Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170623APB_FTO_97385
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 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24160620230129896 17/06/2023 natthu singh 1709003019WL010819 natthu singh 00045 BARB0PANNAX 1547 1547 Processed 23/06/2023 515683778 natthusingh STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24160620230129897 17/06/2023 URMILA SINGH 1709003019WL010819 URMILA SINGH 00045 BARB0PANNAX 1547 1547 Processed 23/06/2023 515683778 URMILASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 GUNOR MP-09-003-019-002/98-A
(BALGAHA) 		1709003019NRG24160620230129829 17/06/2023 Sudha 1709003019WL010817 Sudha 00045 BARB0PANNAX 1326 1326 Processed 23/06/2023 515683778 Sudha BANK OF BARODA(606985)
4 GUNOR MP-09-003-028-003/16-B
(BIHARASAR) 		1709003028NRG24160620230129841 17/06/2023 Deependr 1709003028WL010818 Deependr 00045 BARB0PANNAX 70 70 Processed 23/06/2023 515683778 Deependr BANK OF BARODA(606985)
5 GUNOR MP-09-003-028-003/22
(BIHARASAR) 		1709003028NRG24160620230129850 17/06/2023 Prem bai 1709003028WL010818 Prem bai 00045 BARB0PANNAX 70 70 Processed 23/06/2023 515683778 Prembai STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-028-003/22
(BIHARASAR) 		1709003028NRG24160620230129849 17/06/2023 Sharda prasad Lodhi 1709003028WL010818 Sharda prasad Lodhi 00045 BARB0PANNAX 1547 1547 Processed 23/06/2023 515683778 ShardaprasadLodhi BANK OF BARODA(606985)
7 GUNOR MP-09-003-044-002/9
(JHUMTA) 		1709003044NRG24160620230130376 17/06/2023 Halke Chaudhari 1709003044WL010851 Halke Chaudhari 00045 BARB0PANNAX 1547 1547 Rejected 23/06/2023 515683778 Aadhaar Number not Mapped to Account Number
SubTotal 7654 7654
8 GUNOR MP-09-003-030-001/2310
(MAHEBA) 		1709003030NRG24160620230130613 17/06/2023 Jugal 1709003030WL010879 Jugal 00078 CNRB0004114 1326 1326 Processed 23/06/2023 515683778 Jugal CANARA BANK(508532)
SubTotal 1326 1326
9 GUNOR MP-09-003-019-002/36
(BALGAHA) 		1709003019NRG24160620230129824 17/06/2023 champion bai 1709003019WL010816 champion bai 00089 CBIN0284171 1547 1547 Processed 23/06/2023 515683778 championbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 GUNOR MP-09-003-028-002/14
(BIHARASAR) 		1709003028NRG24160620230129923 17/06/2023 Nirmila Pandey 1709003028WL010826 Nirmila Pandey 00176 IDIB000G650 630 630 Processed 23/06/2023 515683778 NirmilaPandey INDIAN BANK(607105)
11 GUNOR MP-09-003-028-002/14
(BIHARASAR) 		1709003028NRG24160620230129924 17/06/2023 Shri Ram Pandey 1709003028WL010826 Shri Ram Pandey 00176 IDIB000G650 630 630 Processed 23/06/2023 515683778 ShriRamPandey AXIS BANK(607153)
12 GUNOR MP-09-003-028-003/12
(BIHARASAR) 		1709003028NRG24160620230129833 17/06/2023 BIHARI LAL 1709003028WL010818 BIHARI LAL 00176 IDIB000G650 70 70 Processed 23/06/2023 515683778 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNOR MP-09-003-028-003/23-A
(BIHARASAR) 		1709003028NRG24160620230129851 17/06/2023 Bhura Lodhi 1709003028WL010818 Bhura Lodhi 00176 IDIB000G650 70 70 Processed 23/06/2023 515683778 BhuraLodhi INDIAN BANK(607105)
14 GUNOR MP-09-003-028-003/62-A
(BIHARASAR) 		1709003028NRG24160620230129883 17/06/2023 Rajnarayan Lodhi 1709003028WL010818 Rajnarayan Lodhi 00176 IDIB000G650 1547 1547 Processed 23/06/2023 515683778 RajnarayanLodhi INDIAN BANK(607105)
15 GUNOR MP-09-003-036-001/134
(BASOUR) 		1709003036NRG24160620230130552 17/06/2023 pajiya bai 1709003036WL010865 pajiya bai 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515683778 pajiyabai INDIAN BANK(607105)
16 GUNOR MP-09-003-036-001/201-A
(BASOUR) 		1709003036NRG24160620230130540 17/06/2023 kamla pandey 1709003036WL010860 kamla pandey 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515683778 kamlapandey INDIAN BANK(607105)
17 GUNOR MP-09-003-044-002/279-A
(JHUMTA) 		1709003044NRG24160620230130373 17/06/2023 PURUSHOTTAM RAIKWAR 1709003044WL010848 PURUSHOTTAM RAIKWAR 00176 IDIB000G650 1547 1547 Processed 23/06/2023 515683778 PURUSHOTTAMRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 7146 7146
18 GUNOR MP-09-003-036-001/201-A
(BASOUR) 		1709003036NRG24160620230130539 17/06/2023 premnarayan pandey 1709003036WL010860 premnarayan pandey 00415 SBIN0000447 1326 1326 Processed 23/06/2023 515683778 premnarayanpandey AXIS BANK(607153)
SubTotal 1326 1326
19 GUNOR MP-09-003-019-001/182
(BALGAHA) 		1709003019NRG24160620230129822 17/06/2023 kishori sour 1709003019WL010816 kishori sour 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515683778 kishorisour STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-019-002/10
(BALGAHA) 		1709003019NRG24160620230129893 17/06/2023 shokilal 1709003019WL010819 shokilal 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515683778 shokilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 GUNOR MP-09-003-019-002/116
(BALGAHA) 		1709003019NRG24160620230129894 17/06/2023 gulabrani 1709003019WL010819 gulabrani 00415 SBIN0002820 442 442 Processed 23/06/2023 515683778 gulabrani STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-019-002/51
(BALGAHA) 		1709003019NRG24160620230129895 17/06/2023 Chatursingh yadav 1709003019WL010819 Chatursingh yadav 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515683778 Chatursinghyadav CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-019-002/93
(BALGAHA) 		1709003019NRG24160620230129827 17/06/2023 kishor singh 1709003019WL010817 kishor singh 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 kishorsingh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-019-002/98-A
(BALGAHA) 		1709003019NRG24160620230129828 17/06/2023 SHAILENDRA SINGH 1709003019WL010817 SHAILENDRA SINGH 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 SHAILENDRASINGH STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-019-002/99
(BALGAHA) 		1709003019NRG24160620230129831 17/06/2023 ram kalesh 1709003019WL010817 ram kalesh 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 ramkalesh STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-019-002/99
(BALGAHA) 		1709003019NRG24160620230129830 17/06/2023 Ramkhilawan 1709003019WL010817 Ramkhilawan 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 Ramkhilawan STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-019-002/99
(BALGAHA) 		1709003019NRG24160620230129832 17/06/2023 sapna 1709003019WL010817 sapna 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 sapna STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-030-001/1153
