Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230224APB_FTO_472845
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-09-003-014-002/32-C
(MUKEHA) 		1709003014NRG24230220240545729 23/02/2024 Rohit 1709003014WL043793 Rohit 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302447873 Rohit CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-033-001/23
(PALI) 		1709003033NRG24220220240545448 23/02/2024 Rajju Chaudhari 1709003033WL043757 Rajju Chaudhari 00045 BARB0PANNAX 10 10 Processed 12/04/2024 302447873 RajjuChaudhari BANK OF BARODA(606985)
3 GUNOR MP-09-003-033-001/53-A
(PALI) 		1709003033NRG24220220240545482 23/02/2024 Seema Vishwakrma 1709003033WL043757 Seema Vishwakrma 00045 BARB0PANNAX 15 15 Processed 12/04/2024 302447873 SeemaVishwakrma BANK OF BARODA(606985)
4 GUNOR MP-09-003-033-001/72-A
(PALI) 		1709003033NRG24220220240545493 23/02/2024 Sagun Bai Chaudhari 1709003033WL043757 Sagun Bai Chaudhari 00045 BARB0PANNAX 15 15 Processed 12/04/2024 302447873 SagunBaiChaudhari BANK OF BARODA(606985)
5 GUNOR MP-09-003-058-001/5-C
(TIDUNHAI) 		1709003058NRG24220220240545614 23/02/2024 ANIL KUMAR 1709003058WL043783 ANIL KUMAR 00045 BARB0PANNAX 60 60 Processed 12/04/2024 302447873 ANILKUMAR BANK OF BARODA(606985)
SubTotal 1426 1426
6 GUNOR MP-09-003-083-001/127-B
(CHIKLHAI) 		1709003083NRG24230220240546421 23/02/2024 santkumar 1709003083WL043838 santkumar 00089 CBIN0284171 1326 1326 Processed 12/04/2024 302447873 santkumar CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-083-001/169
(CHIKLHAI) 		1709003083NRG24230220240546428 23/02/2024 Nandram Goswami 1709003083WL043838 Nandram Goswami 00089 CBIN0284171 1326 1326 Processed 13/04/2024 302447873 NandramGoswami JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 GUNOR MP-09-003-083-001/7
(CHIKLHAI) 		1709003083NRG24230220240546453 23/02/2024 SUKHNANDI CHAUDHARI 1709003083WL043838 SUKHNANDI CHAUDHARI 00089 CBIN0284171 1326 1326 Processed 12/04/2024 302447873 SUKHNANDICHAUDHARI CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-083-001/74
(CHIKLHAI) 		1709003083NRG24230220240546458 23/02/2024 RAMBAHADUR PANDEY 1709003083WL043838 RAMBAHADUR PANDEY 00089 CBIN0284171 1326 1326 Processed 12/04/2024 302447873 RAMBAHADURPANDEY STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 GUNOR MP-09-003-064-003/29
(HAHIRA) 		1709003064NRG24230220240546336 23/02/2024 vijay dwivedi 1709003064WL043832 vijay dwivedi 00152 HDFC0002029 1326 1326 Processed 12/04/2024 302447873 vijaydwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 GUNOR MP-09-003-056-001/77-A
(SARHANJA) 		1709003056NRG24220220240545594 23/02/2024 VINITA CHATURVEDI 1709003056WL043779 VINITA CHATURVEDI 00176 IDIB000D585 1326 1326 Processed 12/04/2024 302447873 VINITACHATURVEDI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-058-001/87
(TIDUNHAI) 		1709003058NRG24220220240545615 23/02/2024 Chetram Sahu 1709003058WL043783 Chetram Sahu 00176 IDIB000D585 60 60 Processed 12/04/2024 302447873 ChetramSahu STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-058-004/100-A
(TIDUNHAI) 		1709003058NRG24220220240545616 23/02/2024 sant kumar 1709003058WL043783 sant kumar 00176 IDIB000D585 60 60 Processed 12/04/2024 302447873 santkumar INDUSIND BANK(607189)
SubTotal 1446 1446
14 GUNOR MP-09-003-033-001/123
(PALI) 		1709003033NRG24220220240545435 23/02/2024 DHUNUWA KORI 1709003033WL043757 DHUNUWA KORI 00176 IDIB000G650 20 20 Processed 13/04/2024 302447873 DHUNUWAKORI INDIAN BANK(607105)
15 GUNOR MP-09-003-033-001/157-B
(PALI) 		1709003033NRG24220220240545439 23/02/2024 Manish Kumar Upadhyay 1709003033WL043757 Manish Kumar Upadhyay 00176 IDIB000G650 10 10 Rejected 12/04/2024 302447873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GUNOR MP-09-003-033-001/164
(PALI) 		1709003033NRG24220220240545441 23/02/2024 RANI GARG 1709003033WL043757 RANI GARG 00176 IDIB000G650 10 10 Processed 13/04/2024 302447873 RANIGARG INDIAN BANK(607105)
17 GUNOR MP-09-003-033-001/166
(PALI) 		1709003033NRG24220220240545442 23/02/2024 Amina B 1709003033WL043757 Amina B 00176 IDIB000G650 10 10 Processed 12/04/2024 302447873 AminaB MADHYANCHAL GRAMIN BANK(607232)
18 GUNOR MP-09-003-033-001/228
(PALI) 		1709003033NRG24220220240545447 23/02/2024 RAHEESHA BANO 1709003033WL043757 RAHEESHA BANO 00176 IDIB000G650 10 10 Processed 12/04/2024 302447873 RAHEESHABANO STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-033-001/230
(PALI) 		1709003033NRG24220220240545451 23/02/2024 Rahiman Bai 1709003033WL043757 Rahiman Bai 00176 IDIB000G650 15 15 Processed 13/04/2024 302447873 RahimanBai INDIAN BANK(607105)
20 GUNOR MP-09-003-033-001/236-B
(PALI) 		1709003033NRG24220220240545454 23/02/2024 MOOLA SAHU 1709003033WL043757 MOOLA SAHU 00176 IDIB000G650 15 15 Processed 12/04/2024 302447873 MOOLASAHU BANK OF BARODA(606985)
21 GUNOR MP-09-003-033-001/245
(PALI) 		1709003033NRG24220220240545457 23/02/2024 Husain Mohammad 1709003033WL043757 Husain Mohammad 00176 IDIB000G650 15 15 Processed 13/04/2024 302447873 HusainMohammad INDIAN BANK(607105)
22 GUNOR MP-09-003-033-001/25
(PALI) 		1709003033NRG24220220240545458 23/02/2024 SWARAJI CHAUDHARI 1709003033WL043757 SWARAJI CHAUDHARI 00176 IDIB000G650 15 15 Processed 13/04/2024 302447873 SWARAJICHAUDHARI INDIAN BANK(607105)
23 GUNOR MP-09-003-033-001/43
(PALI) 		1709003033NRG24220220240545470 23/02/2024 Chote Lal Sahu 1709003033WL043757 Chote Lal Sahu 00176 IDIB000G650 15 15 Processed 13/04/2024 302447873 ChoteLalSahu INDIAN BANK(607105)
24 GUNOR MP-09-003-033-001/49
(PALI) 		1709003033NRG24220220240545480 23/02/2024 RAJENDRA SHAHU 1709003033WL043757 RAJENDRA SHAHU 00176 IDIB000G650 15 15 Processed 13/04/2024 302447873 RAJENDRASHAHU INDIAN BANK(607105)
25 GUNOR MP-09-003-033-001/58-A
(PALI) 		1709003033NRG24220220240545487 23/02/2024 Ramkishor 1709003033WL043757 Ramkishor 00176 IDIB000G650 15 15 Processed 13/04/2024 302447873 Ramkishor INDIAN BANK(607105)
26 GUNOR MP-09-003-033-001/72-A
(PALI) 		1709003033NRG24220220240545492 23/02/2024 Rajesh Chaudhari 1709003033WL043757 Rajesh Chaudhari 00176 IDIB000G650 15 15 Processed 12/04/2024 302447873 RajeshChaudhari BANK OF BARODA(606985)
27 GUNOR MP-09-003-033-001/80
(PALI) 		1709003033NRG24220220240545495 23/02/2024 Bhagirath Chaudhari 1709003033WL043757 Bhagirath Chaudhari 00176 IDIB000G650 15 15 Processed 13/04/2024 302447873 BhagirathChaudhari INDIAN BANK(607105)
28 GUNOR MP-09-003-040-002/8-A
() 		1709003041NRG24220220240545587 23/02/2024 buddhu 1709003041WL043776 buddhu 00176 IDIB000G650 221 221 Processed 12/04/2024 302447873 buddhu STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-048-001/266
(SATHANIYA) 		1709003048NRG24230220240546385 23/02/2024 PAVAN KUMAR YADAV 1709003048WL043837 PAVAN KUMAR YADAV 00176 IDIB000G650 60 60 Processed 13/04/2024 302447873 PAVANKUMARYADAV INDIAN BANK(607105)
30 GUNOR MP-09-003-078-001/86
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546257 23/02/2024 SHRI NIVASH DWIVEDI 1709003078WL043831 SHRI NIVASH DWIVEDI 00176 IDIB000G650 12 12 Processed 13/04/2024 302447873 SHRINIVASHDWIVEDI INDIAN BANK(607105)
SubTotal 488 488
31 GUNOR MP-09-003-081-003/38
(MALHAN) 		1709003081NRG24230220240545765 23/02/2024 rambai 1709003081WL043794 rambai 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302447873 rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 GUNOR MP-09-003-019-001/18-B
(BALGAHA) 		1709003019NRG24230220240545727 23/02/2024 Vishal 1709003019WL043791 Vishal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 Vishal BANK OF BARODA(606985)
33 GUNOR MP-09-003-048-001/135-B
(SATHANIYA) 		1709003048NRG24230220240546348 23/02/2024 GUDDAN BAI 1709003048WL043835 GUDDAN BAI 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 GUDDANBAI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-083-001/102
(CHIKLHAI) 		1709003083NRG24230220240546415 23/02/2024 balkrishna 1709003083WL043838 balkrishna 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 balkrishna STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-083-001/142
(CHIKLHAI) 		1709003083NRG24230220240546423 23/02/2024 rajkumari 1709003083WL043838 rajkumari 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 rajkumari STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-083-001/151
(CHIKLHAI) 		1709003083NRG24230220240546424 23/02/2024 ramadhar pandey 1709003083WL043838 ramadhar pandey 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 ramadharpandey STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-083-001/185-A
(CHIKLHAI) 		1709003083NRG24230220240546429 23/02/2024 nandkishor 1709003083WL043838 nandkishor 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 nandkishor CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-083-001/185-A
(CHIKLHAI) 		1709003083NRG24230220240546430 23/02/2024 sudha 1709003083WL043838 sudha 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 sudha STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-083-001/25
(CHIKLHAI) 		1709003083NRG24230220240546432 23/02/2024 kapoor khan 1709003083WL043838 kapoor khan 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 kapoorkhan STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-083-001/40
(CHIKLHAI) 		1709003083NRG24230220240546441 23/02/2024 RAMKISHOR 1709003083WL043838 RAMKISHOR 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 RAMKISHOR STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-083-001/62
(CHIKLHAI) 		1709003083NRG24230220240546451 23/02/2024 SUNDAR LAL VISHWAKARMA 1709003083WL043838 SUNDAR LAL VISHWAKARMA 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 SUNDARLALVISHWAKARMA STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-083-001/75
(CHIKLHAI) 		1709003083NRG24230220240546459 23/02/2024 devendra kumar 1709003083WL043838 devendra kumar 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 devendrakumar STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-083-001/80
(CHIKLHAI) 		1709003083NRG24230220240546463 23/02/2024 heeralal 1709003083WL043838 heeralal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 heeralal STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-083-001/80
(CHIKLHAI) 		1709003083NRG24230220240546465 23/02/2024 suneel 1709003083WL043838 suneel 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 suneel CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-083-002/12
(CHIKLHAI) 		1709003083NRG24230220240546471 23/02/2024 SARASVATI CHAUDHRI 1709003083WL043838 SARASVATI CHAUDHRI 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 SARASVATICHAUDHRI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-083-002/12
(CHIKLHAI) 		1709003083NRG24230220240546470 23/02/2024 VISHALIYA CHOUDHRI 1709003083WL043838 VISHALIYA CHOUDHRI 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302447873 VISHALIYACHOUDHRI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
