Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240723APB_FTO_183365
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-09-003-002-001/535
(SIRI) 		1709003002NRG24230720230214975 24/07/2023 ramkishun 1709003002WL016614 ramkishun 00045 BARB0PANNAX 1547 1547 Processed 03/08/2023 299724648 ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNOR MP-09-003-019-002/107
(BALGAHA) 		1709003019NRG24230720230215380 24/07/2023 Neeta bai 1709003019WL016672 Neeta bai 00045 BARB0PANNAX 1547 1547 Processed 03/08/2023 299724648 Neetabai BANK OF BARODA(606985)
3 GUNOR MP-09-003-019-002/41
(BALGAHA) 		1709003019NRG24230720230215382 24/07/2023 Saroj 1709003019WL016672 Saroj 00045 BARB0PANNAX 1547 1547 Processed 03/08/2023 299724648 Saroj STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-034-003/611-C
(BARSOBHA) 		1709003034NRG24240720230215902 24/07/2023 Bhuri 1709003034WL016708 Bhuri 00045 BARB0PANNAX 1547 1547 Processed 03/08/2023 299724648 Bhuri BANK OF BARODA(606985)
SubTotal 6188 6188
5 GUNOR MP-09-003-083-001/101-A
(CHIKLHAI) 		1709003083NRG24240720230215977 24/07/2023 chandra bhan goswami 1709003083WL016737 chandra bhan goswami 00089 CBIN0282158 1326 1326 Processed 03/08/2023 299724648 chandrabhangoswami CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24230720230214729 24/07/2023 RAJA PATEL 1709003010WL016601 RAJA PATEL 00089 CBIN0284171 1326 1326 Processed 03/08/2023 299724648 RAJAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GUNOR MP-09-003-059-001/130
(TIGHARA BUJURG) 		1709003059NRG24230720230214856 24/07/2023 geeta pal 1709003059WL016608 geeta pal 00176 IDIB000D585 1105 1105 Processed 03/08/2023 299724648 geetapal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 GUNOR MP-09-003-010-002/204-A
(DOBHA) 		1709003010NRG24230720230214731 24/07/2023 VIJAY VEER PATEL 1709003010WL016601 VIJAY VEER PATEL 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299724648 VIJAYVEERPATEL INDIAN BANK(607105)
9 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24230720230214736 24/07/2023 MAHENDRA KUMAR 1709003010WL016601 MAHENDRA KUMAR 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299724648 MAHENDRAKUMAR INDIAN BANK(607105)
10 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24230720230214737 24/07/2023 Bablu Patel 1709003010WL016601 Bablu Patel 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299724648 BabluPatel INDIAN BANK(607105)
11 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24230720230214738 24/07/2023 RAVI KUMAR SAHU 1709003010WL016601 RAVI KUMAR SAHU 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299724648 RAVIKUMARSAHU INDIAN BANK(607105)
12 GUNOR MP-09-003-034-003/1305-D
(BARSOBHA) 		1709003034NRG24240720230215894 24/07/2023 Shiyaram soni 1709003034WL016708 Shiyaram soni 00176 IDIB000G650 1547 1547 Processed 03/08/2023 299724648 Shiyaramsoni INDIAN BANK(607105)
13 GUNOR MP-09-003-034-003/256
(BARSOBHA) 		1709003034NRG24240720230215892 24/07/2023 Nidhi Dwivedi 1709003034WL016707 Nidhi Dwivedi 00176 IDIB000G650 1547 1547 Processed 03/08/2023 299724648 NidhiDwivedi INDIAN BANK(607105)
14 GUNOR MP-09-003-034-003/711
(BARSOBHA) 		1709003034NRG24240720230215904 24/07/2023 GOKLI CHOUDHARY 1709003034WL016708 GOKLI CHOUDHARY 00176 IDIB000G650 1547 1547 Processed 03/08/2023 299724648 GOKLICHOUDHARY INDIAN BANK(607105)
15 GUNOR MP-09-003-039-002/22
(KAKARHATA) 		1709003041NRG24220720230214512 24/07/2023 Sakeela begam 1709003041WL016584 Sakeela begam 00176 IDIB000G650 1105 1105 Processed 03/08/2023 299724648 Sakeelabegam INDIAN BANK(607105)
16 GUNOR MP-09-003-039-002/32-A
(KAKARHATA) 		1709003041NRG24220720230214523 24/07/2023 RAFEEKUN BANO AND AAFREEN 1709003041WL016584 RAFEEKUN BANO AND AAFREEN 00176 IDIB000G650 1105 1105 Processed 03/08/2023 299724648 RAFEEKUNBANOANDAAFREEN STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24220720230214550 24/07/2023 HARI BAI 1709003041WL016585 HARI BAI 00176 IDIB000G650 1105 1105 Processed 03/08/2023 299724648 HARIBAI STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-041-001/34
(SURDAHA) 		1709003041NRG24220720230214552 24/07/2023 AYODHYA PRASAD LUHAR 1709003041WL016585 AYODHYA PRASAD LUHAR 00176 IDIB000G650 1105 1105 Processed 03/08/2023 299724648 AYODHYAPRASADLUHAR INDIAN BANK(607105)
19 GUNOR MP-09-003-041-001/70-B
(SURDAHA) 		1709003041NRG24220720230214559 24/07/2023 Abhilasha verma 1709003041WL016585 Abhilasha verma 00176 IDIB000G650 1105 1105 Processed 03/08/2023 299724648 Abhilashaverma INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNOR MP-09-003-045-001/116
(PATNAKALA) 		1709003045NRG24220720230214238 24/07/2023 ASHOK KUMAR RAJAK 1709003045WL016553 ASHOK KUMAR RAJAK 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299724648 ASHOKKUMARRAJAK STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-045-001/116
(PATNAKALA) 		1709003045NRG24220720230214239 24/07/2023 RAJA BAI RAJAK 1709003045WL016553 RAJA BAI RAJAK 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299724648 RAJABAIRAJAK INDIAN BANK(607105)
22 GUNOR MP-09-003-045-001/99-A
(PATNAKALA) 		1709003045NRG24220720230214219 24/07/2023 DEVENDRA KUMAR SONI 1709003045WL016546 DEVENDRA KUMAR SONI 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299724648 DEVENDRAKUMARSONI INDIAN BANK(607105)
23 GUNOR MP-09-003-045-002/43-A
(PATNAKALA) 		1709003045NRG24220720230214235 24/07/2023 mangal singh rajpoot 1709003045WL016551 mangal singh rajpoot 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299724648 mangalsinghrajpoot BANK OF BARODA(606985)
24 GUNOR MP-09-003-059-001/3-A
(TIGHARA BUJURG) 		1709003059NRG24230720230214864 24/07/2023 MOHAN LAL BAGRI 1709003059WL016608 MOHAN LAL BAGRI 00176 IDIB000G650 1105 1105 Processed 03/08/2023 299724648 MOHANLALBAGRI INDIAN BANK(607105)
SubTotal 21879 21879
25 GUNOR MP-09-003-045-001/9-C
(PATNAKALA) 		1709003045NRG24220720230214246 24/07/2023 SANJO VERMA 1709003045WL016556 SANJO VERMA 00415 SBIN0001348 1326 1326 Processed 03/08/2023 299724648 SANJOVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 GUNOR MP-09-003-002-001/242
(SIRI) 		1709003002NRG24230720230215387 24/07/2023 badri 1709003002WL016674 badri 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 badri STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-002-001/242
