Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_141023APB_FTO_318462
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) 		1706003018NRG24141020230172090 14/10/2023 Rajkumar 1706003018WL016047 Rajkumar 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 291333078 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BAMORI MP-06-003-033-005/20
(VITTHALPUR) 		1706003033NRG24131020230171645 14/10/2023 Prakash 1706003033WL015984 Prakash 00168 ICIC0000538 3536 3536 Processed 10/11/2023 291333078 Prakash STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-033-005/20
(VITTHALPUR) 		1706003033NRG24131020230171644 14/10/2023 Prakash 1706003033WL015984 Prakash 00168 ICIC0000538 3536 3536 Processed 09/11/2023 291333078 Prakash FINO PAYMENTS BANK LTD(608001)
4 BAMORI MP-06-003-052-001/167
(HAMIRPUR) 		1706003052NRG24141020230172249 14/10/2023 GUDADI 1706003052WL016061 GUDADI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333078 GUDADI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAMORI MP-06-003-052-001/180
(HAMIRPUR) 		1706003052NRG24141020230172251 14/10/2023 SHYAMABABU 1706003052WL016061 SHYAMABABU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333078 SHYAMABABU ICICI BANK LTD(508534)
SubTotal 9724 9724
6 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24141020230172106 14/10/2023 Indrea jeet 1706003018WL016047 Indrea jeet 00168 ICIC0000760 1105 1105 Processed 09/11/2023 291333078 Indreajeet ICICI BANK LTD(508534)
SubTotal 1105 1105
7 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24141020230172077 14/10/2023 Anita bai 1706003018WL016047 Anita bai 00176 IDIB000G127 1105 1105 Processed 09/11/2023 291333078 Anitabai INDIAN BANK(607105)
SubTotal 1105 1105
8 BAMORI MP-06-003-018-003/73
(DONGARPUR) 		1706003018NRG24141020230172089 14/10/2023 Santosh 1706003018WL016047 Santosh 00349 PSIB0000314 1105 1105 Processed 10/11/2023 291333078 Santosh PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
9 BAMORI MP-06-003-052-001/126
(HAMIRPUR) 		1706003052NRG24141020230172241 14/10/2023 Ramveer 1706003052WL016061 Ramveer 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291333078 Ramveer PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-052-001/131-A
(HAMIRPUR) 		1706003052NRG24141020230172242 14/10/2023 Bhagwan Lal 1706003052WL016061 Bhagwan Lal 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291333078 BhagwanLal PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-052-001/133-A
(HAMIRPUR) 		1706003052NRG24141020230172243 14/10/2023 NEMICHAND 1706003052WL016061 NEMICHAND 00354 PUNB0256800 1326 1326 Processed 10/11/2023 291333078 NEMICHAND STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-052-001/158-A
(HAMIRPUR) 		1706003052NRG24141020230172247 14/10/2023 Rakesh Kirar 1706003052WL016061 Rakesh Kirar 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291333078 RakeshKirar AIRTEL PAYMENTS BANK LIMITED(990288)
13 BAMORI MP-06-003-052-001/159-A
(HAMIRPUR) 		1706003052NRG24141020230172248 14/10/2023 amar singh 1706003052WL016061 amar singh 00354 PUNB0256800 1326 1326 Processed 10/11/2023 291333078 amarsingh STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-052-001/188-B
(HAMIRPUR) 		1706003052NRG24141020230172252 14/10/2023 Manju 1706003052WL016061 Manju 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291333078 Manju FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-052-001/193
(HAMIRPUR) 		1706003052NRG24141020230172253 14/10/2023 lalaram 1706003052WL016061 lalaram 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291333078 lalaram PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-052-001/384
(HAMIRPUR) 		1706003052NRG24141020230172231 14/10/2023 Radhamohan 1706003052WL016060 Radhamohan 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291333078 Radhamohan AXIS BANK(607153)
17 BAMORI MP-06-003-052-001/386
(HAMIRPUR) 		1706003052NRG24141020230172232 14/10/2023 Dayal Bai 1706003052WL016060 Dayal Bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291333078 DayalBai PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-052-001/388
(HAMIRPUR) 		1706003052NRG24141020230172233 14/10/2023 Govind 1706003052WL016060 Govind 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291333078 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
19 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24141020230172097 14/10/2023 Rajkumari Yadav 1706003018WL016047 Rajkumari Yadav 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291333078 RajkumariYadav BANK OF INDIA(508505)
SubTotal 1105 1105
20 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24141020230172094 14/10/2023 Dinesh Kumar Ojha 1706003018WL016047 Dinesh Kumar Ojha 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291333078 DineshKumarOjha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24141020230171756 14/10/2023 SHREERAM 1706003008WL016006 SHREERAM 00415 SBIN0030145 1326 1326 Processed 10/11/2023 291333078 SHREERAM STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-018-001/105-A
