Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270623APB_FTO_131389
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-09-003-013-001/168-C
(GHATARI) 		1709003013NRG24270620230157154 27/06/2023 Netu Bohre 1709003013WL012628 Netu Bohre 00045 BARB0PANNAX 1326 1326 Processed 05/07/2023 702127412 NetuBohre STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-013-001/218
(GHATARI) 		1709003013NRG24270620230157161 27/06/2023 sandhya rajppt 1709003013WL012628 sandhya rajppt 00045 BARB0PANNAX 1326 1326 Processed 05/07/2023 702127412 sandhyarajppt BANK OF BARODA(606985)
3 GUNOR MP-09-003-047-001/7-A
(SARWARA) 		1709003047NRG24270620230157261 27/06/2023 Harbhajan vishwakarma 1709003047WL012633 Harbhajan vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 05/07/2023 702127412 Harbhajanvishwakarma BANK OF BARODA(606985)
4 GUNOR MP-09-003-066-001/443-C
(KARAHIYA) 		1709003066NRG24270620230156624 27/06/2023 Prabha Bai 1709003066WL012581 Prabha Bai 00045 BARB0PANNAX 1547 1547 Processed 05/07/2023 702127412 PrabhaBai STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-066-001/447-A
(KARAHIYA) 		1709003066NRG24270620230156632 27/06/2023 Roshni Patel 1709003066WL012581 Roshni Patel 00045 BARB0PANNAX 1547 1547 Processed 05/07/2023 702127412 RoshniPatel BANK OF BARODA(606985)
6 GUNOR MP-09-003-066-001/450
(KARAHIYA) 		1709003066NRG24270620230156636 27/06/2023 Pinki Bai Patel 1709003066WL012581 Pinki Bai Patel 00045 BARB0PANNAX 1547 1547 Processed 05/07/2023 702127412 PinkiBaiPatel BANK OF BARODA(606985)
SubTotal 8619 8619
7 GUNOR MP-09-003-066-001/443-A
(KARAHIYA) 		1709003066NRG24270620230156622 27/06/2023 DEEP KUMARI PATEL 1709003066WL012581 DEEP KUMARI PATEL 00089 CBIN0282158 1547 1547 Processed 05/07/2023 702127412 DEEPKUMARIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 GUNOR MP-09-003-013-001/29-A
(GHATARI) 		1709003013NRG24270620230157166 27/06/2023 pratipal 1709003013WL012628 pratipal 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702127412 pratipal CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-013-001/32
(GHATARI) 		1709003013NRG24270620230157170 27/06/2023 Bihari rajak 1709003013WL012628 Bihari rajak 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702127412 Biharirajak STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24270620230157184 27/06/2023 Asha Bai Chaudhary 1709003013WL012628 Asha Bai Chaudhary 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702127412 AshaBaiChaudhary CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24270620230157189 27/06/2023 JHALLU SINGH RAJPOOT 1709003013WL012628 JHALLU SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702127412 JHALLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24270620230157190 27/06/2023 suman rajpoot 1709003013WL012628 suman rajpoot 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702127412 sumanrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 GUNOR MP-09-003-082-001/523
(BILHA-SURDAHA) 		1709003082NRG24270620230157275 27/06/2023 Susheel Kmar 1709003082WL012634 Susheel Kmar 00152 HDFC0004119 1326 1326 Processed 06/07/2023 702127412 SusheelKmar INDIAN BANK(607105)
SubTotal 1326 1326
14 GUNOR MP-09-003-033-001/187
(PALI) 		1709003033NRG24270620230157195 27/06/2023 Ram Ji Upadhayay 1709003033WL012629 Ram Ji Upadhayay 00176 IDIB000G650 1326 1326 Processed 06/07/2023 702127412 RamJiUpadhayay INDIAN BANK(607105)
15 GUNOR MP-09-003-033-001/196
(PALI) 		1709003033NRG24270620230157198 27/06/2023 VEDNARAYAN 1709003033WL012629 VEDNARAYAN 00176 IDIB000G650 1326 1326 Processed 06/07/2023 702127412 VEDNARAYAN INDIAN BANK(607105)
16 GUNOR MP-09-003-033-001/40
(PALI) 		1709003033NRG24270620230157206 27/06/2023 Govind Rajak 1709003033WL012629 Govind Rajak 00176 IDIB000G650 1326 1326 Processed 05/07/2023 702127412 GovindRajak STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-033-003/34
(PALI) 		1709003033NRG24270620230157224 27/06/2023 Tulsa Bai Chaudhari 1709003033WL012629 Tulsa Bai Chaudhari 00176 IDIB000G650 1326 1326 Processed 06/07/2023 702127412 TulsaBaiChaudhari INDIAN BANK(607105)
18 GUNOR MP-09-003-047-001/77-A
(SARWARA) 		1709003047NRG24270620230157264 27/06/2023 RAJ KUMARI KUSHWAHA 1709003047WL012633 RAJ KUMARI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 06/07/2023 702127412 RAJKUMARIKUSHWAHA INDIAN BANK(607105)
19 GUNOR MP-09-003-066-001/215
(KARAHIYA) 		1709003066NRG24270620230156609 27/06/2023 Mrs. Sarmaniya Bai Chaudhari 1709003066WL012581 Mrs. Sarmaniya Bai Chaudhari 00176 IDIB000G650 1547 1547 Processed 06/07/2023 702127412 Mrs.SarmaniyaBaiChaudhari INDIAN BANK(607105)
20 GUNOR MP-09-003-066-001/301-C
(KARAHIYA) 		1709003066NRG24270620230156614 27/06/2023 Mr. Arvind Kumar 1709003066WL012581 Mr. Arvind Kumar 00176 IDIB000G650 1547 1547 Processed 06/07/2023 702127412 Mr.ArvindKumar INDIAN BANK(607105)
21 GUNOR MP-09-003-066-001/447-B
(KARAHIYA) 		1709003066NRG24270620230156633 27/06/2023 Durga Bai Sahu 1709003066WL012581 Durga Bai Sahu 00176 IDIB000G650 1547 1547 Processed 06/07/2023 702127412 DurgaBaiSahu INDIAN BANK(607105)
22 GUNOR MP-09-003-066-001/70-D
(KARAHIYA) 		1709003066NRG24270620230156638 27/06/2023 Mrs. VIDYA DEVI 1709003066WL012581 Mrs. VIDYA DEVI 00176 IDIB000G650 1547 1547 Processed 06/07/2023 702127412 Mrs.VIDYADEVI INDIAN BANK(607105)
23 GUNOR MP-09-003-066-004/22-B
(KARAHIYA) 		1709003066NRG24270620230156651 27/06/2023 Deva Singh Gond 1709003066WL012581 Deva Singh Gond 00176 IDIB000G650 1547 1547 Processed 05/07/2023 702127412 DevaSinghGond UNION BANK OF INDIA(508500)
SubTotal 14365 14365
24 GUNOR MP-09-003-033-001/56-B
(PALI) 		1709003033NRG24270620230157217 27/06/2023 RAGNI SAHU 1709003033WL012629 RAGNI SAHU 00415 SBIN0001348 1326 1326 Processed 06/07/2023 702127412 RAGNISAHU INDIAN BANK(607105)
SubTotal 1326 1326
25 GUNOR MP-09-003-013-001/112
(GHATARI) 		1709003013NRG24270620230157142 27/06/2023 mahanti 1709003013WL012628 mahanti 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 mahanti STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-013-001/112
(GHATARI) 		1709003013NRG24270620230157141 27/06/2023 Tulsi das Kushwah 1709003013WL012628 Tulsi das Kushwah 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 TulsidasKushwah STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-013-001/14-D