47 GUNOR MP-09-003-056-005/101-A
(SARHANJA) 		1709003056NRG24220220240545588 23/02/2024 SHIVAKANT KUSHWAHA 1709003056WL043777 SHIVAKANT KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/04/2024 302447873 SHIVAKANTKUSHWAHA STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-058-004/31
(TIDUNHAI) 		1709003058NRG24220220240545618 23/02/2024 babloo prasad verma 1709003058WL043783 babloo prasad verma 00415 SBIN0002845 60 60 Processed 12/04/2024 302447873 bablooprasadverma STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-058-004/32
(TIDUNHAI) 		1709003058NRG24220220240545619 23/02/2024 damdi lal chaudhari 1709003058WL043783 damdi lal chaudhari 00415 SBIN0002845 60 60 Processed 12/04/2024 302447873 damdilalchaudhari STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-058-004/40
(TIDUNHAI) 		1709003058NRG24220220240545621 23/02/2024 ram bhajan 1709003058WL043783 ram bhajan 00415 SBIN0002845 60 60 Processed 12/04/2024 302447873 rambhajan STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-058-004/41
(TIDUNHAI) 		1709003058NRG24220220240545622 23/02/2024 NARENDRA KUMAR VERMA 1709003058WL043783 NARENDRA KUMAR VERMA 00415 SBIN0002845 60 60 Processed 12/04/2024 302447873 NARENDRAKUMARVERMA STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-058-004/44
(TIDUNHAI) 		1709003058NRG24220220240545623 23/02/2024 ram vishwas 1709003058WL043783 ram vishwas 00415 SBIN0002845 60 60 Processed 12/04/2024 302447873 ramvishwas STATE BANK OF INDIA(508548)
SubTotal 1626 1626
53 GUNOR MP-09-003-056-001/77-A
(SARHANJA) 		1709003056NRG24220220240545593 23/02/2024 SARVESH KUMAR CHATURVEDI 1709003056WL043779 SARVESH KUMAR CHATURVEDI 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302447873 SARVESHKUMARCHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 GUNOR MP-09-003-048-001/137
(SATHANIYA) 		1709003048NRG24230220240546349 23/02/2024 rajji bai 1709003048WL043835 rajji bai 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 rajjibai STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-048-001/168
(SATHANIYA) 		1709003048NRG24230220240546375 23/02/2024 JAYNTEE RAIKWAR 1709003048WL043837 JAYNTEE RAIKWAR 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 JAYNTEERAIKWAR STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-048-002/169
(SATHANIYA) 		1709003048NRG24230220240546360 23/02/2024 manorama 1709003048WL043836 manorama 00415 SBIN0003507 350 350 Processed 13/04/2024 302447873 manorama AIRTEL PAYMENTS BANK LIMITED(990288)
57 GUNOR MP-09-003-048-002/23
(SATHANIYA) 		1709003048NRG24230220240546361 23/02/2024 usha 1709003048WL043836 usha 00415 SBIN0003507 350 350 Processed 12/04/2024 302447873 usha STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-064-001/11-D
(HAHIRA) 		1709003064NRG24230220240546310 23/02/2024 halki bai lodhi 1709003064WL043832 halki bai lodhi 00415 SBIN0003507 12 12 Processed 12/04/2024 302447873 halkibailodhi STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-064-001/194
(HAHIRA) 		1709003064NRG24230220240546317 23/02/2024 VIDYA BAI LODHI 1709003064WL043832 VIDYA BAI LODHI 00415 SBIN0003507 12 12 Processed 12/04/2024 302447873 VIDYABAILODHI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-064-001/246-A
(HAHIRA) 		1709003064NRG24230220240546322 23/02/2024 Kalpna 1709003064WL043832 Kalpna 00415 SBIN0003507 12 12 Processed 12/04/2024 302447873 Kalpna STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-064-001/40
(HAHIRA) 		1709003064NRG24230220240546325 23/02/2024 suseelabai 1709003064WL043832 suseelabai 00415 SBIN0003507 12 12 Processed 12/04/2024 302447873 suseelabai STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-064-002/31-A
(HAHIRA) 		1709003064NRG24230220240546333 23/02/2024 Ramkhilwan dwivedi 1709003064WL043832 Ramkhilwan dwivedi 00415 SBIN0003507 12 12 Processed 12/04/2024 302447873 Ramkhilwandwivedi STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-070-002/11-A
(DHARWARA) 		1709003070NRG24220220240545629 23/02/2024 rajendra singh 1709003070WL043785 rajendra singh 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 rajendrasingh STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-070-002/12
(DHARWARA) 		1709003070NRG24220220240545630 23/02/2024 jagbhan singh 1709003070WL043785 jagbhan singh 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 jagbhansingh STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-070-002/14
(DHARWARA) 		1709003070NRG24220220240545632 23/02/2024 arun singh 1709003070WL043785 arun singh 00415 SBIN0003507 1326 1326 Processed 13/04/2024 302447873 arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 GUNOR MP-09-003-070-002/14
(DHARWARA) 		1709003070NRG24220220240545631 23/02/2024 RANJEET SINGH 1709003070WL043785 RANJEET SINGH 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 RANJEETSINGH STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-070-002/2
(DHARWARA) 		1709003070NRG24220220240545633 23/02/2024 LATORA SINGROL 1709003070WL043785 LATORA SINGROL 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 LATORASINGROL STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-070-002/55
(DHARWARA) 		1709003070NRG24220220240545634 23/02/2024 jagannath sigraul 1709003070WL043785 jagannath sigraul 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 jagannathsigraul STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-078-001/126-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546247 23/02/2024 UMESH KUMARI 1709003078WL043831 UMESH KUMARI 00415 SBIN0003507 12 12 Processed 12/04/2024 302447873 UMESHKUMARI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-081-001/62
(MALHAN) 		1709003081NRG24230220240545730 23/02/2024 KULDEEP KUMAR 1709003081WL043794 KULDEEP KUMAR 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 KULDEEPKUMAR STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-081-001/79-A
(MALHAN) 		1709003081NRG24230220240545731 23/02/2024 pratipal shingh 1709003081WL043794 pratipal shingh 00415 SBIN0003507 1326 1326 Processed 13/04/2024 302447873 pratipalshingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNOR MP-09-003-081-001/8
(MALHAN) 		1709003081NRG24230220240545732 23/02/2024 deendayal 1709003081WL043794 deendayal 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 deendayal MADHYANCHAL GRAMIN BANK(607232)
73 GUNOR MP-09-003-081-002/1
(MALHAN) 		1709003081NRG24230220240545733 23/02/2024 KUNJAI LAL 1709003081WL043794 KUNJAI LAL 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 KUNJAILAL STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-081-002/1
(MALHAN) 		1709003081NRG24230220240545734 23/02/2024 RADHA BAI 1709003081WL043794 RADHA BAI 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 RADHABAI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-081-002/11
(MALHAN) 		1709003081NRG24230220240545736 23/02/2024 sumitra 1709003081WL043794 sumitra 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 sumitra STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-081-002/11
(MALHAN) 		1709003081NRG24230220240545735 23/02/2024 SUNDAR LAL DYATH 1709003081WL043794 SUNDAR LAL DYATH 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 SUNDARLALDYATH STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-081-002/12
(MALHAN) 		1709003081NRG24230220240545737 23/02/2024 munna 1709003081WL043794 munna 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 munna STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-081-002/12
(MALHAN) 		1709003081NRG24230220240545738 23/02/2024 SUMITRA 1709003081WL043794 SUMITRA 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 SUMITRA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-081-002/19-A
(MALHAN) 		1709003081NRG24230220240545740 23/02/2024 kaushilya 1709003081WL043794 kaushilya 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302447873 kaushilya STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-081-002/19-A
(MALHAN) 		1709003081NRG24230220240545739 23/02/2024 SITARAM KUSHWAHA 1709003081WL043794 SITARAM KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-081-002/25
(MALHAN) 		1709003081NRG24230220240545741 23/02/2024 kidhani 1709003081WL043794 kidhani 00415 SBIN0003507 1105 1105 Processed 13/04/2024 302447873 kidhani AIRTEL PAYMENTS BANK LIMITED(990288)
82 GUNOR MP-09-003-081-002/30-A
(MALHAN) 		1709003081NRG24230220240545742 23/02/2024 LOCHAN PRASAD 1709003081WL043794 LOCHAN PRASAD 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302447873 LOCHANPRASAD STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-081-002/30-A
(MALHAN) 		1709003081NRG24230220240545743 23/02/2024 SHYAM BAI 1709003081WL043794 SHYAM BAI 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302447873 SHYAMBAI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-081-002/36
(MALHAN) 		1709003081NRG24230220240545744 23/02/2024 SURESH KUMAR 1709003081WL043794 SURESH KUMAR 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302447873 SURESHKUMAR STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-081-002/45
(MALHAN) 		1709003081NRG24230220240545745 23/02/2024 bandu 1709003081WL043794 bandu 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302447873 bandu STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-081-002/45
(MALHAN) 		1709003081NRG24230220240545746 23/02/2024 manni 1709003081WL043794 manni 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302447873 manni STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-081-002/54
(MALHAN) 		1709003081NRG24230220240545747 23/02/2024 BHOLE 1709003081WL043794 BHOLE 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302447873 BHOLE STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-081-002/54
(MALHAN) 		1709003081NRG24230220240545748 23/02/2024 gudiya 1709003081WL043794 gudiya 00415 SBIN0003507 1105 1105 Processed 13/04/2024 302447873 gudiya FINO PAYMENTS BANK LTD(608001)
89 GUNOR MP-09-003-081-002/7
(MALHAN) 		1709003081NRG24230220240545749 23/02/2024 neeta 1709003081WL043794 neeta 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302447873 neeta STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-081-002/8
(MALHAN) 		1709003081NRG24230220240545750 23/02/2024 fundu 1709003081WL043794 fundu 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 fundu STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-081-002/8
(MALHAN) 		1709003081NRG24230220240545751 23/02/2024 siyadulari 1709003081WL043794 siyadulari 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 siyadulari STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-081-003/15
