsingh ICICI BANK LTD(508534)
42 BAMORI MP-06-003-045-001/230
(SIMROD) 		1706003045NRG24180520230012491 18/05/2023 Bhuribai 1706003045WL000681 Bhuribai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Bhuribai STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-045-001/230-A
(SIMROD) 		1706003045NRG24180520230012492 18/05/2023 JANKIBAI 1706003045WL000681 JANKIBAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 JANKIBAI STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-045-001/231-A
(SIMROD) 		1706003045NRG24180520230012494 18/05/2023 Navlibai 1706003045WL000681 Navlibai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Navlibai STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-045-001/231-A
(SIMROD) 		1706003045NRG24180520230012493 18/05/2023 RAMSINGH 1706003045WL000681 RAMSINGH 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 RAMSINGH STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-045-001/231-B
(SIMROD) 		1706003045NRG24180520230012495 18/05/2023 shyamlal 1706003045WL000681 shyamlal 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 shyamlal FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24180520230012497 18/05/2023 Basantibai 1706003045WL000681 Basantibai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Basantibai STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24180520230012500 18/05/2023 Alkabai 1706003045WL000681 Alkabai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Alkabai STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24180520230012498 18/05/2023 Mangal singh 1706003045WL000681 Mangal singh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Mangalsingh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-045-001/236
(SIMROD) 		1706003045NRG24180520230012499 18/05/2023 Mansingh 1706003045WL000681 Mansingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Mansingh STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-045-001/250-A
(SIMROD) 		1706003045NRG24180520230012501 18/05/2023 Pangla 1706003045WL000681 Pangla 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Pangla STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-045-001/261-A
(SIMROD) 		1706003045NRG24180520230012504 18/05/2023 Kantibai 1706003045WL000681 Kantibai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Kantibai STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-045-001/261-A
(SIMROD) 		1706003045NRG24180520230012503 18/05/2023 Punjiya 1706003045WL000681 Punjiya 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Punjiya STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-045-001/266
(SIMROD) 		1706003045NRG24180520230012505 18/05/2023 GULIBAI 1706003045WL000681 GULIBAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 GULIBAI STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24180520230012507 18/05/2023 KALIBAI 1706003045WL000681 KALIBAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 KALIBAI STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-045-001/266-A
(SIMROD) 		1706003045NRG24180520230012506 18/05/2023 Mansingh 1706003045WL000681 Mansingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Mansingh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-045-001/274
(SIMROD) 		1706003045NRG24180520230012508 18/05/2023 Jhumlibai 1706003045WL000681 Jhumlibai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Jhumlibai STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-045-001/274-A
(SIMROD) 		1706003045NRG24180520230012509 18/05/2023 MANNU 1706003045WL000681 MANNU 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 MANNU STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-045-001/274-A
(SIMROD) 		1706003045NRG24180520230012510 18/05/2023 RAMILABAI 1706003045WL000681 RAMILABAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 RAMILABAI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-045-001/274-B
(SIMROD) 		1706003045NRG24180520230012511 18/05/2023 Balu 1706003045WL000681 Balu 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Balu STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-045-001/274-B
(SIMROD) 		1706003045NRG24180520230012512 18/05/2023 Bhuribai 1706003045WL000681 Bhuribai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Bhuribai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-045-001/275
(SIMROD) 		1706003045NRG24180520230012513 18/05/2023 dalsingh 1706003045WL000681 dalsingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 dalsingh STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-045-001/275
(SIMROD) 		1706003045NRG24180520230012514 18/05/2023 DHULIBAI 1706003045WL000681 DHULIBAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 DHULIBAI STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-045-001/277
(SIMROD) 		1706003045NRG24180520230012516 18/05/2023 Rasli Bai 1706003045WL000681 Rasli Bai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 RasliBai STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-045-001/277
(SIMROD) 		1706003045NRG24180520230012515 18/05/2023 Tol singh 1706003045WL000681 Tol singh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Tolsingh ICICI BANK LTD(508534)
