Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_131223APB_FTO_389855
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-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24121220230245039 13/12/2023 GirrajLodha 1706003044WL021399 GirrajLodha 00048 BKID0008890 663 663 Processed 01/03/2024 477987220 GirrajLodha ICICI BANK LTD(508534)
SubTotal 663 663
2 BAMORI MP-06-003-044-003/33
(BHURAKHEDI) 		1706003044NRG24121220230245019 13/12/2023 KEHERSINGH 1706003044WL021399 KEHERSINGH 00078 CNRB0002860 663 663 Processed 01/03/2024 477987220 KEHERSINGH ICICI BANK LTD(508534)
3 BAMORI MP-06-003-044-003/33
(BHURAKHEDI) 		1706003044NRG24121220230245020 13/12/2023 KEHERSINGH 1706003044WL021399 KEHERSINGH 00078 CNRB0002860 663 663 Processed 01/03/2024 477987220 KEHERSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
4 BAMORI MP-06-003-006-002/148-A
(DUMAWAN) 		1706003006NRG24131220230245269 13/12/2023 parvatshing 1706003006WL021429 parvatshing 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477987220 parvatshing STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24131220230245289 13/12/2023 Himmat 1706003006WL021429 Himmat 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477987220 Himmat ICICI BANK LTD(508534)
6 BAMORI MP-06-003-006-002/93-A
(DUMAWAN) 		1706003006NRG24131220230245299 13/12/2023 duleshinh 1706003006WL021429 duleshinh 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477987220 duleshinh STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-006-003/123-A
(DUMAWAN) 		1706003006NRG24131220230245307 13/12/2023 premshing 1706003006WL021429 premshing 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477987220 premshing STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-015-001/121
(BARODIYA) 		1706003015NRG24131220230246052 13/12/2023 HARIOM 1706003015WL021497 HARIOM 00168 ICIC0000538 221 221 Processed 01/03/2024 477987220 HARIOM ICICI BANK LTD(508534)
9 BAMORI MP-06-003-027-001/215
(FATEHGARH) 		1706003027NRG24121220230244775 13/12/2023 jabbar ali 1706003027WL021377 jabbar ali 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477987220 jabbarali ICICI BANK LTD(508534)
10 BAMORI MP-06-003-027-001/215
(FATEHGARH) 		1706003027NRG24121220230244776 13/12/2023 jabbar ali 1706003027WL021377 jabbar ali 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477987220 jabbarali INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-027-001/46
(FATEHGARH) 		1706003027NRG24131220230246274 13/12/2023 PARAMABAI 1706003027WL021521 PARAMABAI 00168 ICIC0000538 1547 1547 Processed 02/03/2024 477987220 PARAMABAI PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-027-001/47
(FATEHGARH) 		1706003027NRG24121220230244782 13/12/2023 RADHESHYAM 1706003027WL021377 RADHESHYAM 00168 ICIC0000538 1547 1547 Processed 02/03/2024 477987220 RADHESHYAM PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-044-003/32-A
(BHURAKHEDI) 		1706003044NRG24121220230245018 13/12/2023 bhopat singh 1706003044WL021399 bhopat singh 00168 ICIC0000538 663 663 Processed 01/03/2024 477987220 bhopatsingh ICICI BANK LTD(508534)
SubTotal 12155 12155
14 BAMORI MP-06-003-006-002/174
(DUMAWAN) 		1706003006NRG24131220230245282 13/12/2023 JHEETRI BAI 1706003006WL021429 JHEETRI BAI 00168 ICIC0000760 1326 1326 Processed 01/03/2024 477987220 JHEETRIBAI ICICI BANK LTD(508534)
15 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24121220230245023 13/12/2023 NANDKISHOR 1706003044WL021399 NANDKISHOR 00168 ICIC0000760 663 663 Processed 01/03/2024 477987220 NANDKISHOR UNION BANK OF INDIA(508500)
16 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24131220230246145 13/12/2023 Premnarayan 1706003063WL021501 Premnarayan 00168 ICIC0000760 221 221 Processed 01/03/2024 477987220 Premnarayan ICICI BANK LTD(508534)
SubTotal 2210 2210
17 BAMORI MP-06-003-044-003/5-D
(BHURAKHEDI) 		1706003044NRG24121220230245029 13/12/2023 HEMANT 1706003044WL021399 HEMANT 00354 PUNB0018600 663 663 Processed 01/03/2024 477987220 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
18 BAMORI MP-06-003-009-002/11-A
(KUDKA) 		1706003009NRG24131220230245112 13/12/2023 SUKHLAL 1706003009WL021404 SUKHLAL 00354 PUNB0256800 1105 1105 Processed 02/03/2024 477987220 SUKHLAL PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-009-002/2022
(KUDKA) 		1706003009NRG24131220230245113 13/12/2023 KAMLESH SAHARIIYA 1706003009WL021404 KAMLESH SAHARIIYA 00354 PUNB0256800 2652 2652 Processed 02/03/2024 477987220 KAMLESHSAHARIIYA PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-009-002/314-A
(KUDKA) 		1706003009NRG24131220230245114 13/12/2023 PUNIYA BAI 1706003009WL021404 PUNIYA BAI 00354 PUNB0256800 2652 2652 Processed 02/03/2024 477987220 PUNIYABAI PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-027-001/161-C
(FATEHGARH) 		1706003027NRG24131220230245831 13/12/2023 hrmraj 1706003027WL021484 hrmraj 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477987220 hrmraj FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-027-001/262-A
(FATEHGARH) 		1706003027NRG24131220230245833 13/12/2023 bhagirath ahirwar 1706003027WL021484 bhagirath ahirwar 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 bhagirathahirwar PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24121220230244777 13/12/2023 hariom 1706003027WL021377 hariom 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 hariom PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24121220230244778 13/12/2023 Pooja Bairagi 1706003027WL021377 Pooja Bairagi 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 PoojaBairagi PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-027-001/289
(FATEHGARH) 		1706003027NRG24121220230244779 13/12/2023 guddi bai 1706003027WL021377 guddi bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477987220 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-027-001/44-B
(FATEHGARH) 		1706003027NRG24131220230245834 13/12/2023 bhamri bai 1706003027WL021484 bhamri bai 00354 PUNB0256800 3094 3094 Processed 02/03/2024 477987220 bhamribai PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-027-001/46
(FATEHGARH) 		1706003027NRG24131220230246273 13/12/2023 deepchand sahariya 1706003027WL021521 deepchand sahariya 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 deepchandsahariya PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-027-001/46-A
(FATEHGARH) 		1706003027NRG24131220230246275 13/12/2023 bala bai 1706003027WL021521 bala bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477987220 balabai FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-027-001/46-A