(MAHEBA) 		1709003030NRG24160620230130580 17/06/2023 HARICHARAN SO SARAMANIYA KORI 1709003030WL010879 HARICHARAN SO SARAMANIYA KORI 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 HARICHARANSOSARAMANIYAKORI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-030-001/2068
(MAHEBA) 		1709003030NRG24160620230130581 17/06/2023 Pawan Prajapati 1709003030WL010879 Pawan Prajapati 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 PawanPrajapati STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-030-001/2107
(MAHEBA) 		1709003030NRG24160620230130585 17/06/2023 Sandhya Bati Pal 1709003030WL010879 Sandhya Bati Pal 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 SandhyaBatiPal STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-030-001/2112
(MAHEBA) 		1709003030NRG24160620230130586 17/06/2023 Narayandas Namvev 1709003030WL010879 Narayandas Namvev 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 NarayandasNamvev MADHYANCHAL GRAMIN BANK(607232)
32 GUNOR MP-09-003-030-001/2165
(MAHEBA) 		1709003030NRG24160620230130595 17/06/2023 Himanshu 1709003030WL010879 Himanshu 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 Himanshu STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-030-001/2268
(MAHEBA) 		1709003030NRG24160620230130604 17/06/2023 Raghunath 1709003030WL010879 Raghunath 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 Raghunath STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-030-001/2270
(MAHEBA) 		1709003030NRG24160620230130609 17/06/2023 Chandrakala 1709003030WL010879 Chandrakala 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 Chandrakala MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-030-001/2422
(MAHEBA) 		1709003030NRG24160620230130617 17/06/2023 Dukhiram Kushwaha 1709003030WL010879 Dukhiram Kushwaha 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515683778 DukhiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
36 GUNOR MP-09-003-028-003/47-A
(BIHARASAR) 		1709003028NRG24160620230129875 17/06/2023 Pharashram Singroul 1709003028WL010818 Pharashram Singroul 00415 SBIN0002883 70 70 Processed 23/06/2023 515683778 PharashramSingroul INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNOR MP-09-003-036-003/4
(BASOUR) 		1709003036NRG24160620230130568 17/06/2023 sangeeta singh thakur 1709003036WL010873 sangeeta singh thakur 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515683778 sangeetasinghthakur STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-044-001/146-B
(JHUMTA) 		1709003044NRG24160620230130361 17/06/2023 Savita patel 1709003044WL010840 Savita patel 00415 SBIN0002883 1547 1547 Processed 23/06/2023 515683778 Savitapatel CENTRAL BANK OF INDIA(607115)
SubTotal 2943 2943
39 GUNOR MP-09-003-073-001/69
(KULGAWAN) 		1709003073NRG24160620230129902 17/06/2023 Badi Bai Adiwasi 1709003073WL010821 Badi Bai Adiwasi 00415 SBIN0003507 884 884 Processed 23/06/2023 515683778 BadiBaiAdiwasi STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-073-001/69
(KULGAWAN) 		1709003073NRG24160620230129901 17/06/2023 naresh Adiwasi 1709003073WL010821 naresh Adiwasi 00415 SBIN0003507 884 884 Processed 23/06/2023 515683778 nareshAdiwasi STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-073-001/7
(KULGAWAN) 		1709003073NRG24160620230129904 17/06/2023 GENDA BAI 1709003073WL010821 GENDA BAI 00415 SBIN0003507 884 884 Processed 23/06/2023 515683778 GENDABAI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-073-001/7
(KULGAWAN) 		1709003073NRG24160620230129903 17/06/2023 VANSH RUP 1709003073WL010821 VANSH RUP 00415 SBIN0003507 884 884 Processed 23/06/2023 515683778 VANSHRUP STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-073-001/85-A
(KULGAWAN) 		1709003073NRG24160620230129905 17/06/2023 ramratan adivasi 1709003073WL010821 ramratan adivasi 00415 SBIN0003507 884 884 Processed 23/06/2023 515683778 ramratanadivasi STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-073-001/85-A
(KULGAWAN) 		1709003073NRG24160620230129906 17/06/2023 SUMITRA BAI 1709003073WL010821 SUMITRA BAI 00415 SBIN0003507 884 884 Processed 23/06/2023 515683778 SUMITRABAI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-073-001/94
(KULGAWAN) 		1709003073NRG24160620230129907 17/06/2023 PARSU ADIWASHI 1709003073WL010821 PARSU ADIWASHI 00415 SBIN0003507 884 884 Processed 23/06/2023 515683778 PARSUADIWASHI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-080-001/109
(BHATIYA) 		1709003080NRG24160620230130053 17/06/2023 ajij mohammad 1709003080WL010833 ajij mohammad 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 ajijmohammad STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-080-001/109
(BHATIYA) 		1709003080NRG24160620230130054 17/06/2023 GUDDI BANO 1709003080WL010833 GUDDI BANO 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 GUDDIBANO STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-080-001/122
(BHATIYA) 		1709003080NRG24160620230130055 17/06/2023 mahlaka bano 1709003080WL010833 mahlaka bano 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 mahlakabano STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-080-001/166-A
(BHATIYA) 		1709003080NRG24160620230130091 17/06/2023 Mehboob khan 1709003080WL010835 Mehboob khan 00415 SBIN0003507 1547 1547 Processed 23/06/2023 515683778 Mehboobkhan STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-080-001/166-A
(BHATIYA) 		1709003080NRG24160620230130092 17/06/2023 Reshma bano 1709003080WL010835 Reshma bano 00415 SBIN0003507 1547 1547 Processed 23/06/2023 515683778 Reshmabano STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-080-001/212
(BHATIYA) 		1709003080NRG24160620230130090 17/06/2023 MUPHIDA 1709003080WL010834 MUPHIDA 00415 SBIN0003507 1547 1547 Processed 23/06/2023 515683778 MUPHIDA STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-080-001/212
(BHATIYA) 		1709003080NRG24160620230130089 17/06/2023 SARDAR KHAN 1709003080WL010834 SARDAR KHAN 00415 SBIN0003507 1547 1547 Processed 23/06/2023 515683778 SARDARKHAN STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-080-001/212-B
(BHATIYA) 		1709003080NRG24160620230130056 17/06/2023 mustak mohd 1709003080WL010833 mustak mohd 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 mustakmohd STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-080-001/227