(MALHAN) 		1709003081NRG24230220240545753 23/02/2024 chandra kali bai 1709003081WL043794 chandra kali bai 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 chandrakalibai STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-081-003/15
(MALHAN) 		1709003081NRG24230220240545752 23/02/2024 santu 1709003081WL043794 santu 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 santu STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-081-003/155
(MALHAN) 		1709003081NRG24230220240545754 23/02/2024 bhura 1709003081WL043794 bhura 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 bhura STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-081-003/155
(MALHAN) 		1709003081NRG24230220240545755 23/02/2024 rajkumari 1709003081WL043794 rajkumari 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 rajkumari STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-081-003/161
(MALHAN) 		1709003081NRG24230220240545756 23/02/2024 jamuna 1709003081WL043794 jamuna 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 jamuna STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-081-003/17
(MALHAN) 		1709003081NRG24230220240545758 23/02/2024 KALLI 1709003081WL043794 KALLI 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 KALLI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-081-003/17
(MALHAN) 		1709003081NRG24230220240545757 23/02/2024 lakkhu 1709003081WL043794 lakkhu 00415 SBIN0003507 1326 1326 Processed 13/04/2024 302447873 lakkhu UNION BANK OF INDIA(508500)
99 GUNOR MP-09-003-081-003/18
(MALHAN) 		1709003081NRG24230220240545760 23/02/2024 gayatri bai 1709003081WL043794 gayatri bai 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 gayatribai STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-081-003/18
(MALHAN) 		1709003081NRG24230220240545759 23/02/2024 RAMDAS KUSHWAHA 1709003081WL043794 RAMDAS KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 RAMDASKUSHWAHA STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-081-003/2
(MALHAN) 		1709003081NRG24230220240545762 23/02/2024 kaliya 1709003081WL043794 kaliya 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 kaliya STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-081-003/2
(MALHAN) 		1709003081NRG24230220240545761 23/02/2024 lageshvar din 1709003081WL043794 lageshvar din 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 lageshvardin STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-081-003/32
(MALHAN) 		1709003081NRG24230220240545763 23/02/2024 saukhi lal 1709003081WL043794 saukhi lal 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 saukhilal STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-081-003/38
(MALHAN) 		1709003081NRG24230220240545764 23/02/2024 jeevan lal 1709003081WL043794 jeevan lal 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 jeevanlal STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-081-003/43-A
(MALHAN) 		1709003081NRG24230220240545766 23/02/2024 DINESH 1709003081WL043794 DINESH 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 DINESH STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-081-003/49
(MALHAN) 		1709003081NRG24230220240545768 23/02/2024 ramayakhi kushwaha 1709003081WL043794 ramayakhi kushwaha 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 ramayakhikushwaha STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-081-003/49
(MALHAN) 		1709003081NRG24230220240545767 23/02/2024 sone lal kushwaha 1709003081WL043794 sone lal kushwaha 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 sonelalkushwaha STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-081-003/50
(MALHAN) 		1709003081NRG24230220240545769 23/02/2024 ramasanehi kushwaha 1709003081WL043794 ramasanehi kushwaha 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 ramasanehikushwaha STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-081-003/50
(MALHAN) 		1709003081NRG24230220240545770 23/02/2024 urmila 1709003081WL043794 urmila 00415 SBIN0003507 1326 1326 Processed 13/04/2024 302447873 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
110 GUNOR MP-09-003-081-003/53
(MALHAN) 		1709003081NRG24230220240545771 23/02/2024 keshkali 1709003081WL043794 keshkali 00415 SBIN0003507 6 6 Processed 12/04/2024 302447873 keshkali STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-081-003/53
(MALHAN) 		1709003081NRG24230220240545772 23/02/2024 RAMADHAR 1709003081WL043794 RAMADHAR 00415 SBIN0003507 6 6 Processed 12/04/2024 302447873 RAMADHAR STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-081-003/58-B
(MALHAN) 		1709003081NRG24230220240545773 23/02/2024 mahesh 1709003081WL043794 mahesh 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 mahesh STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-081-003/7
(MALHAN) 		1709003081NRG24230220240545775 23/02/2024 geeta bai 1709003081WL043794 geeta bai 00415 SBIN0003507 1326 1326 Processed 13/04/2024 302447873 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNOR MP-09-003-081-003/7
(MALHAN) 		1709003081NRG24230220240545774 23/02/2024 tejbhan 1709003081WL043794 tejbhan 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 tejbhan STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-081-003/8
(MALHAN) 		1709003081NRG24230220240545776 23/02/2024 madhua 1709003081WL043794 madhua 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302447873 madhua STATE BANK OF INDIA(508548)
SubTotal 67526 67526
116 GUNOR MP-09-003-033-001/10
(PALI) 		1709003033NRG24220220240545430 23/02/2024 PANKHI BAI CHAUDHARI 1709003033WL043757 PANKHI BAI CHAUDHARI 00415 SBIN0006255 20 20 Processed 12/04/2024 302447873 PANKHIBAICHAUDHARI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-033-001/10
(PALI) 		1709003033NRG24220220240545429 23/02/2024 Santu 1709003033WL043757 Santu 00415 SBIN0006255 20 20 Processed 12/04/2024 302447873 Santu STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-033-001/12
(PALI) 		1709003033NRG24220220240545431 23/02/2024 PHULLA CHAUDHARI 1709003033WL043757 PHULLA CHAUDHARI 00415 SBIN0006255 20 20 Processed 13/04/2024 302447873 PHULLACHAUDHARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
119 GUNOR MP-09-003-033-001/12
(PALI) 		1709003033NRG24220220240545432 23/02/2024 RATIYA CHAUDHARI 1709003033WL043757 RATIYA CHAUDHARI 00415 SBIN0006255 20 20 Processed 12/04/2024 302447873 RATIYACHAUDHARI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-033-001/122
(PALI) 		1709003033NRG24220220240545434 23/02/2024 Mohan Lal Kori 1709003033WL043757 Mohan Lal Kori 00415 SBIN0006255 20 20 Processed 12/04/2024 302447873 MohanLalKori STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-033-001/134-A
(PALI) 		1709003033NRG24220220240545437 23/02/2024 MAMTA BAI UPADHYAY 1709003033WL043757 MAMTA BAI UPADHYAY 00415 SBIN0006255 20 20 Processed 12/04/2024 302447873 MAMTABAIUPADHYAY STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-033-001/134-A
(PALI) 		1709003033NRG24220220240545436 23/02/2024 RAMRUDRA UPADHYAY 1709003033WL043757 RAMRUDRA UPADHYAY 00415 SBIN0006255 20 20 Processed 12/04/2024 302447873 RAMRUDRAUPADHYAY STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-033-001/16-A
(PALI) 		1709003033NRG24220220240545440 23/02/2024 BHARTI CHAUDHRI 1709003033WL043757 BHARTI CHAUDHRI 00415 SBIN0006255 10 10 Processed 12/04/2024 302447873 BHARTICHAUDHRI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-033-001/168
(PALI) 		1709003033NRG24220220240545443 23/02/2024 GHASOTA BEHNA 1709003033WL043757 GHASOTA BEHNA 00415 SBIN0006255 10 10 Processed 12/04/2024 302447873 GHASOTABEHNA STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-033-001/213
(PALI) 		1709003033NRG24220220240545445 23/02/2024 PARWATI BAI CHAUDHARI 1709003033WL043757 PARWATI BAI CHAUDHARI 00415 SBIN0006255 10 10 Processed 12/04/2024 302447873 PARWATIBAICHAUDHARI STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-033-001/225
(PALI) 		1709003033NRG24220220240545446 23/02/2024 HAKAM BADHAI 1709003033WL043757 HAKAM BADHAI 00415 SBIN0006255 10 10 Processed 12/04/2024 302447873 HAKAMBADHAI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-033-001/23
(PALI) 		1709003033NRG24220220240545449 23/02/2024 BHAGTATIYA BAI CHAUDHARI 1709003033WL043757 BHAGTATIYA BAI CHAUDHARI 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 BHAGTATIYABAICHAUDHARI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-033-001/230-A
(PALI) 		1709003033NRG24220220240545452 23/02/2024 SHAHEEDAN BANO 1709003033WL043757 SHAHEEDAN BANO 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 SHAHEEDANBANO STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-033-001/236
(PALI) 		1709003033NRG24220220240545453 23/02/2024 ratiram 1709003033WL043757 ratiram 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 ratiram STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-033-001/237
(PALI) 		1709003033NRG24220220240545455 23/02/2024 MAHESH KUMAR GARG 1709003033WL043757 MAHESH KUMAR GARG 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 MAHESHKUMARGARG STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-033-001/237
(PALI) 		1709003033NRG24220220240545456 23/02/2024 RAJKUMARI BAI GARG 1709003033WL043757 RAJKUMARI BAI GARG 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 RAJKUMARIBAIGARG STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-033-001/25
(PALI) 		1709003033NRG24220220240545459 23/02/2024 KAMLA BAI CHAUDHRI 1709003033WL043757 KAMLA BAI CHAUDHRI 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 KAMLABAICHAUDHRI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-033-001/252
(PALI) 		1709003033NRG24220220240545460 23/02/2024 DIPENDRA 1709003033WL043757 DIPENDRA 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 DIPENDRA STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-033-001/252
(PALI) 		1709003033NRG24220220240545461 23/02/2024 RAJANEE VISHWAKARMA 1709003033WL043757 RAJANEE VISHWAKARMA 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 RAJANEEVISHWAKARMA STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-033-001/33
(PALI) 		1709003033NRG24220220240545463 23/02/2024 kallu bai singraul 1709003033WL043757 kallu bai singraul 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 kallubaisingraul STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-033-001/33
(PALI) 		1709003033NRG24220220240545462 23/02/2024 PURUSHOTTAM LODHI 1709003033WL043757 PURUSHOTTAM LODHI 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 PURUSHOTTAMLODHI STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-033-001/33-A
(PALI) 		1709003033NRG24220220240545464 23/02/2024 DHARMENDRA SINGRAUL 1709003033WL043757 DHARMENDRA SINGRAUL 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 DHARMENDRASINGRAUL STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-033-001/35