66 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24180520230012517 18/05/2023 Fulsingh 1706003045WL000681 Fulsingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Fulsingh STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24180520230012519 18/05/2023 Kamalsingh 1706003045WL000681 Kamalsingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Kamalsingh STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-045-001/277-A
(SIMROD) 		1706003045NRG24180520230012520 18/05/2023 Meera Bai 1706003045WL000681 Meera Bai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 MeeraBai STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-045-001/291
(SIMROD) 		1706003045NRG24180520230012523 18/05/2023 Kalibai 1706003045WL000681 Kalibai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Kalibai STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-045-001/300
(SIMROD) 		1706003045NRG24180520230012525 18/05/2023 Madiya 1706003045WL000681 Madiya 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Madiya STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-045-001/306
(SIMROD) 		1706003045NRG24180520230012442 18/05/2023 MAANSINGH 1706003045WL000675 MAANSINGH 00415 SBIN0030145 3094 3094 Processed 24/05/2023 836146335 MAANSINGH ICICI BANK LTD(508534)
72 BAMORI MP-06-003-045-001/326
(SIMROD) 		1706003045NRG24180520230012532 18/05/2023 AJABBAI 1706003045WL000681 AJABBAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 AJABBAI STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-045-001/326
(SIMROD) 		1706003045NRG24180520230012531 18/05/2023 Anil 1706003045WL000681 Anil 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Anil STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-045-001/339-B
(SIMROD) 		1706003045NRG24180520230012533 18/05/2023 LALIT 1706003045WL000681 LALIT 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 LALIT STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-045-001/339-B
(SIMROD) 		1706003045NRG24180520230012534 18/05/2023 LALLIBAI 1706003045WL000681 LALLIBAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 LALLIBAI STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-045-001/354-A
(SIMROD) 		1706003045NRG24180520230012536 18/05/2023 KALU 1706003045WL000681 KALU 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 KALU STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-045-001/354-A
(SIMROD) 		1706003045NRG24180520230012537 18/05/2023 LEELABAI 1706003045WL000681 LEELABAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 LEELABAI STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24180520230012539 18/05/2023 LILABAI 1706003045WL000681 LILABAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 LILABAI ICICI BANK LTD(508534)
79 BAMORI MP-06-003-045-001/355
(SIMROD) 		1706003045NRG24180520230012538 18/05/2023 Ramsingh 1706003045WL000681 Ramsingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836146335 Ramsingh STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-048-002/901
(RAMPUR) 		1706003048NRG24180520230012552 18/05/2023 lalluram 1706003048WL000692 lalluram 00415 SBIN0030145 3315 3315 Processed 24/05/2023 836146335 lalluram MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-048-004/826
(RAMPUR) 		1706003048NRG24180520230012554 18/05/2023 prem bai 1706003048WL000692 prem bai 00415 SBIN0030145 3315 3315 Processed 24/05/2023 836146335 prembai STATE BANK OF INDIA(508548)
SubTotal 82875 82875
82 BAMORI MP-06-003-056-001/284-A
(MURADPUR) 		1706003056NRG24180520230012562 18/05/2023 Suresh 1706003056WL000695 Suresh 00415 SBIN0030294 1326 1326 Processed 24/05/2023 836146335 Suresh STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-056-001/284-A
(MURADPUR) 		1706003056NRG24180520230012563 18/05/2023 UMA BAI 1706003056WL000695 UMA BAI 00415 SBIN0030294 1326 1326 Processed 24/05/2023 836146335 UMABAI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-056-001/305-A
(MURADPUR) 		1706003056NRG24180520230012564 18/05/2023 RAMKALI BAI 1706003056WL000695 RAMKALI BAI 00415 SBIN0030294 1326 1326 Processed 24/05/2023 836146335 RAMKALIBAI STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-056-001/585
(MURADPUR) 		1706003056NRG24180520230012566 18/05/2023 ANEETA BAI 1706003056WL000695 ANEETA BAI 00415 SBIN0030294 1326 1326 Processed 24/05/2023 836146335 ANEETABAI STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-065-002/530
(RAMNAGAR) 		1706003065NRG24180520230012663 18/05/2023 Hansraj 1706003065WL000709 Hansraj 00415 SBIN0030294 3094 3094 Processed 24/05/2023 836146335 Hansraj STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-088-002/14
(KHADAGPUR) 		1706003088NRG24170520230012294 18/05/2023 MOHAN 1706003088WL000661 MOHAN 00415 SBIN0030294 1326 1326 Processed 24/05/2023 836146335 MOHAN STATE BANK OF INDIA(508548)
SubTotal 9724 9724
88 BAMORI MP-06-003-060-001/111
(MAGRODA) 		1706003060NRG24170520230012283 18/05/2023 KRISHNA BAI 1706003060WL000658 KRISHNA BAI 00415 SBIN0030332 3094 3094 Processed 24/05/2023 836146335 KRISHNABAI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-060-001/128-D