(SIRI) 		1709003002NRG24230720230215388 24/07/2023 lalta bai kushwaha 1709003002WL016674 lalta bai kushwaha 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 laltabaikushwaha BANK OF BARODA(606985)
28 GUNOR MP-09-003-002-001/340
(SIRI) 		1709003002NRG24230720230215389 24/07/2023 maneesh 1709003002WL016675 maneesh 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 maneesh STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-002-001/341
(SIRI) 		1709003002NRG24230720230214974 24/07/2023 hari 1709003002WL016613 hari 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 hari CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-002-001/341
(SIRI) 		1709003002NRG24230720230214973 24/07/2023 HARI PRAKASH 1709003002WL016613 HARI PRAKASH 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 HARIPRAKASH STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-002-001/416
(SIRI) 		1709003002NRG24230720230214971 24/07/2023 nand 1709003002WL016612 nand 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 nand STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-002-001/417
(SIRI) 		1709003002NRG24230720230214972 24/07/2023 susheela sen 1709003002WL016612 susheela sen 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 susheelasen STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-003-001/225
(JAITUPURA) 		1709003003NRG24240720230216097 24/07/2023 ramlal 1709003003WL016740 ramlal 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299724648 ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 GUNOR MP-09-003-003-001/251
(JAITUPURA) 		1709003003NRG24240720230216095 24/07/2023 suresh kumar 1709003003WL016739 suresh kumar 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299724648 sureshkumar STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-003-001/251-D
(JAITUPURA) 		1709003003NRG24240720230216096 24/07/2023 rameswari patel 1709003003WL016739 rameswari patel 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299724648 rameswaripatel STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24230720230214723 24/07/2023 SANDEEP AHIRWAR 1709003010WL016601 SANDEEP AHIRWAR 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299724648 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-019-002/106
(BALGAHA) 		1709003019NRG24230720230215378 24/07/2023 latak rani 1709003019WL016672 latak rani 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 latakrani STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-019-002/106
(BALGAHA) 		1709003019NRG24230720230215377 24/07/2023 Uttam singh 1709003019WL016672 Uttam singh 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 Uttamsingh STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-019-002/107
(BALGAHA) 		1709003019NRG24230720230215379 24/07/2023 virendra singh rajpoot 1709003019WL016672 virendra singh rajpoot 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 virendrasinghrajpoot STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24230720230215383 24/07/2023 Ram sewak pathak 1709003019WL016672 Ram sewak pathak 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 Ramsewakpathak STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-019-002/43-A
(BALGAHA) 		1709003019NRG24230720230215385 24/07/2023 kastoori pathak 1709003019WL016672 kastoori pathak 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 kastooripathak STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-019-002/43-A
(BALGAHA) 		1709003019NRG24230720230215384 24/07/2023 umashankar pathak 1709003019WL016672 umashankar pathak 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299724648 umashankarpathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 25415 25415
43 GUNOR MP-09-003-059-001/130
(TIGHARA BUJURG) 		1709003059NRG24230720230214855 24/07/2023 ramkishor pal 1709003059WL016608 ramkishor pal 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 ramkishorpal STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-059-001/154-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214857 24/07/2023 RAJA BHAIYA GADARI 1709003059WL016608 RAJA BHAIYA GADARI 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 RAJABHAIYAGADARI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-059-001/155
(TIGHARA BUJURG) 		1709003059NRG24230720230214858 24/07/2023 MALKHAN PAL 1709003059WL016608 MALKHAN PAL 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 MALKHANPAL INDIAN BANK(607105)
46 GUNOR MP-09-003-059-001/156
(TIGHARA BUJURG) 		1709003059NRG24230720230214859 24/07/2023 MOHAN GADARI 1709003059WL016608 MOHAN GADARI 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 MOHANGADARI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-059-001/157-D
(TIGHARA BUJURG) 		1709003059NRG24230720230214861 24/07/2023 PRIYANKA BAGRI 1709003059WL016608 PRIYANKA BAGRI 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 PRIYANKABAGRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 GUNOR MP-09-003-059-001/158-A
(TIGHARA BUJURG) 		1709003059NRG24230720230214862 24/07/2023 SURAINYA GARADI 1709003059WL016608 SURAINYA GARADI 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 SURAINYAGARADI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-059-001/3-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214866 24/07/2023 ABHILASHABAGRI 1709003059WL016608 ABHILASHABAGRI 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 ABHILASHABAGRI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-059-001/36-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214869 24/07/2023 RADHA PAL 1709003059WL016608 RADHA PAL 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 RADHAPAL STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-059-001/49-D
(TIGHARA BUJURG) 		1709003059NRG24230720230214873 24/07/2023 AWADHALAL PAL 1709003059WL016608 AWADHALAL PAL 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 AWADHALALPAL STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-059-002/43-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214876 24/07/2023 KRISHNA KUSHWAHA 1709003059WL016608 KRISHNA KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 03/08/2023 299724648 KRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24230720230214878 24/07/2023 MITHLA BAI SINGROL 1709003059WL016608 MITHLA BAI SINGROL 00415 SBIN0002845 1547 1547 Processed 03/08/2023 299724648 MITHLABAISINGROL STATE BANK OF INDIA(508548)
SubTotal 12597 12597
