Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_301023APB_FTO_338440
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-06-003-018-003/74
(DONGARPUR) 		1706003018NRG24301020230194938 30/10/2023 Rajkumar 1706003018WL017698 Rajkumar 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289003916 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAMORI MP-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194529 30/10/2023 Chanpa 1706003021WL017679 Chanpa 00089 CBIN0282156 1105 1105 Processed 08/11/2023 289003916 Chanpa FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 BAMORI MP-06-003-018-004/173
(DONGARPUR) 		1706003018NRG24301020230194959 30/10/2023 Makhan das 1706003018WL017698 Makhan das 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289003916 Makhandas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24301020230194958 30/10/2023 Indrea jeet 1706003018WL017698 Indrea jeet 00168 ICIC0000760 1326 1326 Processed 08/11/2023 289003916 Indreajeet ICICI BANK LTD(508534)
SubTotal 1326 1326
5 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24301020230194925 30/10/2023 Anita bai 1706003018WL017698 Anita bai 00176 IDIB000G127 1326 1326 Processed 09/11/2023 289003916 Anitabai INDIAN BANK(607105)
SubTotal 1326 1326
6 BAMORI MP-06-003-018-003/73
(DONGARPUR) 		1706003018NRG24301020230194937 30/10/2023 Santosh 1706003018WL017698 Santosh 00349 PSIB0000314 1326 1326 Processed 08/11/2023 289003916 Santosh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
7 BAMORI MP-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24301020230194974 30/10/2023 guddi 1706003020WL017700 guddi 00354 PUNB0018600 221 221 Processed 08/11/2023 289003916 guddi STATE BANK OF INDIA(508548)
SubTotal 221 221
8 BAMORI MP-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG24291020230194524 30/10/2023 KHEMCHAND 1706003021WL017679 KHEMCHAND 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289003916 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-021-001/125-B
(SILAWATI KAYASI) 		1706003021NRG24291020230194527 30/10/2023 AVINASHI 1706003021WL017679 AVINASHI 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289003916 AVINASHI PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-021-002/15
(SILAWATI KAYASI) 		1706003021NRG24291020230194538 30/10/2023 Vikram 1706003021WL017679 Vikram 00354 PUNB0256800 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BAMORI MP-06-003-021-002/20-C
(SILAWATI KAYASI) 		1706003021NRG24291020230194539 30/10/2023 VIJENDRA 1706003021WL017679 VIJENDRA 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289003916 VIJENDRA PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-021-002/30
(SILAWATI KAYASI) 		1706003021NRG24291020230194542 30/10/2023 radha bai 1706003021WL017679 radha bai 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289003916 radhabai PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-021-002/30
(SILAWATI KAYASI) 		1706003021NRG24291020230194541 30/10/2023 tofan shingh 1706003021WL017679 tofan shingh 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289003916 tofanshingh PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG24291020230194543 30/10/2023 ramesh 1706003021WL017679 ramesh 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289003916 ramesh PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-021-006/37-B
(SILAWATI KAYASI) 		1706003021NRG24291020230194550 30/10/2023 Ramkishan 1706003021WL017679 Ramkishan 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289003916 Ramkishan PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-021-006/90
(SILAWATI KAYASI) 		1706003021NRG24291020230194554 30/10/2023 mohanshing 1706003021WL017679 mohanshing 00354 PUNB0256800 1105 1105 Processed 08/11/2023 289003916 mohanshing PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-024-003/289-A
(BAWADIKHEDA) 		1706003024NRG24301020230194826 30/10/2023 Ganesh Lodhi 1706003024WL017696 Ganesh Lodhi 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289003916 GaneshLodhi PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-024-003/308-A
(BAWADIKHEDA) 		1706003024NRG24301020230194827 30/10/2023 Gagan 1706003024WL017696 Gagan 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289003916 Gagan PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-024-003/503
(BAWADIKHEDA) 		1706003024NRG24301020230194829 30/10/2023 Prithviraj 1706003024WL017696 Prithviraj 00354 PUNB0256800 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 BAMORI MP-06-003-024-003/504
(BAWADIKHEDA) 		1706003024NRG24301020230194831 30/10/2023 Ram Devi 1706003024WL017696 Ram Devi 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289003916 RamDevi PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-024-003/505