(BHATIYA) 		1709003080NRG24160620230130059 17/06/2023 RUKHSAAR 1709003080WL010833 RUKHSAAR 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 RUKHSAAR STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-080-001/312
(BHATIYA) 		1709003080NRG24160620230130061 17/06/2023 TASLEEMAN BANO 1709003080WL010833 TASLEEMAN BANO 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 TASLEEMANBANO STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-080-001/412
(BHATIYA) 		1709003080NRG24160620230130064 17/06/2023 AHMAD RAJA 1709003080WL010833 AHMAD RAJA 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 AHMADRAJA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-080-001/412
(BHATIYA) 		1709003080NRG24160620230130065 17/06/2023 JULEKHA BANO 1709003080WL010833 JULEKHA BANO 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 JULEKHABANO STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-080-001/446
(BHATIYA) 		1709003080NRG24160620230130067 17/06/2023 Sabiya bano 1709003080WL010833 Sabiya bano 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 Sabiyabano STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-080-001/446
(BHATIYA) 		1709003080NRG24160620230130066 17/06/2023 Sarbar khan 1709003080WL010833 Sarbar khan 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 Sarbarkhan STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-080-001/447
(BHATIYA) 		1709003080NRG24160620230130068 17/06/2023 Enayat khan 1709003080WL010833 Enayat khan 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 Enayatkhan STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-080-001/447
(BHATIYA) 		1709003080NRG24160620230130069 17/06/2023 Rabeena bano 1709003080WL010833 Rabeena bano 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515683778 Rabeenabano STATE BANK OF INDIA(508548)
SubTotal 28288 28288
62 GUNOR MP-09-003-028-002/14
(BIHARASAR) 		1709003028NRG24160620230129922 17/06/2023 CHANDRABHAN PANDEY 1709003028WL010826 CHANDRABHAN PANDEY 00415 SBIN0006255 630 630 Processed 23/06/2023 515683778 CHANDRABHANPANDEY STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-028-002/147
(BIHARASAR) 		1709003028NRG24160620230129925 17/06/2023 MIJAJI PATEL 1709003028WL010826 MIJAJI PATEL 00415 SBIN0006255 60 60 Processed 23/06/2023 515683778 MIJAJIPATEL STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-028-002/15
(BIHARASAR) 		1709003028NRG24160620230129927 17/06/2023 RAMRUP PANDEY 1709003028WL010826 RAMRUP PANDEY 00415 SBIN0006255 630 630 Processed 23/06/2023 515683778 RAMRUPPANDEY STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-028-002/15-B
(BIHARASAR) 		1709003028NRG24160620230129928 17/06/2023 KAMLA KANT 1709003028WL010826 KAMLA KANT 00415 SBIN0006255 630 630 Processed 23/06/2023 515683778 KAMLAKANT STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-028-002/15-B
(BIHARASAR) 		1709003028NRG24160620230129929 17/06/2023 Nirasha Panday 1709003028WL010826 Nirasha Panday 00415 SBIN0006255 630 630 Processed 23/06/2023 515683778 NirashaPanday STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-028-002/24
(BIHARASAR) 		1709003028NRG24160620230129930 17/06/2023 VISHNU PRASAD 1709003028WL010826 VISHNU PRASAD 00415 SBIN0006255 630 630 Processed 23/06/2023 515683778 VISHNUPRASAD STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-028-003/12-A
(BIHARASAR) 		1709003028NRG24160620230129835 17/06/2023 Prabhash Lodhi 1709003028WL010818 Prabhash Lodhi 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 PrabhashLodhi STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-028-003/12-A
(BIHARASAR) 		1709003028NRG24160620230129836 17/06/2023 Revti Lodhi 1709003028WL010818 Revti Lodhi 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 RevtiLodhi INDIAN BANK(607105)
70 GUNOR MP-09-003-028-003/16
(BIHARASAR) 		1709003028NRG24160620230129838 17/06/2023 BATTI BAI CHAUDHARI 1709003028WL010818 BATTI BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 BATTIBAICHAUDHARI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-028-003/16
(BIHARASAR) 		1709003028NRG24160620230129837 17/06/2023 FULLU CHUDHRI 1709003028WL010818 FULLU CHUDHRI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 FULLUCHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNOR MP-09-003-028-003/19-A
(BIHARASAR) 		1709003028NRG24160620230129842 17/06/2023 UJAGAR LAL LODHI 1709003028WL010818 UJAGAR LAL LODHI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 UJAGARLALLODHI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-028-003/19-C
(BIHARASAR) 		1709003028NRG24160620230129843 17/06/2023 JAWAHAR LODHI 1709003028WL010818 JAWAHAR LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 JAWAHARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNOR MP-09-003-028-003/19-C
(BIHARASAR) 		1709003028NRG24160620230129844 17/06/2023 Mithaleshkumari Singraul 1709003028WL010818 Mithaleshkumari Singraul 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 MithaleshkumariSingraul STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-028-003/19-D
(BIHARASAR) 		1709003028NRG24160620230129846 17/06/2023 PREM BAI 1709003028WL010818 PREM BAI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 PREMBAI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-028-003/19-D
(BIHARASAR) 		1709003028NRG24160620230129845 17/06/2023 RAJESH LODHI 1709003028WL010818 RAJESH LODHI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 RAJESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNOR MP-09-003-028-003/2
(BIHARASAR) 		1709003028NRG24160620230129848 17/06/2023 batibai 1709003028WL010818 batibai 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 batibai BANK OF BARODA(606985)
78 GUNOR MP-09-003-028-003/2
(BIHARASAR) 		1709003028NRG24160620230129847 17/06/2023 LACHHU LODHI 1709003028WL010818 LACHHU LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 LACHHULODHI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-028-003/23-A
(BIHARASAR) 		1709003028NRG24160620230129852 17/06/2023 MEERA BAI LODHI 1709003028WL010818 MEERA BAI LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 MEERABAILODHI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-028-003/27-A
(BIHARASAR) 		1709003028NRG24160620230129853 17/06/2023 DWARIKA PRASAD 1709003028WL010818 DWARIKA PRASAD 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 DWARIKAPRASAD STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-028-003/28
(BIHARASAR) 		1709003028NRG24160620230129854 17/06/2023 Gopal Prasad Lodhi 1709003028WL010818 Gopal Prasad Lodhi 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 GopalPrasadLodhi STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-028-003/3