54 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24230720230214732 24/07/2023 KESHKUMARI PATEL 1709003010WL016601 KESHKUMARI PATEL 00415 SBIN0002863 1326 1326 Processed 03/08/2023 299724648 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24230720230214877 24/07/2023 HETRAM LODHI 1709003059WL016608 HETRAM LODHI 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 HETRAMLODHI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-062-001/733
(KATHWARIYA) 		1709003062NRG24240720230216503 24/07/2023 surendra verman 1709003062WL016756 surendra verman 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299724648 surendraverman STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-070-001/187
(DHARWARA) 		1709003070NRG24230720230215607 24/07/2023 SHYAM LAL CHAMAR 1709003070WL016697 SHYAM LAL CHAMAR 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 SHYAMLALCHAMAR STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-070-001/37
(DHARWARA) 		1709003070NRG24230720230215609 24/07/2023 PHOOTU ADIWASI 1709003070WL016697 PHOOTU ADIWASI 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 PHOOTUADIWASI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-076-001/121-B
(GANJ) 		1709003076NRG24220720230213976 24/07/2023 ramesh chaurasiya 1709003076WL016476 ramesh chaurasiya 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 rameshchaurasiya STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-076-001/135-B
(GANJ) 		1709003076NRG24220720230213982 24/07/2023 UJAYARI BAI 1709003076WL016481 UJAYARI BAI 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 UJAYARIBAI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-076-001/425
(GANJ) 		1709003076NRG24220720230214014 24/07/2023 TAHALU 1709003076WL016505 TAHALU 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 TAHALU INDIAN BANK(607105)
62 GUNOR MP-09-003-076-002/215-B
(GANJ) 		1709003076NRG24220720230213984 24/07/2023 RAMPURI CHAURASIYA 1709003076WL016483 RAMPURI CHAURASIYA 00415 SBIN0003507 700 700 Processed 03/08/2023 299724648 RAMPURICHAURASIYA STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-076-002/243
(GANJ) 		1709003076NRG24220720230213979 24/07/2023 SAMPAT 1709003076WL016478 SAMPAT 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 SAMPAT STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-076-002/251
(GANJ) 		1709003076NRG24220720230213986 24/07/2023 RAMAKUMAR 1709003076WL016485 RAMAKUMAR 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 RAMAKUMAR STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-076-002/322
(GANJ) 		1709003076NRG24220720230213985 24/07/2023 MAIKU ADIWASHI 1709003076WL016484 MAIKU ADIWASHI 00415 SBIN0003507 900 900 Processed 03/08/2023 299724648 MAIKUADIWASHI STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-076-002/338-A
(GANJ) 		1709003076NRG24220720230213990 24/07/2023 POOJA NAYAK 1709003076WL016488 POOJA NAYAK 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 POOJANAYAK STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-076-002/344-A
(GANJ) 		1709003076NRG24220720230213981 24/07/2023 MITHHI BAI KOL 1709003076WL016480 MITHHI BAI KOL 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 MITHHIBAIKOL STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-076-002/347
(GANJ) 		1709003076NRG24220720230213987 24/07/2023 millu 1709003076WL016486 millu 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 millu STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-076-002/388
(GANJ) 		1709003076NRG24220720230213991 24/07/2023 PHOOLA BAI 1709003076WL016489 PHOOLA BAI 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 PHOOLABAI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-076-002/572
(GANJ) 		1709003076NRG24220720230213983 24/07/2023 bhagirath 1709003076WL016482 bhagirath 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 bhagirath STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-076-002/79-B
(GANJ) 		1709003076NRG24220720230213980 24/07/2023 MUNNA LAL CHAURASIYA 1709003076WL016479 MUNNA LAL CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 03/08/2023 299724648 MUNNALALCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 24584 24584
72 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24230720230214722 24/07/2023 Asheesh Kori 1709003010WL016601 Asheesh Kori 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 AsheeshKori STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-010-001/271-D
(DOBHA) 		1709003010NRG24230720230214727 24/07/2023 SUSHEELA VISHWKARMA 1709003010WL016601 SUSHEELA VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 SUSHEELAVISHWKARMA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-010-001/83-D
(DOBHA) 		1709003010NRG24230720230214728 24/07/2023 ARCHNA KABIRPANTHI 1709003010WL016601 ARCHNA KABIRPANTHI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 ARCHNAKABIRPANTHI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-034-001/205-A
(BARSOBHA) 		1709003034NRG24220720230214719 24/07/2023 Raj kunwar 1709003034WL016599 Raj kunwar 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 Rajkunwar STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-034-001/581
(BARSOBHA) 		1709003034NRG24240720230215889 24/07/2023 PRADIP KUMAR PRAJAPATI 1709003034WL016707 PRADIP KUMAR PRAJAPATI 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 PRADIPKUMARPRAJAPATI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-034-003/472-D
(BARSOBHA) 		1709003034NRG24240720230215897 24/07/2023 Kamla 1709003034WL016708 Kamla 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 Kamla STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-034-003/712-A
(BARSOBHA) 		1709003034NRG24240720230215905 24/07/2023 LAKHAN DHEEMAR 1709003034WL016708 LAKHAN DHEEMAR 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 LAKHANDHEEMAR STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-037-001/149-A
(BILGHADI) 		1709003037NRG24220720230214460 24/07/2023 suryabhan 1709003037WL016578 suryabhan 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 suryabhan STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-037-001/151
(BILGHADI) 		1709003037NRG24220720230214462 24/07/2023 Jagendra singh 1709003037WL016578 Jagendra singh 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 Jagendrasingh STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-037-001/154