(BAWADIKHEDA) 		1706003024NRG24301020230194832 30/10/2023 Leeladhar Lodhi 1706003024WL017696 Leeladhar Lodhi 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289003916 LeeladharLodhi PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG24301020230194834 30/10/2023 Vinod 1706003024WL017696 Vinod 00354 PUNB0256800 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BAMORI MP-06-003-024-003/507
(BAWADIKHEDA) 		1706003024NRG24301020230194836 30/10/2023 DHARASINGH 1706003024WL017696 DHARASINGH 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289003916 DHARASINGH STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24301020230194839 30/10/2023 Veerendra Lodhi 1706003024WL017696 Veerendra Lodhi 00354 PUNB0256800 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24301020230194843 30/10/2023 Girja 1706003024WL017696 Girja 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289003916 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-024-003/520
(BAWADIKHEDA) 		1706003024NRG24301020230194845 30/10/2023 Jashoda Bai Lodhi 1706003024WL017696 Jashoda Bai Lodhi 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289003916 JashodaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-024-003/520
(BAWADIKHEDA) 		1706003024NRG24301020230194844 30/10/2023 Raju Lodhi 1706003024WL017696 Raju Lodhi 00354 PUNB0256800 1326 1326 Processed 08/11/2023 289003916 RajuLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
28 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24301020230194945 30/10/2023 Rajkumari Yadav 1706003018WL017698 Rajkumari Yadav 00415 SBIN0003849 1326 1326 Processed 08/11/2023 289003916 RajkumariYadav BANK OF INDIA(508505)
29 BAMORI MP-06-003-020-003/5-B
(BERKHEDI) 		1706003020NRG24301020230194977 30/10/2023 Shambhu 1706003020WL017700 Shambhu 00415 SBIN0003849 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24301020230194980 30/10/2023 Seema Bai Gurjar 1706003020WL017700 Seema Bai Gurjar 00415 SBIN0003849 221 221 Processed 08/11/2023 289003916 SeemaBaiGurjar STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24301020230194979 30/10/2023 Verbal Gurjar 1706003020WL017700 Verbal Gurjar 00415 SBIN0003849 221 221 Processed 08/11/2023 289003916 VerbalGurjar MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG24301020230194982 30/10/2023 Dhan Bai Gurjar 1706003020WL017700 Dhan Bai Gurjar 00415 SBIN0003849 221 221 Processed 08/11/2023 289003916 DhanBaiGurjar STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG24301020230194981 30/10/2023 Jagdish Gurjar 1706003020WL017700 Jagdish Gurjar 00415 SBIN0003849 221 221 Processed 08/11/2023 289003916 JagdishGurjar MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-020-003/6-A
(BERKHEDI) 		1706003020NRG24301020230194985 30/10/2023 Malkhan 1706003020WL017700 Malkhan 00415 SBIN0003849 221 221 Processed 08/11/2023 289003916 Malkhan STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-020-003/6-C
(BERKHEDI) 		1706003020NRG24301020230194987 30/10/2023 Bhadursingh 1706003020WL017700 Bhadursingh 00415 SBIN0003849 221 221 Processed 08/11/2023 289003916 Bhadursingh MADHYANCHAL GRAMIN BANK(607232)
36 BAMORI MP-06-003-020-003/6-C
(BERKHEDI) 		1706003020NRG24301020230194988 30/10/2023 Gayatri 1706003020WL017700 Gayatri 00415 SBIN0003849 221 221 Processed 08/11/2023 289003916 Gayatri STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 BAMORI MP-06-003-021-002/38-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194545 30/10/2023 rahul 1706003021WL017679 rahul 00415 SBIN0010847 1105 1105 Processed 08/11/2023 289003916 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24301020230194942 30/10/2023 Dinesh Kumar Ojha 1706003018WL017698 Dinesh Kumar Ojha 00415 SBIN0030081 1326 1326 Processed 08/11/2023 289003916 DineshKumarOjha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24301020230195773 30/10/2023 SHREERAM 1706003008WL017740 SHREERAM 00415 SBIN0030145 884 884 Processed 08/11/2023 289003916 SHREERAM STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-018-003/47
(DONGARPUR) 		1706003018NRG24301020230194920 30/10/2023 Sanjiv 1706003018WL017698 Sanjiv 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BAMORI MP-06-003-018-003/48