(FATEHGARH) 		1706003027NRG24131220230246276 13/12/2023 ravi sahariya 1706003027WL021521 ravi sahariya 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 ravisahariya PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-027-001/47
(FATEHGARH) 		1706003027NRG24121220230244783 13/12/2023 guddi bai 1706003027WL021377 guddi bai 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 guddibai PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-027-001/553-A
(FATEHGARH) 		1706003027NRG24131220230246277 13/12/2023 naresh ojha 1706003027WL021521 naresh ojha 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477987220 nareshojha STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-027-001/553-A
(FATEHGARH) 		1706003027NRG24131220230246278 13/12/2023 naresh ojha 1706003027WL021521 naresh ojha 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 nareshojha PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-027-001/720
(FATEHGARH) 		1706003027NRG24121220230244787 13/12/2023 kailashi bai 1706003027WL021377 kailashi bai 00354 PUNB0256800 221 221 Processed 02/03/2024 477987220 kailashibai PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-027-001/720
(FATEHGARH) 		1706003027NRG24121220230244786 13/12/2023 roop singh 1706003027WL021377 roop singh 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 roopsingh PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-027-001/795
(FATEHGARH) 		1706003027NRG24121220230244790 13/12/2023 narayan 1706003027WL021377 narayan 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 narayan PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-027-001/816-B
(FATEHGARH) 		1706003027NRG24131220230245836 13/12/2023 jyoti 1706003027WL021484 jyoti 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 jyoti PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-027-001/888-B
(FATEHGARH) 		1706003027NRG24121220230244814 13/12/2023 mohan singh 1706003027WL021379 mohan singh 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477987220 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAMORI MP-06-003-027-001/892-B
(FATEHGARH) 		1706003027NRG24131220230245843 13/12/2023 bhawarji kushwah 1706003027WL021484 bhawarji kushwah 00354 PUNB0256800 884 884 Processed 02/03/2024 477987220 bhawarjikushwah PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-027-001/896
(FATEHGARH) 		1706003027NRG24131220230245845 13/12/2023 mamta bai 1706003027WL021484 mamta bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477987220 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-027-001/896
(FATEHGARH) 		1706003027NRG24131220230245844 13/12/2023 mulchand 1706003027WL021484 mulchand 00354 PUNB0256800 1547 1547 Processed 02/03/2024 477987220 mulchand PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
41 BAMORI MP-06-003-044-003/66
(BHURAKHEDI) 		1706003044NRG24121220230245038 13/12/2023 HAMIRSINGH 1706003044WL021399 HAMIRSINGH 00415 SBIN0003849 663 663 Processed 01/03/2024 477987220 HAMIRSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
42 BAMORI MP-06-003-006-002/147-C
(DUMAWAN) 		1706003006NRG24131220230245268 13/12/2023 rajendra 1706003006WL021429 rajendra 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477987220 rajendra ICICI BANK LTD(508534)
43 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG24131220230245271 13/12/2023 jitendra 1706003006WL021429 jitendra 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477987220 jitendra BANK OF INDIA(508505)
44 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG24131220230245272 13/12/2023 shila 1706003006WL021429 shila 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477987220 shila STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-044-003/10
(BHURAKHEDI) 		1706003044NRG24121220230245012 13/12/2023 Rajpal 1706003044WL021399 Rajpal 00415 SBIN0030081 663 663 Processed 01/03/2024 477987220 Rajpal STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-044-003/62-B
(BHURAKHEDI) 		1706003044NRG24121220230245034 13/12/2023 RAMBAI LODHA 1706003044WL021399 RAMBAI LODHA 00415 SBIN0030081 663 663 Processed 01/03/2024 477987220 RAMBAILODHA BANK OF BARODA(606985)
47 BAMORI MP-06-003-044-003/74-A
(BHURAKHEDI) 		1706003044NRG24121220230245040 13/12/2023 sunita 1706003044WL021399 sunita 00415 SBIN0030081 663 663 Processed 01/03/2024 477987220 sunita STATE BANK OF INDIA(508548)
SubTotal 5967 5967
48 BAMORI MP-06-003-006-002/102-B
(DUMAWAN) 		1706003006NRG24131220230245254 13/12/2023 Bahdur 1706003006WL021429 Bahdur 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Bahdur STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-006-002/137-D
(DUMAWAN) 		1706003006NRG24131220230245256 13/12/2023 Bharat 1706003006WL021429 Bharat 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Bharat STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-006-002/138
(DUMAWAN) 		1706003006NRG24131220230245257 13/12/2023 vinod 1706003006WL021429 vinod 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 vinod STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-006-002/139-A
(DUMAWAN) 		1706003006NRG24131220230245258 13/12/2023 sardar 1706003006WL021429 sardar 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 sardar CENTRAL BANK OF INDIA(607115)
52 BAMORI MP-06-003-006-002/141-A
(DUMAWAN) 		1706003006NRG24131220230245259 13/12/2023 amarshing 1706003006WL021429 amarshing 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 amarshing STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-006-002/141-C
(DUMAWAN) 		1706003006NRG24131220230245260 13/12/2023 champa 1706003006WL021429 champa 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 champa STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-006-002/141-D
(DUMAWAN) 		1706003006NRG24131220230245261 13/12/2023 rajesh 1706003006WL021429 rajesh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 rajesh ICICI BANK LTD(508534)
55 BAMORI MP-06-003-006-002/142-B
(DUMAWAN) 		1706003006NRG24131220230245262 13/12/2023 suresh 1706003006WL021429 suresh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 suresh STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-006-002/144-A
(DUMAWAN) 		1706003006NRG24131220230245263 13/12/2023 DULESINGH 1706003006WL021429 DULESINGH 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 DULESINGH STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-006-002/145-A
(DUMAWAN) 		1706003006NRG24131220230245264 13/12/2023 bheemshing 1706003006WL021429 bheemshing 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 bheemshing STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-006-002/147