(BIHARASAR) 		1709003028NRG24160620230129858 17/06/2023 PANBAI LODHI 1709003028WL010818 PANBAI LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 PANBAILODHI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-028-003/3
(BIHARASAR) 		1709003028NRG24160620230129857 17/06/2023 raj kumar 1709003028WL010818 raj kumar 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 rajkumar STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-028-003/30
(BIHARASAR) 		1709003028NRG24160620230129859 17/06/2023 jamuna prasad 1709003028WL010818 jamuna prasad 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 jamunaprasad STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-028-003/32
(BIHARASAR) 		1709003028NRG24160620230129860 17/06/2023 PHOOL BAI LODHI 1709003028WL010818 PHOOL BAI LODHI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 PHOOLBAILODHI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-028-003/34
(BIHARASAR) 		1709003028NRG24160620230129862 17/06/2023 BETI BAI 1709003028WL010818 BETI BAI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 BETIBAI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-028-003/34
(BIHARASAR) 		1709003028NRG24160620230129861 17/06/2023 MURARI PRASAD LODHI 1709003028WL010818 MURARI PRASAD LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 MURARIPRASADLODHI STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-028-003/35-A
(BIHARASAR) 		1709003028NRG24160620230129863 17/06/2023 jaynarayan 1709003028WL010818 jaynarayan 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 jaynarayan STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-028-003/35-A
(BIHARASAR) 		1709003028NRG24160620230129864 17/06/2023 VIPATA BAI PATEL 1709003028WL010818 VIPATA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 VIPATABAIPATEL STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-028-003/36-A
(BIHARASAR) 		1709003028NRG24160620230129867 17/06/2023 RAM BAHORI LODHI 1709003028WL010818 RAM BAHORI LODHI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 RAMBAHORILODHI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-028-003/36-A
(BIHARASAR) 		1709003028NRG24160620230129868 17/06/2023 Uma bai 1709003028WL010818 Uma bai 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 Umabai BANK OF BARODA(606985)
92 GUNOR MP-09-003-028-003/39
(BIHARASAR) 		1709003028NRG24160620230129870 17/06/2023 RAM BAI SINGARAUL 1709003028WL010818 RAM BAI SINGARAUL 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 RAMBAISINGARAUL INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNOR MP-09-003-028-003/40
(BIHARASAR) 		1709003028NRG24160620230129871 17/06/2023 RAJENDRA KUMAR LODHI 1709003028WL010818 RAJENDRA KUMAR LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 RAJENDRAKUMARLODHI STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-028-003/45
(BIHARASAR) 		1709003028NRG24160620230129874 17/06/2023 BUDDHI BAI LODHI 1709003028WL010818 BUDDHI BAI LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 BUDDHIBAILODHI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-028-003/47-A
(BIHARASAR) 		1709003028NRG24160620230129876 17/06/2023 aneeta 1709003028WL010818 aneeta 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 aneeta STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-028-003/50-A
(BIHARASAR) 		1709003028NRG24160620230129878 17/06/2023 MALTI SINGRAUL 1709003028WL010818 MALTI SINGRAUL 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 MALTISINGRAUL STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-028-003/50-A
(BIHARASAR) 		1709003028NRG24160620230129877 17/06/2023 RAMPRAKASH SINGROUL 1709003028WL010818 RAMPRAKASH SINGROUL 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 RAMPRAKASHSINGROUL STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-028-003/58-A
(BIHARASAR) 		1709003028NRG24160620230129879 17/06/2023 INDRA PAL SINGRAUL 1709003028WL010818 INDRA PAL SINGRAUL 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 INDRAPALSINGRAUL STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-028-003/58-A
(BIHARASAR) 		1709003028NRG24160620230129880 17/06/2023 SHILA BAI SINGRAUL 1709003028WL010818 SHILA BAI SINGRAUL 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 SHILABAISINGRAUL STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-028-003/59-B
(BIHARASAR) 		1709003028NRG24160620230129881 17/06/2023 Rajkumar Lodhi 1709003028WL010818 Rajkumar Lodhi 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNOR MP-09-003-028-003/59-B
(BIHARASAR) 		1709003028NRG24160620230129882 17/06/2023 Vinay Lodhi 1709003028WL010818 Vinay Lodhi 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 VinayLodhi STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-028-003/67-D
(BIHARASAR) 		1709003028NRG24160620230129884 17/06/2023 JAGSURIYA 1709003028WL010818 JAGSURIYA 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 JAGSURIYA STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-028-003/7
(BIHARASAR) 		1709003028NRG24160620230129886 17/06/2023 GORI BAI LODHI 1709003028WL010818 GORI BAI LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 GORIBAILODHI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-028-003/7
(BIHARASAR) 		1709003028NRG24160620230129885 17/06/2023 LAKHAN LAL LODHI 1709003028WL010818 LAKHAN LAL LODHI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 LAKHANLALLODHI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-028-003/75-B
(BIHARASAR) 		1709003028NRG24160620230129887 17/06/2023 SAJIVAN LODHI 1709003028WL010818 SAJIVAN LODHI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 SAJIVANLODHI STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-028-003/75-B
(BIHARASAR) 		1709003028NRG24160620230129888 17/06/2023 URMILA BAI LODHI 1709003028WL010818 URMILA BAI LODHI 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 URMILABAILODHI STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-028-003/84
(BIHARASAR) 		1709003028NRG24160620230129889 17/06/2023 RAMKRIPAL LODHI 1709003028WL010818 RAMKRIPAL LODHI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 RAMKRIPALLODHI STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-028-003/88-A
(BIHARASAR) 		1709003028NRG24160620230129890 17/06/2023 Ram Manohar Chaudhari 1709003028WL010818 Ram Manohar Chaudhari 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 RamManoharChaudhari STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-028-003/91-C
