Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300523APB_FTO_63758
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-09-003-010-001/218
(DOBHA) 		1709003010NRG24300520230089582 30/05/2023 NATHUVA RAJAK 1709003010WL007795 NATHUVA RAJAK 00045 BARB0PANNAX 1326 1326 Processed 05/06/2023 086833558 NATHUVARAJAK BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24300520230089606 30/05/2023 CHANDRABHAN SEN 1709003010WL007795 CHANDRABHAN SEN 00045 BARB0PANNAX 1326 1326 Processed 05/06/2023 086833558 CHANDRABHANSEN BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-003/264-C
(DOBHA) 		1709003010NRG24300520230089612 30/05/2023 Parwati Bai Sahu 1709003010WL007795 Parwati Bai Sahu 00045 BARB0PANNAX 1326 1326 Processed 05/06/2023 086833558 ParwatiBaiSahu BANK OF BARODA(606985)
4 GUNOR MP-09-003-011-001/29-A
(BAMURHA) 		1709003011NRG24290520230089076 30/05/2023 Chandrabhan Patel 1709003011WL007755 Chandrabhan Patel 00045 BARB0PANNAX 1351 1351 Processed 05/06/2023 086833558 ChandrabhanPatel BANK OF BARODA(606985)
5 GUNOR MP-09-003-017-001/494
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090038 30/05/2023 Girija 1709003017WL007834 Girija 00045 BARB0PANNAX 1326 1326 Processed 05/06/2023 086833558 Girija BANK OF BARODA(606985)
6 GUNOR MP-09-003-017-001/495
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090039 30/05/2023 Raksha 1709003017WL007834 Raksha 00045 BARB0PANNAX 1326 1326 Processed 05/06/2023 086833558 Raksha BANK OF BARODA(606985)
7 GUNOR MP-09-003-017-001/83-D
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090041 30/05/2023 rampyare 1709003017WL007834 rampyare 00045 BARB0PANNAX 1326 1326 Processed 05/06/2023 086833558 rampyare BANK OF BARODA(606985)
8 GUNOR MP-09-003-069-002/293-A
(BANDHOURA) 		1709003069NRG24290520230089207 30/05/2023 Swamee Verma 1709003069WL007771 Swamee Verma 00045 BARB0PANNAX 1547 1547 Processed 05/06/2023 086833558 SwameeVerma STATE BANK OF INDIA(508548)
SubTotal 10854 10854
9 GUNOR MP-09-003-069-002/293-C
(BANDHOURA) 		1709003069NRG24290520230089208 30/05/2023 DURGA VERMA 1709003069WL007771 DURGA VERMA 00045 BARB0VJSATN 1547 1547 Processed 05/06/2023 086833558 DURGAVERMA BANK OF BARODA(606985)
SubTotal 1547 1547
10 GUNOR MP-09-003-011-001/104-A
(BAMURHA) 		1709003011NRG24290520230089071 30/05/2023 Rameshwari Patel 1709003011WL007755 Rameshwari Patel 00078 CNRB0004114 1351 1351 Processed 05/06/2023 086833558 RameshwariPatel CANARA BANK(508532)
SubTotal 1351 1351
11 GUNOR MP-09-003-034-001/236
(BARSOBHA) 		1709003034NRG24300520230089725 30/05/2023 Kshma Raja 1709003034WL007806 Kshma Raja 00089 CBIN0282158 1547 1547 Processed 05/06/2023 086833558 KshmaRaja CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24300520230089572 30/05/2023 urmila prajapati 1709003010WL007795 urmila prajapati 00089 CBIN0284171 1326 1326 Processed 05/06/2023 086833558 urmilaprajapati CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24300520230089601 30/05/2023 RAJA PATEL 1709003010WL007795 RAJA PATEL 00089 CBIN0284171 1326 1326 Processed 05/06/2023 086833558 RAJAPATEL CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-017-001/466
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090035 30/05/2023 Ajit Singh 1709003017WL007834 Ajit Singh 00089 CBIN0284171 1326 1326 Processed 05/06/2023 086833558 AjitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNOR MP-09-003-017-001/467
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090036 30/05/2023 Lokendra singh 1709003017WL007834 Lokendra singh 00089 CBIN0284171 1326 1326 Processed 05/06/2023 086833558 Lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNOR MP-09-003-017-001/575
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090031 30/05/2023 pratipal singh 1709003017WL007833 pratipal singh 00089 CBIN0284171 1326 1326 Processed 05/06/2023 086833558 pratipalsingh STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-079-001/108
(SINGHAURA) 		1709003079NRG24300520230089737 30/05/2023 Murlidhar Lodhi 1709003079WL007810 Murlidhar Lodhi 00089 CBIN0284171 1547 1547 Processed 05/06/2023 086833558 MurlidharLodhi CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-079-001/109
