Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_080623APB_FTO_79832
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-06-003-020-001/2
(BERKHEDI) 		1706003020NRG24080620230038592 08/06/2023 Sonu 1706003020WL002555 Sonu 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 366174157 Sonu BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-011-001/31
(KALORA) 		1706003011NRG24080620230038668 08/06/2023 JAGADISH 1706003011WL002557 JAGADISH 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366174157 JAGADISH PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-035-002/147
(PATAN) 		1706003035NRG24080620230038172 08/06/2023 PURUSHOTTAM 1706003035WL002533 PURUSHOTTAM 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366174157 PURUSHOTTAM ICICI BANK LTD(508534)
4 BAMORI MP-06-003-035-004/132
(PATAN) 		1706003035NRG24080620230038228 08/06/2023 SHANKAR 1706003035WL002533 SHANKAR 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366174157 SHANKAR ICICI BANK LTD(508534)
SubTotal 4641 4641
5 BAMORI MP-06-003-020-001/2
(BERKHEDI) 		1706003020NRG24080620230038591 08/06/2023 Manoj 1706003020WL002555 Manoj 00354 PUNB0018600 1326 1326 Processed 15/06/2023 366174157 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 BAMORI MP-06-003-020-001/115-D
(BERKHEDI) 		1706003020NRG24080620230038588 08/06/2023 brajesh 1706003020WL002555 brajesh 00354 PUNB0061010 1326 1326 Processed 15/06/2023 366174157 brajesh ICICI BANK LTD(508534)
SubTotal 1326 1326
7 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003011NRG24080620230038652 08/06/2023 Dinesh DHakad 1706003011WL002557 Dinesh DHakad 00354 PUNB0256800 1547 1547 Processed 15/06/2023 366174157 DineshDHakad PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-011-001/121-A
(KALORA) 		1706003011NRG24080620230038653 08/06/2023 Bholaram 1706003011WL002557 Bholaram 00354 PUNB0256800 1547 1547 Processed 15/06/2023 366174157 Bholaram STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003011NRG24080620230038665 08/06/2023 Pawan 1706003011WL002557 Pawan 00354 PUNB0256800 1547 1547 Processed 15/06/2023 366174157 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4641 4641
10 BAMORI MP-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24080620230038593 08/06/2023 lekhraj 1706003020WL002555 lekhraj 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366174157 lekhraj STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24080620230038596 08/06/2023 radha 1706003020WL002555 radha 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366174157 radha STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24080620230038623 08/06/2023 Seema Bai Gurjar 1706003020WL002555 Seema Bai Gurjar 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366174157 SeemaBaiGurjar STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24080620230038622 08/06/2023 Verbal Gurjar 1706003020WL002555 Verbal Gurjar 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366174157 VerbalGurjar MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG24080620230038625 08/06/2023 Dhan Bai Gurjar 1706003020WL002555 Dhan Bai Gurjar 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366174157 DhanBaiGurjar STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG24080620230038624 08/06/2023 Jagdish Gurjar 1706003020WL002555 Jagdish Gurjar 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366174157 JagdishGurjar MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-020-003/6-B
(BERKHEDI) 		1706003020NRG24080620230038631 08/06/2023 Roopsingh 1706003020WL002555 Roopsingh 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366174157 Roopsingh STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-035-002/205-B
(PATAN) 		1706003035NRG24080620230038181 08/06/2023 Arvind 1706003035WL002533 Arvind 00415 SBIN0003849 1547 1547 Processed 15/06/2023 366174157 Arvind HDFC BANK LTD(607152)
18 BAMORI MP-06-003-035-002/205-B
(PATAN) 		1706003035NRG24080620230038180 08/06/2023 Arvind 1706003035WL002533 Arvind 00415 SBIN0003849 1547 1547 Processed 15/06/2023 366174157 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
19 BAMORI MP-06-003-020-001/72-C
(BERKHEDI) 		1706003020NRG24080620230038601 08/06/2023 Ravindra 1706003020WL002555 Ravindra 00415 SBIN0030081 1326 1326 Processed 15/06/2023 366174157 Ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
20 BAMORI MP-06-003-035-002/114
(PATAN) 		1706003035NRG24080620230038161 08/06/2023 KAMARLAL 1706003035WL002533 KAMARLAL 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 KAMARLAL STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-035-002/117