(DONGARPUR) 		1706003018NRG24141020230172072 14/10/2023 pramod 1706003018WL016047 pramod 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 pramod STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-018-001/120-C
(DONGARPUR) 		1706003018NRG24141020230172073 14/10/2023 NARESH 1706003018WL016047 NARESH 00415 SBIN0030145 1105 1105 Processed 09/11/2023 291333078 NARESH BANK OF BARODA(606985)
24 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24141020230172075 14/10/2023 Jitendr 1706003018WL016047 Jitendr 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 Jitendr STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24141020230172076 14/10/2023 Emratbai 1706003018WL016047 Emratbai 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 Emratbai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24141020230172078 14/10/2023 Laxmibai 1706003018WL016047 Laxmibai 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 Laxmibai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24141020230172080 14/10/2023 Ramveer 1706003018WL016047 Ramveer 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 Ramveer STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-018-003/65
(DONGARPUR) 		1706003018NRG24141020230172081 14/10/2023 Mahndrasingh 1706003018WL016047 Mahndrasingh 00415 SBIN0030145 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 BAMORI MP-06-003-018-003/66
(DONGARPUR) 		1706003018NRG24141020230172082 14/10/2023 Brajesh 1706003018WL016047 Brajesh 00415 SBIN0030145 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24141020230172095 14/10/2023 Pramod Ojha 1706003018WL016047 Pramod Ojha 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 PramodOjha STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24141020230172098 14/10/2023 Dharmendra 1706003018WL016047 Dharmendra 00415 SBIN0030145 1105 1105 Processed 09/11/2023 291333078 Dharmendra ICICI BANK LTD(508534)
32 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24141020230172099 14/10/2023 banti 1706003018WL016047 banti 00415 SBIN0030145 1105 1105 Processed 09/11/2023 291333078 banti ICICI BANK LTD(508534)
33 BAMORI MP-06-003-018-004/149
(DONGARPUR) 		1706003018NRG24141020230172100 14/10/2023 rambabu 1706003018WL016047 rambabu 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 rambabu STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24141020230172101 14/10/2023 Vishansingh 1706003018WL016047 Vishansingh 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 Vishansingh STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24141020230172102 14/10/2023 Hari Bai 1706003018WL016047 Hari Bai 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 HariBai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24141020230172103 14/10/2023 Surendra 1706003018WL016047 Surendra 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 Surendra STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24141020230172105 14/10/2023 sivkumar 1706003018WL016047 sivkumar 00415 SBIN0030145 1105 1105 Processed 10/11/2023 291333078 sivkumar STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-028-001/106-A
(BAMORI) 		1706003028NRG24141020230172060 14/10/2023 Banti 1706003028WL016040 Banti 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 Banti STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-028-001/1617-B
(BAMORI) 		1706003028NRG24141020230172062 14/10/2023 MANJU 1706003028WL016042 MANJU 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 MANJU STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-028-001/1713
(BAMORI) 		1706003028NRG24141020230172053 14/10/2023 KOMALBAI 1706003028WL016034 KOMALBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 KOMALBAI STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-028-001/2013-C
(BAMORI) 		1706003028NRG24141020230172063 14/10/2023 PARWARTI 1706003028WL016043 PARWARTI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 PARWARTI STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-028-001/2414-A
(BAMORI) 		1706003028NRG24141020230172055 14/10/2023 PREETAM 1706003028WL016036 PREETAM 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 PREETAM STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-028-001/2510-A
(BAMORI) 		1706003028NRG24141020230172058 14/10/2023 RAMKALI 1706003028WL016038 RAMKALI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 RAMKALI STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-028-001/2510-A
(BAMORI) 		1706003028NRG24141020230172057 14/10/2023 RAMPRASAD 1706003028WL016038 RAMPRASAD 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 RAMPRASAD STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-028-001/2514-A