(SINGHAURA) 		1709003079NRG24300520230089738 30/05/2023 Ganga Ram Lodhi 1709003079WL007810 Ganga Ram Lodhi 00089 CBIN0284171 1547 1547 Processed 05/06/2023 086833558 GangaRamLodhi STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-079-002/37
(SINGHAURA) 		1709003079NRG24300520230089734 30/05/2023 ram sujan 1709003079WL007809 ram sujan 00089 CBIN0284171 1547 1547 Processed 05/06/2023 086833558 ramsujan CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-079-002/39-B
(SINGHAURA) 		1709003079NRG24300520230089730 30/05/2023 alok 1709003079WL007808 alok 00089 CBIN0284171 1547 1547 Processed 05/06/2023 086833558 alok STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-079-003/60
(SINGHAURA) 		1709003079NRG24300520230089732 30/05/2023 gayatri devi mishra 1709003079WL007808 gayatri devi mishra 00089 CBIN0284171 1547 1547 Processed 05/06/2023 086833558 gayatridevimishra CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
22 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24300520230089571 30/05/2023 Ajeet kumar 1709003010WL007795 Ajeet kumar 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
23 GUNOR MP-09-003-010-001/115
(DOBHA) 		1709003010NRG24300520230089573 30/05/2023 BRAJESH 1709003010WL007795 BRAJESH 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 BRAJESH INDIAN BANK(607105)
24 GUNOR MP-09-003-010-001/211
(DOBHA) 		1709003010NRG24300520230089579 30/05/2023 CHUNUVA 1709003010WL007795 CHUNUVA 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 CHUNUVA STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-010-001/211
(DOBHA) 		1709003010NRG24300520230089580 30/05/2023 PRADEEP KORI 1709003010WL007795 PRADEEP KORI 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 PRADEEPKORI FINO PAYMENTS BANK LTD(608001)
26 GUNOR MP-09-003-010-001/225
(DOBHA) 		1709003010NRG24300520230089584 30/05/2023 SHELENDR SINGH 1709003010WL007795 SHELENDR SINGH 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 SHELENDRSINGH STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-010-001/225-A
(DOBHA) 		1709003010NRG24300520230089585 30/05/2023 Neelam Singh 1709003010WL007795 Neelam Singh 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 NeelamSingh INDIAN BANK(607105)
28 GUNOR MP-09-003-010-002/204-A
(DOBHA) 		1709003010NRG24300520230089603 30/05/2023 VIJAY VEER PATEL 1709003010WL007795 VIJAY VEER PATEL 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 VIJAYVEERPATEL INDIAN BANK(607105)
29 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24300520230089609 30/05/2023 MAHENDRA KUMAR 1709003010WL007795 MAHENDRA KUMAR 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 MAHENDRAKUMAR INDIAN BANK(607105)
30 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24300520230089610 30/05/2023 Reetu Prajapati 1709003010WL007795 Reetu Prajapati 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 ReetuPrajapati STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-010-003/263-D
(DOBHA) 		1709003010NRG24300520230089611 30/05/2023 Halkan 1709003010WL007795 Halkan 00176 IDIB000G650 1326 1326 Processed 05/06/2023 086833558 Halkan INDIAN BANK(607105)
32 GUNOR MP-09-003-034-001/237
(BARSOBHA) 		1709003034NRG24300520230089726 30/05/2023 Reena Raja 1709003034WL007806 Reena Raja 00176 IDIB000G650 1547 1547 Processed 05/06/2023 086833558 ReenaRaja INDIAN BANK(607105)
33 GUNOR MP-09-003-069-002/305
(BANDHOURA) 		1709003069NRG24290520230089183 30/05/2023 LALUAA VERMA 1709003069WL007770 LALUAA VERMA 00176 IDIB000G650 1547 1547 Processed 05/06/2023 086833558 LALUAAVERMA STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-069-002/96-B
(BANDHOURA) 		1709003069NRG24290520230089191 30/05/2023 UPENDRA VERMA 1709003069WL007770 UPENDRA VERMA 00176 IDIB000G650 442 442 Processed 05/06/2023 086833558 UPENDRAVERMA INDIAN BANK(607105)
35 GUNOR MP-09-003-069-002/99-D
(BANDHOURA) 		1709003069NRG24290520230089192 30/05/2023 ANIL KUMAR SUMAN 1709003069WL007770 ANIL KUMAR SUMAN 00176 IDIB000G650 442 442 Processed 05/06/2023 086833558 ANILKUMARSUMAN STATE BANK OF INDIA(508548)