(PATAN) 		1706003035NRG24080620230038164 08/06/2023 GIRRAJ 1706003035WL002533 GIRRAJ 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 GIRRAJ STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-035-002/117
(PATAN) 		1706003035NRG24080620230038163 08/06/2023 GIRRAJ 1706003035WL002533 GIRRAJ 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 GIRRAJ STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-035-002/124
(PATAN) 		1706003035NRG24080620230038167 08/06/2023 HAJARI 1706003035WL002533 HAJARI 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 HAJARI ICICI BANK LTD(508534)
24 BAMORI MP-06-003-035-002/139
(PATAN) 		1706003035NRG24080620230038170 08/06/2023 Prakash 1706003035WL002533 Prakash 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Prakash STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-035-002/148
(PATAN) 		1706003035NRG24080620230038174 08/06/2023 PRAMOD 1706003035WL002533 PRAMOD 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-035-002/205
(PATAN) 		1706003035NRG24080620230038179 08/06/2023 Naveen 1706003035WL002533 Naveen 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Naveen HDFC BANK LTD(607152)
27 BAMORI MP-06-003-035-002/205
(PATAN) 		1706003035NRG24080620230038178 08/06/2023 Naveen 1706003035WL002533 Naveen 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Naveen UCO BANK(607066)
28 BAMORI MP-06-003-035-002/206
(PATAN) 		1706003035NRG24080620230038183 08/06/2023 Shankar 1706003035WL002533 Shankar 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Shankar STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-035-002/206
(PATAN) 		1706003035NRG24080620230038182 08/06/2023 Shankar 1706003035WL002533 Shankar 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-035-002/206-B
(PATAN) 		1706003035NRG24080620230038187 08/06/2023 Radha biy 1706003035WL002533 Radha biy 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Radhabiy STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-035-002/206-B
(PATAN) 		1706003035NRG24080620230038186 08/06/2023 Radha biy 1706003035WL002533 Radha biy 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Radhabiy STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-035-002/217
(PATAN) 		1706003035NRG24080620230038193 08/06/2023 Rakesh 1706003035WL002533 Rakesh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Rakesh STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-035-002/217
(PATAN) 		1706003035NRG24080620230038192 08/06/2023 Rakesh 1706003035WL002533 Rakesh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Rakesh ICICI BANK LTD(508534)
34 BAMORI MP-06-003-035-002/224
(PATAN) 		1706003035NRG24080620230038198 08/06/2023 Emarathala 1706003035WL002533 Emarathala 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Emarathala STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-035-002/224
(PATAN) 		1706003035NRG24080620230038197 08/06/2023 Emarathalal 1706003035WL002533 Emarathalal 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Emarathalal STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-035-002/225
(PATAN) 		1706003035NRG24080620230038199 08/06/2023 Sanjesh 1706003035WL002533 Sanjesh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Sanjesh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-035-002/226
(PATAN) 		1706003035NRG24080620230038200 08/06/2023 Pavan 1706003035WL002533 Pavan 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Pavan STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-035-002/227
(PATAN) 		1706003035NRG24080620230038201 08/06/2023 Pahalvan 1706003035WL002533 Pahalvan 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Pahalvan STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-035-002/235
(PATAN) 		1706003035NRG24080620230038203 08/06/2023 Seetaram 1706003035WL002533 Seetaram 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Seetaram STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-035-002/236
(PATAN) 		1706003035NRG24080620230038204 08/06/2023 PAwan 1706003035WL002533 PAwan 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 PAwan STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-035-002/242
(PATAN) 		1706003035NRG24080620230038206 08/06/2023 Dinesh 1706003035WL002533 Dinesh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Dinesh STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-035-002/28
(PATAN) 		1706003035NRG24080620230038208 08/06/2023 PHOOLCHAND 1706003035WL002533 PHOOLCHAND 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 PHOOLCHAND STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24080620230038225 08/06/2023 Manju 1706003035WL002533 Manju 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24080620230038227 08/06/2023 SHARDA 1706003035WL002533 SHARDA 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24080620230038226 08/06/2023 SHARDA 1706003035WL002533 SHARDA 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAMORI MP-06-003-035-004/132