(MAGRODA) 		1706003060NRG24170520230012285 18/05/2023 GOVIND BHARGAVA 1706003060WL000658 GOVIND BHARGAVA 00415 SBIN0030332 3094 3094 Processed 24/05/2023 836146335 GOVINDBHARGAVA STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-060-001/128-D
(MAGRODA) 		1706003060NRG24170520230012287 18/05/2023 RAJENDRA BHARGAVA 1706003060WL000659 RAJENDRA BHARGAVA 00415 SBIN0030332 3094 3094 Processed 24/05/2023 836146335 RAJENDRABHARGAVA CANARA BANK(508532)
91 BAMORI MP-06-003-060-001/221-A
(MAGRODA) 		1706003060NRG24170520230012288 18/05/2023 prakash 1706003060WL000659 prakash 00415 SBIN0030332 2873 2873 Processed 24/05/2023 836146335 prakash STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-065-002/507
(RAMNAGAR) 		1706003065NRG24180520230012661 18/05/2023 RAMU SEHARIYA 1706003065WL000709 RAMU SEHARIYA 00415 SBIN0030332 3094 3094 Processed 24/05/2023 836146335 RAMUSEHARIYA STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-065-002/515
(RAMNAGAR) 		1706003065NRG24180520230012662 18/05/2023 Hargovind 1706003065WL000709 Hargovind 00415 SBIN0030332 3094 3094 Processed 24/05/2023 836146335 Hargovind STATE BANK OF INDIA(508548)
SubTotal 18343 18343
94 BAMORI MP-06-003-056-001/585
(MURADPUR) 		1706003056NRG24180520230012565 18/05/2023 KULADEEP 1706003056WL000695 KULADEEP 00468 UBIN0911542 1326 1326 Processed 24/05/2023 836146335 KULADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
95 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24170520230012396 18/05/2023 VIJAYSINGH 1706003005WL000672 VIJAYSINGH 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836146335 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-005-001/22434
(JOHARI) 		1706003005NRG24170520230012399 18/05/2023 sandeep 1706003005WL000672 sandeep 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836146335 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAMORI MP-06-003-033-001/61-A
(VITTHALPUR) 		1706003033NRG24180520230012736 18/05/2023 PANIBAI 1706003033WL000713 PANIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146335 PANIBAI ICICI BANK LTD(508534)
98 BAMORI MP-06-003-045-001/17
(SIMROD) 		1706003045NRG24180520230012475 18/05/2023 Laxhmi Bai 1706003045WL000681 Laxhmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 LaxhmiBai STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-045-001/185-A
(SIMROD) 		1706003045NRG24180520230012480 18/05/2023 Guddibai 1706003045WL000681 Guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 Guddibai ICICI BANK LTD(508534)
100 BAMORI MP-06-003-045-001/224
(SIMROD) 		1706003045NRG24180520230012487 18/05/2023 Bali Bai 1706003045WL000681 Bali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 BaliBai FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-045-001/229-A
(SIMROD) 		1706003045NRG24180520230012490 18/05/2023 PHOOLI BAI 1706003045WL000681 PHOOLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 PHOOLIBAI MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-045-001/264-A
(SIMROD) 		1706003045NRG24180520230012440 18/05/2023 Apiya bai 1706003045WL000675 Apiya bai 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836146335 Apiyabai MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-045-001/283
(SIMROD) 		1706003045NRG24180520230012522 18/05/2023 Reena 1706003045WL000681 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 Reena MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24180520230012527 18/05/2023 Mansingh 1706003045WL000681 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 Mansingh ICICI BANK LTD(508534)
105 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24180520230012530 18/05/2023 KAMLI BAI 1706003045WL000681 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 KAMLIBAI ICICI BANK LTD(508534)
106 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24180520230012529 18/05/2023 MANSINGH 1706003045WL000681 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 MANSINGH STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-056-001/1195
(MURADPUR) 		1706003056NRG24180520230012560 18/05/2023 ASHOK KUMAR KUSHWAH 1706003056WL000695 ASHOK KUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 ASHOKKUMARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAMORI MP-06-003-056-001/1195
(MURADPUR) 		1706003056NRG24180520230012561 18/05/2023 ASHOK KUMAR KUSHWAH 1706003056WL000695 ASHOK KUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-056-001/585-A
(MURADPUR) 		1706003056NRG24180520230012568 18/05/2023 LILA BAI CHANDEL 1706003056WL000695 LILA BAI CHANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 LILABAICHANDEL MADHYANCHAL GRAMIN BANK(607232)
110 BAMORI MP-06-003-088-002/40
(KHADAGPUR) 		1706003088NRG24170520230012296 18/05/2023 MADANLAL 1706003088WL000661 MADANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 MADANLAL MADHYANCHAL GRAMIN BANK(607232)
111 BAMORI MP-06-003-088-002/40-A
(KHADAGPUR) 		1706003088NRG24170520230012297 18/05/2023 Girraj 1706003088WL000661 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146335 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