(PALI) 		1709003033NRG24220220240545465 23/02/2024 gopal lodhi 1709003033WL043757 gopal lodhi 00415 SBIN0006255 15 15 Processed 13/04/2024 302447873 gopallodhi INDIAN BANK(607105)
139 GUNOR MP-09-003-033-001/37-A
(PALI) 		1709003033NRG24220220240545467 23/02/2024 MAMTA BAI NAMDEV 1709003033WL043757 MAMTA BAI NAMDEV 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 MAMTABAINAMDEV STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-033-001/37-A
(PALI) 		1709003033NRG24220220240545466 23/02/2024 PAPPU LAL NAMDEO 1709003033WL043757 PAPPU LAL NAMDEO 00415 SBIN0006255 15 15 Processed 13/04/2024 302447873 PAPPULALNAMDEO JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
141 GUNOR MP-09-003-033-001/41
(PALI) 		1709003033NRG24220220240545469 23/02/2024 SUSHEEL RAJAK 1709003033WL043757 SUSHEEL RAJAK 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 SUSHEELRAJAK STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-033-001/43
(PALI) 		1709003033NRG24220220240545471 23/02/2024 SAVITHRI BAI SAHU 1709003033WL043757 SAVITHRI BAI SAHU 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 SAVITHRIBAISAHU STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-033-001/44
(PALI) 		1709003033NRG24220220240545472 23/02/2024 SURESH KUMAR SAHU 1709003033WL043757 SURESH KUMAR SAHU 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 SURESHKUMARSAHU STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-033-001/45
(PALI) 		1709003033NRG24220220240545474 23/02/2024 KALLU BAI 1709003033WL043757 KALLU BAI 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 KALLUBAI STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-033-001/45-A
(PALI) 		1709003033NRG24220220240545475 23/02/2024 sushama dahayat 1709003033WL043757 sushama dahayat 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 sushamadahayat STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-033-001/46
(PALI) 		1709003033NRG24220220240545476 23/02/2024 Suratdeen 1709003033WL043757 Suratdeen 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 Suratdeen STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-033-001/47
(PALI) 		1709003033NRG24220220240545477 23/02/2024 jaipal sahu 1709003033WL043757 jaipal sahu 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 jaipalsahu STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-033-001/48
(PALI) 		1709003033NRG24220220240545479 23/02/2024 gulab bai 1709003033WL043757 gulab bai 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 gulabbai STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-033-001/48
(PALI) 		1709003033NRG24220220240545478 23/02/2024 lakhan 1709003033WL043757 lakhan 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 lakhan STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-033-001/49
(PALI) 		1709003033NRG24220220240545481 23/02/2024 RAM RATI 1709003033WL043757 RAM RATI 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 RAMRATI STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-033-001/54
(PALI) 		1709003033NRG24220220240545483 23/02/2024 MAYA BAI VISHWAKARMA 1709003033WL043757 MAYA BAI VISHWAKARMA 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 MAYABAIVISHWAKARMA STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-033-001/54-A
(PALI) 		1709003033NRG24220220240545484 23/02/2024 GEDA BAI VISHWAKARMA 1709003033WL043757 GEDA BAI VISHWAKARMA 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 GEDABAIVISHWAKARMA STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-033-001/54-B
(PALI) 		1709003033NRG24220220240545485 23/02/2024 NARENDRA VISHWAKARMA 1709003033WL043757 NARENDRA VISHWAKARMA 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 NARENDRAVISHWAKARMA BANK OF BARODA(606985)
154 GUNOR MP-09-003-033-001/60
(PALI) 		1709003033NRG24220220240545489 23/02/2024 GENDA BAI 1709003033WL043757 GENDA BAI 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 GENDABAI BANK OF BARODA(606985)
155 GUNOR MP-09-003-033-001/60
(PALI) 		1709003033NRG24220220240545488 23/02/2024 uma sahu 1709003033WL043757 uma sahu 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 umasahu STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-033-001/65
(PALI) 		1709003033NRG24220220240545490 23/02/2024 LABBU 1709003033WL043757 LABBU 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 LABBU STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-033-001/73
(PALI) 		1709003033NRG24220220240545494 23/02/2024 SHOBHA CHAUDHARI 1709003033WL043757 SHOBHA CHAUDHARI 00415 SBIN0006255 15 15 Processed 13/04/2024 302447873 SHOBHACHAUDHARI INDIAN BANK(607105)
158 GUNOR MP-09-003-033-001/85
(PALI) 		1709003033NRG24220220240545496 23/02/2024 kallu 1709003033WL043757 kallu 00415 SBIN0006255 15 15 Processed 13/04/2024 302447873 kallu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
159 GUNOR MP-09-003-033-001/85
(PALI) 		1709003033NRG24220220240545497 23/02/2024 Pannu Drvi chodhre 1709003033WL043757 Pannu Drvi chodhre 00415 SBIN0006255 15 15 Processed 12/04/2024 302447873 PannuDrvichodhre STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-033-001/93
(PALI) 		1709003033NRG24220220240545498 23/02/2024 HAJRAT BEHNA 1709003033WL043757 HAJRAT BEHNA 00415 SBIN0006255 15 15 Processed 13/04/2024 302447873 HAJRATBEHNA INDIAN BANK(607105)
161 GUNOR MP-09-003-040-002/14
() 		1709003041NRG24220220240545585 23/02/2024 Ramsanehi kurmi 1709003041WL043775 Ramsanehi kurmi 00415 SBIN0006255 1326 1326 Processed 13/04/2024 302447873 Ramsanehikurmi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
162 GUNOR MP-09-003-045-001/206-B
(PATNAKALA) 		1709003045NRG24230220240545835 23/02/2024 SIYARAJA CHANDEL 1709003045WL043797 SIYARAJA CHANDEL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 SIYARAJACHANDEL STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-045-001/286-A
(PATNAKALA) 		1709003045NRG24230220240545837 23/02/2024 KANTI SINGH CHANDEL 1709003045WL043799 KANTI SINGH CHANDEL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 KANTISINGHCHANDEL STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-045-001/82-C
(PATNAKALA) 		1709003045NRG24230220240545836 23/02/2024 Ramrati Vishwakarma 1709003045WL043798 Ramrati Vishwakarma 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 RamratiVishwakarma STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-045-001/85
(PATNAKALA) 		1709003045NRG24230220240545838 23/02/2024 RANI VISHWAKARMA 1709003045WL043800 RANI VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 RANIVISHWAKARMA STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-048-001/102
(SATHANIYA) 		1709003048NRG24230220240546362 23/02/2024 CHANPA GUPTA 1709003048WL043837 CHANPA GUPTA 00415 SBIN0006255 1326 1326 Processed 13/04/2024 302447873 CHANPAGUPTA FINO PAYMENTS BANK LTD(608001)
167 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24230220240546346 23/02/2024 ankit tripathi 1709003048WL043835 ankit tripathi 00415 SBIN0006255 1326 1326 Processed 13/04/2024 302447873 ankittripathi FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-048-001/124-B
(SATHANIYA) 		1709003048NRG24230220240546363 23/02/2024 ashok kumar 1709003048WL043837 ashok kumar 00415 SBIN0006255 1326 1326 Processed 13/04/2024 302447873 ashokkumar FINO PAYMENTS BANK LTD(608001)
169 GUNOR MP-09-003-048-001/124-B
(SATHANIYA) 		1709003048NRG24230220240546364 23/02/2024 manoj bai 1709003048WL043837 manoj bai 00415 SBIN0006255 1326 1326 Processed 13/04/2024 302447873 manojbai FINO PAYMENTS BANK LTD(608001)
170 GUNOR MP-09-003-048-001/128-C
(SATHANIYA) 		1709003048NRG24230220240546365 23/02/2024 rambihari singroul 1709003048WL043837 rambihari singroul 00415 SBIN0006255 1326 1326 Rejected 12/04/2024 302447873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 GUNOR MP-09-003-048-001/129
(SATHANIYA) 		1709003048NRG24230220240546366 23/02/2024 phula bai 1709003048WL043837 phula bai 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 phulabai STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-048-001/129-B
(SATHANIYA) 		1709003048NRG24230220240546367 23/02/2024 SONABAI 1709003048WL043837 SONABAI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 SONABAI STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-048-001/133
(SATHANIYA) 		1709003048NRG24230220240546368 23/02/2024 bhagwandas yadav 1709003048WL043837 bhagwandas yadav 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 bhagwandasyadav STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-048-001/135
(SATHANIYA) 		1709003048NRG24230220240546369 23/02/2024 ramakant yadav 1709003048WL043837 ramakant yadav 00415 SBIN0006255 1326 1326 Processed 13/04/2024 302447873 ramakantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNOR MP-09-003-048-001/137-B
(SATHANIYA) 		1709003048NRG24230220240546350 23/02/2024 kaliya bai 1709003048WL043835 kaliya bai 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 kaliyabai STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-048-001/139
(SATHANIYA) 		1709003048NRG24230220240546370 23/02/2024 KASHIBAI 1709003048WL043837 KASHIBAI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 KASHIBAI STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-048-001/140
(SATHANIYA) 		1709003048NRG24230220240546351 23/02/2024 SAVITRI 1709003048WL043835 SAVITRI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 SAVITRI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-048-001/140-A
(SATHANIYA) 		1709003048NRG24230220240546352 23/02/2024 PANNUBAI LODHI 1709003048WL043835 PANNUBAI LODHI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 PANNUBAILODHI STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-048-001/160
(SATHANIYA) 		1709003048NRG24230220240546371 23/02/2024 Rajaram Raikwar 1709003048WL043837 Rajaram Raikwar 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 RajaramRaikwar STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-048-001/160-B
(SATHANIYA) 		1709003048NRG24230220240546373 23/02/2024 UMESH KUMAR RAIKWAR 1709003048WL043837 UMESH KUMAR RAIKWAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 UMESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-048-001/168
(SATHANIYA) 		1709003048NRG24230220240546374 23/02/2024 aratlal raikwar 1709003048WL043837 aratlal raikwar 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 aratlalraikwar STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-048-001/179-B
(SATHANIYA) 		1709003048NRG24230220240546376 23/02/2024 DASRATH DHEEMAR 1709003048WL043837 DASRATH DHEEMAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 DASRATHDHEEMAR STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-048-001/181-A
(SATHANIYA) 		1709003048NRG24230220240546353 23/02/2024 LALANPRASAD YADAV 1709003048WL043835 LALANPRASAD YADAV 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 LALANPRASADYADAV STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-048-001/181-A