(PATAN) 		1706003035NRG24080620230038229 08/06/2023 TULSI BAI 1706003035WL002533 TULSI BAI 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24080620230038230 08/06/2023 NATVAR 1706003035WL002533 NATVAR 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 NATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24080620230038235 08/06/2023 Nima 1706003035WL002533 Nima 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Nima INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24080620230038236 08/06/2023 Nima 1706003035WL002533 Nima 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Nima STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24080620230038238 08/06/2023 SUNIL 1706003035WL002533 SUNIL 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 SUNIL STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24080620230038239 08/06/2023 SUNILA 1706003035WL002533 SUNILA 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 SUNILA BANK OF BARODA(606985)
52 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24080620230038242 08/06/2023 Mahesh 1706003035WL002533 Mahesh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Mahesh STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24080620230038241 08/06/2023 Mahesh 1706003035WL002533 Mahesh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-035-004/26-A
(PATAN) 		1706003035NRG24080620230038247 08/06/2023 DALSINGH 1706003035WL002533 DALSINGH 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 DALSINGH STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-035-004/26-A
(PATAN) 		1706003035NRG24080620230038248 08/06/2023 DALSINGH 1706003035WL002533 DALSINGH 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 DALSINGH ICICI BANK LTD(508534)
56 BAMORI MP-06-003-035-004/29
(PATAN) 		1706003035NRG24080620230038252 08/06/2023 PREMSINGH 1706003035WL002533 PREMSINGH 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24080620230038253 08/06/2023 BANSHILALA 1706003035WL002533 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 15/06/2023 366174157 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58786 58786
58 BAMORI MP-06-003-011-001/187
(KALORA) 		1706003011NRG24080620230038662 08/06/2023 litru 1706003011WL002557 litru 00415 SBIN0030294 1547 1547 Processed 15/06/2023 366174157 litru FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-020-003/11-C
(BERKHEDI) 		1706003020NRG24080620230038608 08/06/2023 Msnisha 1706003020WL002555 Msnisha 00415 SBIN0030294 1326 1326 Processed 15/06/2023 366174157 Msnisha STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-020-003/11-C
(BERKHEDI) 		1706003020NRG24080620230038607 08/06/2023 Setan Gurjar 1706003020WL002555 Setan Gurjar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 366174157 SetanGurjar STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-020-003/44
(BERKHEDI) 		1706003020NRG24080620230038621 08/06/2023 Sardar 1706003020WL002555 Sardar 00415 SBIN0030294 1326 1326 Processed 15/06/2023 366174157 Sardar PUNJAB NATIONAL BANK(508568)
62 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24080620230038628 08/06/2023 Usha 1706003020WL002555 Usha 00415 SBIN0030294 1326 1326 Processed 15/06/2023 366174157 Usha STATE BANK OF INDIA(508548)
SubTotal 6851 6851
63 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003011NRG24080620230038651 08/06/2023 Rajendra 1706003011WL002557 Rajendra 00415 SBIN0030332 1547 1547 Processed 15/06/2023 366174157 Rajendra STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-011-001/136
(KALORA) 		1706003011NRG24080620230038655 08/06/2023 dolatram 1706003011WL002557 dolatram 00415 SBIN0030332 1547 1547 Processed 15/06/2023 366174157 dolatram FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003011NRG24080620230038663 08/06/2023 Bhagvanlal 1706003011WL002557 Bhagvanlal 00415 SBIN0030332 1547 1547 Processed 15/06/2023 366174157 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003011NRG24080620230038669 08/06/2023 Ashok 1706003011WL002557 Ashok 00415 SBIN0030332 1547 1547 Processed 15/06/2023 366174157 Ashok STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003011NRG24080620230038670 08/06/2023 Ramsroop 1706003011WL002557 Ramsroop 00415 SBIN0030332 1326 1326 Processed 15/06/2023 366174157 Ramsroop STATE BANK OF INDIA(508548)
SubTotal 7514 7514
68 BAMORI MP-06-003-011-001/136-A
(KALORA) 		1706003011NRG24080620230038656 08/06/2023 sukhram 1706003011WL002557 sukhram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 sukhram FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-020-001/102