(BIHARASAR) 		1709003028NRG24160620230129891 17/06/2023 HAKKE CHAUDHARI 1709003028WL010818 HAKKE CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 HAKKECHAUDHARI INDIAN BANK(607105)
110 GUNOR MP-09-003-028-003/91-C
(BIHARASAR) 		1709003028NRG24160620230129892 17/06/2023 Radha Bai Chaudhri 1709003028WL010818 Radha Bai Chaudhri 00415 SBIN0006255 70 70 Processed 23/06/2023 515683778 RadhaBaiChaudhri STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-036-001/112
(BASOUR) 		1709003036NRG24160620230130551 17/06/2023 RAJNI KUSHWAHA 1709003036WL010864 RAJNI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-036-001/115
(BASOUR) 		1709003036NRG24160620230130577 17/06/2023 santosh 1709003036WL010878 santosh 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 santosh STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-036-001/118
(BASOUR) 		1709003036NRG24160620230130542 17/06/2023 Machhla rani chaudhari 1709003036WL010861 Machhla rani chaudhari 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 Machhlaranichaudhari STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-036-001/118-C
(BASOUR) 		1709003036NRG24160620230130544 17/06/2023 brajgopal chaudhari 1709003036WL010861 brajgopal chaudhari 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 brajgopalchaudhari FINO PAYMENTS BANK LTD(608001)
115 GUNOR MP-09-003-036-001/12
(BASOUR) 		1709003036NRG24160620230130562 17/06/2023 PHOOLA BAI 1709003036WL010871 PHOOLA BAI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 PHOOLABAI STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-036-001/12-D
(BASOUR) 		1709003036NRG24160620230130563 17/06/2023 sailendra kushwaha 1709003036WL010871 sailendra kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 sailendrakushwaha STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-036-001/14
(BASOUR) 		1709003036NRG24160620230130557 17/06/2023 gaidabai 1709003036WL010867 gaidabai 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 gaidabai STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-036-001/141
(BASOUR) 		1709003036NRG24160620230130578 17/06/2023 balakram 1709003036WL010878 balakram 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 balakram STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-036-001/145
(BASOUR) 		1709003036NRG24160620230130548 17/06/2023 MAYA BAI KUSHWAHA 1709003036WL010863 MAYA BAI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 MAYABAIKUSHWAHA STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-036-001/145
(BASOUR) 		1709003036NRG24160620230130547 17/06/2023 rameshwar 1709003036WL010863 rameshwar 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 rameshwar BANK OF BARODA(606985)
121 GUNOR MP-09-003-036-001/151
(BASOUR) 		1709003036NRG24160620230130554 17/06/2023 munni bai 1709003036WL010866 munni bai 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 munnibai STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-036-001/18
(BASOUR) 		1709003036NRG24160620230130545 17/06/2023 pradhum vishwkarma 1709003036WL010862 pradhum vishwkarma 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 pradhumvishwkarma STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-036-001/18
(BASOUR) 		1709003036NRG24160620230130546 17/06/2023 uma bai 1709003036WL010862 uma bai 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 umabai STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-036-001/192
(BASOUR) 		1709003036NRG24160620230130555 17/06/2023 MAMTA BAI CHAUDHARI 1709003036WL010866 MAMTA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 MAMTABAICHAUDHARI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-036-001/201-A
(BASOUR) 		1709003036NRG24160620230130538 17/06/2023 bhuvan kumari pandey 1709003036WL010860 bhuvan kumari pandey 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 bhuvankumaripandey STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-036-001/201-A
(BASOUR) 		1709003036NRG24160620230130541 17/06/2023 prachi pandey 1709003036WL010860 prachi pandey 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 prachipandey STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-036-001/78-A
(BASOUR) 		1709003036NRG24160620230130576 17/06/2023 dileep pandey 1709003036WL010877 dileep pandey 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 dileeppandey STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-036-003/3
(BASOUR) 		1709003036NRG24160620230130572 17/06/2023 seeta Singh parihar 1709003036WL010875 seeta Singh parihar 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 seetaSinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNOR MP-09-003-036-003/46-B
(BASOUR) 		1709003036NRG24160620230130629 17/06/2023 nakul chaudhari 1709003036WL010880 nakul chaudhari 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 nakulchaudhari STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-036-003/46-B
(BASOUR) 		1709003036NRG24160620230130630 17/06/2023 santkumar chaudhari 1709003036WL010880 santkumar chaudhari 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515683778 santkumarchaudhari STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-044-001/146-B
(JHUMTA) 		1709003044NRG24160620230130360 17/06/2023 Siya sharan patel 1709003044WL010840 Siya sharan patel 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 Siyasharanpatel STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-044-001/169
(JHUMTA) 		1709003044NRG24160620230130365 17/06/2023 GULAB BAI DAHAYAT 1709003044WL010842 GULAB BAI DAHAYAT 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515683778 GULABBAIDAHAYAT STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-044-001/169
(JHUMTA) 		1709003044NRG24160620230130364 17/06/2023 PRITHVIRAJ DAHAYAT 1709003044WL010842 PRITHVIRAJ DAHAYAT 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515683778 PRITHVIRAJDAHAYAT PUNJAB NATIONAL BANK(508568)
134 GUNOR MP-09-003-044-002/198-A
(JHUMTA) 		1709003044NRG24160620230130367 17/06/2023 savitri bai 1709003044WL010843 savitri bai 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 savitribai STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-044-002/34-A
(JHUMTA) 		1709003044NRG24160620230130375 17/06/2023 CHIRONJI LAL BASOR 1709003044WL010850 CHIRONJI LAL BASOR 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 CHIRONJILALBASOR STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-044-002/385