(DONGARPUR) 		1706003018NRG24301020230194921 30/10/2023 Dinesh 1706003018WL017698 Dinesh 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24301020230194923 30/10/2023 Jitendr 1706003018WL017698 Jitendr 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Jitendr STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24301020230194924 30/10/2023 Emratbai 1706003018WL017698 Emratbai 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Emratbai STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24301020230194926 30/10/2023 Laxmibai 1706003018WL017698 Laxmibai 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Laxmibai STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24301020230194928 30/10/2023 Ramveer 1706003018WL017698 Ramveer 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Ramveer STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-018-003/65
(DONGARPUR) 		1706003018NRG24301020230194929 30/10/2023 Mahndrasingh 1706003018WL017698 Mahndrasingh 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 BAMORI MP-06-003-018-003/66
(DONGARPUR) 		1706003018NRG24301020230194930 30/10/2023 Brajesh 1706003018WL017698 Brajesh 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24301020230194943 30/10/2023 Pramod Ojha 1706003018WL017698 Pramod Ojha 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 PramodOjha STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24301020230194946 30/10/2023 Dharmendra 1706003018WL017698 Dharmendra 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Dharmendra ICICI BANK LTD(508534)
50 BAMORI MP-06-003-018-004/117
(DONGARPUR) 		1706003018NRG24301020230194947 30/10/2023 RAMDAYAL 1706003018WL017698 RAMDAYAL 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 RAMDAYAL STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-018-004/122
(DONGARPUR) 		1706003018NRG24301020230194948 30/10/2023 Kamla bai 1706003018WL017698 Kamla bai 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Kamlabai STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-018-004/125
(DONGARPUR) 		1706003018NRG24301020230194949 30/10/2023 Sanjay 1706003018WL017698 Sanjay 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Sanjay STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24301020230194950 30/10/2023 banti 1706003018WL017698 banti 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 banti ICICI BANK LTD(508534)
54 BAMORI MP-06-003-018-004/149
(DONGARPUR) 		1706003018NRG24301020230194951 30/10/2023 rambabu 1706003018WL017698 rambabu 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 rambabu STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-018-004/150
(DONGARPUR) 		1706003018NRG24301020230194952 30/10/2023 Kedar 1706003018WL017698 Kedar 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Kedar STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24301020230194953 30/10/2023 Vishansingh 1706003018WL017698 Vishansingh 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Vishansingh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24301020230194954 30/10/2023 Hari Bai 1706003018WL017698 Hari Bai 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 HariBai STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24301020230194955 30/10/2023 Surendra 1706003018WL017698 Surendra 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 Surendra STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24301020230194957 30/10/2023 sivkumar 1706003018WL017698 sivkumar 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 sivkumar STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-018-004/194
(DONGARPUR) 		1706003018NRG24301020230194961 30/10/2023 VIkram 1706003018WL017698 VIkram 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289003916 VIkram ICICI BANK LTD(508534)
61 BAMORI MP-06-003-021-001/123-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194526 30/10/2023 Kalu 1706003021WL017679 Kalu 00415 SBIN0030145 1105 1105 Processed 08/11/2023 289003916 Kalu FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-024-003/511
(BAWADIKHEDA) 		1706003024NRG24301020230194837 30/10/2023 Savitri 1706003024WL017696 Savitri 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 BAMORI MP-06-003-028-001/1116
(BAMORI) 		1706003028NRG24301020230195019 30/10/2023 ASHOKKUMAR 1706003028WL017704 ASHOKKUMAR 00415 SBIN0030145 3094 3094 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
64 BAMORI MP-06-003-028-001/1116
(BAMORI) 		1706003028NRG24301020230195018 30/10/2023 SAVITRIBAI 1706003028WL017704 SAVITRIBAI 00415 SBIN0030145 3094 3094 Processed 08/11/2023 289003916 SAVITRIBAI STATE BANK OF INDIA(508548)
SubTotal 37349 37349
65 BAMORI MP-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24301020230194973 30/10/2023 parvat 1706003020WL017700 parvat 00415 SBIN0030294 221 221 Processed 08/11/2023 289003916 parvat MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-020-003/5-B