(GHATARI) 		1709003013NRG24270620230157144 27/06/2023 anju 1709003013WL012628 anju 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 anju STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-013-001/14-D
(GHATARI) 		1709003013NRG24270620230157143 27/06/2023 MOHAN 1709003013WL012628 MOHAN 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 MOHAN STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-013-001/148
(GHATARI) 		1709003013NRG24270620230157145 27/06/2023 ramesh 1709003013WL012628 ramesh 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 ramesh STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-013-001/148
(GHATARI) 		1709003013NRG24270620230157146 27/06/2023 SAVITA BAI 1709003013WL012628 SAVITA BAI 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 SAVITABAI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-013-001/148-B
(GHATARI) 		1709003013NRG24270620230157147 27/06/2023 Maya Rajak 1709003013WL012628 Maya Rajak 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 MayaRajak STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24270620230157149 27/06/2023 aadhar 1709003013WL012628 aadhar 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 aadhar BANK OF BARODA(606985)
33 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24270620230157150 27/06/2023 bandna singh 1709003013WL012628 bandna singh 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 bandnasingh MADHYANCHAL GRAMIN BANK(607232)
34 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24270620230157151 27/06/2023 durak singh 1709003013WL012628 durak singh 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 duraksingh STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24270620230157152 27/06/2023 kesh kumari 1709003013WL012628 kesh kumari 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 keshkumari STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-013-001/167-C
(GHATARI) 		1709003013NRG24270620230157153 27/06/2023 Satyam Rajak 1709003013WL012628 Satyam Rajak 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 SatyamRajak STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-013-001/171-A
(GHATARI) 		1709003013NRG24270620230157155 27/06/2023 JAGAT 1709003013WL012628 JAGAT 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 JAGAT UNION BANK OF INDIA(508500)
38 GUNOR MP-09-003-013-001/171-A
(GHATARI) 		1709003013NRG24270620230157156 27/06/2023 VIMLA 1709003013WL012628 VIMLA 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 VIMLA STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24270620230157157 27/06/2023 RAM PRASAD 1709003013WL012628 RAM PRASAD 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 RAMPRASAD STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24270620230157158 27/06/2023 sheela bai 1709003013WL012628 sheela bai 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 sheelabai STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24270620230157159 27/06/2023 GOORA LAL 1709003013WL012628 GOORA LAL 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 GOORALAL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24270620230157160 27/06/2023 PARWATI BAI 1709003013WL012628 PARWATI BAI 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 PARWATIBAI IDBI BANK(607095)
43 GUNOR MP-09-003-013-001/22
(GHATARI) 		1709003013NRG24270620230157162 27/06/2023 JAGAT SINGH 1709003013WL012628 JAGAT SINGH 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 JAGATSINGH STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-013-001/22
(GHATARI) 		1709003013NRG24270620230157163 27/06/2023 maya bai yadav 1709003013WL012628 maya bai yadav 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 mayabaiyadav STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24270620230157164 27/06/2023 RAM PRASAD 1709003013WL012628 RAM PRASAD 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 RAMPRASAD STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24270620230157165 27/06/2023 sushila 1709003013WL012628 sushila 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 sushila STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-013-001/29-D
(GHATARI) 		1709003013NRG24270620230157168 27/06/2023 Gulab singh 1709003013WL012628 Gulab singh 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 Gulabsingh STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-013-001/49-B
(GHATARI) 		1709003013NRG24270620230157172 27/06/2023 Savitri Bai Rajak 1709003013WL012628 Savitri Bai Rajak 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 SavitriBaiRajak STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-013-001/49-B
(GHATARI) 		1709003013NRG24270620230157171 27/06/2023 Uttam Rajak 1709003013WL012628 Uttam Rajak 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 UttamRajak STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-013-001/64
(GHATARI) 		1709003013NRG24270620230157174 27/06/2023 Govinda chaudhari 1709003013WL012628 Govinda chaudhari 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 Govindachaudhari STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24270620230157176 27/06/2023 mangani 1709003013WL012628 mangani 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 mangani STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24270620230157175 27/06/2023 sukhnandi chamar 1709003013WL012628 sukhnandi chamar 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 sukhnandichamar STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-013-001/88
(GHATARI) 		1709003013NRG24270620230157178 27/06/2023 janka bai 1709003013WL012628 janka bai 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 jankabai STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-013-001/88
(GHATARI) 		1709003013NRG24270620230157177 27/06/2023 KAUNJI 1709003013WL012628 KAUNJI 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 KAUNJI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-013-001/90
(GHATARI) 		1709003013NRG24270620230157180 27/06/2023 bhaguntiya bai 1709003013WL012628 bhaguntiya bai 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 bhaguntiyabai STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-013-001/90
(GHATARI) 		1709003013NRG24270620230157179 27/06/2023 kissi 1709003013WL012628 kissi 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 kissi STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24270620230157183 27/06/2023 Rakesh Choudhry 1709003013WL012628 Rakesh Choudhry 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 RakeshChoudhry CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-013-002/100