(DUMAWAN) 		1706003006NRG24131220230245266 13/12/2023 barjmohan 1706003006WL021429 barjmohan 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 barjmohan STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-006-002/147
(DUMAWAN) 		1706003006NRG24131220230245265 13/12/2023 ghesubai 1706003006WL021429 ghesubai 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 ghesubai ICICI BANK LTD(508534)
60 BAMORI MP-06-003-006-002/148-A
(DUMAWAN) 		1706003006NRG24131220230245270 13/12/2023 Asmitabai 1706003006WL021429 Asmitabai 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Asmitabai ICICI BANK LTD(508534)
61 BAMORI MP-06-003-006-002/15
(DUMAWAN) 		1706003006NRG24131220230245273 13/12/2023 Kamal singh 1706003006WL021429 Kamal singh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Kamalsingh STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-006-002/150-C
(DUMAWAN) 		1706003006NRG24131220230245276 13/12/2023 govind 1706003006WL021429 govind 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 govind ICICI BANK LTD(508534)
63 BAMORI MP-06-003-006-002/169-A
(DUMAWAN) 		1706003006NRG24131220230245277 13/12/2023 Manish 1706003006WL021429 Manish 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Manish STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-006-002/17-C
(DUMAWAN) 		1706003006NRG24131220230245278 13/12/2023 Sunil 1706003006WL021429 Sunil 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Sunil STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-006-002/17-D
(DUMAWAN) 		1706003006NRG24131220230245279 13/12/2023 shankar 1706003006WL021429 shankar 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 shankar STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-006-002/172
(DUMAWAN) 		1706003006NRG24131220230245280 13/12/2023 prakash 1706003006WL021429 prakash 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 prakash ICICI BANK LTD(508534)
67 BAMORI MP-06-003-006-002/174
(DUMAWAN) 		1706003006NRG24131220230245281 13/12/2023 Badri 1706003006WL021429 Badri 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Badri STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-006-002/174-A
(DUMAWAN) 		1706003006NRG24131220230245283 13/12/2023 santosh 1706003006WL021429 santosh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 santosh STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-006-002/182-A
(DUMAWAN) 		1706003006NRG24131220230245284 13/12/2023 ramesh 1706003006WL021429 ramesh 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477987220 ramesh STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-006-002/182-B
(DUMAWAN) 		1706003006NRG24131220230245285 13/12/2023 mohan 1706003006WL021429 mohan 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477987220 mohan STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-006-002/191
(DUMAWAN) 		1706003006NRG24131220230245286 13/12/2023 ratan 1706003006WL021429 ratan 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477987220 ratan STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-006-002/194
(DUMAWAN) 		1706003006NRG24131220230245288 13/12/2023 KHUMAN 1706003006WL021429 KHUMAN 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477987220 KHUMAN ICICI BANK LTD(508534)
73 BAMORI MP-06-003-006-002/23-A
(DUMAWAN) 		1706003006NRG24131220230245290 13/12/2023 prem 1706003006WL021429 prem 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477987220 prem STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-006-002/25-C
(DUMAWAN) 		1706003006NRG24131220230245292 13/12/2023 Anil 1706003006WL021429 Anil 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477987220 Anil STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-006-002/25-C
(DUMAWAN) 		1706003006NRG24131220230245291 13/12/2023 Manish 1706003006WL021429 Manish 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477987220 Manish STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-006-002/26-A
(DUMAWAN) 		1706003006NRG24131220230245293 13/12/2023 kanheya 1706003006WL021429 kanheya 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477987220 kanheya STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-006-002/30-C
(DUMAWAN) 		1706003006NRG24131220230245294 13/12/2023 pidu 1706003006WL021429 pidu 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 pidu STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-006-002/62-A
(DUMAWAN) 		1706003006NRG24131220230245295 13/12/2023 karansingh 1706003006WL021429 karansingh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 karansingh STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-006-002/81-A
(DUMAWAN) 		1706003006NRG24131220230245296 13/12/2023 Babulal 1706003006WL021429 Babulal 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Babulal AXIS BANK(607153)
80 BAMORI MP-06-003-006-002/81-C
(DUMAWAN) 		1706003006NRG24131220230245297 13/12/2023 jankilal 1706003006WL021429 jankilal 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 jankilal STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-006-002/82
(DUMAWAN) 		1706003006NRG24131220230245298 13/12/2023 Deepak 1706003006WL021429 Deepak 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAMORI MP-06-003-006-002/93-D
(DUMAWAN) 		1706003006NRG24131220230245300 13/12/2023 Madiya 1706003006WL021429 Madiya 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Madiya STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24131220230245302 13/12/2023 madi 1706003006WL021429 madi 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 madi STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24131220230245301 13/12/2023 vikash 1706003006WL021429 vikash 00415 SBIN0030145 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 BAMORI MP-06-003-006-003/112-A
(DUMAWAN) 		1706003006NRG24131220230245305 13/12/2023 Arjun 1706003006WL021429 Arjun 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Arjun STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-006-003/123-A
(DUMAWAN) 		1706003006NRG24131220230245306 13/12/2023 premshing 1706003006WL021429 premshing 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 premshing STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-006-003/151-B
(DUMAWAN) 		1706003006NRG24131220230245308 13/12/2023 rampyaribai 1706003006WL021429 rampyaribai 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAMORI MP-06-003-006-003/88-B
(DUMAWAN) 		1706003006NRG24131220230245311 13/12/2023 Sageeta 1706003006WL021429 Sageeta 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Sageeta STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24131220230245500 13/12/2023 SHREERAM 1706003008WL021450 SHREERAM 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477987220 SHREERAM STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-015-001/11