(BILGHADI) 		1709003037NRG24220720230214463 24/07/2023 arvind 1709003037WL016578 arvind 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 arvind STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-037-001/193
(BILGHADI) 		1709003037NRG24220720230214465 24/07/2023 shakun bai raghuvanshi 1709003037WL016578 shakun bai raghuvanshi 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 shakunbairaghuvanshi STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-037-001/194
(BILGHADI) 		1709003037NRG24220720230214466 24/07/2023 dhoopkali bai 1709003037WL016578 dhoopkali bai 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 dhoopkalibai STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-037-001/215
(BILGHADI) 		1709003037NRG24220720230214467 24/07/2023 BANDU SEN 1709003037WL016578 BANDU SEN 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 BANDUSEN STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-037-001/24
(BILGHADI) 		1709003037NRG24220720230214475 24/07/2023 kailash 1709003037WL016579 kailash 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 kailash BANK OF BARODA(606985)
86 GUNOR MP-09-003-037-001/258
(BILGHADI) 		1709003037NRG24220720230214469 24/07/2023 anandi lal 1709003037WL016578 anandi lal 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 anandilal STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-037-001/294
(BILGHADI) 		1709003037NRG24220720230214470 24/07/2023 aajam khan 1709003037WL016578 aajam khan 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 aajamkhan STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24220720230214471 24/07/2023 idresh 1709003037WL016578 idresh 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 idresh STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24220720230214472 24/07/2023 jahiran begam 1709003037WL016578 jahiran begam 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 jahiranbegam STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-037-001/305
(BILGHADI) 		1709003037NRG24220720230214473 24/07/2023 khatuman begam 1709003037WL016578 khatuman begam 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 khatumanbegam STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-037-001/353
(BILGHADI) 		1709003037NRG24220720230214474 24/07/2023 Ramkumr Patel 1709003037WL016578 Ramkumr Patel 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 RamkumrPatel STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24220720230214502 24/07/2023 lalmani 1709003041WL016584 lalmani 00415 SBIN0006255 221 221 Processed 03/08/2023 299724648 lalmani INDIAN BANK(607105)
93 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24220720230214503 24/07/2023 prem bai 1709003041WL016584 prem bai 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 prembai STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24220720230214504 24/07/2023 RAVI DAHAYAT 1709003041WL016584 RAVI DAHAYAT 00415 SBIN0006255 663 663 Processed 03/08/2023 299724648 RAVIDAHAYAT STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-039-002/100
(KAKARHATA) 		1709003041NRG24220720230214505 24/07/2023 HADADEES 1709003041WL016584 HADADEES 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 HADADEES STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24220720230214507 24/07/2023 ramautar mishra 1709003041WL016584 ramautar mishra 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 ramautarmishra STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24220720230214508 24/07/2023 RAMESH KUMAR 1709003041WL016584 RAMESH KUMAR 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 RAMESHKUMAR STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-039-002/2
(KAKARHATA) 		1709003041NRG24220720230214509 24/07/2023 badi bai dahayat 1709003041WL016584 badi bai dahayat 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 badibaidahayat STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-039-002/21
(KAKARHATA) 		1709003041NRG24220720230214510 24/07/2023 ulfat begam 1709003041WL016584 ulfat begam 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 ulfatbegam STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-039-002/22
(KAKARHATA) 		1709003041NRG24220720230214511 24/07/2023 sahedan 1709003041WL016584 sahedan 00415 SBIN0006255 221 221 Processed 03/08/2023 299724648 sahedan STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-039-002/23
(KAKARHATA) 		1709003041NRG24220720230214514 24/07/2023 hajra begam 1709003041WL016584 hajra begam 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 hajrabegam STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-039-002/23
(KAKARHATA) 		1709003041NRG24220720230214513 24/07/2023 sukrat deen 1709003041WL016584 sukrat deen 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 sukratdeen STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24220720230214515 24/07/2023 mahboob khan 1709003041WL016584 mahboob khan 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 mahboobkhan STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24220720230214516 24/07/2023 Sajjo Begam 1709003041WL016584 Sajjo Begam 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 SajjoBegam STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-039-002/3
(KAKARHATA) 		1709003041NRG24220720230214519 24/07/2023 ANITA DAHAYAT 1709003041WL016584 ANITA DAHAYAT 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 ANITADAHAYAT STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-039-002/3
(KAKARHATA) 		1709003041NRG24220720230214518 24/07/2023 sant kumar dahayat 1709003041WL016584 sant kumar dahayat 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 santkumardahayat INDIAN BANK(607105)
107 GUNOR MP-09-003-039-002/30
(KAKARHATA) 		1709003041NRG24220720230214521 24/07/2023 Istka Begam 1709003041WL016584 Istka Begam 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 IstkaBegam STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-039-002/30
(KAKARHATA) 		1709003041NRG24220720230214520 24/07/2023 kadeer 1709003041WL016584 kadeer 00415 SBIN0006255 884 884 Processed 03/08/2023 299724648 kadeer STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-039-002/31
(KAKARHATA) 		1709003041NRG24220720230214522 24/07/2023 Rasheedan 1709003041WL016584 Rasheedan 00415 SBIN0006255 884 884 Processed 03/08/2023 299724648 Rasheedan STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-039-002/33-B