(GHATARI) 		1709003013NRG24270620230157186 27/06/2023 GOURI BAI 1709003013WL012628 GOURI BAI 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 GOURIBAI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-013-002/100
(GHATARI) 		1709003013NRG24270620230157185 27/06/2023 MANGILYA 1709003013WL012628 MANGILYA 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 MANGILYA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-013-002/205-A
(GHATARI) 		1709003013NRG24270620230157187 27/06/2023 Arvendra 1709003013WL012628 Arvendra 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 Arvendra STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-013-002/205-A
(GHATARI) 		1709003013NRG24270620230157188 27/06/2023 Silochna 1709003013WL012628 Silochna 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 Silochna STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-013-002/44-A
(GHATARI) 		1709003013NRG24270620230157191 27/06/2023 Ramhet chaudhari 1709003013WL012628 Ramhet chaudhari 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702127412 Ramhetchaudhari STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-030-001/2573
(MAHEBA) 		1709003030NRG24270620230156976 27/06/2023 Vimalu Mehatar 1709003030WL012622 Vimalu Mehatar 00415 SBIN0002820 1547 1547 Processed 06/07/2023 702127412 VimaluMehatar INDIAN BANK(607105)
64 GUNOR MP-09-003-030-001/2663
(MAHEBA) 		1709003030NRG24270620230156980 27/06/2023 Mulam Bai 1709003030WL012623 Mulam Bai 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702127412 MulamBai STATE BANK OF INDIA(508548)
SubTotal 53482 53482
65 GUNOR MP-09-003-068-001/78
(BANDHOOR) 		1709003068NRG24270620230156690 27/06/2023 RAMESH KUMAR PRAJAPATI 1709003068WL012584 RAMESH KUMAR PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702127412 RAMESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 GUNOR MP-09-003-066-001/107
(KARAHIYA) 		1709003066NRG24270620230156603 27/06/2023 KALASHA ADIWASI 1709003066WL012581 KALASHA ADIWASI 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702127412 KALASHAADIWASI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-066-001/12
(KARAHIYA) 		1709003066NRG24270620230156607 27/06/2023 KESHAV 1709003066WL012581 KESHAV 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702127412 KESHAV FINO PAYMENTS BANK LTD(608001)
68 GUNOR MP-09-003-066-001/215-A
(KARAHIYA) 		1709003066NRG24270620230156610 27/06/2023 SARSVATI VERMA 1709003066WL012581 SARSVATI VERMA 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702127412 SARSVATIVERMA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-066-001/31-D
(KARAHIYA) 		1709003066NRG24270620230156615 27/06/2023 SURENDRA KUMAR VERMA 1709003066WL012581 SURENDRA KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702127412 SURENDRAKUMARVERMA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-066-001/446-B
(KARAHIYA) 		1709003066NRG24270620230156630 27/06/2023 LALIYA CHAUDHARI 1709003066WL012581 LALIYA CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702127412 LALIYACHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
71 GUNOR MP-09-003-066-001/85-C
(KARAHIYA) 		1709003066NRG24270620230156644 27/06/2023 ARTI DEVI SAHU 1709003066WL012581 ARTI DEVI SAHU 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702127412 ARTIDEVISAHU STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-066-004/43-D
(KARAHIYA) 		1709003066NRG24270620230156655 27/06/2023 Shivendra Singh Bundela 1709003066WL012581 Shivendra Singh Bundela 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702127412 ShivendraSinghBundela STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-066-005/37-D
(KARAHIYA) 		1709003066NRG24270620230156658 27/06/2023 SAROJ BAI ADIWASI 1709003066WL012581 SAROJ BAI ADIWASI 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702127412 SAROJBAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
74 GUNOR MP-09-003-068-001/77-B
(BANDHOOR) 		1709003068NRG24270620230156687 27/06/2023 punua prajapati 1709003068WL012583 punua prajapati 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702127412 punuaprajapati MADHYANCHAL GRAMIN BANK(607232)
75 GUNOR MP-09-003-068-001/78
(BANDHOOR) 		1709003068NRG24270620230156689 27/06/2023 CHANDRASHEKHAR PRAJAPATI 1709003068WL012584 CHANDRASHEKHAR PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 06/07/2023 702127412 CHANDRASHEKHARPRAJAPATI INDIAN BANK(607105)
76 GUNOR MP-09-003-068-001/81-A
(BANDHOOR) 		1709003068NRG24270620230156691 27/06/2023 NEETA BAI PRAJAPATI 1709003068WL012584 NEETA BAI PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702127412 NEETABAIPRAJAPATI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-068-003/57
(BANDHOOR) 		1709003068NRG24270620230156695 27/06/2023 KANCHEDI VERMA 1709003068WL012586 KANCHEDI VERMA 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702127412 KANCHEDIVERMA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-068-003/76
(BANDHOOR) 		1709003068NRG24270620230156697 27/06/2023 DHANI RAM VERMA 1709003068WL012586 DHANI RAM VERMA 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702127412 DHANIRAMVERMA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-068-003/76-B
(BANDHOOR) 		1709003068NRG24270620230156699 27/06/2023 GANENDRA VERMA 1709003068WL012586 GANENDRA VERMA 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702127412 GANENDRAVERMA STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-077-002/160-A
(NACHNE) 		1709003077NRG24270620230156831 27/06/2023 hariram 1709003077WL012595 hariram 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 hariram FINO PAYMENTS BANK LTD(608001)
81 GUNOR MP-09-003-077-002/175
(NACHNE) 		1709003077NRG24270620230156833 27/06/2023 CHNADA BAI 1709003077WL012595 CHNADA BAI 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 CHNADABAI FINO PAYMENTS BANK LTD(608001)
82 GUNOR MP-09-003-077-002/175
(NACHNE) 		1709003077NRG24270620230156832 27/06/2023 SANJU 1709003077WL012595 SANJU 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 SANJU FINO PAYMENTS BANK LTD(608001)
83 GUNOR MP-09-003-077-002/221
(NACHNE) 		1709003077NRG24270620230156835 27/06/2023 buddha 1709003077WL012596 buddha 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 buddha STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-077-002/320