(BERKHEDI) 		1706003020NRG24301020230194978 30/10/2023 Siya Bai 1706003020WL017700 Siya Bai 00415 SBIN0030294 221 221 Processed 08/11/2023 289003916 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
67 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24301020230194983 30/10/2023 Bharat 1706003020WL017700 Bharat 00415 SBIN0030294 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24301020230194984 30/10/2023 Usha 1706003020WL017700 Usha 00415 SBIN0030294 221 221 Processed 08/11/2023 289003916 Usha STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-024-003/402-B
(BAWADIKHEDA) 		1706003024NRG24301020230194828 30/10/2023 DHANRAJ 1706003024WL017696 DHANRAJ 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289003916 DHANRAJ PUNJAB NATIONAL BANK(508568)
70 BAMORI MP-06-003-024-003/513
(BAWADIKHEDA) 		1706003024NRG24301020230194838 30/10/2023 Mahesh Sahariya 1706003024WL017696 Mahesh Sahariya 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289003916 MaheshSahariya STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24301020230194840 30/10/2023 Priti Bai Lodhi 1706003024WL017696 Priti Bai Lodhi 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289003916 PritiBaiLodhi STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24301020230194842 30/10/2023 Nandkishor 1706003024WL017696 Nandkishor 00415 SBIN0030294 1326 1326 Processed 08/11/2023 289003916 Nandkishor STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-059-002/302
(SAMARSINGA) 		1706003059NRG24301020230195806 30/10/2023 ganesh 1706003059WL017742 ganesh 00415 SBIN0030294 2652 2652 Processed 08/11/2023 289003916 ganesh MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24301020230195808 30/10/2023 Laxmi bai KIRAR 1706003059WL017742 Laxmi bai KIRAR 00415 SBIN0030294 2652 2652 Processed 08/11/2023 289003916 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAMORI MP-06-003-079-002/182
(ENDWADA) 		1706003079NRG24291020230194558 30/10/2023 RADHELAL 1706003079WL017680 RADHELAL 00415 SBIN0030294 3315 3315 Processed 08/11/2023 289003916 RADHELAL STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-079-002/207
(ENDWADA) 		1706003079NRG24291020230194559 30/10/2023 HARNARAYAN 1706003079WL017680 HARNARAYAN 00415 SBIN0030294 1768 1768 Processed 08/11/2023 289003916 HARNARAYAN ICICI BANK LTD(508534)
77 BAMORI MP-06-003-079-002/416
(ENDWADA) 		1706003079NRG24291020230194560 30/10/2023 SYAMLAL 1706003079WL017680 SYAMLAL 00415 SBIN0030294 2652 2652 Processed 08/11/2023 289003916 SYAMLAL ICICI BANK LTD(508534)
SubTotal 19227 19227
78 BAMORI MP-06-003-021-001/89-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194532 30/10/2023 Rameswar 1706003021WL017679 Rameswar 00415 SBIN0030332 1105 1105 Processed 08/11/2023 289003916 Rameswar STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-021-001/94-C
(SILAWATI KAYASI) 		1706003021NRG24291020230194533 30/10/2023 RAJU 1706003021WL017679 RAJU 00415 SBIN0030332 1105 1105 Processed 08/11/2023 289003916 RAJU STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194537 30/10/2023 Jagdeesh 1706003021WL017679 Jagdeesh 00415 SBIN0030332 1105 1105 Processed 08/11/2023 289003916 Jagdeesh STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-021-002/38
(SILAWATI KAYASI) 		1706003021NRG24291020230194544 30/10/2023 rajenndra 1706003021WL017679 rajenndra 00415 SBIN0030332 1105 1105 Processed 08/11/2023 289003916 rajenndra STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-021-006/33-B
(SILAWATI KAYASI) 		1706003021NRG24291020230194549 30/10/2023 ANKIT 1706003021WL017679 ANKIT 00415 SBIN0030332 1105 1105 Processed 08/11/2023 289003916 ANKIT STATE BANK OF INDIA(508548)
SubTotal 5525 5525
83 BAMORI MP-06-003-018-001/102
(DONGARPUR) 		1706003018NRG24301020230194919 30/10/2023 Ashok 1706003018WL017698 Ashok 00468 UBIN0541061 1326 1326 Processed 08/11/2023 289003916 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24301020230195767 30/10/2023 BALKISHAN 1706003008WL017740 BALKISHAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289003916 BALKISHAN FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24301020230195769 30/10/2023 HARISINGH 1706003008WL017740 HARISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003916 HARISINGH FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24301020230195768 30/10/2023 ram bai 1706003008WL017740 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003916 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
87 BAMORI MP-06-003-008-003/138-A