(BERKHEDI) 		1706003020NRG24080620230038586 08/06/2023 Govind 1706003020WL002555 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Govind MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24080620230038594 08/06/2023 anjna 1706003020WL002555 anjna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 anjna MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG24080620230038604 08/06/2023 Guddi Bai 1706003020WL002555 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG24080620230038603 08/06/2023 Sajan Gurjar 1706003020WL002555 Sajan Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 SajanGurjar MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG24080620230038605 08/06/2023 Bharat Gurjar 1706003020WL002555 Bharat Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 BharatGurjar MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG24080620230038606 08/06/2023 Mohar Bai Gurhar 1706003020WL002555 Mohar Bai Gurhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 MoharBaiGurhar MADHYANCHAL GRAMIN BANK(607232)
75 BAMORI MP-06-003-020-003/11-D
(BERKHEDI) 		1706003020NRG24080620230038609 08/06/2023 Banwari 1706003020WL002555 Banwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Banwari MADHYANCHAL GRAMIN BANK(607232)
76 BAMORI MP-06-003-020-003/11-D
(BERKHEDI) 		1706003020NRG24080620230038610 08/06/2023 Ladu Bai 1706003020WL002555 Ladu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 LaduBai MADHYANCHAL GRAMIN BANK(607232)
77 BAMORI MP-06-003-020-003/4
(BERKHEDI) 		1706003020NRG24080620230038614 08/06/2023 Radhesyam 1706003020WL002555 Radhesyam 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 366174157 A/c Blocked or Frozen
78 BAMORI MP-06-003-020-003/4-A
(BERKHEDI) 		1706003020NRG24080620230038615 08/06/2023 Bhagirath 1706003020WL002555 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Bhagirath ICICI BANK LTD(508534)
79 BAMORI MP-06-003-020-003/41
(BERKHEDI) 		1706003020NRG24080620230038617 08/06/2023 Jyoti 1706003020WL002555 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Jyoti MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-020-003/41
(BERKHEDI) 		1706003020NRG24080620230038616 08/06/2023 prakash 1706003020WL002555 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 prakash MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-020-003/44
(BERKHEDI) 		1706003020NRG24080620230038619 08/06/2023 Bhagchand 1706003020WL002555 Bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Bhagchand MADHYANCHAL GRAMIN BANK(607232)
82 BAMORI MP-06-003-020-003/44
(BERKHEDI) 		1706003020NRG24080620230038618 08/06/2023 ghasyam 1706003020WL002555 ghasyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 ghasyam MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-020-003/44
(BERKHEDI) 		1706003020NRG24080620230038620 08/06/2023 Ramesh 1706003020WL002555 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Ramesh MADHYANCHAL GRAMIN BANK(607232)
84 BAMORI MP-06-003-020-003/563
(BERKHEDI) 		1706003020NRG24080620230038626 08/06/2023 Banvari 1706003020WL002555 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Banvari MADHYANCHAL GRAMIN BANK(607232)
85 BAMORI MP-06-003-020-003/6-A
(BERKHEDI) 		1706003020NRG24080620230038630 08/06/2023 Parwati Bai 1706003020WL002555 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 ParwatiBai MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-020-003/8
(BERKHEDI) 		1706003020NRG24080620230038632 08/06/2023 Rajhans gurjar 1706003020WL002555 Rajhans gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Rajhansgurjar MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-020-004/10-A
(BERKHEDI) 		1706003020NRG24080620230038635 08/06/2023 naresh 1706003020WL002555 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 naresh MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-020-004/10-B
(BERKHEDI) 		1706003020NRG24080620230038637 08/06/2023 Puniya Bai 1706003020WL002555 Puniya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 PuniyaBai STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-020-004/8-D
(BERKHEDI) 		1706003020NRG24080620230038641 08/06/2023 Santosh 1706003020WL002555 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366174157 Santosh STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-035-002/147
(PATAN) 		1706003035NRG24080620230038173 08/06/2023 bhabuti bai 1706003035WL002533 bhabuti bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 bhabutibai STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-035-002/206
(PATAN) 		1706003035NRG24080620230038185 08/06/2023 kusma 1706003035WL002533 kusma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 kusma STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-035-002/206