(SATHANIYA) 		1709003048NRG24230220240546354 23/02/2024 suneetabai yadav 1709003048WL043835 suneetabai yadav 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 suneetabaiyadav STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-048-001/181-B
(SATHANIYA) 		1709003048NRG24230220240546355 23/02/2024 HAKIMLAL YADAV 1709003048WL043835 HAKIMLAL YADAV 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 HAKIMLALYADAV STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-048-001/181-B
(SATHANIYA) 		1709003048NRG24230220240546356 23/02/2024 somavatibai yadav 1709003048WL043835 somavatibai yadav 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 somavatibaiyadav STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-048-001/257
(SATHANIYA) 		1709003048NRG24230220240546377 23/02/2024 MANGANA PRASAD 1709003048WL043837 MANGANA PRASAD 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 MANGANAPRASAD STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-048-001/257-A
(SATHANIYA) 		1709003048NRG24230220240546378 23/02/2024 mayabai pal 1709003048WL043837 mayabai pal 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 mayabaipal FINO PAYMENTS BANK LTD(608001)
189 GUNOR MP-09-003-048-001/258
(SATHANIYA) 		1709003048NRG24230220240546380 23/02/2024 meerabai pal 1709003048WL043837 meerabai pal 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 meerabaipal STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-048-001/258
(SATHANIYA) 		1709003048NRG24230220240546379 23/02/2024 RAMESH PAL 1709003048WL043837 RAMESH PAL 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 RAMESHPAL STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-048-001/259
(SATHANIYA) 		1709003048NRG24230220240546382 23/02/2024 MUNNIBAI GADARI 1709003048WL043837 MUNNIBAI GADARI 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 MUNNIBAIGADARI STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-048-001/259
(SATHANIYA) 		1709003048NRG24230220240546381 23/02/2024 NATTHU PAL 1709003048WL043837 NATTHU PAL 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 NATTHUPAL STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-048-001/259-D
(SATHANIYA) 		1709003048NRG24230220240546384 23/02/2024 RANNO BAI PAL 1709003048WL043837 RANNO BAI PAL 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 RANNOBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNOR MP-09-003-048-001/269-A
(SATHANIYA) 		1709003048NRG24230220240546387 23/02/2024 bachchu lal verma 1709003048WL043837 bachchu lal verma 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 bachchulalverma MADHYANCHAL GRAMIN BANK(607232)
195 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24230220240546388 23/02/2024 mannu lal verma 1709003048WL043837 mannu lal verma 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 mannulalverma STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-048-001/274
(SATHANIYA) 		1709003048NRG24230220240546390 23/02/2024 Natthu chaudhari 1709003048WL043837 Natthu chaudhari 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 Natthuchaudhari STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-048-001/29-A
(SATHANIYA) 		1709003048NRG24230220240546391 23/02/2024 puspendra verma 1709003048WL043837 puspendra verma 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 puspendraverma UNION BANK OF INDIA(508500)
198 GUNOR MP-09-003-048-001/333
(SATHANIYA) 		1709003048NRG24230220240546392 23/02/2024 vishnu namdeo 1709003048WL043837 vishnu namdeo 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 vishnunamdeo AIRTEL PAYMENTS BANK LIMITED(990288)
199 GUNOR MP-09-003-048-001/347
(SATHANIYA) 		1709003048NRG24230220240546394 23/02/2024 SEEMA TRIPATHI 1709003048WL043837 SEEMA TRIPATHI 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 SEEMATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
200 GUNOR MP-09-003-048-001/350
(SATHANIYA) 		1709003048NRG24230220240546396 23/02/2024 anandkumaree lodhi 1709003048WL043837 anandkumaree lodhi 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 anandkumareelodhi STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-048-001/351-A
(SATHANIYA) 		1709003048NRG24230220240546397 23/02/2024 KUNJEELAL DHIMAR 1709003048WL043837 KUNJEELAL DHIMAR 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 KUNJEELALDHIMAR STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-048-001/352-A
(SATHANIYA) 		1709003048NRG24230220240546399 23/02/2024 NAMMI DHIMAR 1709003048WL043837 NAMMI DHIMAR 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 NAMMIDHIMAR STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-048-001/45
(SATHANIYA) 		1709003048NRG24230220240546401 23/02/2024 PRABHU CHAUDHARI 1709003048WL043837 PRABHU CHAUDHARI 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 PRABHUCHAUDHARI STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-048-001/45
(SATHANIYA) 		1709003048NRG24230220240546402 23/02/2024 SHANTIBAI VERMA 1709003048WL043837 SHANTIBAI VERMA 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 SHANTIBAIVERMA STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-048-001/56-B
(SATHANIYA) 		1709003048NRG24230220240546404 23/02/2024 gudiya 1709003048WL043837 gudiya 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
206 GUNOR MP-09-003-048-001/7
(SATHANIYA) 		1709003048NRG24230220240546406 23/02/2024 mithlabai pal 1709003048WL043837 mithlabai pal 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 mithlabaipal STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-048-001/7
(SATHANIYA) 		1709003048NRG24230220240546405 23/02/2024 somvati pal 1709003048WL043837 somvati pal 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 somvatipal INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNOR MP-09-003-048-001/7-A
(SATHANIYA) 		1709003048NRG24230220240546407 23/02/2024 JAGESHWER PAL 1709003048WL043837 JAGESHWER PAL 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 JAGESHWERPAL FINO PAYMENTS BANK LTD(608001)
209 GUNOR MP-09-003-048-001/7-A
(SATHANIYA) 		1709003048NRG24230220240546408 23/02/2024 rajkumari bai pal 1709003048WL043837 rajkumari bai pal 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 rajkumaribaipal INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNOR MP-09-003-048-001/7-B
(SATHANIYA) 		1709003048NRG24230220240546409 23/02/2024 ABHILASHA 1709003048WL043837 ABHILASHA 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 ABHILASHA STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-048-001/91
(SATHANIYA) 		1709003048NRG24230220240546410 23/02/2024 JEERA RAIKWAR 1709003048WL043837 JEERA RAIKWAR 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 JEERARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNOR MP-09-003-048-001/92
(SATHANIYA) 		1709003048NRG24230220240546411 23/02/2024 ASHEESH RAIKWAR 1709003048WL043837 ASHEESH RAIKWAR 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 ASHEESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNOR MP-09-003-048-001/96-B
(SATHANIYA) 		1709003048NRG24230220240546412 23/02/2024 SANGITA BAI RAIKWAR 1709003048WL043837 SANGITA BAI RAIKWAR 00415 SBIN0006255 60 60 Processed 13/04/2024 302447873 SANGITABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
214 GUNOR MP-09-003-056-001/77
(SARHANJA) 		1709003056NRG24220220240545592 23/02/2024 Gaytri chaturvedi 1709003056WL043779 Gaytri chaturvedi 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 Gaytrichaturvedi STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-056-001/78
(SARHANJA) 		1709003056NRG24220220240545595 23/02/2024 KRISHAN KUMAR CHOUBEY 1709003056WL043779 KRISHAN KUMAR CHOUBEY 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 KRISHANKUMARCHOUBEY STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-056-002/52-B
(SARHANJA) 		1709003056NRG24220220240545591 23/02/2024 ANAND KUMAR CHAUDHARI 1709003056WL043778 ANAND KUMAR CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 ANANDKUMARCHAUDHARI STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-056-002/85
(SARHANJA) 		1709003056NRG24220220240545597 23/02/2024 dropadi bai 1709003056WL043780 dropadi bai 00415 SBIN0006255 30 30 Processed 12/04/2024 302447873 dropadibai STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-056-002/85
(SARHANJA) 		1709003056NRG24220220240545596 23/02/2024 SWAMIDEEN UPADHYAY 1709003056WL043780 SWAMIDEEN UPADHYAY 00415 SBIN0006255 30 30 Processed 12/04/2024 302447873 SWAMIDEENUPADHYAY STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-056-002/85-B
(SARHANJA) 		1709003056NRG24220220240545600 23/02/2024 jayprakash upadhyay 1709003056WL043781 jayprakash upadhyay 00415 SBIN0006255 30 30 Processed 12/04/2024 302447873 jayprakashupadhyay STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-056-002/86
(SARHANJA) 		1709003056NRG24220220240545601 23/02/2024 MITHILA UPADHYAY 1709003056WL043781 MITHILA UPADHYAY 00415 SBIN0006255 30 30 Processed 12/04/2024 302447873 MITHILAUPADHYAY STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-056-002/93
(SARHANJA) 		1709003056NRG24220220240545598 23/02/2024 LOKNATH UPADHYAY 1709003056WL043780 LOKNATH UPADHYAY 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 LOKNATHUPADHYAY STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-056-002/93-A
(SARHANJA) 		1709003056NRG24220220240545599 23/02/2024 SAPNA 1709003056WL043780 SAPNA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 SAPNA STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-056-005/101-A
(SARHANJA) 		1709003056NRG24220220240545589 23/02/2024 GEETA BAI KUSHWAHA 1709003056WL043777 GEETA BAI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 GEETABAIKUSHWAHA STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-056-005/46
(SARHANJA) 		1709003056NRG24220220240545590 23/02/2024 pyare lal varma 1709003056WL043777 pyare lal varma 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302447873 pyarelalvarma STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-058-004/12
(TIDUNHAI) 		1709003058NRG24220220240545617 23/02/2024 BATOLA CHAUDHARI 1709003058WL043783 BATOLA CHAUDHARI 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 BATOLACHAUDHARI STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-058-004/38
(TIDUNHAI) 		1709003058NRG24220220240545620 23/02/2024 ASHARAM CHAUDHARI 1709003058WL043783 ASHARAM CHAUDHARI 00415 SBIN0006255 60 60 Processed 12/04/2024 302447873 ASHARAMCHAUDHARI STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-064-001/11-D
(HAHIRA) 		1709003064NRG24230220240546309 23/02/2024 malla lodhi 1709003064WL043832 malla lodhi 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 mallalodhi STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-064-001/142