(BARODIYA) 		1706003015NRG24131220230246051 13/12/2023 Geeta 1706003015WL021497 Geeta 00415 SBIN0030145 221 221 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 BAMORI MP-06-003-015-001/118
(BARODIYA) 		1706003015NRG24131220230246039 13/12/2023 Parsadi 1706003015WL021495 Parsadi 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477987220 Parsadi FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-015-001/38-B
(BARODIYA) 		1706003015NRG24131220230246047 13/12/2023 Girraj 1706003015WL021496 Girraj 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477987220 Girraj STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24131220230246049 13/12/2023 Shishupal 1706003015WL021496 Shishupal 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477987220 Shishupal STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24131220230246040 13/12/2023 Seems bai 1706003015WL021495 Seems bai 00415 SBIN0030145 2210 2210 Processed 01/03/2024 477987220 Seemsbai STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-015-001/8-A
(BARODIYA) 		1706003015NRG24131220230246043 13/12/2023 Sharda bai 1706003015WL021495 Sharda bai 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477987220 Shardabai STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-015-001/8-C
(BARODIYA) 		1706003015NRG24131220230246050 13/12/2023 Banti 1706003015WL021496 Banti 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477987220 Banti STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-015-002/126-A
(BARODIYA) 		1706003015NRG24131220230246057 13/12/2023 Sajnabai 1706003015WL021497 Sajnabai 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477987220 Sajnabai STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-034-002/183
(DONGARI) 		1706003034NRG24131220230246377 13/12/2023 gurudev 1706003034WL021533 gurudev 00415 SBIN0030145 3315 3315 Processed 01/03/2024 477987220 gurudev ICICI BANK LTD(508534)
99 BAMORI MP-06-003-035-004/101
(PATAN) 		1706003035NRG24131220230245616 13/12/2023 BHURIBIY 1706003035WL021456 BHURIBIY 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477987220 BHURIBIY STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-035-004/117
(PATAN) 		1706003035NRG24131220230245617 13/12/2023 Pushmabai 1706003035WL021456 Pushmabai 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477987220 Pushmabai STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24131220230245619 13/12/2023 Kali bai 1706003035WL021456 Kali bai 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477987220 Kalibai STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24131220230245621 13/12/2023 BANSHILALA 1706003035WL021456 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477987220 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAMORI MP-06-003-037-002/257
(KAWARBAMORI) 		1706003037NRG24131220230245787 13/12/2023 mukam 1706003037WL021474 mukam 00415 SBIN0030145 1768 1768 Processed 01/03/2024 477987220 mukam STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-037-002/257
(KAWARBAMORI) 		1706003037NRG24131220230246326 13/12/2023 mukam 1706003037WL021529 mukam 00415 SBIN0030145 1768 1768 Processed 01/03/2024 477987220 mukam STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24131220230245784 13/12/2023 ashok 1706003037WL021473 ashok 00415 SBIN0030145 1768 1768 Processed 01/03/2024 477987220 ashok STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24131220230245785 13/12/2023 ashok 1706003037WL021473 ashok 00415 SBIN0030145 1768 1768 Processed 01/03/2024 477987220 ashok STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-044-003/2-A
(BHURAKHEDI) 		1706003044NRG24121220230245013 13/12/2023 Kumarlal 1706003044WL021399 Kumarlal 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 Kumarlal ICICI BANK LTD(508534)
108 BAMORI MP-06-003-044-003/25
(BHURAKHEDI) 		1706003044NRG24121220230245015 13/12/2023 SANTOSH 1706003044WL021399 SANTOSH 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 SANTOSH STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24121220230245017 13/12/2023 MANOJ 1706003044WL021399 MANOJ 00415 SBIN0030145 663 663 Processed 02/03/2024 477987220 MANOJ PUNJAB NATIONAL BANK(508568)
110 BAMORI MP-06-003-044-003/33-A
(BHURAKHEDI) 		1706003044NRG24121220230245021 13/12/2023 ANANDSINGH 1706003044WL021399 ANANDSINGH 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 ANANDSINGH ICICI BANK LTD(508534)
111 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24121220230245024 13/12/2023 RAVIKUMAR 1706003044WL021399 RAVIKUMAR 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 RAVIKUMAR STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-044-003/57-A
(BHURAKHEDI) 		1706003044NRG24121220230245032 13/12/2023 kalli bai 1706003044WL021399 kalli bai 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAMORI MP-06-003-044-003/62
(BHURAKHEDI) 		1706003044NRG24121220230245033 13/12/2023 MATRIBAI 1706003044WL021399 MATRIBAI 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 MATRIBAI UNION BANK OF INDIA(508500)
114 BAMORI MP-06-003-044-003/64
(BHURAKHEDI) 		1706003044NRG24121220230245036 13/12/2023 PritamSingh 1706003044WL021399 PritamSingh 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 PritamSingh STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-044-003/65
(BHURAKHEDI) 		1706003044NRG24121220230245037 13/12/2023 MANISH AHIRWAR 1706003044WL021399 MANISH AHIRWAR 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 MANISHAHIRWAR UNION BANK OF INDIA(508500)
116 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24121220230245041 13/12/2023 JITENDRA 1706003044WL021399 JITENDRA 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24121220230245042 13/12/2023 JITENDRA 1706003044WL021399 JITENDRA 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAMORI MP-06-003-044-003/88
(BHURAKHEDI) 		1706003044NRG24121220230245043 13/12/2023 ravina 1706003044WL021399 ravina 00415 SBIN0030145 663 663 Processed 01/03/2024 477987220 ravina STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-048-001/37
(RAMPUR) 		1706003000NRG24131220230246404 13/12/2023 KAILASHSINGH 1706003WL021538 KAILASHSINGH 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 KAILASHSINGH STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-048-001/37
(RAMPUR) 		1706003000NRG24131220230246405 13/12/2023 Kamar Bai 1706003WL021538 Kamar Bai 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 KamarBai ICICI BANK LTD(508534)
121 BAMORI MP-06-003-048-004/27