(SILAWATI RAMPUR) 		1706003008NRG24301020230195770 30/10/2023 CHAIN SINGH 1706003008WL017740 CHAIN SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289003916 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24301020230195774 30/10/2023 Munni Bai 1706003008WL017740 Munni Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003916 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
89 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24301020230195776 30/10/2023 MAHESH 1706003008WL017740 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003916 MAHESH FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24301020230195778 30/10/2023 MUKESH PRAJAPATI 1706003008WL017740 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003916 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24301020230195780 30/10/2023 NANDKISHOR 1706003008WL017740 NANDKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003916 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24301020230195779 30/10/2023 NANDKISHOR 1706003008WL017740 NANDKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003916 NANDKISHOR STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-018-003/55-A
(DONGARPUR) 		1706003018NRG24301020230194922 30/10/2023 lampi 1706003018WL017698 lampi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003916 lampi ICICI BANK LTD(508534)
94 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24301020230194944 30/10/2023 Anil ojha 1706003018WL017698 Anil ojha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003916 Anilojha ICICI BANK LTD(508534)
95 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG24301020230194968 30/10/2023 Guddi Bai 1706003020WL017700 Guddi Bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289003916 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG24301020230194967 30/10/2023 Sajan Gurjar 1706003020WL017700 Sajan Gurjar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289003916 SajanGurjar MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG24301020230194969 30/10/2023 Bharat Gurjar 1706003020WL017700 Bharat Gurjar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289003916 BharatGurjar MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG24301020230194970 30/10/2023 Mohar Bai Gurhar 1706003020WL017700 Mohar Bai Gurhar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289003916 MoharBaiGurhar MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-020-003/11-D
(BERKHEDI) 		1706003020NRG24301020230194971 30/10/2023 Banwari 1706003020WL017700 Banwari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289003916 Banwari MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-020-003/11-D
(BERKHEDI) 		1706003020NRG24301020230194972 30/10/2023 Ladu Bai 1706003020WL017700 Ladu Bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289003916 LaduBai MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-020-003/5
(BERKHEDI) 		1706003020NRG24301020230194975 30/10/2023 Dayaram Gurjar 1706003020WL017700 Dayaram Gurjar 00602 SBIN0RRMBGB 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 BAMORI MP-06-003-020-003/5
(BERKHEDI) 		1706003020NRG24301020230194976 30/10/2023 Nirmal Bai gurjar 1706003020WL017700 Nirmal Bai gurjar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289003916 NirmalBaigurjar MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-020-003/6-A
(BERKHEDI) 		1706003020NRG24301020230194986 30/10/2023 Parwati Bai 1706003020WL017700 Parwati Bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289003916 ParwatiBai MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-021-006/96
(SILAWATI KAYASI) 		1706003021NRG24291020230194557 30/10/2023 PAPPU 1706003021WL017679 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003916 PAPPU MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-059-002/81
(SAMARSINGA) 		1706003059NRG24301020230195809 30/10/2023 arjun 1706003059WL017742 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289003916 arjun STATE BANK OF INDIA(508548)
SubTotal 17901 17901
106 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24301020230195771 30/10/2023 BHAGVANLAL 1706003008WL017740 BHAGVANLAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 BHAGVANLAL ICICI BANK LTD(508534)
107 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24301020230195775 30/10/2023 Hanumat singh 1706003008WL017740 Hanumat singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24301020230195777 30/10/2023 Brajesh 1706003008WL017740 Brajesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Brajesh FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-021-001/142