(HAHIRA) 		1709003064NRG24230220240546311 23/02/2024 Kunji lal singraul 1709003064WL043832 Kunji lal singraul 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 Kunjilalsingraul STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-064-001/158
(HAHIRA) 		1709003064NRG24230220240546312 23/02/2024 SAMAIYA verma 1709003064WL043832 SAMAIYA verma 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 SAMAIYAverma STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-064-001/194
(HAHIRA) 		1709003064NRG24230220240546316 23/02/2024 Chandrabhan lodhi 1709003064WL043832 Chandrabhan lodhi 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 Chandrabhanlodhi MADHYANCHAL GRAMIN BANK(607232)
231 GUNOR MP-09-003-064-001/228-A
(HAHIRA) 		1709003064NRG24230220240546320 23/02/2024 genda bai 1709003064WL043832 genda bai 00415 SBIN0006255 12 12 Processed 13/04/2024 302447873 gendabai AIRTEL PAYMENTS BANK LIMITED(990288)
232 GUNOR MP-09-003-064-001/246-A
(HAHIRA) 		1709003064NRG24230220240546321 23/02/2024 RAJU PRASAD LODHI 1709003064WL043832 RAJU PRASAD LODHI 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 RAJUPRASADLODHI STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-064-001/40
(HAHIRA) 		1709003064NRG24230220240546324 23/02/2024 sarju rajak 1709003064WL043832 sarju rajak 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 sarjurajak STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-064-002/5
(HAHIRA) 		1709003064NRG24230220240546335 23/02/2024 Ratiram Kushwaha 1709003064WL043832 Ratiram Kushwaha 00415 SBIN0006255 12 12 Processed 13/04/2024 302447873 RatiramKushwaha INDIAN BANK(607105)
235 GUNOR MP-09-003-078-001/118-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546244 23/02/2024 SATYANARAYAN SHARMA 1709003078WL043831 SATYANARAYAN SHARMA 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 SATYANARAYANSHARMA STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-078-001/126-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546245 23/02/2024 HARILALCHAUDHARI 1709003078WL043831 HARILALCHAUDHARI 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 HARILALCHAUDHARI STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-078-001/126-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546246 23/02/2024 SIYARAM VARMA 1709003078WL043831 SIYARAM VARMA 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 SIYARAMVARMA STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-078-001/128-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546248 23/02/2024 KHUSHI LAL VARMA 1709003078WL043831 KHUSHI LAL VARMA 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 KHUSHILALVARMA STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-078-001/128-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546249 23/02/2024 RAMKUMARI CHAUDHRI 1709003078WL043831 RAMKUMARI CHAUDHRI 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 RAMKUMARICHAUDHRI STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-078-001/141-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546251 23/02/2024 MANEESHA BAI CHOUDHARI 1709003078WL043831 MANEESHA BAI CHOUDHARI 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 MANEESHABAICHOUDHARI STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-078-001/141-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546250 23/02/2024 SHIVKUMAR VARMA 1709003078WL043831 SHIVKUMAR VARMA 00415 SBIN0006255 12 12 Processed 13/04/2024 302447873 SHIVKUMARVARMA FINO PAYMENTS BANK LTD(608001)
242 GUNOR MP-09-003-078-001/155-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546252 23/02/2024 MUKESH VARMA 1709003078WL043831 MUKESH VARMA 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 MUKESHVARMA PUNJAB NATIONAL BANK(508568)
243 GUNOR MP-09-003-078-001/41-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546253 23/02/2024 HEERA LAL CHOUDHARI 1709003078WL043831 HEERA LAL CHOUDHARI 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 HEERALALCHOUDHARI STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-078-001/8-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546255 23/02/2024 RAKESH KUMAR UPADHYAY 1709003078WL043831 RAKESH KUMAR UPADHYAY 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 RAKESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-078-001/86
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546258 23/02/2024 SARSWATI DWIVEDI 1709003078WL043831 SARSWATI DWIVEDI 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 SARSWATIDWIVEDI STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-078-003/1-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546259 23/02/2024 DASRAJ SINGH 1709003078WL043831 DASRAJ SINGH 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 DASRAJSINGH STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546263 23/02/2024 JEERA BAI LODHI 1709003078WL043831 JEERA BAI LODHI 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 JEERABAILODHI MADHYANCHAL GRAMIN BANK(607232)
248 GUNOR MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546262 23/02/2024 MAHESH PRASAD SINGAROL 1709003078WL043831 MAHESH PRASAD SINGAROL 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 MAHESHPRASADSINGAROL STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-078-003/17-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546265 23/02/2024 INDRA KUMARI RAJPOOT 1709003078WL043831 INDRA KUMARI RAJPOOT 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 INDRAKUMARIRAJPOOT STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-078-003/17-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546264 23/02/2024 RAKESH SINGH RAJPOOT 1709003078WL043831 RAKESH SINGH RAJPOOT 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 RAKESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-078-003/17-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546266 23/02/2024 SHANKAR SINGH RAJPUT 1709003078WL043831 SHANKAR SINGH RAJPUT 00415 SBIN0006255 12 12 Processed 13/04/2024 302447873 SHANKARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
252 GUNOR MP-09-003-078-003/17-D
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546267 23/02/2024 CHARAN SINGH RAJPOOT 1709003078WL043831 CHARAN SINGH RAJPOOT 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 CHARANSINGHRAJPOOT STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-078-003/18-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546268 23/02/2024 ARJUN SINGH RAJPOOT 1709003078WL043831 ARJUN SINGH RAJPOOT 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 ARJUNSINGHRAJPOOT STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-078-003/2
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546269 23/02/2024 summer singh rajpoot 1709003078WL043831 summer singh rajpoot 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 summersinghrajpoot STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-078-003/20
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546270 23/02/2024 RADHA rajpoot 1709003078WL043831 RADHA rajpoot 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 RADHArajpoot STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-078-003/21
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546271 23/02/2024 REKHA KUMARI RAJPOOT 1709003078WL043831 REKHA KUMARI RAJPOOT 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 REKHAKUMARIRAJPOOT STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-078-003/22-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546273 23/02/2024 KALLU BAI RAJPOOT 1709003078WL043831 KALLU BAI RAJPOOT 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 KALLUBAIRAJPOOT STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-078-003/22-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546272 23/02/2024 RAMAOUTAR SINGH RAJPOOT 1709003078WL043831 RAMAOUTAR SINGH RAJPOOT 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 RAMAOUTARSINGHRAJPOOT STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-078-003/22-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546274 23/02/2024 RAMADHAR SINGH RAJPOOT 1709003078WL043831 RAMADHAR SINGH RAJPOOT 00415 SBIN0006255 12 12 Processed 13/04/2024 302447873 RAMADHARSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
260 GUNOR MP-09-003-078-003/24-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546276 23/02/2024 Dharmendra Singh 1709003078WL043831 Dharmendra Singh 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 DharmendraSingh STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-078-003/25
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546277 23/02/2024 Hakim singh rajpoot 1709003078WL043831 Hakim singh rajpoot 00415 SBIN0006255 12 12 Processed 13/04/2024 302447873 Hakimsinghrajpoot INDIAN BANK(607105)
262 GUNOR MP-09-003-078-003/6-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546279 23/02/2024 SUNDARLAL SINGAROL 1709003078WL043831 SUNDARLAL SINGAROL 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 SUNDARLALSINGAROL STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-078-003/7-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546280 23/02/2024 DEVENDRA SINGH BUNDELA 1709003078WL043831 DEVENDRA SINGH BUNDELA 00415 SBIN0006255 12 12 Processed 12/04/2024 302447873 DEVENDRASINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48018 48018
264 GUNOR MP-09-003-033-001/12-A
(PALI) 		1709003033NRG24220220240545433 23/02/2024 GHASOTI LAL CHOUDHARY 1709003033WL043757 GHASOTI LAL CHOUDHARY 00415 SBIN0009740 20 20 Processed 12/04/2024 302447873 GHASOTILALCHOUDHARY STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-033-001/65
(PALI) 		1709003033NRG24220220240545491 23/02/2024 HEERA LAL CHAUDHARY 1709003033WL043757 HEERA LAL CHAUDHARY 00415 SBIN0009740 15 15 Processed 12/04/2024 302447873 HEERALALCHAUDHARY STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-083-001/117
(CHIKLHAI) 		1709003083NRG24230220240546417 23/02/2024 MAHENDRA KUMAR PANDE 1709003083WL043838 MAHENDRA KUMAR PANDE 00415 SBIN0009740 1326 1326 Rejected 12/04/2024 302447873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1361 1361
267 GUNOR MP-09-003-083-001/70-B
(CHIKLHAI) 		1709003083NRG24230220240546454 23/02/2024 sanjay 1709003083WL043838 sanjay 00415 SBIN0031285 1326 1326 Processed 13/04/2024 302447873 sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
268 GUNOR MP-09-003-083-001/88-A
(CHIKLHAI) 		1709003083NRG24230220240546469 23/02/2024 Ram Shiromni Goswami 1709003083WL043838 Ram Shiromni Goswami 00462 UCBA0003161 1326 1326 Processed 12/04/2024 302447873 RamShiromniGoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
269 GUNOR MP-09-003-083-001/55