(RAMPUR) 		1706003000NRG24131220230246410 13/12/2023 RAMPRASAD 1706003WL021538 RAMPRASAD 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 RAMPRASAD STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-048-004/27
(RAMPUR) 		1706003000NRG24131220230246411 13/12/2023 RAMSUKHI BAI 1706003WL021538 RAMSUKHI BAI 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 RAMSUKHIBAI STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-048-004/32-A
(RAMPUR) 		1706003000NRG24131220230246412 13/12/2023 BRAJMOHAN 1706003WL021538 BRAJMOHAN 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 BRAJMOHAN STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-048-004/32-A
(RAMPUR) 		1706003000NRG24131220230246413 13/12/2023 BRAJMOHAN 1706003WL021538 BRAJMOHAN 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 BRAJMOHAN STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-048-004/827
(RAMPUR) 		1706003000NRG24131220230246414 13/12/2023 litru 1706003WL021538 litru 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 litru STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-048-004/827
(RAMPUR) 		1706003000NRG24131220230246415 13/12/2023 litru 1706003WL021538 litru 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 litru STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-048-004/869
(RAMPUR) 		1706003000NRG24131220230246416 13/12/2023 Anil 1706003WL021538 Anil 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 Anil STATE BANK OF INDIA(508548)
128 BAMORI MP-06-003-048-004/908
(RAMPUR) 		1706003000NRG24131220230246418 13/12/2023 rahul 1706003WL021538 rahul 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 rahul STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-048-004/908
(RAMPUR) 		1706003000NRG24131220230246419 13/12/2023 rahul 1706003WL021538 rahul 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 rahul STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-048-004/915
(RAMPUR) 		1706003000NRG24131220230246420 13/12/2023 bablu 1706003WL021538 bablu 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 bablu STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-048-004/915
(RAMPUR) 		1706003000NRG24131220230246421 13/12/2023 bablu 1706003WL021538 bablu 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 bablu STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-048-004/917
(RAMPUR) 		1706003000NRG24131220230246422 13/12/2023 janak singh 1706003WL021538 janak singh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 janaksingh ICICI BANK LTD(508534)
133 BAMORI MP-06-003-048-004/917
(RAMPUR) 		1706003000NRG24131220230246423 13/12/2023 janak singh 1706003WL021538 janak singh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477987220 janaksingh STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-063-001/33
(BHONRA) 		1706003063NRG24131220230246146 13/12/2023 Ganpat Singh Lodha 1706003063WL021502 Ganpat Singh Lodha 00415 SBIN0030145 221 221 Processed 01/03/2024 477987220 GanpatSinghLodha STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24131220230246383 13/12/2023 murarai 1706003083WL021535 murarai 00415 SBIN0030145 1547 1547 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 BAMORI MP-06-003-083-002/8-B
(BARWAN) 		1706003083NRG24131220230246331 13/12/2023 ramkali bai 1706003083WL021530 ramkali bai 00415 SBIN0030145 1547 1547 Processed 02/03/2024 477987220 ramkalibai MADHYANCHAL GRAMIN BANK(607232)
137 BAMORI MP-06-003-083-002/8-C
(BARWAN) 		1706003083NRG24131220230246332 13/12/2023 radhesyam 1706003083WL021531 radhesyam 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477987220 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 125970 125970
138 BAMORI MP-06-003-035-004/185
(PATAN) 		1706003035NRG24131220230245620 13/12/2023 Mani bai 1706003035WL021456 Mani bai 00415 SBIN0030168 3094 3094 Processed 01/03/2024 477987220 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
139 BAMORI MP-06-003-027-001/47-B
(FATEHGARH) 		1706003027NRG24121220230244784 13/12/2023 vinod sahariya 1706003027WL021377 vinod sahariya 00415 SBIN0030294 1547 1547 Processed 01/03/2024 477987220 vinodsahariya STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-027-001/78-A
(FATEHGARH) 		1706003027NRG24131220230246280 13/12/2023 hemal bai 1706003027WL021521 hemal bai 00415 SBIN0030294 1547 1547 Processed 02/03/2024 477987220 hemalbai PUNJAB NATIONAL BANK(508568)
141 BAMORI MP-06-003-027-001/78-A
(FATEHGARH) 		1706003027NRG24131220230246279 13/12/2023 roopchand sahariya 1706003027WL021521 roopchand sahariya 00415 SBIN0030294 1547 1547 Processed 01/03/2024 477987220 roopchandsahariya STATE BANK OF INDIA(508548)
142 BAMORI MP-06-003-027-001/795
(FATEHGARH) 		1706003027NRG24121220230244791 13/12/2023 dwaka sahariya 1706003027WL021377 dwaka sahariya 00415 SBIN0030294 1547 1547 Processed 01/03/2024 477987220 dwakasahariya ICICI BANK LTD(508534)
143 BAMORI MP-06-003-027-001/882
(FATEHGARH) 		1706003027NRG24121220230244798 13/12/2023 geeta bai 1706003027WL021377 geeta bai 00415 SBIN0030294 1547 1547 Processed 02/03/2024 477987220 geetabai PUNJAB NATIONAL BANK(508568)
144 BAMORI MP-06-003-027-001/889
(FATEHGARH) 		1706003027NRG24131220230245841 13/12/2023 jagram 1706003027WL021484 jagram 00415 SBIN0030294 1547 1547 Processed 02/03/2024 477987220 jagram PUNJAB NATIONAL BANK(508568)
145 BAMORI MP-06-003-027-001/897-A
(FATEHGARH) 		1706003027NRG24131220230245846 13/12/2023 dropati bai 1706003027WL021484 dropati bai 00415 SBIN0030294 1547 1547 Processed 01/03/2024 477987220 dropatibai STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-030-002/21-A
(PANCHORA) 		1706003000NRG24131220230245120 13/12/2023 vinita Meea 1706003WL021406 vinita Meea 00415 SBIN0030294 442 442 Processed 01/03/2024 477987220 vinitaMeea ICICI BANK LTD(508534)
147 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24131220230246144 13/12/2023 Hemraj 1706003063WL021501 Hemraj 00415 SBIN0030294 221 221 Processed 01/03/2024 477987220 Hemraj STATE BANK OF INDIA(508548)
148 BAMORI MP-06-003-071-001/101
(SAWRAMODI) 		1706003071NRG24131220230245183 13/12/2023 SHRIKISHAN 1706003071WL021411 SHRIKISHAN 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477987220 SHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAMORI MP-06-003-071-001/105-B
(SAWRAMODI) 		1706003071NRG24131220230245184 13/12/2023 MAMTABAI 1706003071WL021411 MAMTABAI 00415 SBIN0030294 3094 3094 Processed 01/03/2024 477987220 MAMTABAI STATE BANK OF INDIA(508548)
150 BAMORI MP-06-003-071-001/506
(SAWRAMODI) 		1706003071NRG24131220230245186 13/12/2023 Shiv lal Adiwasi 1706003071WL021411 Shiv lal Adiwasi 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477987220 ShivlalAdiwasi ICICI BANK LTD(508534)