(BAMORI) 		1706003028NRG24141020230172059 14/10/2023 MAKHAN 1706003028WL016039 MAKHAN 00415 SBIN0030145 663 663 Processed 10/11/2023 291333078 MAKHAN STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-028-001/2719
(BAMORI) 		1706003028NRG24141020230172054 14/10/2023 RAMKALIBAI 1706003028WL016035 RAMKALIBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 RAMKALIBAI STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-028-001/4510
(BAMORI) 		1706003028NRG24141020230172056 14/10/2023 RAMVATIBAI 1706003028WL016037 RAMVATIBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 RAMVATIBAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-028-001/5111-A
(BAMORI) 		1706003028NRG24141020230172061 14/10/2023 NEERAJ 1706003028WL016041 NEERAJ 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 NEERAJ STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24141020230172066 14/10/2023 seema 1706003029WL016044 seema 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291333078 seema UNION BANK OF INDIA(508500)
50 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24141020230172065 14/10/2023 seema 1706003029WL016044 seema 00415 SBIN0030145 1547 1547 Processed 10/11/2023 291333078 seema STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-031-001/300
(LONDERA) 		1706003031NRG24141020230172202 14/10/2023 brejesh 1706003031WL016053 brejesh 00415 SBIN0030145 1768 1768 Processed 10/11/2023 291333078 brejesh STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-033-001/13
(VITTHALPUR) 		1706003033NRG24131020230171648 14/10/2023 DHARMENDRA 1706003033WL015985 DHARMENDRA 00415 SBIN0030145 442 442 Processed 10/11/2023 291333078 DHARMENDRA STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-033-001/13
(VITTHALPUR) 		1706003033NRG24131020230171649 14/10/2023 Rup singh 1706003033WL015985 Rup singh 00415 SBIN0030145 442 442 Processed 10/11/2023 291333078 Rupsingh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-033-002/70
(VITTHALPUR) 		1706003033NRG24131020230171640 14/10/2023 BATIYABAI 1706003033WL015984 BATIYABAI 00415 SBIN0030145 3536 3536 Processed 10/11/2023 291333078 BATIYABAI STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-033-002/70
(VITTHALPUR) 		1706003033NRG24131020230171639 14/10/2023 DAVLU 1706003033WL015984 DAVLU 00415 SBIN0030145 3536 3536 Processed 10/11/2023 291333078 DAVLU STATE BANK OF INDIA(508548)
SubTotal 47957 47957
56 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24141020230172240 14/10/2023 HARISINGH 1706003052WL016061 HARISINGH 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 HARISINGH STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-052-001/23-A
(HAMIRPUR) 		1706003052NRG24141020230172256 14/10/2023 Banvari 1706003052WL016061 Banvari 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 Banvari STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-052-001/377
(HAMIRPUR) 		1706003052NRG24141020230172257 14/10/2023 Sonu 1706003052WL016061 Sonu 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 Sonu STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-052-001/383
(HAMIRPUR) 		1706003052NRG24141020230172230 14/10/2023 Virendra 1706003052WL016060 Virendra 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 Virendra STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-052-001/393
(HAMIRPUR) 		1706003052NRG24141020230172235 14/10/2023 Vimla Bai 1706003052WL016060 Vimla Bai 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 VimlaBai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-071-001/105
(SAWRAMODI) 		1706003071NRG24141020230172110 14/10/2023 RAMESHVAR 1706003071WL016048 RAMESHVAR 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 RAMESHVAR STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-071-001/140-A
(SAWRAMODI) 		1706003071NRG24141020230172111 14/10/2023 rambharosha 1706003071WL016048 rambharosha 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 rambharosha STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-071-002/108-A
(SAWRAMODI) 		1706003071NRG24141020230172114 14/10/2023 Gangavishan 1706003071WL016048 Gangavishan 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291333078 Gangavishan INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-071-002/109-A
(SAWRAMODI) 		1706003071NRG24141020230172115 14/10/2023 RAMKUWAR 1706003071WL016048 RAMKUWAR 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 RAMKUWAR STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-071-002/114
(SAWRAMODI) 		1706003071NRG24141020230172116 14/10/2023 NATTU 1706003071WL016048 NATTU 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 NATTU STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-071-002/120
(SAWRAMODI) 		1706003071NRG24141020230172117 14/10/2023 MADANMOHAN 1706003071WL016048 MADANMOHAN 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 MADANMOHAN STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-071-002/120-A