112 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24170520230012394 18/05/2023 buddi bai 1706003005WL000672 buddi bai 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 buddibai FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24170520230012395 18/05/2023 shashi bai 1706003005WL000672 shashi bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 shashibai FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24170520230012398 18/05/2023 Guddi Bai 1706003005WL000672 Guddi Bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 GuddiBai FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24170520230012401 18/05/2023 savitri bai 1706003005WL000672 savitri bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 savitribai FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24170520230012402 18/05/2023 Kirab bai 1706003005WL000672 Kirab bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 Kirabbai FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24170520230012403 18/05/2023 Mamta bai 1706003005WL000672 Mamta bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 Mamtabai FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24170520230012404 18/05/2023 Prem bai 1706003005WL000672 Prem bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 Prembai FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24170520230012405 18/05/2023 phoolvati 1706003005WL000672 phoolvati 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 phoolvati FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24170520230012406 18/05/2023 laxmi bai 1706003005WL000672 laxmi bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 laxmibai FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24170520230012407 18/05/2023 Kanturi bai 1706003005WL000672 Kanturi bai 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Kanturibai FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24170520230012408 18/05/2023 Vipin 1706003005WL000672 Vipin 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Vipin FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24170520230012410 18/05/2023 shrimati bai 1706003005WL000672 shrimati bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 shrimatibai FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24170520230012411 18/05/2023 guddi bai 1706003005WL000672 guddi bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 guddibai FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24170520230012412 18/05/2023 Rajkumar 1706003005WL000672 Rajkumar 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 Rajkumar FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24170520230012413 18/05/2023 khaira 1706003005WL000672 khaira 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 khaira FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24170520230012414 18/05/2023 Hariom Dhakad 1706003005WL000672 Hariom Dhakad 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 HariomDhakad FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24170520230012415 18/05/2023 dropati bai 1706003005WL000672 dropati bai 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 dropatibai FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24170520230012416 18/05/2023 pooja bai 1706003005WL000672 pooja bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 poojabai FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24170520230012417 18/05/2023 pooja bai 1706003005WL000672 pooja bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 poojabai FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24170520230012418 18/05/2023 kasumal bai 1706003005WL000672 kasumal bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 kasumalbai FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24170520230012419 18/05/2023 rekha bai 1706003005WL000672 rekha bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 rekhabai FINO PAYMENTS BANK LTD(608001)
133 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24170520230012420 18/05/2023 Latoori bai 1706003005WL000672 Latoori bai 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Latooribai FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24170520230012421 18/05/2023 Sabo bai 1706003005WL000672 Sabo bai 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Sabobai FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24170520230012422 18/05/2023 Radha Bai 1706003005WL000672 Radha Bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 RadhaBai FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24170520230012423 18/05/2023 Gajmohan 1706003005WL000672 Gajmohan 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Gajmohan FINO PAYMENTS BANK LTD(608001)
137 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24170520230012424 18/05/2023 Kapoori bai 1706003005WL000672 Kapoori bai 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Kapooribai FINO PAYMENTS BANK LTD(608001)