151 BAMORI MP-06-003-078-001/129
(RATNAGIR) 		1706003078NRG24131220230246171 13/12/2023 sangram chidaar 1706003078WL021517 sangram chidaar 00415 SBIN0030294 2652 2652 Processed 01/03/2024 477987220 sangramchidaar STATE BANK OF INDIA(508548)
152 BAMORI MP-06-003-078-001/458
(RATNAGIR) 		1706003078NRG24131220230246172 13/12/2023 DHANRAJ CHIDAR 1706003078WL021517 DHANRAJ CHIDAR 00415 SBIN0030294 2652 2652 Processed 01/03/2024 477987220 DHANRAJCHIDAR STATE BANK OF INDIA(508548)
153 BAMORI MP-06-003-078-001/459
(RATNAGIR) 		1706003078NRG24131220230246173 13/12/2023 GOLU 1706003078WL021517 GOLU 00415 SBIN0030294 2652 2652 Processed 01/03/2024 477987220 GOLU STATE BANK OF INDIA(508548)
154 BAMORI MP-06-003-078-001/78
(RATNAGIR) 		1706003078NRG24131220230246174 13/12/2023 JASAVANASINGH 1706003078WL021517 JASAVANASINGH 00415 SBIN0030294 2652 2652 Processed 01/03/2024 477987220 JASAVANASINGH STATE BANK OF INDIA(508548)
155 BAMORI MP-06-003-086-001/126
(DHANORIA) 		1706003086NRG24131220230245320 13/12/2023 Shyamsingh 1706003086WL021433 Shyamsingh 00415 SBIN0030294 2652 2652 Processed 01/03/2024 477987220 Shyamsingh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
156 BAMORI MP-06-003-009-002/213
(KUDKA) 		1706003009NRG24131220230245116 13/12/2023 mukesh 1706003009WL021405 mukesh 00415 SBIN0030332 2652 2652 Processed 01/03/2024 477987220 mukesh STATE BANK OF INDIA(508548)
157 BAMORI MP-06-003-009-002/213
(KUDKA) 		1706003009NRG24131220230245117 13/12/2023 mukesh 1706003009WL021405 mukesh 00415 SBIN0030332 1326 1326 Processed 02/03/2024 477987220 mukesh MADHYANCHAL GRAMIN BANK(607232)
158 BAMORI MP-06-003-009-003/11
(KUDKA) 		1706003009NRG24131220230245119 13/12/2023 DINABAI 1706003009WL021405 DINABAI 00415 SBIN0030332 1459 1459 Processed 01/03/2024 477987220 DINABAI STATE BANK OF INDIA(508548)
159 BAMORI MP-06-003-009-003/11
(KUDKA) 		1706003009NRG24131220230245118 13/12/2023 PHULSINGH 1706003009WL021405 PHULSINGH 00415 SBIN0030332 2917 2917 Processed 01/03/2024 477987220 PHULSINGH STATE BANK OF INDIA(508548)
160 BAMORI MP-06-003-027-001/76
(FATEHGARH) 		1706003027NRG24121220230244788 13/12/2023 ramdyal 1706003027WL021377 ramdyal 00415 SBIN0030332 1547 1547 Processed 01/03/2024 477987220 ramdyal STATE BANK OF INDIA(508548)
161 BAMORI MP-06-003-027-001/77
(FATEHGARH) 		1706003027NRG24121220230244789 13/12/2023 mohan lal 1706003027WL021377 mohan lal 00415 SBIN0030332 1547 1547 Processed 01/03/2024 477987220 mohanlal STATE BANK OF INDIA(508548)
162 BAMORI MP-06-003-027-001/796
(FATEHGARH) 		1706003027NRG24121220230244793 13/12/2023 brajmohan 1706003027WL021377 brajmohan 00415 SBIN0030332 1547 1547 Processed 01/03/2024 477987220 brajmohan STATE BANK OF INDIA(508548)
163 BAMORI MP-06-003-027-001/875
(FATEHGARH) 		1706003027NRG24121220230244796 13/12/2023 manga urf mangi lal sahariya 1706003027WL021377 manga urf mangi lal sahariya 00415 SBIN0030332 1547 1547 Processed 01/03/2024 477987220 mangaurfmangilalsahariya STATE BANK OF INDIA(508548)
164 BAMORI MP-06-003-027-001/882
(FATEHGARH) 		1706003027NRG24121220230244797 13/12/2023 bhagwan lal 1706003027WL021377 bhagwan lal 00415 SBIN0030332 1547 1547 Processed 01/03/2024 477987220 bhagwanlal STATE BANK OF INDIA(508548)
165 BAMORI MP-06-003-027-001/889
(FATEHGARH) 		1706003027NRG24131220230245840 13/12/2023 jagram 1706003027WL021484 jagram 00415 SBIN0030332 1547 1547 Processed 01/03/2024 477987220 jagram STATE BANK OF INDIA(508548)
SubTotal 17636 17636
166 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24121220230245025 13/12/2023 RAJESH LODHA 1706003044WL021399 RAJESH LODHA 00468 UBIN0541061 663 663 Processed 01/03/2024 477987220 RAJESHLODHA STATE BANK OF INDIA(508548)
SubTotal 663 663
167 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24121220230245016 13/12/2023 Manoj 1706003044WL021399 Manoj 00468 UBIN0911542 663 663 Processed 01/03/2024 477987220 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24121220230245026 13/12/2023 LAKHAN SINGH LODHA 1706003044WL021399 LAKHAN SINGH LODHA 00468 UBIN0911542 663 663 Processed 01/03/2024 477987220 LAKHANSINGHLODHA UNION BANK OF INDIA(508500)
169 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24121220230245027 13/12/2023 SHIVSINGH LODHA 1706003044WL021399 SHIVSINGH LODHA 00468 UBIN0911542 663 663 Processed 01/03/2024 477987220 SHIVSINGHLODHA UNION BANK OF INDIA(508500)
170 BAMORI MP-06-003-044-003/52
(BHURAKHEDI) 		1706003044NRG24121220230245030 13/12/2023 Deepak Lodha 1706003044WL021399 Deepak Lodha 00468 UBIN0911542 663 663 Processed 01/03/2024 477987220 DeepakLodha UNION BANK OF INDIA(508500)
171 BAMORI MP-06-003-044-003/63
(BHURAKHEDI) 		1706003044NRG24121220230245035 13/12/2023 BHOPAT SINGH 1706003044WL021399 BHOPAT SINGH 00468 UBIN0911542 663 663 Processed 01/03/2024 477987220 BHOPATSINGH UNION BANK OF INDIA(508500)
172 BAMORI MP-06-003-044-003/99
(BHURAKHEDI) 		1706003044NRG24121220230245045 13/12/2023 RAJESH LODHA 1706003044WL021399 RAJESH LODHA 00468 UBIN0911542 663 663 Processed 01/03/2024 477987220 RAJESHLODHA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
173 BAMORI MP-06-003-006-002/15-A
(DUMAWAN) 		1706003006NRG24131220230245274 13/12/2023 govind 1706003006WL021429 govind 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477987220 govind ICICI BANK LTD(508534)
174 BAMORI MP-06-003-006-002/15-A
(DUMAWAN) 		1706003006NRG24131220230245275 13/12/2023 sona 1706003006WL021429 sona 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477987220 sona MADHYANCHAL GRAMIN BANK(607232)
175 BAMORI MP-06-003-006-003/65-B
(DUMAWAN) 		1706003006NRG24131220230245309 13/12/2023 Lalu 1706003006WL021429 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477987220 Lalu STATE BANK OF INDIA(508548)
176 BAMORI MP-06-003-006-003/88-B
(DUMAWAN) 		1706003006NRG24131220230245310 13/12/2023 kalu 1706003006WL021429 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477987220 kalu UCO BANK(607066)
177 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24131220230245496 13/12/2023 BALKISHAN 1706003008WL021450 BALKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987220 BALKISHAN FINO PAYMENTS BANK LTD(608001)
178 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24131220230245501 13/12/2023 Munni Bai 1706003008WL021450 Munni Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987220 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
179 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24131220230245503 13/12/2023 MAHESH 1706003008WL021450 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987220 MAHESH FINO PAYMENTS BANK LTD(608001)