(SAWRAMODI) 		1706003071NRG24141020230172118 14/10/2023 RAMESHWAR 1706003071WL016048 RAMESHWAR 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 RAMESHWAR STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-071-002/121
(SAWRAMODI) 		1706003071NRG24141020230172119 14/10/2023 GIRRAJ 1706003071WL016048 GIRRAJ 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 GIRRAJ STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-071-002/122-A
(SAWRAMODI) 		1706003071NRG24141020230172120 14/10/2023 BALKISHAN 1706003071WL016048 BALKISHAN 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291333078 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAMORI MP-06-003-071-002/123
(SAWRAMODI) 		1706003071NRG24141020230172121 14/10/2023 MUKESH 1706003071WL016048 MUKESH 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 MUKESH STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-071-002/17-A
(SAWRAMODI) 		1706003071NRG24141020230172122 14/10/2023 ANURAG 1706003071WL016048 ANURAG 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 BAMORI MP-06-003-071-002/17-B
(SAWRAMODI) 		1706003071NRG24141020230172123 14/10/2023 VISHNU 1706003071WL016048 VISHNU 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291333078 VISHNU BANK OF BARODA(606985)
73 BAMORI MP-06-003-071-002/21-A
(SAWRAMODI) 		1706003071NRG24141020230172125 14/10/2023 Ramhet meena 1706003071WL016048 Ramhet meena 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 Ramhetmeena STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-071-002/23-A
(SAWRAMODI) 		1706003071NRG24141020230172126 14/10/2023 SURESH 1706003071WL016048 SURESH 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 SURESH STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-071-002/24
(SAWRAMODI) 		1706003071NRG24141020230172127 14/10/2023 Shrikalyan 1706003071WL016048 Shrikalyan 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 Shrikalyan STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-071-002/24-A
(SAWRAMODI) 		1706003071NRG24141020230172128 14/10/2023 DILIP 1706003071WL016048 DILIP 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291333078 DILIP ICICI BANK LTD(508534)
77 BAMORI MP-06-003-071-002/26-A
(SAWRAMODI) 		1706003071NRG24141020230172129 14/10/2023 UMACHARAN 1706003071WL016048 UMACHARAN 00415 SBIN0030294 1105 1105 Processed 09/11/2023 291333078 UMACHARAN ICICI BANK LTD(508534)
78 BAMORI MP-06-003-071-002/27-A
(SAWRAMODI) 		1706003071NRG24141020230172130 14/10/2023 ramsevak 1706003071WL016048 ramsevak 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 ramsevak STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-071-002/29
(SAWRAMODI) 		1706003071NRG24141020230172131 14/10/2023 HARICHARAN 1706003071WL016048 HARICHARAN 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 HARICHARAN STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-071-002/35-A
(SAWRAMODI) 		1706003071NRG24141020230172132 14/10/2023 SHIVNARAYAN 1706003071WL016048 SHIVNARAYAN 00415 SBIN0030294 1105 1105 Processed 10/11/2023 291333078 SHIVNARAYAN STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-071-002/38-B
(SAWRAMODI) 		1706003071NRG24141020230172133 14/10/2023 udhamsingh 1706003071WL016048 udhamsingh 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 udhamsingh STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-071-002/42-A
(SAWRAMODI) 		1706003071NRG24141020230172134 14/10/2023 GANGARAM 1706003071WL016048 GANGARAM 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291333078 GANGARAM ICICI BANK LTD(508534)
83 BAMORI MP-06-003-071-002/43-A
(SAWRAMODI) 		1706003071NRG24141020230172135 14/10/2023 RANDEER 1706003071WL016048 RANDEER 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291333078 RANDEER INDIAN OVERSEAS BANK(508541)
84 BAMORI MP-06-003-071-002/71
(SAWRAMODI) 		1706003071NRG24141020230172136 14/10/2023 lakhan bheel 1706003071WL016048 lakhan bheel 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291333078 lakhanbheel ICICI BANK LTD(508534)
85 BAMORI MP-06-003-071-002/8
(SAWRAMODI) 		1706003071NRG24141020230172137 14/10/2023 shyambabu 1706003071WL016048 shyambabu 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291333078 shyambabu STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-071-002/9
(SAWRAMODI) 		1706003071NRG24141020230172138 14/10/2023 Shivcharan 1706003071WL016048 Shivcharan 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291333078 Shivcharan ICICI BANK LTD(508534)
SubTotal 40664 40664
87 BAMORI MP-06-003-066-002/184
(KISHANPURA) 		1706003066NRG24131020230171677 14/10/2023 KANHAIYALAL 1706003066WL015994 KANHAIYALAL 00415 SBIN0030332 2652 2652 Processed 10/11/2023 291333078 KANHAIYALAL STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-066-002/86
(KISHANPURA) 		1706003066NRG24131020230171678 14/10/2023 ERAVATI 1706003066WL015994 ERAVATI 00415 SBIN0030332 2652 2652 Processed 10/11/2023 291333078 ERAVATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