138 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24170520230012425 18/05/2023 kanti bai 1706003005WL000672 kanti bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 kantibai FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24170520230012426 18/05/2023 dhanti bai 1706003005WL000672 dhanti bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 dhantibai FINO PAYMENTS BANK LTD(608001)
140 BAMORI MP-06-003-005-006/227
(JOHARI) 		1706003005NRG24170520230012427 18/05/2023 phoolvati bai 1706003005WL000672 phoolvati bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 phoolvatibai FINO PAYMENTS BANK LTD(608001)
141 BAMORI MP-06-003-005-006/228
(JOHARI) 		1706003005NRG24170520230012428 18/05/2023 leela bai 1706003005WL000672 leela bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 leelabai FINO PAYMENTS BANK LTD(608001)
142 BAMORI MP-06-003-005-006/229
(JOHARI) 		1706003005NRG24170520230012429 18/05/2023 Sunil 1706003005WL000672 Sunil 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Sunil UNION BANK OF INDIA(508500)
143 BAMORI MP-06-003-005-006/230
(JOHARI) 		1706003005NRG24170520230012430 18/05/2023 Shyamlal 1706003005WL000672 Shyamlal 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Shyamlal FINO PAYMENTS BANK LTD(608001)
144 BAMORI MP-06-003-005-006/264
(JOHARI) 		1706003005NRG24170520230012431 18/05/2023 rakesh 1706003005WL000672 rakesh 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 rakesh FINO PAYMENTS BANK LTD(608001)
145 BAMORI MP-06-003-005-006/265
(JOHARI) 		1706003005NRG24170520230012432 18/05/2023 Shanti bai 1706003005WL000672 Shanti bai 00688 FINO0001001 663 663 Processed 24/05/2023 836146335 Shantibai FINO PAYMENTS BANK LTD(608001)
146 BAMORI MP-06-003-005-006/267
(JOHARI) 		1706003005NRG24170520230012433 18/05/2023 sarvada bai 1706003005WL000672 sarvada bai 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 sarvadabai FINO PAYMENTS BANK LTD(608001)
147 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24170520230012434 18/05/2023 Radheshyam 1706003005WL000672 Radheshyam 00688 FINO0001001 442 442 Processed 24/05/2023 836146335 Radheshyam STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-045-001/231-C
(SIMROD) 		1706003045NRG24180520230012496 18/05/2023 Bhimsingh 1706003045WL000681 Bhimsingh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146335 Bhimsingh FINO PAYMENTS BANK LTD(608001)
149 BAMORI MP-06-003-045-001/354
(SIMROD) 		1706003045NRG24180520230012535 18/05/2023 KUKI BAI 1706003045WL000681 KUKI BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146335 KUKIBAI FINO PAYMENTS BANK LTD(608001)
150 BAMORI MP-06-003-060-001/251-A
(MAGRODA) 		1706003060NRG24170520230012292 18/05/2023 vijay 1706003060WL000660 vijay 00688 FINO0001001 2873 2873 Processed 24/05/2023 836146335 vijay STATE BANK OF INDIA(508548)
SubTotal 23868 23868
151 BAMORI MP-06-003-033-001/94
(VITTHALPUR) 		1706003033NRG24180520230012743 18/05/2023 Kanheya 1706003033WL000714 Kanheya 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836146335 Kanheya STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-033-001/94
(VITTHALPUR) 		1706003033NRG24180520230012744 18/05/2023 Kanheya 1706003033WL000714 Kanheya 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836146335 Kanheya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 204646 204646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180523APB_FTO_47311 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_180523APB_FTO_47311 Bank of India BKID0008890 GUNA 8840
3 BAMORI MP1706003_180523APB_FTO_47311 Bank of Maharastra MAHB0001759 Guna 3094
4 BAMORI MP1706003_180523APB_FTO_47311 Central Bank Of India CBIN0282156 GUNA 884
5 BAMORI MP1706003_180523APB_FTO_47311 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
6 BAMORI MP1706003_180523APB_FTO_47311 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 BAMORI MP1706003_180523APB_FTO_47311 ICICI BANK ICIC0000760 GUNA 3315
8 BAMORI MP1706003_180523APB_FTO_47311 Punjab National Bank PUNB0256800 PADON 8840
9 BAMORI MP1706003_180523APB_FTO_47311 State Bank of India SBIN0003849 GUNA 3978
10 BAMORI MP1706003_180523APB_FTO_47311 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
11 BAMORI MP1706003_180523APB_FTO_47311 State Bank of India SBIN0030145 BAMORI 82875
12 BAMORI MP1706003_180523APB_FTO_47311 State Bank of India SBIN0030294 PARWAHA 9724
13 BAMORI MP1706003_180523APB_FTO_47311 State Bank of India SBIN0030332 LALONI 18343
14 BAMORI MP1706003_180523APB_FTO_47311 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
15 BAMORI MP1706003_180523APB_FTO_47311 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1989
16 BAMORI MP1706003_180523APB_FTO_47311 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 442
17 BAMORI MP1706003_180523APB_FTO_47311 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 6630
18 BAMORI MP1706003_180523APB_FTO_47311 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
19 BAMORI MP1706003_180523APB_FTO_47311 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 10829
20 BAMORI MP1706003_180523APB_FTO_47311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
21 BAMORI MP1706003_180523APB_FTO_47311 India Post Payments Bank IPOS0000001 Guna 3094

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