(JHUMTA) 		1709003044NRG24160620230130374 17/06/2023 RAMSIROMANI BANSKAR 1709003044WL010849 RAMSIROMANI BANSKAR 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 RAMSIROMANIBANSKAR STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-044-002/9
(JHUMTA) 		1709003044NRG24160620230130377 17/06/2023 RAJA BAI CHAUDHARI 1709003044WL010851 RAJA BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 RAJABAICHAUDHARI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-050-001/53
(SAHILWARA) 		1709003050NRG24160620230129915 17/06/2023 dheerendra 1709003050WL010823 dheerendra 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 dheerendra STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-050-001/64
(SAHILWARA) 		1709003050NRG24160620230129917 17/06/2023 RAMESH KUMAR VERMA 1709003050WL010824 RAMESH KUMAR VERMA 00415 SBIN0006255 150 150 Processed 23/06/2023 515683778 RAMESHKUMARVERMA STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-050-001/90-B
(SAHILWARA) 		1709003050NRG24160620230129918 17/06/2023 JIWAN LAL CHAMAR 1709003050WL010824 JIWAN LAL CHAMAR 00415 SBIN0006255 700 700 Processed 23/06/2023 515683778 JIWANLALCHAMAR STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-050-002/83-B
(SAHILWARA) 		1709003050NRG24160620230129919 17/06/2023 lalle prasad 1709003050WL010824 lalle prasad 00415 SBIN0006255 150 150 Processed 23/06/2023 515683778 lalleprasad STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-050-002/83-B
(SAHILWARA) 		1709003050NRG24160620230129920 17/06/2023 MULAM BAI LODHI 1709003050WL010824 MULAM BAI LODHI 00415 SBIN0006255 150 150 Processed 23/06/2023 515683778 MULAMBAILODHI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-065-001/18-A
(BHATANWARA) 		1709003065NRG24170620230130900 17/06/2023 RAM SIROMANI PANDEY 1709003065WL010890 RAM SIROMANI PANDEY 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515683778 RAMSIROMANIPANDEY STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-065-001/96
(BHATANWARA) 		1709003065NRG24170620230130899 17/06/2023 NATTHU 1709003065WL010889 NATTHU 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515683778 NATTHU STATE BANK OF INDIA(508548)
SubTotal 70189 70189
145 GUNOR MP-09-003-036-001/112
(BASOUR) 		1709003036NRG24160620230130550 17/06/2023 PURUSHOTTAM KUSHWAHA 1709003036WL010864 PURUSHOTTAM KUSHWAHA 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-036-001/12
(BASOUR) 		1709003036NRG24160620230130561 17/06/2023 RAJJAN 1709003036WL010871 RAJJAN 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 RAJJAN STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-036-001/134
(BASOUR) 		1709003036NRG24160620230130553 17/06/2023 panna lal 1709003036WL010865 panna lal 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 pannalal STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-036-001/186
(BASOUR) 		1709003036NRG24160620230130559 17/06/2023 RAJUWA 1709003036WL010869 RAJUWA 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 RAJUWA STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-036-001/60
(BASOUR) 		1709003036NRG24160620230130565 17/06/2023 BHURI BAI VISHWAKARMA 1709003036WL010872 BHURI BAI VISHWAKARMA 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 BHURIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-036-001/60
(BASOUR) 		1709003036NRG24160620230130564 17/06/2023 RAM PAT 1709003036WL010872 RAM PAT 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 RAMPAT STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-036-001/95
(BASOUR) 		1709003036NRG24160620230130482 17/06/2023 RAM PAL 1709003036WL010858 RAM PAL 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 RAMPAL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-036-001/95
(BASOUR) 		1709003036NRG24160620230130483 17/06/2023 saroj bai gadari 1709003036WL010858 saroj bai gadari 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 sarojbaigadari STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-036-001/96
(BASOUR) 		1709003036NRG24160620230130558 17/06/2023 MUNNA LAL 1709003036WL010868 MUNNA LAL 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 MUNNALAL STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-036-003/20-B
(BASOUR) 		1709003036NRG24160620230130570 17/06/2023 Kosilya Bai Kushwaha 1709003036WL010874 Kosilya Bai Kushwaha 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 KosilyaBaiKushwaha STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-036-003/20-B
(BASOUR) 		1709003036NRG24160620230130569 17/06/2023 Vishnu Kachi 1709003036WL010874 Vishnu Kachi 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 VishnuKachi STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-036-003/25-B
(BASOUR) 		1709003036NRG24160620230130549 17/06/2023 SHIV KANT PRAJAPATI 1709003036WL010863 SHIV KANT PRAJAPATI 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 SHIVKANTPRAJAPATI STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-036-003/3
(BASOUR) 		1709003036NRG24160620230130571 17/06/2023 MALKHAN SINGH 1709003036WL010875 MALKHAN SINGH 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 MALKHANSINGH STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG24160620230130575 17/06/2023 keshkali 1709003036WL010876 keshkali 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 keshkali STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG24160620230130574 17/06/2023 RAMAETAR KACHHI 1709003036WL010876 RAMAETAR KACHHI 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 RAMAETARKACHHI STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-036-003/4
(BASOUR) 		1709003036NRG24160620230130567 17/06/2023 dropati 1709003036WL010873 dropati 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 dropati AXIS BANK(607153)
161 GUNOR MP-09-003-036-003/4
(BASOUR) 		1709003036NRG24160620230130566 17/06/2023 puran singh thakur 1709003036WL010873 puran singh thakur 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515683778 puransinghthakur STATE BANK OF INDIA(508548)
SubTotal 22542 22542
162 GUNOR MP-09-003-036-003/3
(BASOUR) 		1709003036NRG24160620230130573 17/06/2023 SANTOSH SINGH THAKUR 1709003036WL010875 SANTOSH SINGH THAKUR 00415 SBIN0030436 1326 1326 Processed 23/06/2023 515683778 SANTOSHSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 GUNOR MP-09-003-030-001/2616