SubTotal 17238 17238
36 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24300520230089590 30/05/2023 SANDEEP AHIRWAR 1709003010WL007795 SANDEEP AHIRWAR 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-014-001/109-A
(MUKEHA) 		1709003014NRG24300520230089341 30/05/2023 PUSHPA SINGH PARIHAR 1709003014WL007774 PUSHPA SINGH PARIHAR 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 PUSHPASINGHPARIHAR STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-014-001/109-A
(MUKEHA) 		1709003014NRG24300520230089340 30/05/2023 ram lala 1709003014WL007774 ram lala 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 ramlala INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNOR MP-09-003-014-001/2-A
(MUKEHA) 		1709003014NRG24300520230089342 30/05/2023 YOGESH DHEEMAR 1709003014WL007774 YOGESH DHEEMAR 00415 SBIN0002820 663 663 Processed 05/06/2023 086833558 YOGESHDHEEMAR STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-017-001/477
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090042 30/05/2023 Keshkali 1709003017WL007835 Keshkali 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 Keshkali STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-017-001/486
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090043 30/05/2023 Devraj Singh 1709003017WL007835 Devraj Singh 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 DevrajSingh CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-017-001/487
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090037 30/05/2023 Parbat 1709003017WL007834 Parbat 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 Parbat BANK OF BARODA(606985)
43 GUNOR MP-09-003-017-001/512
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090040 30/05/2023 ramkhilawan 1709003017WL007834 ramkhilawan 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 ramkhilawan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 GUNOR MP-09-003-017-001/83
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090032 30/05/2023 malakhan singh 1709003017WL007833 malakhan singh 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 malakhansingh STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-017-001/84
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090033 30/05/2023 nanhesingh 1709003017WL007833 nanhesingh 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 nanhesingh STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-019-002/120
(BALGAHA) 		1709003019NRG24300520230089417 30/05/2023 JAI KARAN YADAV 1709003019WL007789 JAI KARAN YADAV 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 JAIKARANYADAV BANK OF INDIA(508505)
47 GUNOR MP-09-003-019-002/120
(BALGAHA) 		1709003019NRG24300520230089415 30/05/2023 sambhu prasad 1709003019WL007789 sambhu prasad 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 sambhuprasad STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-019-002/120
(BALGAHA) 		1709003019NRG24300520230089416 30/05/2023 siyarani yadav 1709003019WL007789 siyarani yadav 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 siyaraniyadav STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-019-002/120-A
(BALGAHA) 		1709003019NRG24300520230089419 30/05/2023 badi bahu 1709003019WL007789 badi bahu 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 badibahu STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-019-002/120-A
(BALGAHA) 		1709003019NRG24300520230089418 30/05/2023 kanchedi 1709003019WL007789 kanchedi 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086833558 kanchedi STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-026-002/112-B
(JHARKUWA) 		1709003026NRG24300520230089996 30/05/2023 kamli bai 1709003026WL007824 kamli bai 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 kamlibai STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-030-001/853
(MAHEBA) 		1709003030NRG24300520230090083 30/05/2023 VISHVASHI CHAMAR 1709003030WL007840 VISHVASHI CHAMAR 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 VISHVASHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