(CHIKLHAI) 		1709003083NRG24230220240546449 23/02/2024 MAMTA BAI 1709003083WL043838 MAMTA BAI 00468 UBIN0563706 1326 1326 Processed 13/04/2024 302447873 MAMTABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
270 GUNOR MP-09-003-010-002/282-B
(DOBHA) 		1709003010NRG24230220240545728 23/02/2024 Pradeep Patel 1709003010WL043792 Pradeep Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302447873 PradeepPatel FINO PAYMENTS BANK LTD(608001)
271 GUNOR MP-09-003-030-001/330-A
(MAHEBA) 		1709003030NRG24230220240545712 23/02/2024 avadha vihari patel 1709003030WL043788 avadha vihari patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 avadhaviharipatel FINO PAYMENTS BANK LTD(608001)
272 GUNOR MP-09-003-030-001/330-A
(MAHEBA) 		1709003030NRG24230220240545713 23/02/2024 gyaanvati patel 1709003030WL043788 gyaanvati patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 gyaanvatipatel MADHYANCHAL GRAMIN BANK(607232)
273 GUNOR MP-09-003-030-001/908
(MAHEBA) 		1709003030NRG24230220240545714 23/02/2024 tulsa bai chaudhari 1709003030WL043788 tulsa bai chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 tulsabaichaudhari MADHYANCHAL GRAMIN BANK(607232)
274 GUNOR MP-09-003-033-001/145
(PALI) 		1709003033NRG24220220240545438 23/02/2024 SHIV CHARAN MISHRA 1709003033WL043757 SHIV CHARAN MISHRA 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302447873 SHIVCHARANMISHRA MADHYANCHAL GRAMIN BANK(607232)
275 GUNOR MP-09-003-033-001/168
(PALI) 		1709003033NRG24220220240545444 23/02/2024 KITAWAN BANO 1709003033WL043757 KITAWAN BANO 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302447873 KITAWANBANO MADHYANCHAL GRAMIN BANK(607232)
276 GUNOR MP-09-003-033-001/230
(PALI) 		1709003033NRG24220220240545450 23/02/2024 USTAJ MOHAMMAD 1709003033WL043757 USTAJ MOHAMMAD 00602 SBIN0RRMBGB 15 15 Processed 13/04/2024 302447873 USTAJMOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
277 GUNOR MP-09-003-033-001/54-B
(PALI) 		1709003033NRG24220220240545486 23/02/2024 RUCHI VISHWAKARMA 1709003033WL043757 RUCHI VISHWAKARMA 00602 SBIN0RRMBGB 15 15 Processed 12/04/2024 302447873 RUCHIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
278 GUNOR MP-09-003-048-001/134-C
(SATHANIYA) 		1709003048NRG24230220240546347 23/02/2024 RASHMI YADAV 1709003048WL043835 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 RASHMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNOR MP-09-003-048-001/160-A
(SATHANIYA) 		1709003048NRG24230220240546372 23/02/2024 ANJU DHEEMAR 1709003048WL043837 ANJU DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 ANJUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
280 GUNOR MP-09-003-048-001/266
(SATHANIYA) 		1709003048NRG24230220240546386 23/02/2024 DEEP KUMARI YADAV 1709003048WL043837 DEEP KUMARI YADAV 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 302447873 DEEPKUMARIYADAV INDIAN BANK(607105)
281 GUNOR MP-09-003-048-001/27-A
(SATHANIYA) 		1709003048NRG24230220240546389 23/02/2024 RAMJI VERMA 1709003048WL043837 RAMJI VERMA 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302447873 RAMJIVERMA CENTRAL BANK OF INDIA(607115)
282 GUNOR MP-09-003-048-001/33-A
(SATHANIYA) 		1709003048NRG24230220240546357 23/02/2024 RAJKUMAR VERMA 1709003048WL043835 RAJKUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 RAJKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
283 GUNOR MP-09-003-048-001/333
(SATHANIYA) 		1709003048NRG24230220240546393 23/02/2024 sadhana namdev 1709003048WL043837 sadhana namdev 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302447873 sadhananamdev MADHYANCHAL GRAMIN BANK(607232)
284 GUNOR MP-09-003-048-001/350
(SATHANIYA) 		1709003048NRG24230220240546395 23/02/2024 BRIJ SINGRAUL 1709003048WL043837 BRIJ SINGRAUL 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302447873 BRIJSINGRAUL BANK OF BARODA(606985)
285 GUNOR MP-09-003-048-001/351-A
(SATHANIYA) 		1709003048NRG24230220240546398 23/02/2024 thuthee bai 1709003048WL043837 thuthee bai 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302447873 thutheebai MADHYANCHAL GRAMIN BANK(607232)
286 GUNOR MP-09-003-048-001/352-A
(SATHANIYA) 		1709003048NRG24230220240546400 23/02/2024 MAYA BAI RAIKWAR 1709003048WL043837 MAYA BAI RAIKWAR 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 302447873 MAYABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
287 GUNOR MP-09-003-048-001/82-A
(SATHANIYA) 		1709003048NRG24230220240546358 23/02/2024 VIJAY KUMAR DWIVEDI 1709003048WL043835 VIJAY KUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 VIJAYKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
288 GUNOR MP-09-003-048-001/9
(SATHANIYA) 		1709003048NRG24230220240546359 23/02/2024 DAYARAM YADAV 1709003048WL043835 DAYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 DAYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNOR MP-09-003-064-001/161
(HAHIRA) 		1709003064NRG24230220240546313 23/02/2024 malti bai 1709003064WL043832 malti bai 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 302447873 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
290 GUNOR MP-09-003-064-001/161
(HAHIRA) 		1709003064NRG24230220240546314 23/02/2024 NATTHU CHAUDHARY 1709003064WL043832 NATTHU CHAUDHARY 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 NATTHUCHAUDHARY STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-064-001/179
(HAHIRA) 		1709003064NRG24230220240546315 23/02/2024 RAMESH PRASAD VERMA 1709003064WL043832 RAMESH PRASAD VERMA 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 302447873 RAMESHPRASADVERMA INDIAN BANK(607105)
292 GUNOR MP-09-003-064-001/207-B
(HAHIRA) 		1709003064NRG24230220240546319 23/02/2024 keshkali lodhi 1709003064WL043832 keshkali lodhi 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 keshkalilodhi STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-064-001/207-B
(HAHIRA) 		1709003064NRG24230220240546318 23/02/2024 Rajesh kumar singraul 1709003064WL043832 Rajesh kumar singraul 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 Rajeshkumarsingraul STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-064-001/254-A
(HAHIRA) 		1709003064NRG24230220240546323 23/02/2024 Dhaniram lodhi 1709003064WL043832 Dhaniram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 Dhaniramlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
295 GUNOR MP-09-003-064-001/42
(HAHIRA) 		1709003064NRG24230220240546327 23/02/2024 Hiliya bai dahayat 1709003064WL043832 Hiliya bai dahayat 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 Hiliyabaidahayat STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-064-001/42
(HAHIRA) 		1709003064NRG24230220240546326 23/02/2024 Murari lal dahayat 1709003064WL043832 Murari lal dahayat 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 Murarilaldahayat STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-064-001/56
(HAHIRA) 		1709003064NRG24230220240546328 23/02/2024 Hakki bai 1709003064WL043832 Hakki bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 Hakkibai AIRTEL PAYMENTS BANK LIMITED(990288)
298 GUNOR MP-09-003-064-001/72
(HAHIRA) 		1709003064NRG24230220240546329 23/02/2024 DAYARAM PATEL 1709003064WL043832 DAYARAM PATEL 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 DAYARAMPATEL STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-064-001/72
(HAHIRA) 		1709003064NRG24230220240546330 23/02/2024 MARRU BAI PATEL 1709003064WL043832 MARRU BAI PATEL 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 MARRUBAIPATEL STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-064-001/87-A
(HAHIRA) 		1709003064NRG24230220240546332 23/02/2024 munni bai dhimar 1709003064WL043832 munni bai dhimar 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 munnibaidhimar MADHYANCHAL GRAMIN BANK(607232)
301 GUNOR MP-09-003-064-001/87-A
(HAHIRA) 		1709003064NRG24230220240546331 23/02/2024 SHIVCHARAN DHIMAR 1709003064WL043832 SHIVCHARAN DHIMAR 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 SHIVCHARANDHIMAR STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-064-002/31-A
(HAHIRA) 		1709003064NRG24230220240546334 23/02/2024 Mulayam bai 1709003064WL043832 Mulayam bai 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 Mulayambai MADHYANCHAL GRAMIN BANK(607232)
303 GUNOR MP-09-003-078-001/71-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546254 23/02/2024 SEETA RAM VERMA 1709003078WL043831 SEETA RAM VERMA 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 302447873 SEETARAMVERMA FINO PAYMENTS BANK LTD(608001)
304 GUNOR MP-09-003-078-001/8-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546256 23/02/2024 Munni Lal Upadhyay 1709003078WL043831 Munni Lal Upadhyay 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 302447873 MunniLalUpadhyay JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
305 GUNOR MP-09-003-078-003/1-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546260 23/02/2024 SAROJ BAI RAJPOOT 1709003078WL043831 SAROJ BAI RAJPOOT 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 SAROJBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
306 GUNOR MP-09-003-078-003/11-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546261 23/02/2024 SHIVAM SINGH BUNDELA 1709003078WL043831 SHIVAM SINGH BUNDELA 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 302447873 SHIVAMSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
307 GUNOR MP-09-003-078-003/22-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546275 23/02/2024 UMA DEVI RAJPOOT 1709003078WL043831 UMA DEVI RAJPOOT 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302447873 UMADEVIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
308 GUNOR MP-09-003-078-003/25
(IMALIYAN BHURE KHAN) 		1709003078NRG24230220240546278 23/02/2024 savitri bai 1709003078WL043831 savitri bai 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 302447873 savitribai INDIAN BANK(607105)
309 GUNOR MP-09-003-083-001/10-A
(CHIKLHAI) 		1709003083NRG24230220240546414 23/02/2024 Kallu Bai 1709003083WL043838 Kallu Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302447873 KalluBai AIRTEL PAYMENTS BANK LIMITED(990288)
310 GUNOR MP-09-003-083-001/10-A
(CHIKLHAI) 		1709003083NRG24230220240546413 23/02/2024 RAMPATIYA CHOUDHARI 1709003083WL043838 RAMPATIYA CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302447873 RAMPATIYACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
311 GUNOR MP-09-003-083-001/102
(CHIKLHAI) 		1709003083NRG24230220240546416 23/02/2024 parwati 1709003083WL043838 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 parwati MADHYANCHAL GRAMIN BANK(607232)
312 GUNOR MP-09-003-083-001/121
(CHIKLHAI) 		1709003083NRG24230220240546418 23/02/2024 SONA 1709003083WL043838 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 SONA AIRTEL PAYMENTS BANK LIMITED(990288)