(KAKARHATA) 		1709003041NRG24220720230214525 24/07/2023 mahrooma 1709003041WL016584 mahrooma 00415 SBIN0006255 663 663 Processed 03/08/2023 299724648 mahrooma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 GUNOR MP-09-003-039-002/39-B
(KAKARHATA) 		1709003041NRG24220720230214528 24/07/2023 ramayan singh 1709003041WL016584 ramayan singh 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 ramayansingh STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24220720230214532 24/07/2023 mooji lal 1709003041WL016584 mooji lal 00415 SBIN0006255 884 884 Processed 03/08/2023 299724648 moojilal STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-039-002/47
(KAKARHATA) 		1709003041NRG24220720230214535 24/07/2023 bedal singh 1709003041WL016584 bedal singh 00415 SBIN0006255 221 221 Processed 03/08/2023 299724648 bedalsingh STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-039-002/48
(KAKARHATA) 		1709003041NRG24220720230214538 24/07/2023 devendra ghoshi 1709003041WL016584 devendra ghoshi 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 devendraghoshi INDIAN BANK(607105)
115 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24220720230214540 24/07/2023 durga dahayat 1709003041WL016584 durga dahayat 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 durgadahayat STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24220720230214539 24/07/2023 param lal 1709003041WL016584 param lal 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 paramlal STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-039-002/6
(KAKARHATA) 		1709003041NRG24220720230214542 24/07/2023 suhandra bai 1709003041WL016584 suhandra bai 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 suhandrabai STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-039-002/9
(KAKARHATA) 		1709003041NRG24220720230214544 24/07/2023 CHETARAM 1709003041WL016584 CHETARAM 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 CHETARAM CANARA BANK(508532)
119 GUNOR MP-09-003-039-002/9
(KAKARHATA) 		1709003041NRG24220720230214545 24/07/2023 RAM ROOP 1709003041WL016584 RAM ROOP 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 RAMROOP STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24220720230214551 24/07/2023 CHANDRABHAN PATEL 1709003041WL016585 CHANDRABHAN PATEL 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-041-001/17
(SURDAHA) 		1709003041NRG24220720230214549 24/07/2023 MATA PRASAD PATEL 1709003041WL016585 MATA PRASAD PATEL 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 MATAPRASADPATEL STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-041-001/263
(SURDAHA) 		1709003041NRG24220720230214547 24/07/2023 Mr. Uma Prasad Patel 1709003041WL016584 Mr. Uma Prasad Patel 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 Mr.UmaPrasadPatel STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24220720230214553 24/07/2023 RAKESH 1709003041WL016585 RAKESH 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 RAKESH INDIAN BANK(607105)
124 GUNOR MP-09-003-041-001/34-A
(SURDAHA) 		1709003041NRG24220720230214554 24/07/2023 VIMALA 1709003041WL016585 VIMALA 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 VIMALA STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-041-001/37
(SURDAHA) 		1709003041NRG24220720230214556 24/07/2023 BHAGWATI patel 1709003041WL016585 BHAGWATI patel 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 BHAGWATIpatel STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-041-001/70
(SURDAHA) 		1709003041NRG24220720230214557 24/07/2023 keshar bai chaudhari 1709003041WL016585 keshar bai chaudhari 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 kesharbaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNOR MP-09-003-041-001/70-B
(SURDAHA) 		1709003041NRG24220720230214558 24/07/2023 Nandkishor chaudhari 1709003041WL016585 Nandkishor chaudhari 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 Nandkishorchaudhari STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-041-001/92
(SURDAHA) 		1709003041NRG24220720230214548 24/07/2023 JAYPRAKASH TRIPATHI 1709003041WL016584 JAYPRAKASH TRIPATHI 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 JAYPRAKASHTRIPATHI STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-044-002/116
(JHUMTA) 		1709003044NRG24220720230214592 24/07/2023 HAKKI BAI RAIKWAR 1709003044WL016591 HAKKI BAI RAIKWAR 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 HAKKIBAIRAIKWAR STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-044-002/122-A
(JHUMTA) 		1709003044NRG24220720230214587 24/07/2023 RAJJAB KHAN 1709003044WL016588 RAJJAB KHAN 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 RAJJABKHAN STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-044-002/211-A
(JHUMTA) 		1709003044NRG24220720230214590 24/07/2023 Meena Raikwar 1709003044WL016590 Meena Raikwar 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 MeenaRaikwar STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-045-001/129
(PATNAKALA) 		1709003045NRG24220720230214228 24/07/2023 BARELAL SHAHU 1709003045WL016549 BARELAL SHAHU 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 BARELALSHAHU STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-045-001/129
(PATNAKALA) 		1709003045NRG24220720230214229 24/07/2023 BHURI BAI SAHU 1709003045WL016549 BHURI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 BHURIBAISAHU STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-045-001/130-A
(PATNAKALA) 		1709003045NRG24220720230214214 24/07/2023 MITHLA SAHU 1709003045WL016544 MITHLA SAHU 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 MITHLASAHU STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-045-001/130-B
(PATNAKALA) 		1709003045NRG24220720230214215 24/07/2023 DHUNDHA SAHU 1709003045WL016544 DHUNDHA SAHU 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 DHUNDHASAHU STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-045-001/130-B
(PATNAKALA) 		1709003045NRG24220720230214216 24/07/2023 PARMI BAI SAHU 1709003045WL016544 PARMI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 PARMIBAISAHU STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-045-001/133
(PATNAKALA) 		1709003045NRG24220720230214217 24/07/2023 HAKKELAL SHAHU 1709003045WL016545 HAKKELAL SHAHU 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 HAKKELALSHAHU INDIAN BANK(607105)