(PATAN) 		1706003035NRG24080620230038184 08/06/2023 kusma 1706003035WL002533 kusma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 kusma BANK OF BARODA(606985)
93 BAMORI MP-06-003-035-002/230
(PATAN) 		1706003035NRG24080620230038202 08/06/2023 Jankilal 1706003035WL002533 Jankilal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 Jankilal MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-035-002/62
(PATAN) 		1706003035NRG24080620230038216 08/06/2023 gyrsibai 1706003035WL002533 gyrsibai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 gyrsibai MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24080620230038233 08/06/2023 Kamlabai 1706003035WL002533 Kamlabai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 Kamlabai FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24080620230038232 08/06/2023 Mahendra 1706003035WL002533 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 Mahendra FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24080620230038234 08/06/2023 BRAJESH 1706003035WL002533 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24080620230038237 08/06/2023 Prathapsingha 1706003035WL002533 Prathapsingha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 Prathapsingha INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAMORI MP-06-003-035-004/18
(PATAN) 		1706003035NRG24080620230038240 08/06/2023 Ramsingha 1706003035WL002533 Ramsingha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 Ramsingha STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-035-004/21-A
(PATAN) 		1706003035NRG24080620230038243 08/06/2023 mansingh 1706003035WL002533 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 mansingh ICICI BANK LTD(508534)
101 BAMORI MP-06-003-035-004/21-C
(PATAN) 		1706003035NRG24080620230038244 08/06/2023 SHUBHASH 1706003035WL002533 SHUBHASH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 SHUBHASH STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-035-004/25-A
(PATAN) 		1706003035NRG24080620230038246 08/06/2023 SHARDABIY 1706003035WL002533 SHARDABIY 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 SHARDABIY STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-035-004/29
(PATAN) 		1706003035NRG24080620230038251 08/06/2023 Hetunibai 1706003035WL002533 Hetunibai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 Hetunibai STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-035-004/29
(PATAN) 		1706003035NRG24080620230038250 08/06/2023 Kalu 1706003035WL002533 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 Kalu STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24080620230038254 08/06/2023 Sumanbai 1706003035WL002533 Sumanbai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366174157 Sumanbai STATE BANK OF INDIA(508548)
SubTotal 54145 54145
106 BAMORI MP-06-003-011-001/148
(KALORA) 		1706003011NRG24080620230038657 08/06/2023 Sonu 1706003011WL002557 Sonu 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 Sonu FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-011-001/154-A
(KALORA) 		1706003011NRG24080620230038658 08/06/2023 Kapoori 1706003011WL002557 Kapoori 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 Kapoori FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-011-001/167
(KALORA) 		1706003011NRG24080620230038659 08/06/2023 Vanwari 1706003011WL002557 Vanwari 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 Vanwari FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-011-001/171
(KALORA) 		1706003011NRG24080620230038660 08/06/2023 Chhotelal 1706003011WL002557 Chhotelal 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 Chhotelal FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003011NRG24080620230038661 08/06/2023 Sitaram 1706003011WL002557 Sitaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 Sitaram FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003011NRG24080620230038664 08/06/2023 Rajni 1706003011WL002557 Rajni 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 Rajni FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-020-004/10-B
(BERKHEDI) 		1706003020NRG24080620230038636 08/06/2023 Halke 1706003020WL002555 Halke 00688 FINO0001001 1326 1326 Processed 15/06/2023 366174157 Halke MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-035-002/123
(PATAN) 		1706003035NRG24080620230038166 08/06/2023 hiro bai 1706003035WL002533 hiro bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 hirobai STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-035-002/124