89 BAMORI MP-06-003-071-002/20-A
(SAWRAMODI) 		1706003071NRG24141020230172124 14/10/2023 BHAGAMAL 1706003071WL016048 BHAGAMAL 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 BHAGAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24141020230171748 14/10/2023 BALKISHAN 1706003008WL016006 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 BALKISHAN FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24141020230171750 14/10/2023 HARISINGH 1706003008WL016006 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 HARISINGH FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24141020230171749 14/10/2023 ram bai 1706003008WL016006 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
93 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24141020230171751 14/10/2023 HARISINGH 1706003008WL016006 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
94 BAMORI MP-06-003-008-003/138-A
(SILAWATI RAMPUR) 		1706003008NRG24141020230171753 14/10/2023 CHAIN SINGH 1706003008WL016006 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24141020230171757 14/10/2023 Munni Bai 1706003008WL016006 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
96 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24141020230171762 14/10/2023 MAHESH 1706003008WL016006 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 MAHESH FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24141020230171764 14/10/2023 MUKESH PRAJAPATI 1706003008WL016006 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24141020230171766 14/10/2023 NANDKISHOR 1706003008WL016006 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24141020230171765 14/10/2023 NANDKISHOR 1706003008WL016006 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333078 NANDKISHOR STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-018-003/55-A
(DONGARPUR) 		1706003018NRG24141020230172074 14/10/2023 lampi 1706003018WL016047 lampi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333078 lampi ICICI BANK LTD(508534)
101 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24141020230172096 14/10/2023 Anil ojha 1706003018WL016047 Anil ojha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333078 Anilojha ICICI BANK LTD(508534)
102 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24141020230172064 14/10/2023 seema 1706003029WL016044 seema 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333078 seema ICICI BANK LTD(508534)
103 BAMORI MP-06-003-033-004/170-A
(VITTHALPUR) 		1706003033NRG24131020230171642 14/10/2023 JHAGGU 1706003033WL015984 JHAGGU 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 291333078 JHAGGU STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-033-004/170-A
(VITTHALPUR) 		1706003033NRG24131020230171641 14/10/2023 NANCHYA 1706003033WL015984 NANCHYA 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291333078 NANCHYA FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-033-005/20
(VITTHALPUR) 		1706003033NRG24131020230171646 14/10/2023 PRAKASH 1706003033WL015984 PRAKASH 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291333078 PRAKASH STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-052-001/140-B
(HAMIRPUR) 		1706003052NRG24141020230172244 14/10/2023 Manoj 1706003052WL016061 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 Manoj FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-052-001/61
(HAMIRPUR) 		1706003052NRG24141020230172225 14/10/2023 Anil 1706003052WL016059 Anil 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BAMORI MP-06-003-071-002/101
(SAWRAMODI) 		1706003071NRG24141020230172113 14/10/2023 Ashok 1706003071WL016048 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333078 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32266 32266
109 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24141020230171752 14/10/2023 GEETABAI 1706003008WL016006 GEETABAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
110 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24141020230171754 14/10/2023 BHAGVANLAL 1706003008WL016006 BHAGVANLAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 BHAGVANLAL ICICI BANK LTD(508534)
111 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24141020230171758 14/10/2023 Hanumat singh 1706003008WL016006 Hanumat singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24141020230171761 14/10/2023 AJAY 1706003008WL016006 AJAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 AJAY FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24141020230171759 14/10/2023 Gopal 1706003008WL016006 Gopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Gopal ICICI BANK LTD(508534)
114 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24141020230171763 14/10/2023 Brajesh 1706003008WL016006 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Brajesh FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-052-001/109