(NACHNE) 		1709003077NRG24270620230156836 27/06/2023 RAJ LALAN KOL 1709003077WL012596 RAJ LALAN KOL 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 RAJLALANKOL FINO PAYMENTS BANK LTD(608001)
85 GUNOR MP-09-003-081-001/119-B
(MALHAN) 		1709003081NRG24270620230156925 27/06/2023 rajni 1709003081WL012606 rajni 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 rajni STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-081-001/119-B
(MALHAN) 		1709003081NRG24270620230156924 27/06/2023 vijya tiwari 1709003081WL012606 vijya tiwari 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 vijyatiwari STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-081-001/128
(MALHAN) 		1709003081NRG24270620230156926 27/06/2023 Lalmani 1709003081WL012606 Lalmani 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 Lalmani STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-081-001/135
(MALHAN) 		1709003081NRG24270620230156929 27/06/2023 maya 1709003081WL012606 maya 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 maya STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-081-001/135
(MALHAN) 		1709003081NRG24270620230156928 27/06/2023 prema 1709003081WL012606 prema 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 prema STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-081-001/139
(MALHAN) 		1709003081NRG24270620230156930 27/06/2023 bardani chhmar 1709003081WL012606 bardani chhmar 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 bardanichhmar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-081-001/140
(MALHAN) 		1709003081NRG24270620230156931 27/06/2023 baluwa 1709003081WL012606 baluwa 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 baluwa STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-081-001/140
(MALHAN) 		1709003081NRG24270620230156932 27/06/2023 dujiya bai 1709003081WL012606 dujiya bai 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 dujiyabai STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-081-002/18
(MALHAN) 		1709003081NRG24270620230156935 27/06/2023 JAMUNA BAI 1709003081WL012606 JAMUNA BAI 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 JAMUNABAI STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-081-002/18
(MALHAN) 		1709003081NRG24270620230156934 27/06/2023 NARAYAN PRASAD 1709003081WL012606 NARAYAN PRASAD 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 NARAYANPRASAD STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-081-002/25
(MALHAN) 		1709003081NRG24270620230156936 27/06/2023 kidhani 1709003081WL012606 kidhani 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 kidhani STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-081-002/26-A
(MALHAN) 		1709003081NRG24270620230156937 27/06/2023 antu kushwaha 1709003081WL012606 antu kushwaha 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 antukushwaha FINO PAYMENTS BANK LTD(608001)
97 GUNOR MP-09-003-081-002/56
(MALHAN) 		1709003081NRG24270620230156939 27/06/2023 INDRA BAI 1709003081WL012606 INDRA BAI 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 INDRABAI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-081-002/8
(MALHAN) 		1709003081NRG24270620230156940 27/06/2023 fundu 1709003081WL012606 fundu 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 fundu STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-081-002/8
(MALHAN) 		1709003081NRG24270620230156941 27/06/2023 siyadulari 1709003081WL012606 siyadulari 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 siyadulari STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-081-002/8-A
(MALHAN) 		1709003081NRG24270620230156943 27/06/2023 meera bai dahayat 1709003081WL012606 meera bai dahayat 00415 SBIN0003507 884 884 Processed 05/07/2023 702127412 meerabaidahayat STATE BANK OF INDIA(508548)
SubTotal 38896 38896
101 GUNOR MP-09-003-033-001/131
(PALI) 		1709003033NRG24270620230157193 27/06/2023 salim behna 1709003033WL012629 salim behna 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 salimbehna STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-033-001/133-A
(PALI) 		1709003033NRG24270620230157194 27/06/2023 OMKESH GARG 1709003033WL012629 OMKESH GARG 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 OMKESHGARG STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-033-001/193-A
(PALI) 		1709003033NRG24270620230157196 27/06/2023 UMA SHANKAR 1709003033WL012629 UMA SHANKAR 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 GUNOR MP-09-003-033-001/195-B
(PALI) 		1709003033NRG24270620230157197 27/06/2023 MR. SHRIKANT UPADHYAY 1709003033WL012629 MR. SHRIKANT UPADHYAY 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 MR.SHRIKANTUPADHYAY STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-033-001/207-A
(PALI) 		1709003033NRG24270620230157200 27/06/2023 Jaganarayana 1709003033WL012629 Jaganarayana 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 Jaganarayana STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-033-001/214
(PALI) 		1709003033NRG24270620230157202 27/06/2023 jada bai chaudhri 1709003033WL012629 jada bai chaudhri 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 jadabaichaudhri STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-033-001/252
(PALI) 		1709003033NRG24270620230157203 27/06/2023 DIPENDRA 1709003033WL012629 DIPENDRA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 DIPENDRA STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-033-001/33-A
(PALI) 		1709003033NRG24270620230157204 27/06/2023 DHARMENDRA SINGRAUL 1709003033WL012629 DHARMENDRA SINGRAUL 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 DHARMENDRASINGRAUL STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-033-001/40
(PALI) 		1709003033NRG24270620230157205 27/06/2023 Bhailal 1709003033WL012629 Bhailal 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 Bhailal STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-033-001/42
(PALI) 		1709003033NRG24270620230157207 27/06/2023 KALLU BAI RAJAK 1709003033WL012629 KALLU BAI RAJAK 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 KALLUBAIRAJAK STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-033-001/42
(PALI) 		1709003033NRG24270620230157208 27/06/2023 meena bai rajak 1709003033WL012629 meena bai rajak 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 meenabairajak STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-033-001/48-A