138 GUNOR MP-09-003-045-001/133
(PATNAKALA) 		1709003045NRG24220720230214218 24/07/2023 RUPA SAHU 1709003045WL016545 RUPA SAHU 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 RUPASAHU STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-045-001/134
(PATNAKALA) 		1709003045NRG24220720230214232 24/07/2023 LALLA BAI SEN 1709003045WL016550 LALLA BAI SEN 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 LALLABAISEN STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-045-001/134
(PATNAKALA) 		1709003045NRG24220720230214233 24/07/2023 PUSPENDRA KUMAR SEN 1709003045WL016550 PUSPENDRA KUMAR SEN 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 PUSPENDRAKUMARSEN STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-045-001/134
(PATNAKALA) 		1709003045NRG24220720230214231 24/07/2023 SITA RAM SEN 1709003045WL016550 SITA RAM SEN 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 SITARAMSEN INDIAN BANK(607105)
142 GUNOR MP-09-003-045-001/224-B
(PATNAKALA) 		1709003045NRG24220720230214212 24/07/2023 RADHA BAI CHANDEL 1709003045WL016543 RADHA BAI CHANDEL 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 RADHABAICHANDEL STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-045-001/224-B
(PATNAKALA) 		1709003045NRG24220720230214211 24/07/2023 RAMBAHORI CHANDEL 1709003045WL016543 RAMBAHORI CHANDEL 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 RAMBAHORICHANDEL STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-045-001/268
(PATNAKALA) 		1709003045NRG24220720230214242 24/07/2023 RAMNARESH CHANDEL 1709003045WL016555 RAMNARESH CHANDEL 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 RAMNARESHCHANDEL INDIAN BANK(607105)
145 GUNOR MP-09-003-045-001/268
(PATNAKALA) 		1709003045NRG24220720230214243 24/07/2023 SOMVATI BAI CHANDEL 1709003045WL016555 SOMVATI BAI CHANDEL 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 SOMVATIBAICHANDEL STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-045-001/298
(PATNAKALA) 		1709003045NRG24220720230214250 24/07/2023 CHETUA CHAUDHARI 1709003045WL016558 CHETUA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 CHETUACHAUDHARI STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-045-001/298
(PATNAKALA) 		1709003045NRG24220720230214251 24/07/2023 PARWATI CHODHARI 1709003045WL016558 PARWATI CHODHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 PARWATICHODHARI STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-045-001/301
(PATNAKALA) 		1709003045NRG24220720230214221 24/07/2023 RAMBAI CHODHARI 1709003045WL016547 RAMBAI CHODHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 RAMBAICHODHARI STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-045-001/302
(PATNAKALA) 		1709003045NRG24220720230214222 24/07/2023 SUDAMA PRASAD CHAUDHARI 1709003045WL016547 SUDAMA PRASAD CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 SUDAMAPRASADCHAUDHARI STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-045-001/304
(PATNAKALA) 		1709003045NRG24220720230214223 24/07/2023 NANDI LAL CHAUDHRI 1709003045WL016547 NANDI LAL CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 NANDILALCHAUDHRI STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-045-001/308-A
(PATNAKALA) 		1709003045NRG24220720230214240 24/07/2023 RAM PRASAD 1709003045WL016554 RAM PRASAD 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 RAMPRASAD INDIAN BANK(607105)
152 GUNOR MP-09-003-045-001/315
(PATNAKALA) 		1709003045NRG24220720230214236 24/07/2023 MAHIPAT 1709003045WL016552 MAHIPAT 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 MAHIPAT STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-045-001/315
(PATNAKALA) 		1709003045NRG24220720230214237 24/07/2023 SAMPAT BAI KUMHAR 1709003045WL016552 SAMPAT BAI KUMHAR 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 SAMPATBAIKUMHAR STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-045-001/6-A
(PATNAKALA) 		1709003045NRG24220720230214244 24/07/2023 JAYRAM CHOODHRI 1709003045WL016556 JAYRAM CHOODHRI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 JAYRAMCHOODHRI STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-045-001/6-B
(PATNAKALA) 		1709003045NRG24220720230214245 24/07/2023 MUKHIYA CHAUDHRI 1709003045WL016556 MUKHIYA CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 MUKHIYACHAUDHRI STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-045-001/87
(PATNAKALA) 		1709003045NRG24220720230214224 24/07/2023 SANTOSH KUMAR SONI 1709003045WL016548 SANTOSH KUMAR SONI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 SANTOSHKUMARSONI STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-045-001/87
(PATNAKALA) 		1709003045NRG24220720230214225 24/07/2023 SAVITIRI BAI SONI 1709003045WL016548 SAVITIRI BAI SONI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 SAVITIRIBAISONI STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-045-001/87-A
(PATNAKALA) 		1709003045NRG24220720230214226 24/07/2023 ARVIND SONI 1709003045WL016548 ARVIND SONI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 ARVINDSONI INDIAN BANK(607105)
159 GUNOR MP-09-003-045-001/87-A
(PATNAKALA) 		1709003045NRG24220720230214227 24/07/2023 RAMAN SONI 1709003045WL016548 RAMAN SONI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 RAMANSONI STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-045-001/99-A
(PATNAKALA) 		1709003045NRG24220720230214220 24/07/2023 POOJA SONI 1709003045WL016546 POOJA SONI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 POOJASONI STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-045-002/1
(PATNAKALA) 		1709003045NRG24220720230214247 24/07/2023 KHILAIYA CHAUDHRI 1709003045WL016557 KHILAIYA CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 KHILAIYACHAUDHRI STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-045-002/1
(PATNAKALA) 		1709003045NRG24220720230214248 24/07/2023 SAMASIYA BAI CHAUDHARI 1709003045WL016557 SAMASIYA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 SAMASIYABAICHAUDHARI STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-045-002/1-B
(PATNAKALA) 		1709003045NRG24220720230214249 24/07/2023 PREMLAL CHOUDHARI 1709003045WL016557 PREMLAL CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 PREMLALCHOUDHARI STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-045-002/43