(MAHEBA) 		1709003030NRG24160620230130625 17/06/2023 Chandra Bhan Patel 1709003030WL010879 Chandra Bhan Patel 00468 UBIN0563706 1326 1326 Processed 23/06/2023 515683778 ChandraBhanPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
164 GUNOR MP-09-003-028-002/24
(BIHARASAR) 		1709003028NRG24160620230129931 17/06/2023 Saroj Bai 1709003028WL010826 Saroj Bai 00602 SBIN0RRMBGB 630 630 Processed 23/06/2023 515683778 SarojBai MADHYANCHAL GRAMIN BANK(607232)
165 GUNOR MP-09-003-028-003/12
(BIHARASAR) 		1709003028NRG24160620230129834 17/06/2023 Somvati bai 1709003028WL010818 Somvati bai 00602 SBIN0RRMBGB 70 70 Processed 23/06/2023 515683778 Somvatibai MADHYANCHAL GRAMIN BANK(607232)
166 GUNOR MP-09-003-028-003/16-A
(BIHARASAR) 		1709003028NRG24160620230129839 17/06/2023 Devendra Chaudhari 1709003028WL010818 Devendra Chaudhari 00602 SBIN0RRMBGB 70 70 Processed 23/06/2023 515683778 DevendraChaudhari BANK OF BARODA(606985)
167 GUNOR MP-09-003-028-003/16-A
(BIHARASAR) 		1709003028NRG24160620230129840 17/06/2023 Radha Bai 1709003028WL010818 Radha Bai 00602 SBIN0RRMBGB 70 70 Rejected 23/06/2023 515683778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 GUNOR MP-09-003-028-003/35-B
(BIHARASAR) 		1709003028NRG24160620230129866 17/06/2023 Meena Lodhi 1709003028WL010818 Meena Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515683778 MeenaLodhi STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-028-003/35-B
(BIHARASAR) 		1709003028NRG24160620230129865 17/06/2023 Shivnarayan Lodhi 1709003028WL010818 Shivnarayan Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515683778 ShivnarayanLodhi MADHYANCHAL GRAMIN BANK(607232)
170 GUNOR MP-09-003-028-003/40
(BIHARASAR) 		1709003028NRG24160620230129872 17/06/2023 Gulab Rani Lodhi 1709003028WL010818 Gulab Rani Lodhi 00602 SBIN0RRMBGB 70 70 Processed 23/06/2023 515683778 GulabRaniLodhi MADHYANCHAL GRAMIN BANK(607232)
171 GUNOR MP-09-003-030-001/1147
(MAHEBA) 		1709003030NRG24160620230130579 17/06/2023 jaikaran 1709003030WL010879 jaikaran 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 jaikaran STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-030-001/2101
(MAHEBA) 		1709003030NRG24160620230130582 17/06/2023 Shanti Bai 1709003030WL010879 Shanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
173 GUNOR MP-09-003-030-001/2107
(MAHEBA) 		1709003030NRG24160620230130584 17/06/2023 Rabi pal 1709003030WL010879 Rabi pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 Rabipal MADHYANCHAL GRAMIN BANK(607232)
174 GUNOR MP-09-003-030-001/2136
(MAHEBA) 		1709003030NRG24160620230130589 17/06/2023 Kavita Bharbhuja 1709003030WL010879 Kavita Bharbhuja 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 KavitaBharbhuja INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNOR MP-09-003-030-001/2136
(MAHEBA) 		1709003030NRG24160620230130588 17/06/2023 Rajesh Bharbhuja 1709003030WL010879 Rajesh Bharbhuja 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 RajeshBharbhuja MADHYANCHAL GRAMIN BANK(607232)
176 GUNOR MP-09-003-030-001/2154
(MAHEBA) 		1709003030NRG24160620230130592 17/06/2023 Vanmali Patel 1709003030WL010879 Vanmali Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 VanmaliPatel STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-030-001/2161
(MAHEBA) 		1709003030NRG24160620230130594 17/06/2023 Kamal Kishor Sen 1709003030WL010879 Kamal Kishor Sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 KamalKishorSen MADHYANCHAL GRAMIN BANK(607232)
178 GUNOR MP-09-003-030-001/2165
(MAHEBA) 		1709003030NRG24160620230130596 17/06/2023 Shailo Bharbhooja 1709003030WL010879 Shailo Bharbhooja 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 ShailoBharbhooja MADHYANCHAL GRAMIN BANK(607232)
179 GUNOR MP-09-003-030-001/2198
(MAHEBA) 		1709003030NRG24160620230130597 17/06/2023 Ram Kumar 1709003030WL010879 Ram Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 RamKumar MADHYANCHAL GRAMIN BANK(607232)
180 GUNOR MP-09-003-030-001/2204
(MAHEBA) 		1709003030NRG24160620230130598 17/06/2023 Ram Khilawan Mali 1709003030WL010879 Ram Khilawan Mali 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 RamKhilawanMali MADHYANCHAL GRAMIN BANK(607232)
181 GUNOR MP-09-003-030-001/2219
(MAHEBA) 		1709003030NRG24160620230130599 17/06/2023 Cunti Bai 1709003030WL010879 Cunti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 CuntiBai MADHYANCHAL GRAMIN BANK(607232)
182 GUNOR MP-09-003-030-001/226-A
(MAHEBA) 		1709003030NRG24160620230130600 17/06/2023 SANDEEP BHARBHUJA 1709003030WL010879 SANDEEP BHARBHUJA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 SANDEEPBHARBHUJA CENTRAL BANK OF INDIA(607115)
183 GUNOR MP-09-003-030-001/2267
(MAHEBA) 		1709003030NRG24160620230130602 17/06/2023 Balwan singh 1709003030WL010879 Balwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 Balwansingh STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-030-001/2267
(MAHEBA) 		1709003030NRG24160620230130603 17/06/2023 Brajesh Kumari Rajpoot 1709003030WL010879 Brajesh Kumari Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 BrajeshKumariRajpoot MADHYANCHAL GRAMIN BANK(607232)
185 GUNOR MP-09-003-030-001/2268
(MAHEBA) 		1709003030NRG24160620230130605 17/06/2023 Priyanka 1709003030WL010879 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
186 GUNOR MP-09-003-030-001/2269
(MAHEBA) 		1709003030NRG24160620230130606 17/06/2023 Harishankar 1709003030WL010879 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 Harishankar MADHYANCHAL GRAMIN BANK(607232)
187 GUNOR MP-09-003-030-001/2269
(MAHEBA) 		1709003030NRG24160620230130607 17/06/2023 Sudha 1709003030WL010879 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 Sudha MADHYANCHAL GRAMIN BANK(607232)
188 GUNOR MP-09-003-030-001/2273
(MAHEBA) 		1709003030NRG24160620230130610 17/06/2023 Brajesh Kumar 1709003030WL010879 Brajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 BrajeshKumar MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-030-001/2273
(MAHEBA) 		1709003030NRG24160620230130611 17/06/2023 Rajkumar 1709003030WL010879 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
190 GUNOR MP-09-003-030-001/2310
(MAHEBA) 		1709003030NRG24160620230130614 17/06/2023 Sangeeta Chanpuriya 1709003030WL010879 Sangeeta Chanpuriya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 SangeetaChanpuriya MADHYANCHAL GRAMIN BANK(607232)
191 GUNOR MP-09-003-030-001/2446
(MAHEBA) 		1709003030NRG24160620230130618 17/06/2023 Sahabdin Khan 1709003030WL010879 Sahabdin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 SahabdinKhan MADHYANCHAL GRAMIN BANK(607232)