(PALI) 		1709003033NRG24270620230157209 27/06/2023 BHURA PRASAD SAHU 1709003033WL012629 BHURA PRASAD SAHU 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 BHURAPRASADSAHU STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-033-001/48-A
(PALI) 		1709003033NRG24270620230157210 27/06/2023 CHANDRAWATI BAI SAHU 1709003033WL012629 CHANDRAWATI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 CHANDRAWATIBAISAHU STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-033-001/53
(PALI) 		1709003033NRG24270620230157211 27/06/2023 JAGRAM VISHWAKARMA 1709003033WL012629 JAGRAM VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 JAGRAMVISHWAKARMA PUNJAB NATIONAL BANK(508568)
115 GUNOR MP-09-003-033-001/55
(PALI) 		1709003033NRG24270620230157212 27/06/2023 hetram sahu 1709003033WL012629 hetram sahu 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 hetramsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 GUNOR MP-09-003-033-001/55
(PALI) 		1709003033NRG24270620230157213 27/06/2023 SHEELA BAI SHAHU 1709003033WL012629 SHEELA BAI SHAHU 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 SHEELABAISHAHU STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-033-001/56
(PALI) 		1709003033NRG24270620230157214 27/06/2023 BABBU SAHU 1709003033WL012629 BABBU SAHU 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 BABBUSAHU STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-033-001/56
(PALI) 		1709003033NRG24270620230157215 27/06/2023 pan bai sahu 1709003033WL012629 pan bai sahu 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 panbaisahu STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-033-001/56-A
(PALI) 		1709003033NRG24270620230157216 27/06/2023 PRAKASHKUMAR SAHU 1709003033WL012629 PRAKASHKUMAR SAHU 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 PRAKASHKUMARSAHU STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-033-001/70
(PALI) 		1709003033NRG24270620230157219 27/06/2023 FULIYA CHAUDHARI 1709003033WL012629 FULIYA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 FULIYACHAUDHARI STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-033-001/82
(PALI) 		1709003033NRG24270620230157221 27/06/2023 BUDHUVA CHAUDHARI 1709003033WL012629 BUDHUVA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 BUDHUVACHAUDHARI STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-033-003/20-B
(PALI) 		1709003033NRG24270620230157222 27/06/2023 RAGHVEENDRA SINGH BUNDELA 1709003033WL012629 RAGHVEENDRA SINGH BUNDELA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 RAGHVEENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-033-003/24-A
(PALI) 		1709003033NRG24270620230157223 27/06/2023 KAMLESH 1709003033WL012629 KAMLESH 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 KAMLESH STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-033-003/57
(PALI) 		1709003033NRG24270620230157225 27/06/2023 PUTTI BAI 1709003033WL012629 PUTTI BAI 00415 SBIN0006255 1105 1105 Processed 05/07/2023 702127412 PUTTIBAI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-033-003/6
(PALI) 		1709003033NRG24270620230157226 27/06/2023 OMKARSINGH 1709003033WL012629 OMKARSINGH 00415 SBIN0006255 1105 1105 Processed 05/07/2023 702127412 OMKARSINGH STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-047-001/108-A
(SARWARA) 		1709003047NRG24270620230157252 27/06/2023 SONELAL VISHWAKARMA 1709003047WL012633 SONELAL VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 SONELALVISHWAKARMA STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-047-001/111-A
(SARWARA) 		1709003047NRG24270620230157253 27/06/2023 Lakhan lal 1709003047WL012633 Lakhan lal 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 Lakhanlal STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-047-001/117-A
(SARWARA) 		1709003047NRG24270620230157254 27/06/2023 SUMAN BAI VISHWAKARMA 1709003047WL012633 SUMAN BAI VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 SUMANBAIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
129 GUNOR MP-09-003-047-001/159
(SARWARA) 		1709003047NRG24270620230157256 27/06/2023 KALPANA BAI VISHWKARMA 1709003047WL012633 KALPANA BAI VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 KALPANABAIVISHWKARMA STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-047-001/2
(SARWARA) 		1709003047NRG24270620230157257 27/06/2023 RAM LAGAN SEN 1709003047WL012633 RAM LAGAN SEN 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 RAMLAGANSEN STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-047-001/24-A
(SARWARA) 		1709003047NRG24270620230157258 27/06/2023 Ramesh 1709003047WL012633 Ramesh 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 Ramesh STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-047-001/42-B
(SARWARA) 		1709003047NRG24270620230157259 27/06/2023 RAJKISHOR CHOUBE 1709003047WL012633 RAJKISHOR CHOUBE 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 RAJKISHORCHOUBE STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-047-001/69
(SARWARA) 		1709003047NRG24270620230157260 27/06/2023 pusaua 1709003047WL012633 pusaua 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 pusaua STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-047-001/7-B
(SARWARA) 		1709003047NRG24270620230157262 27/06/2023 RAJENDRA KUMAR 1709003047WL012633 RAJENDRA KUMAR 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-047-001/84
(SARWARA) 		1709003047NRG24270620230157265 27/06/2023 NONE LAL 1709003047WL012633 NONE LAL 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 NONELAL STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-066-001/10
(KARAHIYA) 		1709003066NRG24270620230156601 27/06/2023 bhuri dahayat 1709003066WL012581 bhuri dahayat 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 bhuridahayat STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-066-001/10
(KARAHIYA) 		1709003066NRG24270620230156602 27/06/2023 mahendra 1709003066WL012581 mahendra 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 mahendra STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-066-001/10
(KARAHIYA) 		1709003066NRG24270620230156600 27/06/2023 SUNDAR LAL 1709003066WL012581 SUNDAR LAL 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 SUNDARLAL STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-066-001/12
(KARAHIYA) 		1709003066NRG24270620230156606 27/06/2023 SOMVATI DHAYAT 1709003066WL012581 SOMVATI DHAYAT 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 SOMVATIDHAYAT FINO PAYMENTS BANK LTD(608001)