(PATAN) 		1706003035NRG24080620230038168 08/06/2023 cinjo bai 1706003035WL002533 cinjo bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 cinjobai STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24080620230038224 08/06/2023 RAMSINGAS 1706003035WL002533 RAMSINGAS 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 RAMSINGAS FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-035-004/27
(PATAN) 		1706003035NRG24080620230038249 08/06/2023 Basan singh pateliya 1706003035WL002533 Basan singh pateliya 00688 FINO0001001 1547 1547 Processed 15/06/2023 366174157 Basansinghpateliya STATE BANK OF INDIA(508548)
SubTotal 16796 16796
117 BAMORI MP-06-003-020-001/55-B
(BERKHEDI) 		1706003020NRG24080620230038597 08/06/2023 Uma 1706003020WL002555 Uma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366174157 Uma MADHYANCHAL GRAMIN BANK(607232)
118 BAMORI MP-06-003-035-002/10-B
(PATAN) 		1706003035NRG24080620230038159 08/06/2023 Ramlala 1706003035WL002533 Ramlala 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Ramlala STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-035-002/10-B
(PATAN) 		1706003035NRG24080620230038158 08/06/2023 Ramlala 1706003035WL002533 Ramlala 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Ramlala UNION BANK OF INDIA(508500)
120 BAMORI MP-06-003-035-002/10-C
(PATAN) 		1706003035NRG24080620230038160 08/06/2023 sucilala 1706003035WL002533 sucilala 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 sucilala BANK OF BARODA(606985)
121 BAMORI MP-06-003-035-002/114
(PATAN) 		1706003035NRG24080620230038162 08/06/2023 RUPSINGH 1706003035WL002533 RUPSINGH 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 RUPSINGH MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-035-002/122
(PATAN) 		1706003035NRG24080620230038165 08/06/2023 Nandkisor 1706003035WL002533 Nandkisor 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Nandkisor STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-035-002/129
(PATAN) 		1706003035NRG24080620230038169 08/06/2023 gabu 1706003035WL002533 gabu 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 gabu MADHYANCHAL GRAMIN BANK(607232)
124 BAMORI MP-06-003-035-002/14
(PATAN) 		1706003035NRG24080620230038171 08/06/2023 Udhama 1706003035WL002533 Udhama 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Udhama MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-035-002/158
(PATAN) 		1706003035NRG24080620230038175 08/06/2023 Geeta bai 1706003035WL002533 Geeta bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Geetabai STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-035-002/18
(PATAN) 		1706003035NRG24080620230038176 08/06/2023 Anurodh 1706003035WL002533 Anurodh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Anurodh STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24080620230038177 08/06/2023 Ramsuke 1706003035WL002533 Ramsuke 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Ramsuke FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-035-002/206-B
(PATAN) 		1706003035NRG24080620230038188 08/06/2023 Sabbo bai 1706003035WL002533 Sabbo bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Sabbobai STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-035-002/210
(PATAN) 		1706003035NRG24080620230038189 08/06/2023 Harbo bai 1706003035WL002533 Harbo bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Harbobai STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-035-002/213
(PATAN) 		1706003035NRG24080620230038190 08/06/2023 KAMLA 1706003035WL002533 KAMLA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 KAMLA STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-035-002/216
(PATAN) 		1706003035NRG24080620230038191 08/06/2023 sushila bai 1706003035WL002533 sushila bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 sushilabai MADHYANCHAL GRAMIN BANK(607232)
132 BAMORI MP-06-003-035-002/219
(PATAN) 		1706003035NRG24080620230038195 08/06/2023 Endar singha 1706003035WL002533 Endar singha 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Endarsingha BANK OF INDIA(508505)
133 BAMORI MP-06-003-035-002/219
(PATAN) 		1706003035NRG24080620230038194 08/06/2023 Endar singha 1706003035WL002533 Endar singha 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Endarsingha FINO PAYMENTS BANK LTD(608001)
134 BAMORI MP-06-003-035-002/22
(PATAN) 		1706003035NRG24080620230038196 08/06/2023 Minju 1706003035WL002533 Minju 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Minju STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-035-002/24-A
(PATAN) 		1706003035NRG24080620230038205 08/06/2023 sucila 1706003035WL002533 sucila 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 sucila STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-035-002/25-A
(PATAN) 		1706003035NRG24080620230038207 08/06/2023 Manoj 1706003035WL002533 Manoj 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Manoj STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-035-002/37