(HAMIRPUR) 		1706003052NRG24141020230172238 14/10/2023 deendyal 1706003052WL016061 deendyal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 deendyal FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-052-001/112
(HAMIRPUR) 		1706003052NRG24141020230172239 14/10/2023 Mangibai 1706003052WL016061 Mangibai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Mangibai FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-052-001/150-A
(HAMIRPUR) 		1706003052NRG24141020230172245 14/10/2023 Brijbhan 1706003052WL016061 Brijbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Brijbhan FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-052-001/152
(HAMIRPUR) 		1706003052NRG24141020230172246 14/10/2023 Omprakash 1706003052WL016061 Omprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Omprakash FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-052-001/173
(HAMIRPUR) 		1706003052NRG24141020230172250 14/10/2023 Satynarayan 1706003052WL016061 Satynarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Satynarayan FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-052-001/198-B
(HAMIRPUR) 		1706003052NRG24141020230172254 14/10/2023 Rajesh Bai Dheemar 1706003052WL016061 Rajesh Bai Dheemar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 BAMORI MP-06-003-052-001/224
(HAMIRPUR) 		1706003052NRG24141020230172255 14/10/2023 reena 1706003052WL016061 reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 reena FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-052-001/380
(HAMIRPUR) 		1706003052NRG24141020230172228 14/10/2023 Laturi Bai 1706003052WL016060 Laturi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 LaturiBai FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-052-001/381
(HAMIRPUR) 		1706003052NRG24141020230172229 14/10/2023 Rukmani 1706003052WL016060 Rukmani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Rukmani FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-052-001/391
(HAMIRPUR) 		1706003052NRG24141020230172234 14/10/2023 Mamta Bai 1706003052WL016060 Mamta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 MamtaBai FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-052-001/415-A
(HAMIRPUR) 		1706003052NRG24141020230172236 14/10/2023 Pinky dheemar 1706003052WL016060 Pinky dheemar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 Pinkydheemar PUNJAB NATIONAL BANK(508568)
126 BAMORI MP-06-003-052-001/43
(HAMIRPUR) 		1706003052NRG24141020230172237 14/10/2023 meena bai 1706003052WL016060 meena bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 meenabai FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-052-001/507
(HAMIRPUR) 		1706003052NRG24141020230172223 14/10/2023 Seema Bai 1706003052WL016059 Seema Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 SeemaBai FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-052-001/509
(HAMIRPUR) 		1706003052NRG24141020230172224 14/10/2023 Gurgo Bai 1706003052WL016059 Gurgo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333078 GurgoBai FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
129 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003029NRG24141020230172069 14/10/2023 Litru Ahirwar 1706003029WL016046 Litru Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333078 LitruAhirwar FINO PAYMENTS BANK LTD(608001)
130 BAMORI MP-06-003-029-001/76
(KHANDELA) 		1706003029NRG24141020230172070 14/10/2023 Jandel 1706003029WL016046 Jandel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333078 Jandel FINO PAYMENTS BANK LTD(608001)
131 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24141020230172071 14/10/2023 Seetaram 1706003029WL016046 Seetaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333078 Seetaram FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-083-002/29-A
(BARWAN) 		1706003083NRG24141020230172498 14/10/2023 ramdas 1706003083WL016078 ramdas 00688 FINO0001446 1547 1547 Processed 09/11/2023 291333078 ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
133 BAMORI MP-06-003-018-003/63
(DONGARPUR) 		1706003018NRG24141020230172079 14/10/2023 Ramsingh 1706003018WL016047 Ramsingh 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24141020230172083 14/10/2023 Anil 1706003018WL016047 Anil 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333078 Anil STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24141020230172084 14/10/2023 Bhagvan Singh 1706003018WL016047 Bhagvan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333078 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
136 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24141020230172085 14/10/2023 Harveer 1706003018WL016047 Harveer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333078 Harveer STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24141020230172086 14/10/2023 Lalla Ojha 1706003018WL016047 Lalla Ojha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333078 LallaOjha ICICI BANK LTD(508534)