(SILAWATI KAYASI) 		1706003021NRG24291020230194528 30/10/2023 Jankilal 1706003021WL017679 Jankilal 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Jankilal FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-021-001/47-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194530 30/10/2023 Rajkumar 1706003021WL017679 Rajkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Rajkumar FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-021-001/7-C
(SILAWATI KAYASI) 		1706003021NRG24291020230194531 30/10/2023 banti 1706003021WL017679 banti 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 banti FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24291020230194535 30/10/2023 lalsingh 1706003021WL017679 lalsingh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 lalsingh FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-021-002/14
(SILAWATI KAYASI) 		1706003021NRG24291020230194536 30/10/2023 Vishnu 1706003021WL017679 Vishnu 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Vishnu FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-021-002/22
(SILAWATI KAYASI) 		1706003021NRG24291020230194540 30/10/2023 Raju 1706003021WL017679 Raju 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Raju FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-021-002/41-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194546 30/10/2023 ajendar 1706003021WL017679 ajendar 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 ajendar FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194547 30/10/2023 suraj 1706003021WL017679 suraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 suraj FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-021-006/148-B
(SILAWATI KAYASI) 		1706003021NRG24291020230194548 30/10/2023 Dharmendra 1706003021WL017679 Dharmendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Dharmendra FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24291020230194551 30/10/2023 deepchand 1706003021WL017679 deepchand 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 deepchand FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24291020230194552 30/10/2023 Gajanand 1706003021WL017679 Gajanand 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Gajanand FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24291020230194553 30/10/2023 munesh 1706003021WL017679 munesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 munesh FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-021-006/94
(SILAWATI KAYASI) 		1706003021NRG24291020230194556 30/10/2023 Golu 1706003021WL017679 Golu 00688 FINO0001001 1105 1105 Processed 08/11/2023 289003916 Golu FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-038-002/285
(SONKHARA) 		1706003038NRG24291020230194480 30/10/2023 Ramshree 1706003038WL017676 Ramshree 00688 FINO0001001 3094 3094 Processed 08/11/2023 289003916 Ramshree AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
123 BAMORI MP-06-003-021-001/103-C
(SILAWATI KAYASI) 		1706003021NRG24291020230194525 30/10/2023 Rajkumar 1706003021WL017679 Rajkumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 289003916 Rajkumar FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-059-002/304
(SAMARSINGA) 		1706003059NRG24301020230195807 30/10/2023 bharat sahariya 1706003059WL017742 bharat sahariya 00688 FINO0001446 2652 2652 Processed 08/11/2023 289003916 bharatsahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
125 BAMORI MP-06-003-018-003/63
(DONGARPUR) 		1706003018NRG24301020230194927 30/10/2023 Ramsingh 1706003018WL017698 Ramsingh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24301020230194931 30/10/2023 Anil 1706003018WL017698 Anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Anil STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24301020230194932 30/10/2023 Bhagvan Singh 1706003018WL017698 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
128 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24301020230194933 30/10/2023 Harveer 1706003018WL017698 Harveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Harveer STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24301020230194934 30/10/2023 Lalla Ojha 1706003018WL017698 Lalla Ojha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 LallaOjha ICICI BANK LTD(508534)
130 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24301020230194935 30/10/2023 Rajesh 1706003018WL017698 Rajesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Rajesh STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24301020230194936 30/10/2023 Seyamsundar 1706003018WL017698 Seyamsundar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
132 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24301020230194939 30/10/2023 Manoj 1706003018WL017698 Manoj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Manoj STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-018-003/76