(PATAN) 		1706003035NRG24080620230038209 08/06/2023 RELM Bai 1706003035WL002533 RELM Bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 RELMBai STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-035-002/37
(PATAN) 		1706003035NRG24080620230038210 08/06/2023 RELNBAI 1706003035WL002533 RELNBAI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 RELNBAI STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-035-002/38
(PATAN) 		1706003035NRG24080620230038211 08/06/2023 Garm bai 1706003035WL002533 Garm bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Garmbai STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-035-002/38-A
(PATAN) 		1706003035NRG24080620230038212 08/06/2023 Purshotam 1706003035WL002533 Purshotam 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Purshotam STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-035-002/45-A
(PATAN) 		1706003035NRG24080620230038213 08/06/2023 Sunila 1706003035WL002533 Sunila 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Sunila MADHYANCHAL GRAMIN BANK(607232)
142 BAMORI MP-06-003-035-002/53
(PATAN) 		1706003035NRG24080620230038214 08/06/2023 Kirn Bai 1706003035WL002533 Kirn Bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 KirnBai MADHYANCHAL GRAMIN BANK(607232)
143 BAMORI MP-06-003-035-002/56-B
(PATAN) 		1706003035NRG24080620230038215 08/06/2023 Giraj 1706003035WL002533 Giraj 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Giraj HDFC BANK LTD(607152)
144 BAMORI MP-06-003-035-002/66
(PATAN) 		1706003035NRG24080620230038217 08/06/2023 Kisan 1706003035WL002533 Kisan 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Kisan MADHYANCHAL GRAMIN BANK(607232)
145 BAMORI MP-06-003-035-002/73
(PATAN) 		1706003035NRG24080620230038218 08/06/2023 Madiya 1706003035WL002533 Madiya 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Madiya STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-035-002/76
(PATAN) 		1706003035NRG24080620230038219 08/06/2023 Kapsingha 1706003035WL002533 Kapsingha 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Kapsingha ICICI BANK LTD(508534)
147 BAMORI MP-06-003-035-002/8
(PATAN) 		1706003035NRG24080620230038220 08/06/2023 Kamlesha 1706003035WL002533 Kamlesha 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Kamlesha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 BAMORI MP-06-003-035-002/8
(PATAN) 		1706003035NRG24080620230038221 08/06/2023 Kamlesha 1706003035WL002533 Kamlesha 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Kamlesha STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-035-002/83
(PATAN) 		1706003035NRG24080620230038222 08/06/2023 Manu 1706003035WL002533 Manu 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Manu STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG24080620230038223 08/06/2023 Hajarilala 1706003035WL002533 Hajarilala 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Hajarilala MADHYANCHAL GRAMIN BANK(607232)
151 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24080620230038231 08/06/2023 Antr bai 1706003035WL002533 Antr bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366174157 Antrbai STATE BANK OF INDIA(508548)
SubTotal 53924 53924
Total 224978 224978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080623APB_FTO_79832 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_080623APB_FTO_79832 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
3 BAMORI MP1706003_080623APB_FTO_79832 Punjab National Bank PUNB0018600 GUNA 1326
4 BAMORI MP1706003_080623APB_FTO_79832 Punjab National Bank PUNB0061010 Guna 1326
5 BAMORI MP1706003_080623APB_FTO_79832 Punjab National Bank PUNB0256800 PADON 4641
6 BAMORI MP1706003_080623APB_FTO_79832 State Bank of India SBIN0003849 GUNA 12376
7 BAMORI MP1706003_080623APB_FTO_79832 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
8 BAMORI MP1706003_080623APB_FTO_79832 State Bank of India SBIN0030145 BAMORI 58786
9 BAMORI MP1706003_080623APB_FTO_79832 State Bank of India SBIN0030294 PARWAHA 6851
10 BAMORI MP1706003_080623APB_FTO_79832 State Bank of India SBIN0030332 LALONI 7514
11 BAMORI MP1706003_080623APB_FTO_79832 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 24752
12 BAMORI MP1706003_080623APB_FTO_79832 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 27846
13 BAMORI MP1706003_080623APB_FTO_79832 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
14 BAMORI MP1706003_080623APB_FTO_79832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
15 BAMORI MP1706003_080623APB_FTO_79832 India Post Payments Bank IPOS0000001 Guna 53924

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