180 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24131220230245506 13/12/2023 MUKESH PRAJAPATI 1706003008WL021450 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987220 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
181 BAMORI MP-06-003-009-002/10
(KUDKA) 		1706003009NRG24131220230245111 13/12/2023 MANO BAI 1706003009WL021404 MANO BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477987220 MANOBAI MADHYANCHAL GRAMIN BANK(607232)
182 BAMORI MP-06-003-009-002/107-B
(KUDKA) 		1706003009NRG24131220230245115 13/12/2023 ANGURI BAI 1706003009WL021405 ANGURI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477987220 ANGURIBAI MADHYANCHAL GRAMIN BANK(607232)
183 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24131220230246048 13/12/2023 Shivraj 1706003015WL021496 Shivraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477987220 Shivraj STATE BANK OF INDIA(508548)
184 BAMORI MP-06-003-015-001/6-B
(BARODIYA) 		1706003015NRG24131220230246054 13/12/2023 Bhagvat saheriya 1706003015WL021497 Bhagvat saheriya 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 477987220 Bhagvatsaheriya MADHYANCHAL GRAMIN BANK(607232)
185 BAMORI MP-06-003-015-001/73
(BARODIYA) 		1706003015NRG24131220230246041 13/12/2023 Devilal 1706003015WL021495 Devilal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477987220 Devilal STATE BANK OF INDIA(508548)
186 BAMORI MP-06-003-015-001/73
(BARODIYA) 		1706003015NRG24131220230246042 13/12/2023 Shrimati 1706003015WL021495 Shrimati 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477987220 Shrimati STATE BANK OF INDIA(508548)
187 BAMORI MP-06-003-015-001/81
(BARODIYA) 		1706003015NRG24131220230246044 13/12/2023 Kugar bai 1706003015WL021495 Kugar bai 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477987220 Kugarbai MADHYANCHAL GRAMIN BANK(607232)
188 BAMORI MP-06-003-027-001/47-B
(FATEHGARH) 		1706003027NRG24121220230244785 13/12/2023 pinki sahariya 1706003027WL021377 pinki sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477987220 pinkisahariya MADHYANCHAL GRAMIN BANK(607232)
189 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24131220230246282 13/12/2023 prakash 1706003027WL021521 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477987220 prakash MADHYANCHAL GRAMIN BANK(607232)
190 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24131220230246283 13/12/2023 prakash 1706003027WL021521 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987220 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAMORI MP-06-003-027-001/897-B
(FATEHGARH) 		1706003027NRG24131220230245847 13/12/2023 dinesh sahariya 1706003027WL021484 dinesh sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987220 dineshsahariya FINO PAYMENTS BANK LTD(608001)
192 BAMORI MP-06-003-027-001/897-B
(FATEHGARH) 		1706003027NRG24131220230245848 13/12/2023 dinesh sahariya 1706003027WL021484 dinesh sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477987220 dineshsahariya MADHYANCHAL GRAMIN BANK(607232)
193 BAMORI MP-06-003-030-002/21-B
(PANCHORA) 		1706003000NRG24131220230245121 13/12/2023 SHARDA BAI 1706003WL021406 SHARDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477987220 SHARDABAI STATE BANK OF INDIA(508548)
194 BAMORI MP-06-003-030-002/21-B
(PANCHORA) 		1706003000NRG24131220230245122 13/12/2023 SHARDA BAI 1706003WL021406 SHARDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477987220 SHARDABAI MADHYANCHAL GRAMIN BANK(607232)
195 BAMORI MP-06-003-034-002/137
(DONGARI) 		1706003034NRG24131220230246375 13/12/2023 radheshyam 1706003034WL021533 radheshyam 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 477987220 radheshyam STATE BANK OF INDIA(508548)
196 BAMORI MP-06-003-036-001/225
(BISHNWADA) 		1706003036NRG24131220230245860 13/12/2023 barsha 1706003036WL021489 barsha 00602 SBIN0RRMBGB 3536 3536 Processed 02/03/2024 477987220 barsha MADHYANCHAL GRAMIN BANK(607232)
197 BAMORI MP-06-003-037-002/229-B
(KAWARBAMORI) 		1706003037NRG24131220230245786 13/12/2023 Hemraj 1706003037WL021474 Hemraj 00602 SBIN0RRMBGB 1768 1768 Processed 02/03/2024 477987220 Hemraj MADHYANCHAL GRAMIN BANK(607232)
198 BAMORI MP-06-003-037-002/76
(KAWARBAMORI) 		1706003037NRG24131220230246328 13/12/2023 mansingh 1706003037WL021529 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477987220 mansingh MADHYANCHAL GRAMIN BANK(607232)
199 BAMORI MP-06-003-037-002/76
(KAWARBAMORI) 		1706003037NRG24131220230246329 13/12/2023 prakash 1706003037WL021529 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987220 prakash BANK OF BARODA(606985)
200 BAMORI MP-06-003-037-002/76
(KAWARBAMORI) 		1706003037NRG24131220230246327 13/12/2023 sarvo 1706003037WL021529 sarvo 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477987220 sarvo MADHYANCHAL GRAMIN BANK(607232)
201 BAMORI MP-06-003-044-003/24-A
(BHURAKHEDI) 		1706003044NRG24121220230245014 13/12/2023 parmalsingh 1706003044WL021399 parmalsingh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477987220 parmalsingh ICICI BANK LTD(508534)
202 BAMORI MP-06-003-044-003/88-A
(BHURAKHEDI) 		1706003044NRG24121220230245044 13/12/2023 bhagvatsingh 1706003044WL021399 bhagvatsingh 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477987220 bhagvatsingh MADHYANCHAL GRAMIN BANK(607232)
203 BAMORI MP-06-003-045-002/25-B
(SIMROD) 		1706003045NRG24131220230245196 13/12/2023 Kanta 1706003045WL021415 Kanta 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477987220 Kanta MADHYANCHAL GRAMIN BANK(607232)
204 BAMORI MP-06-003-059-002/123
(SAMARSINGA) 		1706003059NRG24121220230245010 13/12/2023 rinkesh 1706003059WL021397 rinkesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987220 rinkesh AIRTEL PAYMENTS BANK LIMITED(990288)
205 BAMORI MP-06-003-071-001/3-A
(SAWRAMODI) 		1706003071NRG24131220230245185 13/12/2023 ARJUN 1706003071WL021411 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477987220 ARJUN ICICI BANK LTD(508534)
SubTotal 56576 56576
206 BAMORI MP-06-003-008-003/129
(SILAWATI RAMPUR) 		1706003008NRG24131220230245498 13/12/2023 gulab singh 1706003008WL021450 gulab singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 gulabsingh FINO PAYMENTS BANK LTD(608001)
207 BAMORI MP-06-003-008-003/129
(SILAWATI RAMPUR) 		1706003008NRG24131220230245499 13/12/2023 Kala Bai 1706003008WL021450 Kala Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 KalaBai FINO PAYMENTS BANK LTD(608001)
208 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24131220230245502 13/12/2023 Hanumat singh 1706003008WL021450 Hanumat singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