140 GUNOR MP-09-003-066-001/139-A
(KARAHIYA) 		1709003066NRG24270620230156608 27/06/2023 ASHOK KUMAR 1709003066WL012581 ASHOK KUMAR 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 ASHOKKUMAR STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-066-001/294-A
(KARAHIYA) 		1709003066NRG24270620230156611 27/06/2023 GHASIRAM RAJAK 1709003066WL012581 GHASIRAM RAJAK 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 GHASIRAMRAJAK STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-066-001/294-A
(KARAHIYA) 		1709003066NRG24270620230156612 27/06/2023 MAIDABAI RAJAK 1709003066WL012581 MAIDABAI RAJAK 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 MAIDABAIRAJAK STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-066-001/385
(KARAHIYA) 		1709003066NRG24270620230156616 27/06/2023 DEVPRAKASH VERMA 1709003066WL012581 DEVPRAKASH VERMA 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 DEVPRAKASHVERMA FINO PAYMENTS BANK LTD(608001)
144 GUNOR MP-09-003-066-001/407-C
(KARAHIYA) 		1709003066NRG24270620230156617 27/06/2023 HETRAM VERMA 1709003066WL012581 HETRAM VERMA 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 HETRAMVERMA STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-066-001/443-D
(KARAHIYA) 		1709003066NRG24270620230156625 27/06/2023 RAGHVENDRA PRASAD PATEL 1709003066WL012581 RAGHVENDRA PRASAD PATEL 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 RAGHVENDRAPRASADPATEL STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-066-001/444-D
(KARAHIYA) 		1709003066NRG24270620230156627 27/06/2023 BEERAN LAL PATEL 1709003066WL012581 BEERAN LAL PATEL 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 BEERANLALPATEL STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-066-001/445-B
(KARAHIYA) 		1709003066NRG24270620230156629 27/06/2023 ANEETA BAI VARMA 1709003066WL012581 ANEETA BAI VARMA 00415 SBIN0006255 1547 1547 Rejected 05/07/2023 702127412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GUNOR MP-09-003-066-001/450-A
(KARAHIYA) 		1709003066NRG24270620230156637 27/06/2023 Bedkumari Dahayat 1709003066WL012581 Bedkumari Dahayat 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 BedkumariDahayat STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-066-001/78
(KARAHIYA) 		1709003066NRG24270620230156641 27/06/2023 PUNA BAI 1709003066WL012581 PUNA BAI 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 PUNABAI STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-066-001/78
(KARAHIYA) 		1709003066NRG24270620230156640 27/06/2023 RAMLAL PATEL 1709003066WL012581 RAMLAL PATEL 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 RAMLALPATEL STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-066-001/78-B
(KARAHIYA) 		1709003066NRG24270620230156642 27/06/2023 KRISHNA KUMAR PATEL 1709003066WL012581 KRISHNA KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-066-003/105
(KARAHIYA) 		1709003066NRG24270620230156645 27/06/2023 MADAN BIHARI MISHRA 1709003066WL012581 MADAN BIHARI MISHRA 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 MADANBIHARIMISHRA STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-066-004/27
(KARAHIYA) 		1709003066NRG24270620230156652 27/06/2023 RAMPAT 1709003066WL012581 RAMPAT 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 RAMPAT STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-066-005/14
(KARAHIYA) 		1709003066NRG24270620230156656 27/06/2023 LALMAN 1709003066WL012581 LALMAN 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 LALMAN FINO PAYMENTS BANK LTD(608001)
155 GUNOR MP-09-003-066-005/31
(KARAHIYA) 		1709003066NRG24270620230156657 27/06/2023 karima adiwasi 1709003066WL012581 karima adiwasi 00415 SBIN0006255 1547 1547 Processed 05/07/2023 702127412 karimaadiwasi FINO PAYMENTS BANK LTD(608001)
156 GUNOR MP-09-003-068-003/38-A
(BANDHOOR) 		1709003068NRG24270620230156693 27/06/2023 RAJKUMARI MISHRA 1709003068WL012585 RAJKUMARI MISHRA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 RAJKUMARIMISHRA MADHYANCHAL GRAMIN BANK(607232)
157 GUNOR MP-09-003-068-003/76
(BANDHOOR) 		1709003068NRG24270620230156698 27/06/2023 SAVITRI VERMA 1709003068WL012586 SAVITRI VERMA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 SAVITRIVERMA STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-082-001/112-A
(BILHA-SURDAHA) 		1709003082NRG24270620230157266 27/06/2023 VIPIN KUSHWAHA 1709003082WL012634 VIPIN KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 VIPINKUSHWAHA STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-082-001/16-A
(BILHA-SURDAHA) 		1709003082NRG24270620230157267 27/06/2023 VIPIN VISHWAKERMA 1709003082WL012634 VIPIN VISHWAKERMA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 VIPINVISHWAKERMA STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-082-001/178
(BILHA-SURDAHA) 		1709003082NRG24270620230157268 27/06/2023 ARUN KUMAR GAUTAM 1709003082WL012634 ARUN KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 ARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-082-001/24
(BILHA-SURDAHA) 		1709003082NRG24270620230157270 27/06/2023 NARENDRA PRASAD KACHI 1709003082WL012634 NARENDRA PRASAD KACHI 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 NARENDRAPRASADKACHI STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-082-001/492
(BILHA-SURDAHA) 		1709003082NRG24270620230157271 27/06/2023 ANUJ KUMAR GAUTAM 1709003082WL012634 ANUJ KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 ANUJKUMARGAUTAM STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-082-001/493
(BILHA-SURDAHA) 		1709003082NRG24270620230157272 27/06/2023 VIPIN GAUTAM 1709003082WL012634 VIPIN GAUTAM 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 VIPINGAUTAM FINO PAYMENTS BANK LTD(608001)
164 GUNOR MP-09-003-082-001/497
(BILHA-SURDAHA) 		1709003082NRG24270620230157273 27/06/2023 PAWAN SAMDARIYA 1709003082WL012634 PAWAN SAMDARIYA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 PAWANSAMDARIYA STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-082-001/498
(BILHA-SURDAHA) 		1709003082NRG24270620230157274 27/06/2023 ANIL KUSHWAHA 1709003082WL012634 ANIL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702127412 ANILKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 90168 90168
166 GUNOR MP-09-003-033-001/197-A
(PALI) 		1709003033NRG24270620230157199 27/06/2023 KESH KUMAR MISHRA 1709003033WL012629 KESH KUMAR MISHRA 00415 SBIN0009740 1326 1326 Processed 05/07/2023 702127412 KESHKUMARMISHRA STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-033-001/65