(DONGARPUR) 		1706003018NRG24301020230194940 30/10/2023 Nepal 1706003018WL017698 Nepal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24301020230194941 30/10/2023 Niraj 1706003018WL017698 Niraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Niraj ICICI BANK LTD(508534)
135 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24301020230194956 30/10/2023 Rambhan singh 1706003018WL017698 Rambhan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Rambhansingh CANARA BANK(508532)
136 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24301020230194960 30/10/2023 Sivraj 1706003018WL017698 Sivraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Sivraj MADHYANCHAL GRAMIN BANK(607232)
137 BAMORI MP-06-003-018-004/91-A
(DONGARPUR) 		1706003018NRG24301020230194962 30/10/2023 Vanabari 1706003018WL017698 Vanabari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Vanabari ICICI BANK LTD(508534)
138 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24301020230194963 30/10/2023 Rajveer 1706003018WL017698 Rajveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 Rajveer STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-021-002/121-C
(SILAWATI KAYASI) 		1706003021NRG24291020230194534 30/10/2023 karan singh 1706003021WL017679 karan singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289003916 karansingh BANK OF BARODA(606985)
140 BAMORI MP-06-003-024-003/19-A
(BAWADIKHEDA) 		1706003024NRG24301020230194825 30/10/2023 FOOLSINGH 1706003024WL017696 FOOLSINGH 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 BAMORI MP-06-003-024-003/503
(BAWADIKHEDA) 		1706003024NRG24301020230194830 30/10/2023 Rukmani Bai 1706003024WL017696 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAMORI MP-06-003-024-003/505
(BAWADIKHEDA) 		1706003024NRG24301020230194833 30/10/2023 Krishna Bai 1706003024WL017696 Krishna Bai 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG24301020230194835 30/10/2023 Smrati Bai 1706003024WL017696 Smrati Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 SmratiBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAMORI MP-06-003-024-003/518
(BAWADIKHEDA) 		1706003024NRG24301020230194841 30/10/2023 Mahesh Lodhi 1706003024WL017696 Mahesh Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003916 MaheshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAMORI MP-06-003-038-002/253
(SONKHARA) 		1706003038NRG24291020230194479 30/10/2023 Hariom 1706003038WL017676 Hariom 00691 IPOS0000001 3094 3094 Processed 08/11/2023 289003916 Hariom STATE BANK OF INDIA(508548)
SubTotal 29393 29393
Total 173264 173264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_301023APB_FTO_338440 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_301023APB_FTO_338440 Central Bank Of India CBIN0282156 GUNA 1105
3 BAMORI MP1706003_301023APB_FTO_338440 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BAMORI MP1706003_301023APB_FTO_338440 ICICI BANK ICIC0000760 GUNA 1326
5 BAMORI MP1706003_301023APB_FTO_338440 Indian Bank IDIB000G127 Guna 1326
6 BAMORI MP1706003_301023APB_FTO_338440 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
7 BAMORI MP1706003_301023APB_FTO_338440 Punjab National Bank PUNB0018600 GUNA 221
8 BAMORI MP1706003_301023APB_FTO_338440 Punjab National Bank PUNB0256800 PADON 24531
9 BAMORI MP1706003_301023APB_FTO_338440 State Bank of India SBIN0003849 GUNA 3094
10 BAMORI MP1706003_301023APB_FTO_338440 State Bank of India SBIN0010847 BINAGANJ 1105
11 BAMORI MP1706003_301023APB_FTO_338440 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 BAMORI MP1706003_301023APB_FTO_338440 State Bank of India SBIN0030145 BAMORI 37349
13 BAMORI MP1706003_301023APB_FTO_338440 State Bank of India SBIN0030294 PARWAHA 19227
14 BAMORI MP1706003_301023APB_FTO_338440 State Bank of India SBIN0030332 LALONI 5525
15 BAMORI MP1706003_301023APB_FTO_338440 Union Bank of India UBIN0541061 GUNA 1326
16 BAMORI MP1706003_301023APB_FTO_338440 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
17 BAMORI MP1706003_301023APB_FTO_338440 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1105
18 BAMORI MP1706003_301023APB_FTO_338440 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 4641
19 BAMORI MP1706003_301023APB_FTO_338440 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 9503
20 BAMORI MP1706003_301023APB_FTO_338440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
21 BAMORI MP1706003_301023APB_FTO_338440 Fino Payments Bank Ltd FINO0001446 MP RO 3757
22 BAMORI MP1706003_301023APB_FTO_338440 India Post Payments Bank IPOS0000001 Guna 29393

Download In Excel