138 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24141020230172087 14/10/2023 Rajesh 1706003018WL016047 Rajesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333078 Rajesh STATE BANK OF INDIA(508548)
139 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24141020230172088 14/10/2023 Seyamsundar 1706003018WL016047 Seyamsundar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333078 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
140 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24141020230172091 14/10/2023 Manoj 1706003018WL016047 Manoj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333078 Manoj STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-018-003/76
(DONGARPUR) 		1706003018NRG24141020230172092 14/10/2023 Nepal 1706003018WL016047 Nepal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333078 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24141020230172093 14/10/2023 Niraj 1706003018WL016047 Niraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333078 Niraj ICICI BANK LTD(508534)
143 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24141020230172104 14/10/2023 Rambhan singh 1706003018WL016047 Rambhan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333078 Rambhansingh CANARA BANK(508532)
144 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24141020230172107 14/10/2023 Sivraj 1706003018WL016047 Sivraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333078 Sivraj MADHYANCHAL GRAMIN BANK(607232)
145 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24141020230172108 14/10/2023 Rajveer 1706003018WL016047 Rajveer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333078 Rajveer STATE BANK OF INDIA(508548)
146 BAMORI MP-06-003-018-004/99-A
(DONGARPUR) 		1706003018NRG24141020230172109 14/10/2023 Jitendra 1706003018WL016047 Jitendra 00691 IPOS0000001 442 442 Processed 10/11/2023 291333078 Jitendra STATE BANK OF INDIA(508548)
147 BAMORI MP-06-003-033-001/1
(VITTHALPUR) 		1706003033NRG24131020230171647 14/10/2023 Rajmal 1706003033WL015985 Rajmal 00691 IPOS0000001 442 442 Processed 09/11/2023 291333078 Rajmal FINO PAYMENTS BANK LTD(608001)
148 BAMORI MP-06-003-033-001/72
(VITTHALPUR) 		1706003033NRG24131020230171650 14/10/2023 Subhash 1706003033WL015985 Subhash 00691 IPOS0000001 442 442 Processed 10/11/2023 291333078 Subhash STATE BANK OF INDIA(508548)
149 BAMORI MP-06-003-071-001/320
(SAWRAMODI) 		1706003071NRG24141020230172112 14/10/2023 narottam sahu 1706003071WL016048 narottam sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333078 narottamsahu STATE BANK OF INDIA(508548)
SubTotal 17017 17017
150 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24141020230171760 14/10/2023 Abhishekh 1706003008WL016006 Abhishekh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333078 Abhishekh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 205530 205530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_141023APB_FTO_318462 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 BAMORI MP1706003_141023APB_FTO_318462 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
3 BAMORI MP1706003_141023APB_FTO_318462 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 BAMORI MP1706003_141023APB_FTO_318462 ICICI BANK ICIC0000760 GUNA 1105
5 BAMORI MP1706003_141023APB_FTO_318462 Indian Bank IDIB000G127 Guna 1105
6 BAMORI MP1706003_141023APB_FTO_318462 Punjab & Sind Bank PSIB0000314 GUNA, MP 1105
7 BAMORI MP1706003_141023APB_FTO_318462 Punjab National Bank PUNB0256800 PADON 13260
8 BAMORI MP1706003_141023APB_FTO_318462 State Bank of India SBIN0003849 GUNA 1105
9 BAMORI MP1706003_141023APB_FTO_318462 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
10 BAMORI MP1706003_141023APB_FTO_318462 State Bank of India SBIN0030145 BAMORI 47957
11 BAMORI MP1706003_141023APB_FTO_318462 State Bank of India SBIN0030294 PARWAHA 40664
12 BAMORI MP1706003_141023APB_FTO_318462 State Bank of India SBIN0030332 LALONI 5304
13 BAMORI MP1706003_141023APB_FTO_318462 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
14 BAMORI MP1706003_141023APB_FTO_318462 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 13481
15 BAMORI MP1706003_141023APB_FTO_318462 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
16 BAMORI MP1706003_141023APB_FTO_318462 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326
17 BAMORI MP1706003_141023APB_FTO_318462 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 13481
18 BAMORI MP1706003_141023APB_FTO_318462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
19 BAMORI MP1706003_141023APB_FTO_318462 Fino Payments Bank Ltd FINO0001446 MP RO 4862
20 BAMORI MP1706003_141023APB_FTO_318462 India Post Payments Bank IPOS0000001 Guna 17017
21 BAMORI MP1706003_141023APB_FTO_318462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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