192 GUNOR MP-09-003-030-001/2465
(MAHEBA) 		1709003030NRG24160620230130620 17/06/2023 Rajendra Kabeerpanthi 1709003030WL010879 Rajendra Kabeerpanthi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515683778 RajendraKabeerpanthi MADHYANCHAL GRAMIN BANK(607232)
193 GUNOR MP-09-003-030-001/2622
(MAHEBA) 		1709003030NRG24160620230130627 17/06/2023 Seema Raikwar 1709003030WL010879 Seema Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 SeemaRaikwar MADHYANCHAL GRAMIN BANK(607232)
194 GUNOR MP-09-003-030-001/2624
(MAHEBA) 		1709003030NRG24160620230130628 17/06/2023 Hasan Mohammad 1709003030WL010879 Hasan Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 HasanMohammad MADHYANCHAL GRAMIN BANK(607232)
195 GUNOR MP-09-003-036-001/118-A
(BASOUR) 		1709003036NRG24160620230130543 17/06/2023 ramsakhi chaudhari 1709003036WL010861 ramsakhi chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 ramsakhichaudhari STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-044-001/161
(JHUMTA) 		1709003044NRG24160620230130370 17/06/2023 SEETARAM 1709003044WL010846 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
197 GUNOR MP-09-003-044-001/49-A
(JHUMTA) 		1709003044NRG24160620230130369 17/06/2023 BEBANARBADIYA 1709003044WL010845 BEBANARBADIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515683778 BEBANARBADIYA MADHYANCHAL GRAMIN BANK(607232)
198 GUNOR MP-09-003-050-001/53
(SAHILWARA) 		1709003050NRG24160620230129916 17/06/2023 LAKSHMI RAIDAS 1709003050WL010823 LAKSHMI RAIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515683778 LAKSHMIRAIDAS INDIAN BANK(607105)
199 GUNOR MP-09-003-073-001/172
(KULGAWAN) 		1709003073NRG24160620230129900 17/06/2023 Dropadi Aadiwasi 1709003073WL010821 Dropadi Aadiwasi 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515683778 DropadiAadiwasi MADHYANCHAL GRAMIN BANK(607232)
200 GUNOR MP-09-003-080-001/212-B
(BHATIYA) 		1709003080NRG24160620230130057 17/06/2023 SAPHINA BANO 1709003080WL010833 SAPHINA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683778 SAPHINABANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43563 43563
201 GUNOR MP-09-003-030-001/2401
(MAHEBA) 		1709003030NRG24160620230130615 17/06/2023 Rohit Patel 1709003030WL010879 Rohit Patel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515683778 RohitPatel FINO PAYMENTS BANK LTD(608001)
202 GUNOR MP-09-003-044-001/214-A
(JHUMTA) 		1709003044NRG24160620230130368 17/06/2023 CHURAMAN 1709003044WL010844 CHURAMAN 00688 FINO0001001 1547 1547 Processed 23/06/2023 515683778 CHURAMAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
203 GUNOR MP-09-003-030-001/2101
(MAHEBA) 		1709003030NRG24160620230130583 17/06/2023 Kailash Rainkvar 1709003030WL010879 Kailash Rainkvar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 KailashRainkvar MADHYANCHAL GRAMIN BANK(607232)
204 GUNOR MP-09-003-030-001/2112
(MAHEBA) 		1709003030NRG24160620230130587 17/06/2023 Asha 1709003030WL010879 Asha 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 Asha MADHYANCHAL GRAMIN BANK(607232)
205 GUNOR MP-09-003-030-001/2139
(MAHEBA) 		1709003030NRG24160620230130591 17/06/2023 Meena 1709003030WL010879 Meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
206 GUNOR MP-09-003-030-001/2139
(MAHEBA) 		1709003030NRG24160620230130590 17/06/2023 Parmanand Patel 1709003030WL010879 Parmanand Patel 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 ParmanandPatel AIRTEL PAYMENTS BANK LIMITED(990288)
207 GUNOR MP-09-003-030-001/2154
(MAHEBA) 		1709003030NRG24160620230130593 17/06/2023 Vidya 1709003030WL010879 Vidya 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 Vidya MADHYANCHAL GRAMIN BANK(607232)
208 GUNOR MP-09-003-030-001/2401
(MAHEBA) 		1709003030NRG24160620230130616 17/06/2023 Savita Patel 1709003030WL010879 Savita Patel 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 SavitaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
209 GUNOR MP-09-003-030-001/2568
(MAHEBA) 		1709003030NRG24160620230130621 17/06/2023 Kailash Baid 1709003030WL010879 Kailash Baid 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 KailashBaid STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-030-001/2607
(MAHEBA) 		1709003030NRG24160620230130623 17/06/2023 Rambai Kori 1709003030WL010879 Rambai Kori 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 RambaiKori MADHYANCHAL GRAMIN BANK(607232)
211 GUNOR MP-09-003-030-001/2607
(MAHEBA) 		1709003030NRG24160620230130622 17/06/2023 Ramlakahan Kabeerpanthi 1709003030WL010879 Ramlakahan Kabeerpanthi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515683778 RamlakahanKabeerpanthi UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 226304 226304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170623APB_FTO_97385 Bank of Baroda BARB0PANNAX PANNA 7654
2 GUNOR MP1709003_170623APB_FTO_97385 Canara Bank CNRB0004114 PANNA 1326
3 GUNOR MP1709003_170623APB_FTO_97385 Central Bank Of India CBIN0284171 AMANGANJ 1547
4 GUNOR MP1709003_170623APB_FTO_97385 Indian Bank IDIB000G650 Gunnour 7146
5 GUNOR MP1709003_170623APB_FTO_97385 State Bank of India SBIN0000447 PANNA 1326
6 GUNOR MP1709003_170623APB_FTO_97385 State Bank of India SBIN0002820 AMANGANJ 22321
7 GUNOR MP1709003_170623APB_FTO_97385 State Bank of India SBIN0002883 PAWAI 2943
8 GUNOR MP1709003_170623APB_FTO_97385 State Bank of India SBIN0003507 SALEHA 28288
9 GUNOR MP1709003_170623APB_FTO_97385 State Bank of India SBIN0006255 GUNNAUR V B 70189
10 GUNOR MP1709003_170623APB_FTO_97385 State Bank of India SBIN0009740 hardwahi 22542
11 GUNOR MP1709003_170623APB_FTO_97385 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
12 GUNOR MP1709003_170623APB_FTO_97385 Union Bank of India UBIN0563706 PANNA 1326
13 GUNOR MP1709003_170623APB_FTO_97385 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 9470
14 GUNOR MP1709003_170623APB_FTO_97385 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 31813
15 GUNOR MP1709003_170623APB_FTO_97385 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 70
16 GUNOR MP1709003_170623APB_FTO_97385 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2210
17 GUNOR MP1709003_170623APB_FTO_97385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 GUNOR MP1709003_170623APB_FTO_97385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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