(PALI) 		1709003033NRG24270620230157218 27/06/2023 HEERA LAL CHAUDHARY 1709003033WL012629 HEERA LAL CHAUDHARY 00415 SBIN0009740 1105 1105 Processed 05/07/2023 702127412 HEERALALCHAUDHARY STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-033-001/74-A
(PALI) 		1709003033NRG24270620230157220 27/06/2023 DHARAM DAS CHOUDHARY 1709003033WL012629 DHARAM DAS CHOUDHARY 00415 SBIN0009740 1326 1326 Processed 05/07/2023 702127412 DHARAMDASCHOUDHARY BANK OF INDIA(508505)
SubTotal 3757 3757
169 GUNOR MP-09-003-066-004/1-A
(KARAHIYA) 		1709003066NRG24270620230156649 27/06/2023 PRAMOD BAI ADIWASI 1709003066WL012581 PRAMOD BAI ADIWASI 00415 SBIN0013507 1547 1547 Processed 05/07/2023 702127412 PRAMODBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 GUNOR MP-09-003-013-001/29-A
(GHATARI) 		1709003013NRG24270620230157167 27/06/2023 radha bai rajpoot 1709003013WL012628 radha bai rajpoot 00468 UBIN0563706 1326 1326 Processed 05/07/2023 702127412 radhabairajpoot UNION BANK OF INDIA(508500)
171 GUNOR MP-09-003-013-001/29-D
(GHATARI) 		1709003013NRG24270620230157169 27/06/2023 seeta bai rajpoot 1709003013WL012628 seeta bai rajpoot 00468 UBIN0563706 1326 1326 Processed 05/07/2023 702127412 seetabairajpoot STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-013-001/612
(GHATARI) 		1709003013NRG24270620230157173 27/06/2023 Baijnath Kushwaha 1709003013WL012628 Baijnath Kushwaha 00468 UBIN0563706 1326 1326 Processed 05/07/2023 702127412 BaijnathKushwaha UNION BANK OF INDIA(508500)
173 GUNOR MP-09-003-013-001/90-B
(GHATARI) 		1709003013NRG24270620230157182 27/06/2023 miss. santra bai 1709003013WL012628 miss. santra bai 00468 UBIN0563706 1326 1326 Processed 05/07/2023 702127412 miss.santrabai STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-013-001/90-B
(GHATARI) 		1709003013NRG24270620230157181 27/06/2023 mr. rambhagat 1709003013WL012628 mr. rambhagat 00468 UBIN0563706 1326 1326 Processed 05/07/2023 702127412 mr.rambhagat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
175 GUNOR MP-09-003-066-001/445-A
(KARAHIYA) 		1709003066NRG24270620230156628 27/06/2023 ROSHANI CHAUDHARI 1709003066WL012581 ROSHANI CHAUDHARI 00468 UBIN0567639 1547 1547 Processed 05/07/2023 702127412 ROSHANICHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
176 GUNOR MP-09-003-013-001/151
(GHATARI) 		1709003013NRG24270620230157148 27/06/2023 PUSHPA 1709003013WL012628 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127412 PUSHPA STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-013-002/44-A
(GHATARI) 		1709003013NRG24270620230157192 27/06/2023 Bitti bai chaudhari 1709003013WL012628 Bitti bai chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127412 Bittibaichaudhari MADHYANCHAL GRAMIN BANK(607232)
178 GUNOR MP-09-003-030-001/1032
(MAHEBA) 		1709003030NRG24270620230156972 27/06/2023 JASHODA BAI 1709003030WL012622 JASHODA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127412 JASHODABAI MADHYANCHAL GRAMIN BANK(607232)
179 GUNOR MP-09-003-030-001/2037
(MAHEBA) 		1709003030NRG24270620230156973 27/06/2023 Hakki Bai 1709003030WL012622 Hakki Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127412 HakkiBai FINO PAYMENTS BANK LTD(608001)
180 GUNOR MP-09-003-030-001/209-A
(MAHEBA) 		1709003030NRG24270620230156974 27/06/2023 mr. sarif mohammad 1709003030WL012622 mr. sarif mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127412 mr.sarifmohammad MADHYANCHAL GRAMIN BANK(607232)
181 GUNOR MP-09-003-030-001/2433
(MAHEBA) 		1709003030NRG24270620230156977 27/06/2023 Surendra Kushwaha 1709003030WL012623 Surendra Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702127412 SurendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
182 GUNOR MP-09-003-030-001/519
(MAHEBA) 		1709003030NRG24270620230156981 27/06/2023 sheela 1709003030WL012623 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127412 sheela STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-033-001/214
(PALI) 		1709003033NRG24270620230157201 27/06/2023 DAYALI CHAUDHARI 1709003033WL012629 DAYALI CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127412 DAYALICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
184 GUNOR MP-09-003-066-001/412
(KARAHIYA) 		1709003066NRG24270620230156618 27/06/2023 GANESH KUMAR 1709003066WL012581 GANESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127412 GANESHKUMAR STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-068-001/77-B
(BANDHOOR) 		1709003068NRG24270620230156688 27/06/2023 HAKKEE BAI 1709003068WL012583 HAKKEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127412 HAKKEEBAI MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-068-001/81-B
(BANDHOOR) 		1709003068NRG24270620230156692 27/06/2023 SITA BAI PRAJAPATI 1709003068WL012584 SITA BAI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127412 SITABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
187 GUNOR MP-09-003-068-003/38-A
(BANDHOOR) 		1709003068NRG24270620230156694 27/06/2023 MANOJ KUMAR MISHRA 1709003068WL012585 MANOJ KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127412 MANOJKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
188 GUNOR MP-09-003-068-003/57
(BANDHOOR) 		1709003068NRG24270620230156696 27/06/2023 KALLU BAI 1709003068WL012586 KALLU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127412 KALLUBAI MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-077-002/324
(NACHNE) 		1709003077NRG24270620230156837 27/06/2023 JUGGU VERMA 1709003077WL012596 JUGGU VERMA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702127412 JUGGUVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
190 GUNOR MP-09-003-030-001/2433
(MAHEBA) 		1709003030NRG24270620230156978 27/06/2023 Savita Kushwah 1709003030WL012623 Savita Kushwah 00688 FINO0001001 221 221 Processed 05/07/2023 702127412 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
191 GUNOR MP-09-003-082-001/179-C
(BILHA-SURDAHA) 		1709003082NRG24270620230157269 27/06/2023 Arvind Dwivedi 1709003082WL012634 Arvind Dwivedi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702127412 ArvindDwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
192 GUNOR MP-09-003-066-001/440-C
(KARAHIYA) 		1709003066NRG24270620230156619 27/06/2023 Rampal Prajapati 1709003066WL012581 Rampal Prajapati 00688 FINO0001446 1547 1547 Processed 06/07/2023 702127412 RampalPrajapati INDIAN BANK(607105)