313 GUNOR MP-09-003-083-001/126-B
(CHIKLHAI) 		1709003083NRG24230220240546419 23/02/2024 rukmani 1709003083WL043838 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 rukmani STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-083-001/127-A
(CHIKLHAI) 		1709003083NRG24230220240546420 23/02/2024 ghatiya 1709003083WL043838 ghatiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 ghatiya MADHYANCHAL GRAMIN BANK(607232)
315 GUNOR MP-09-003-083-001/142
(CHIKLHAI) 		1709003083NRG24230220240546422 23/02/2024 Vinod 1709003083WL043838 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 Vinod MADHYANCHAL GRAMIN BANK(607232)
316 GUNOR MP-09-003-083-001/152-A
(CHIKLHAI) 		1709003083NRG24230220240546425 23/02/2024 mahendra 1709003083WL043838 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
317 GUNOR MP-09-003-083-001/16
(CHIKLHAI) 		1709003083NRG24230220240546427 23/02/2024 shiya bai 1709003083WL043838 shiya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 shiyabai MADHYANCHAL GRAMIN BANK(607232)
318 GUNOR MP-09-003-083-001/16
(CHIKLHAI) 		1709003083NRG24230220240546426 23/02/2024 Summera 1709003083WL043838 Summera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 Summera MADHYANCHAL GRAMIN BANK(607232)
319 GUNOR MP-09-003-083-001/23
(CHIKLHAI) 		1709003083NRG24230220240546431 23/02/2024 simiya 1709003083WL043838 simiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 simiya STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-083-001/26
(CHIKLHAI) 		1709003083NRG24230220240546433 23/02/2024 koraiya 1709003083WL043838 koraiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 koraiya MADHYANCHAL GRAMIN BANK(607232)
321 GUNOR MP-09-003-083-001/26
(CHIKLHAI) 		1709003083NRG24230220240546434 23/02/2024 sukartee baee 1709003083WL043838 sukartee baee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 sukarteebaee MADHYANCHAL GRAMIN BANK(607232)
322 GUNOR MP-09-003-083-001/3
(CHIKLHAI) 		1709003083NRG24230220240546435 23/02/2024 bahori lal 1709003083WL043838 bahori lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 bahorilal MADHYANCHAL GRAMIN BANK(607232)
323 GUNOR MP-09-003-083-001/30
(CHIKLHAI) 		1709003083NRG24230220240546436 23/02/2024 kunja 1709003083WL043838 kunja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 kunja MADHYANCHAL GRAMIN BANK(607232)
324 GUNOR MP-09-003-083-001/30-B
(CHIKLHAI) 		1709003083NRG24230220240546437 23/02/2024 chaita 1709003083WL043838 chaita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 chaita STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-083-001/31-A
(CHIKLHAI) 		1709003083NRG24230220240546439 23/02/2024 gora bai 1709003083WL043838 gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 gorabai STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-083-001/31-A
(CHIKLHAI) 		1709003083NRG24230220240546438 23/02/2024 guddi lal 1709003083WL043838 guddi lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 guddilal STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-083-001/38
(CHIKLHAI) 		1709003083NRG24230220240546440 23/02/2024 RAGHU 1709003083WL043838 RAGHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 RAGHU CANARA BANK(508532)
328 GUNOR MP-09-003-083-001/47-A
(CHIKLHAI) 		1709003083NRG24230220240546442 23/02/2024 santkumar 1709003083WL043838 santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
329 GUNOR MP-09-003-083-001/47-A
(CHIKLHAI) 		1709003083NRG24230220240546443 23/02/2024 savita 1709003083WL043838 savita 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302447873 savita BANK OF BARODA(606985)
330 GUNOR MP-09-003-083-001/49
(CHIKLHAI) 		1709003083NRG24230220240546445 23/02/2024 faguniya 1709003083WL043838 faguniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 faguniya MADHYANCHAL GRAMIN BANK(607232)
331 GUNOR MP-09-003-083-001/49
(CHIKLHAI) 		1709003083NRG24230220240546444 23/02/2024 madhua 1709003083WL043838 madhua 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302447873 madhua AIRTEL PAYMENTS BANK LIMITED(990288)
332 GUNOR MP-09-003-083-001/49-C
(CHIKLHAI) 		1709003083NRG24230220240546446 23/02/2024 lalla bai 1709003083WL043838 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 lallabai MADHYANCHAL GRAMIN BANK(607232)
333 GUNOR MP-09-003-083-001/51-A
(CHIKLHAI) 		1709003083NRG24230220240546447 23/02/2024 dharamdas 1709003083WL043838 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 dharamdas MADHYANCHAL GRAMIN BANK(607232)
334 GUNOR MP-09-003-083-001/55
(CHIKLHAI) 		1709003083NRG24230220240546448 23/02/2024 Nandlal kushwaha 1709003083WL043838 Nandlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 Nandlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
335 GUNOR MP-09-003-083-001/61-C
(CHIKLHAI) 		1709003083NRG24230220240546450 23/02/2024 makhan 1709003083WL043838 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 makhan STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-083-001/65
(CHIKLHAI) 		1709003083NRG24230220240546452 23/02/2024 mijaji 1709003083WL043838 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 mijaji MADHYANCHAL GRAMIN BANK(607232)
337 GUNOR MP-09-003-083-001/70-C
(CHIKLHAI) 		1709003083NRG24230220240546455 23/02/2024 vijay 1709003083WL043838 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 vijay STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-083-001/73
(CHIKLHAI) 		1709003083NRG24230220240546456 23/02/2024 anari lal 1709003083WL043838 anari lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 anarilal MADHYANCHAL GRAMIN BANK(607232)
339 GUNOR MP-09-003-083-001/73
(CHIKLHAI) 		1709003083NRG24230220240546457 23/02/2024 somvati 1709003083WL043838 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
340 GUNOR MP-09-003-083-001/75
(CHIKLHAI) 		1709003083NRG24230220240546460 23/02/2024 sateesh 1709003083WL043838 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 sateesh STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-083-001/79
(CHIKLHAI) 		1709003083NRG24230220240546461 23/02/2024 rambharoshe 1709003083WL043838 rambharoshe 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302447873 rambharoshe AIRTEL PAYMENTS BANK LIMITED(990288)
342 GUNOR MP-09-003-083-001/8
(CHIKLHAI) 		1709003083NRG24230220240546462 23/02/2024 sakhi 1709003083WL043838 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 sakhi MADHYANCHAL GRAMIN BANK(607232)
343 GUNOR MP-09-003-083-001/80
(CHIKLHAI) 		1709003083NRG24230220240546464 23/02/2024 munni 1709003083WL043838 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 munni MADHYANCHAL GRAMIN BANK(607232)
344 GUNOR MP-09-003-083-001/84
(CHIKLHAI) 		1709003083NRG24230220240546466 23/02/2024 kamlesh 1709003083WL043838 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 kamlesh MADHYANCHAL GRAMIN BANK(607232)
345 GUNOR MP-09-003-083-001/85-C
(CHIKLHAI) 		1709003083NRG24230220240546467 23/02/2024 mohit 1709003083WL043838 mohit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 mohit CENTRAL BANK OF INDIA(607115)
346 GUNOR MP-09-003-083-001/86
(CHIKLHAI) 		1709003083NRG24230220240546468 23/02/2024 betu lal 1709003083WL043838 betu lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302447873 betulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64947 64947
347 GUNOR MP-09-003-040-002/14
() 		1709003041NRG24220220240545586 23/02/2024 pyaree bai patel 1709003041WL043775 pyaree bai patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302447873 pyareebaipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
348 GUNOR MP-09-003-033-001/41
(PALI) 		1709003033NRG24220220240545468 23/02/2024 bakhatiya rajak 1709003033WL043757 bakhatiya rajak 00688 FINO0001446 15 15 Processed 13/04/2024 302447873 bakhatiyarajak INDIAN BANK(607105)
349 GUNOR MP-09-003-033-001/44
(PALI) 		1709003033NRG24220220240545473 23/02/2024 GEETA SAHU 1709003033WL043757 GEETA SAHU 00688 FINO0001446 15 15 Processed 13/04/2024 302447873 GEETASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
350 GUNOR MP-09-003-048-001/259-D
(SATHANIYA) 		1709003048NRG24230220240546383 23/02/2024 ramprasad pal 1709003048WL043837 ramprasad pal 00691 IPOS0000001 60 60 Processed 13/04/2024 302447873 ramprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNOR MP-09-003-048-001/5-A
(SATHANIYA) 		1709003048NRG24230220240546403 23/02/2024 jhiguribai pal 1709003048WL043837 jhiguribai pal 00691 IPOS0000001 60 60 Processed 13/04/2024 302447873 jhiguribaipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
Total 221464 221464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230224APB_FTO_472845 Bank of Baroda BARB0PANNAX PANNA 1426
2 GUNOR MP1709003_230224APB_FTO_472845 Central Bank Of India CBIN0284171 AMANGANJ 5304
3 GUNOR MP1709003_230224APB_FTO_472845 HDFC bank HDFC0002029 MAIHAR 1326
4 GUNOR MP1709003_230224APB_FTO_472845 Indian Bank IDIB000D585 Devendra Nagar 1446
5 GUNOR MP1709003_230224APB_FTO_472845 Indian Bank IDIB000G650 Gunnour 488
6 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0001348 NAGOD 1326
7 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0002820 AMANGANJ 19890
8 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0002845 DEVENDRANAGAR 1626
9 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0003262 KAKARHATI 1326
10 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0003507 SALEHA 67526
11 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0006255 GUNNAUR V B 47983
12 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0006255 gunour 35
13 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0009740 HARDWAHI 1361
14 GUNOR MP1709003_230224APB_FTO_472845 State Bank of India SBIN0031285 PANNA 1326
15 GUNOR MP1709003_230224APB_FTO_472845 UCO Bank UCBA0003161 Panna 1326
16 GUNOR MP1709003_230224APB_FTO_472845 Union Bank of India UBIN0563706 PANNA 1326
17 GUNOR MP1709003_230224APB_FTO_472845 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 13039
18 GUNOR MP1709003_230224APB_FTO_472845 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
19 GUNOR MP1709003_230224APB_FTO_472845 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 5724
20 GUNOR MP1709003_230224APB_FTO_472845 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326
21 GUNOR MP1709003_230224APB_FTO_472845 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 40515
22 GUNOR MP1709003_230224APB_FTO_472845 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2796
23 GUNOR MP1709003_230224APB_FTO_472845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 GUNOR MP1709003_230224APB_FTO_472845 Fino Payments Bank Ltd FINO0001446 MP RO 30
25 GUNOR MP1709003_230224APB_FTO_472845 India Post Payments Bank IPOS0000001 Chhatarpur 120

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