209 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24131220230245504 13/12/2023 Brajesh 1706003008WL021450 Brajesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 Brajesh FINO PAYMENTS BANK LTD(608001)
210 BAMORI MP-06-003-008-003/63-A
(SILAWATI RAMPUR) 		1706003008NRG24131220230245505 13/12/2023 MATHRI BAI 1706003008WL021450 MATHRI BAI 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 MATHRIBAI FINO PAYMENTS BANK LTD(608001)
211 BAMORI MP-06-003-008-003/98
(SILAWATI RAMPUR) 		1706003008NRG24131220230245507 13/12/2023 laxminarayan 1706003008WL021450 laxminarayan 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 laxminarayan FINO PAYMENTS BANK LTD(608001)
212 BAMORI MP-06-003-008-009/150
(SILAWATI RAMPUR) 		1706003008NRG24131220230245508 13/12/2023 Gayatri Bai 1706003008WL021450 Gayatri Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 GayatriBai FINO PAYMENTS BANK LTD(608001)
213 BAMORI MP-06-003-027-001/165-A
(FATEHGARH) 		1706003027NRG24131220230245832 13/12/2023 vijay ghenghat 1706003027WL021484 vijay ghenghat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 vijayghenghat FINO PAYMENTS BANK LTD(608001)
214 BAMORI MP-06-003-027-001/795-A
(FATEHGARH) 		1706003027NRG24121220230244792 13/12/2023 Raju sahariya 1706003027WL021377 Raju sahariya 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 Rajusahariya STATE BANK OF INDIA(508548)
215 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24121220230244794 13/12/2023 jagdish agariya 1706003027WL021377 jagdish agariya 00688 FINO0001001 1547 1547 Processed 01/03/2024 477987220 jagdishagariya FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
216 BAMORI MP-06-003-015-001/12-B
(BARODIYA) 		1706003015NRG24131220230246046 13/12/2023 Jagdeesh 1706003015WL021496 Jagdeesh 00688 FINO0001446 3094 3094 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 BAMORI MP-06-003-083-002/369-A
(BARWAN) 		1706003083NRG24131220230246330 13/12/2023 Sivraj 1706003083WL021530 Sivraj 00688 FINO0001446 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
218 BAMORI MP-06-003-006-002/136-A
(DUMAWAN) 		1706003006NRG24131220230245255 13/12/2023 suresh 1706003006WL021429 suresh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987220 suresh STATE BANK OF INDIA(508548)
219 BAMORI MP-06-003-006-002/147-B
(DUMAWAN) 		1706003006NRG24131220230245267 13/12/2023 Vandna 1706003006WL021429 Vandna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987220 Vandna BANK OF BARODA(606985)
220 BAMORI MP-06-003-006-002/192-A
(DUMAWAN) 		1706003006NRG24131220230245287 13/12/2023 Barsha 1706003006WL021429 Barsha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477987220 Barsha BANK OF INDIA(508505)
221 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24131220230245303 13/12/2023 dilip 1706003006WL021429 dilip 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987220 dilip ICICI BANK LTD(508534)
222 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24131220230245304 13/12/2023 kamla 1706003006WL021429 kamla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987220 kamla BANK OF INDIA(508505)
223 BAMORI MP-06-003-015-002/121-B
(BARODIYA) 		1706003015NRG24131220230246055 13/12/2023 Gangakishan 1706003015WL021497 Gangakishan 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477987220 Gangakishan STATE BANK OF INDIA(508548)
224 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24131220230245618 13/12/2023 Antr bai 1706003035WL021456 Antr bai 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477987220 Antrbai STATE BANK OF INDIA(508548)
225 BAMORI MP-06-003-036-001/298
(BISHNWADA) 		1706003036NRG24131220230245861 13/12/2023 latura 1706003036WL021489 latura 00691 IPOS0000001 3536 3536 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 BAMORI MP-06-003-039-001/434
(GADALAUJARI) 		1706003039NRG24121220230244870 13/12/2023 raju 1706003039WL021392 raju 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477987220 raju MADHYANCHAL GRAMIN BANK(607232)
227 BAMORI MP-06-003-039-001/532
(GADALAUJARI) 		1706003039NRG24121220230244871 13/12/2023 narendra 1706003039WL021392 narendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987220 narendra STATE BANK OF INDIA(508548)
228 BAMORI MP-06-003-085-001/1074
(AKODA) 		1706003085NRG24131220230245046 13/12/2023 MOHAN 1706003085WL021400 MOHAN 00691 IPOS0000001 442 442 Processed 01/03/2024 477987220 MOHAN STATE BANK OF INDIA(508548)
SubTotal 19227 19227
Total 338307 338307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_131223APB_FTO_389855 Bank of India BKID0008890 GUNA 663
2 BAMORI MP1706003_131223APB_FTO_389855 Canara Bank CNRB0002860 GUNA 1326
3 BAMORI MP1706003_131223APB_FTO_389855 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
4 BAMORI MP1706003_131223APB_FTO_389855 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
5 BAMORI MP1706003_131223APB_FTO_389855 ICICI BANK ICIC0000760 GUNA 2210
6 BAMORI MP1706003_131223APB_FTO_389855 Punjab National Bank PUNB0018600 GUNA 663
7 BAMORI MP1706003_131223APB_FTO_389855 Punjab National Bank PUNB0256800 PADON 36907
8 BAMORI MP1706003_131223APB_FTO_389855 State Bank of India SBIN0003849 GUNA 663
9 BAMORI MP1706003_131223APB_FTO_389855 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5967
10 BAMORI MP1706003_131223APB_FTO_389855 State Bank of India SBIN0030145 BAMORI 125970
11 BAMORI MP1706003_131223APB_FTO_389855 State Bank of India SBIN0030168 MAYANA 3094
12 BAMORI MP1706003_131223APB_FTO_389855 State Bank of India SBIN0030294 PARWAHA 30498
13 BAMORI MP1706003_131223APB_FTO_389855 State Bank of India SBIN0030332 LALONI 17636
14 BAMORI MP1706003_131223APB_FTO_389855 Union Bank of India UBIN0541061 GUNA 663
15 BAMORI MP1706003_131223APB_FTO_389855 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3978
16 BAMORI MP1706003_131223APB_FTO_389855 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 25857
17 BAMORI MP1706003_131223APB_FTO_389855 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 21437
18 BAMORI MP1706003_131223APB_FTO_389855 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1547
19 BAMORI MP1706003_131223APB_FTO_389855 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 7514
20 BAMORI MP1706003_131223APB_FTO_389855 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 221
21 BAMORI MP1706003_131223APB_FTO_389855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
22 BAMORI MP1706003_131223APB_FTO_389855 Fino Payments Bank Ltd FINO0001446 MP RO 4641
23 BAMORI MP1706003_131223APB_FTO_389855 India Post Payments Bank IPOS0000001 Guna 19227

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