193 GUNOR MP-09-003-066-001/442-D
(KARAHIYA) 		1709003066NRG24270620230156620 27/06/2023 Sona Patel 1709003066WL012581 Sona Patel 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127412 SonaPatel FINO PAYMENTS BANK LTD(608001)
194 GUNOR MP-09-003-066-001/443
(KARAHIYA) 		1709003066NRG24270620230156621 27/06/2023 Sandeep Patel 1709003066WL012581 Sandeep Patel 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127412 SandeepPatel FINO PAYMENTS BANK LTD(608001)
195 GUNOR MP-09-003-066-001/446-D
(KARAHIYA) 		1709003066NRG24270620230156631 27/06/2023 Krishna mohan gautam 1709003066WL012581 Krishna mohan gautam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127412 Krishnamohangautam STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-066-003/36-D
(KARAHIYA) 		1709003066NRG24270620230156648 27/06/2023 Anita Chaudhri 1709003066WL012581 Anita Chaudhri 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127412 AnitaChaudhri FINO PAYMENTS BANK LTD(608001)
197 GUNOR MP-09-003-066-005/64
(KARAHIYA) 		1709003066NRG24270620230156659 27/06/2023 Bihari Lal 1709003066WL012581 Bihari Lal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127412 BihariLal FINO PAYMENTS BANK LTD(608001)
198 GUNOR MP-09-003-066-005/64-B
(KARAHIYA) 		1709003066NRG24270620230156660 27/06/2023 Anil Adiwasi 1709003066WL012581 Anil Adiwasi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127412 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-077-002/221
(NACHNE) 		1709003077NRG24270620230156834 27/06/2023 Nandvati Kol 1709003077WL012595 Nandvati Kol 00688 FINO0001446 884 884 Processed 05/07/2023 702127412 NandvatiKol FINO PAYMENTS BANK LTD(608001)
200 GUNOR MP-09-003-077-002/4
(NACHNE) 		1709003077NRG24270620230156838 27/06/2023 Rajaram Adiwashi 1709003077WL012596 Rajaram Adiwashi 00688 FINO0001446 884 884 Processed 05/07/2023 702127412 RajaramAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
201 GUNOR MP-09-003-030-001/2566
(MAHEBA) 		1709003030NRG24270620230156975 27/06/2023 Mulaiya Chaudhari 1709003030WL012622 Mulaiya Chaudhari 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 MulaiyaChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
202 GUNOR MP-09-003-066-001/108-C
(KARAHIYA) 		1709003066NRG24270620230156605 27/06/2023 Maida Bai 1709003066WL012581 Maida Bai 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 702127412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 GUNOR MP-09-003-066-001/443-B
(KARAHIYA) 		1709003066NRG24270620230156623 27/06/2023 Mithala Bai Prajapati 1709003066WL012581 Mithala Bai Prajapati 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 MithalaBaiPrajapati STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-066-001/448-A
(KARAHIYA) 		1709003066NRG24270620230156634 27/06/2023 Saroj Verma 1709003066WL012581 Saroj Verma 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 SarojVerma AIRTEL PAYMENTS BANK LIMITED(990288)
205 GUNOR MP-09-003-066-001/449-B
(KARAHIYA) 		1709003066NRG24270620230156635 27/06/2023 Priti Goud 1709003066WL012581 Priti Goud 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 PritiGoud STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-066-001/75-A
(KARAHIYA) 		1709003066NRG24270620230156639 27/06/2023 Gabbu Singh 1709003066WL012581 Gabbu Singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 GabbuSingh STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-066-003/184
(KARAHIYA) 		1709003066NRG24270620230156646 27/06/2023 Ramu Mishra 1709003066WL012581 Ramu Mishra 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 RamuMishra FINO PAYMENTS BANK LTD(608001)
208 GUNOR MP-09-003-066-003/184-A
(KARAHIYA) 		1709003066NRG24270620230156647 27/06/2023 Rajkali Mishra 1709003066WL012581 Rajkali Mishra 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 RajkaliMishra AIRTEL PAYMENTS BANK LIMITED(990288)
209 GUNOR MP-09-003-066-004/20-C
(KARAHIYA) 		1709003066NRG24270620230156650 27/06/2023 Guman Raja 1709003066WL012581 Guman Raja 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 GumanRaja AIRTEL PAYMENTS BANK LIMITED(990288)
210 GUNOR MP-09-003-066-004/27-A
(KARAHIYA) 		1709003066NRG24270620230156653 27/06/2023 Sumesh Kumar 1709003066WL012581 Sumesh Kumar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702127412 SumeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
Total 278239 278239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270623APB_FTO_131389 Bank of Baroda BARB0PANNAX PANNA 8619
2 GUNOR MP1709003_270623APB_FTO_131389 Central Bank Of India CBIN0282158 PANNA 1547
3 GUNOR MP1709003_270623APB_FTO_131389 Central Bank Of India CBIN0284171 AMANGANJ 6630
4 GUNOR MP1709003_270623APB_FTO_131389 HDFC bank HDFC0004119 PANNA 1326
5 GUNOR MP1709003_270623APB_FTO_131389 Indian Bank IDIB000G650 Gunnour 14365
6 GUNOR MP1709003_270623APB_FTO_131389 State Bank of India SBIN0001348 NAGOD 1326
7 GUNOR MP1709003_270623APB_FTO_131389 State Bank of India SBIN0002820 AMANGANJ 53482
8 GUNOR MP1709003_270623APB_FTO_131389 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
9 GUNOR MP1709003_270623APB_FTO_131389 State Bank of India SBIN0003507 SALEHA 38896
10 GUNOR MP1709003_270623APB_FTO_131389 State Bank of India SBIN0006255 GUNNAUR V B 88842
11 GUNOR MP1709003_270623APB_FTO_131389 State Bank of India SBIN0006255 GUNOUR 1326
12 GUNOR MP1709003_270623APB_FTO_131389 State Bank of India SBIN0009740 HARDWAHI 3757
13 GUNOR MP1709003_270623APB_FTO_131389 State Bank of India SBIN0013507 MOHNA 1547
14 GUNOR MP1709003_270623APB_FTO_131389 Union Bank of India UBIN0563706 PANNA 6630
15 GUNOR MP1709003_270623APB_FTO_131389 Union Bank of India UBIN0567639 GOVINDGARH 1547
16 GUNOR MP1709003_270623APB_FTO_131389 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
17 GUNOR MP1709003_270623APB_FTO_131389 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4199
18 GUNOR MP1709003_270623APB_FTO_131389 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7293
19 GUNOR MP1709003_270623APB_FTO_131389 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4862
20 GUNOR MP1709003_270623APB_FTO_131389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 GUNOR MP1709003_270623APB_FTO_131389 Fino Payments Bank Ltd FINO0001446 MP RO 12597
22 GUNOR MP1709003_270623APB_FTO_131389 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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