(PATNAKALA) 		1709003045NRG24220720230214234 24/07/2023 KAMLA BAI RAJPOOT 1709003045WL016551 KAMLA BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299724648 KAMLABAIRAJPOOT STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-050-001/81
(SAHILWARA) 		1709003050NRG24240720230216411 24/07/2023 BINA CHAUDHRI 1709003050WL016752 BINA CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 BINACHAUDHRI STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-050-001/81
(SAHILWARA) 		1709003050NRG24240720230216410 24/07/2023 RAMAUTAR CHODHARI 1709003050WL016752 RAMAUTAR CHODHARI 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 RAMAUTARCHODHARI HDFC BANK LTD(607152)
167 GUNOR MP-09-003-053-001/642
(SUNGARHA) 		1709003053NRG24220720230214593 24/07/2023 PRITHWI RAJ PATEL 1709003053WL016592 PRITHWI RAJ PATEL 00415 SBIN0006255 1224 1224 Rejected 03/08/2023 299724648 A/c Blocked or Frozen
168 GUNOR MP-09-003-059-001/3-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214865 24/07/2023 DHIRENDRA BAGRI 1709003059WL016608 DHIRENDRA BAGRI 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 DHIRENDRABAGRI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-059-001/3-C
(TIGHARA BUJURG) 		1709003059NRG24230720230214867 24/07/2023 VEERNDRA KUMAR BAGRI 1709003059WL016608 VEERNDRA KUMAR BAGRI 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 VEERNDRAKUMARBAGRI STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-059-001/36-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214868 24/07/2023 TULSA PAL 1709003059WL016608 TULSA PAL 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 TULSAPAL STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-059-001/46-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214872 24/07/2023 ARTI DHEEMAR 1709003059WL016608 ARTI DHEEMAR 00415 SBIN0006255 884 884 Processed 03/08/2023 299724648 ARTIDHEEMAR STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-059-001/46-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214871 24/07/2023 sanju dheemar 1709003059WL016608 sanju dheemar 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 sanjudheemar STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-059-002/43-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214875 24/07/2023 LAVKESH KUSHWAHA 1709003059WL016608 LAVKESH KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 03/08/2023 299724648 LAVKESHKUSHWAHA STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-070-001/37
(DHARWARA) 		1709003070NRG24230720230215608 24/07/2023 Dukhiya adiwashi 1709003070WL016697 Dukhiya adiwashi 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299724648 Dukhiyaadiwashi STATE BANK OF INDIA(508548)
SubTotal 122774 122774
175 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24230720230214735 24/07/2023 VRINDAVAN PATEL 1709003010WL016601 VRINDAVAN PATEL 00415 SBIN0009740 1326 1326 Processed 03/08/2023 299724648 VRINDAVANPATEL BANK OF BARODA(606985)
176 GUNOR MP-09-003-034-001/581-B
(BARSOBHA) 		1709003034NRG24240720230215890 24/07/2023 VIMLABAI PRAJAPATI 1709003034WL016707 VIMLABAI PRAJAPATI 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 VIMLABAIPRAJAPATI STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-034-001/707-C
(BARSOBHA) 		1709003034NRG24220720230214718 24/07/2023 Guddi 1709003034WL016598 Guddi 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 Guddi STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-034-003/261-A
(BARSOBHA) 		1709003034NRG24240720230215896 24/07/2023 BALAKRAM YADAV 1709003034WL016708 BALAKRAM YADAV 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 BALAKRAMYADAV HDFC BANK LTD(607152)
179 GUNOR MP-09-003-034-003/302
(BARSOBHA) 		1709003034NRG24240720230215893 24/07/2023 DHARAM DAS 1709003034WL016707 DHARAM DAS 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 DHARAMDAS STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-034-003/605-A
(BARSOBHA) 		1709003034NRG24240720230215898 24/07/2023 PRAMOD KUMAR KUSHWAHA 1709003034WL016708 PRAMOD KUMAR KUSHWAHA 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 PRAMODKUMARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
181 GUNOR MP-09-003-034-003/608-A
(BARSOBHA) 		1709003034NRG24240720230215899 24/07/2023 PREM BAI CHODHRI 1709003034WL016708 PREM BAI CHODHRI 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 PREMBAICHODHRI STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-034-003/608-C
(BARSOBHA) 		1709003034NRG24240720230215900 24/07/2023 RAMLAL CHOUDHARI 1709003034WL016708 RAMLAL CHOUDHARI 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 RAMLALCHOUDHARI THE JAMMU AND KASHMIR BANK LTD(607440)
183 GUNOR MP-09-003-034-003/703-D
(BARSOBHA) 		1709003034NRG24220720230214720 24/07/2023 MAKUND SINGH 1709003034WL016600 MAKUND SINGH 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 MAKUNDSINGH STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-034-003/713
(BARSOBHA) 		1709003034NRG24240720230215906 24/07/2023 RAMLAL KUSHWAHA 1709003034WL016708 RAMLAL KUSHWAHA 00415 SBIN0009740 1547 1547 Processed 03/08/2023 299724648 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 15249 15249
185 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24230720230214733 24/07/2023 Keshar Bai Patel 1709003010WL016601 Keshar Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299724648 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-044-002/110
(JHUMTA) 		1709003044NRG24220720230214589 24/07/2023 kalawati 1709003044WL016590 kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299724648 kalawati MADHYANCHAL GRAMIN BANK(607232)
187 GUNOR MP-09-003-044-002/208
(JHUMTA) 		1709003044NRG24220720230214369 24/07/2023 CHOTE LAL 1709003044WL016570 CHOTE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299724648 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
188 GUNOR MP-09-003-045-001/130-A
(PATNAKALA) 		1709003045NRG24220720230214213 24/07/2023 ASHARAM SAHU 1709003045WL016544 ASHARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299724648 ASHARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-045-001/308-A
(PATNAKALA) 		1709003045NRG24220720230214241 24/07/2023 GEETA BAI VISHKARMA 1709003045WL016554 GEETA BAI VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299724648 GEETABAIVISHKARMA STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-059-001/157-A
(TIGHARA BUJURG) 		1709003059NRG24230720230214860 24/07/2023 PRIYANSHU BAGRI 1709003059WL016608 PRIYANSHU BAGRI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299724648 PRIYANSHUBAGRI MADHYANCHAL GRAMIN BANK(607232)
191 GUNOR MP-09-003-070-001/397-A
(DHARWARA) 		1709003070NRG24230720230215610 24/07/2023 SURAJ KUMAR CHAUDHARI 1709003070WL016697 SURAJ KUMAR CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299724648 SURAJKUMARCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
192 GUNOR MP-09-003-083-001/57
(CHIKLHAI) 		1709003083NRG24240720230215979 24/07/2023 basnti 1709003083WL016737 basnti 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299724648 basnti STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-083-001/57
(CHIKLHAI) 		1709003083NRG24240720230215978 24/07/2023 pooran 1709003083WL016737 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299724648 pooran STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-083-002/17
(CHIKLHAI) 		1709003083NRG24240720230215980 24/07/2023 bhoodar 1709003083WL016737 bhoodar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299724648 bhoodar STATE BANK OF INDIA(508548)
SubTotal 13702 13702
195 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24230720230214721 24/07/2023 Harishankar 1709003010WL016601 Harishankar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299724648 Harishankar FINO PAYMENTS BANK LTD(608001)
196 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24230720230214724 24/07/2023 Sarswati Devi 1709003010WL016601 Sarswati Devi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299724648 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
197 GUNOR MP-09-003-010-001/266-C
(DOBHA) 		1709003010NRG24230720230214725 24/07/2023 Kishori Lal Kabirpathi 1709003010WL016601 Kishori Lal Kabirpathi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299724648 KishoriLalKabirpathi FINO PAYMENTS BANK LTD(608001)
198 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24230720230214726 24/07/2023 Dheerendra Badhai 1709003010WL016601 Dheerendra Badhai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299724648 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24230720230214730 24/07/2023 Priti Bai Patel 1709003010WL016601 Priti Bai Patel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299724648 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
200 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24230720230214734 24/07/2023 Laxman Prasad Patel 1709003010WL016601 Laxman Prasad Patel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299724648 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
201 GUNOR MP-09-003-034-003/708-A
(BARSOBHA) 		1709003034NRG24240720230215903 24/07/2023 DASRATH CHOUDHARY 1709003034WL016708 DASRATH CHOUDHARY 00688 FINO0001001 1547 1547 Processed 03/08/2023 299724648 DASRATHCHOUDHARY STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-039-002/37-A
(KAKARHATA) 		1709003041NRG24220720230214527 24/07/2023 santosh singh parmar 1709003041WL016584 santosh singh parmar 00688 FINO0001001 884 884 Processed 03/08/2023 299724648 santoshsinghparmar FINO PAYMENTS BANK LTD(608001)
203 GUNOR MP-09-003-059-001/129-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214853 24/07/2023 sangeeta dheemar 1709003059WL016608 sangeeta dheemar 00688 FINO0001001 1105 1105 Processed 03/08/2023 299724648 sangeetadheemar FINO PAYMENTS BANK LTD(608001)
204 GUNOR MP-09-003-059-001/129-C
(TIGHARA BUJURG) 		1709003059NRG24230720230214854 24/07/2023 raj kumar dheemar 1709003059WL016608 raj kumar dheemar 00688 FINO0001001 1105 1105 Processed 03/08/2023 299724648 rajkumardheemar FINO PAYMENTS BANK LTD(608001)
205 GUNOR MP-09-003-059-001/158-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214863 24/07/2023 BAISAKHU VERMA 1709003059WL016608 BAISAKHU VERMA 00688 FINO0001001 1105 1105 Processed 03/08/2023 299724648 BAISAKHUVERMA FINO PAYMENTS BANK LTD(608001)
206 GUNOR MP-09-003-059-001/42-D
(TIGHARA BUJURG) 		1709003059NRG24230720230214870 24/07/2023 SONU KUSHWAHA 1709003059WL016608 SONU KUSHWAHA 00688 FINO0001001 1105 1105 Processed 03/08/2023 299724648 SONUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
207 GUNOR MP-09-003-059-001/129-B
(TIGHARA BUJURG) 		1709003059NRG24230720230214852 24/07/2023 Harideen Dhimar 1709003059WL016608 Harideen Dhimar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299724648 HarideenDhimar FINO PAYMENTS BANK LTD(608001)
208 GUNOR MP-09-003-059-001/87-D
(TIGHARA BUJURG) 		1709003059NRG24230720230214874 24/07/2023 DESHRAJ BAGRI 1709003059WL016608 DESHRAJ BAGRI 00688 FINO0001446 1105 1105 Processed 03/08/2023 299724648 DESHRAJBAGRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 265814 265814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240723APB_FTO_183365 Bank of Baroda BARB0PANNAX PANNA 6188
2 GUNOR MP1709003_240723APB_FTO_183365 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_240723APB_FTO_183365 Central Bank Of India CBIN0284171 AMANGANJ 1326
4 GUNOR MP1709003_240723APB_FTO_183365 Indian Bank IDIB000D585 Devendra Nagar 1105
5 GUNOR MP1709003_240723APB_FTO_183365 Indian Bank IDIB000G650 Gunnour 21879
6 GUNOR MP1709003_240723APB_FTO_183365 State Bank of India SBIN0001348 NAGOD 1326
7 GUNOR MP1709003_240723APB_FTO_183365 State Bank of India SBIN0002820 AMANGANJ 25415
8 GUNOR MP1709003_240723APB_FTO_183365 State Bank of India SBIN0002845 DEVENDRANAGAR 12597
9 GUNOR MP1709003_240723APB_FTO_183365 State Bank of India SBIN0002863 KHAJURAHO 1326
10 GUNOR MP1709003_240723APB_FTO_183365 State Bank of India SBIN0003507 SALEHA 24584
11 GUNOR MP1709003_240723APB_FTO_183365 State Bank of India SBIN0006255 GUNNAUR V B 122774
12 GUNOR MP1709003_240723APB_FTO_183365 State Bank of India SBIN0009740 HARDWAHI 15249
13 GUNOR MP1709003_240723APB_FTO_183365 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1105
14 GUNOR MP1709003_240723APB_FTO_183365 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 5746
15 GUNOR MP1709003_240723APB_FTO_183365 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 5304
16 GUNOR MP1709003_240723APB_FTO_183365 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547
17 GUNOR MP1709003_240723APB_FTO_183365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
18 GUNOR MP1709003_240723APB_FTO_183365 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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