53 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24300520230090085 30/05/2023 babu lal 1709003030WL007841 babu lal 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 babulal STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-079-001/49-B
(SINGHAURA) 		1709003079NRG24300520230089733 30/05/2023 Rakesh Lodhi 1709003079WL007809 Rakesh Lodhi 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 RakeshLodhi CENTRAL BANK OF INDIA(607115)
55 GUNOR MP-09-003-079-001/8
(SINGHAURA) 		1709003079NRG24300520230089729 30/05/2023 subhadra 1709003079WL007808 subhadra 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 subhadra STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-079-002/26
(SINGHAURA) 		1709003079NRG24300520230089740 30/05/2023 Ramkali 1709003079WL007811 Ramkali 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 Ramkali STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-079-003/140
(SINGHAURA) 		1709003079NRG24300520230089735 30/05/2023 asharam 1709003079WL007809 asharam 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 GUNOR MP-09-003-079-003/60
(SINGHAURA) 		1709003079NRG24300520230089731 30/05/2023 bal kishor 1709003079WL007808 bal kishor 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 balkishor STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-079-003/72
(SINGHAURA) 		1709003079NRG24300520230089736 30/05/2023 hari prasad 1709003079WL007809 hari prasad 00415 SBIN0002820 1547 1547 Processed 05/06/2023 086833558 hariprasad STATE BANK OF INDIA(508548)
SubTotal 33592 33592
60 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24300520230089604 30/05/2023 KESHKUMARI PATEL 1709003010WL007795 KESHKUMARI PATEL 00415 SBIN0002863 1326 1326 Processed 05/06/2023 086833558 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 GUNOR MP-09-003-069-002/63-B
(BANDHOURA) 		1709003069NRG24290520230089161 30/05/2023 MALTI CHAUDHARI 1709003069WL007769 MALTI CHAUDHARI 00415 SBIN0002883 1547 1547 Processed 05/06/2023 086833558 MALTICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 GUNOR MP-09-003-061-005/72
(BHITARI) 		1709003061NRG24300520230089410 30/05/2023 NEETU KUSHWAHA 1709003061WL007787 NEETU KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 NEETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNOR MP-09-003-069-002/1-A
(BANDHOURA) 		1709003069NRG24290520230089166 30/05/2023 GIRJA BAI VERMA 1709003069WL007770 GIRJA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 GIRJABAIVERMA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-069-002/1-A
(BANDHOURA) 		1709003069NRG24290520230089165 30/05/2023 LALAN DAS CHAUDHARI 1709003069WL007770 LALAN DAS CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 LALANDASCHAUDHARI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-069-002/10
(BANDHOURA) 		1709003069NRG24290520230089194 30/05/2023 dasrath 1709003069WL007771 dasrath 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 dasrath STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-069-002/10
(BANDHOURA) 		1709003069NRG24290520230089195 30/05/2023 SATNI BAI VERMA 1709003069WL007771 SATNI BAI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 SATNIBAIVERMA STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-069-002/10-A
(BANDHOURA) 		1709003069NRG24290520230089197 30/05/2023 PAPPEE BAI VERMA 1709003069WL007771 PAPPEE BAI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 PAPPEEBAIVERMA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-069-002/10-B
(BANDHOURA) 		1709003069NRG24290520230089199 30/05/2023 PANKAJ KUMAR VERMA 1709003069WL007771 PANKAJ KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 PANKAJKUMARVERMA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-069-002/10-C
(BANDHOURA) 		1709003069NRG24290520230089138 30/05/2023 GULAB BAI VERMA 1709003069WL007769 GULAB BAI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 GULABBAIVERMA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-069-002/100-C
(BANDHOURA) 		1709003069NRG24290520230089139 30/05/2023 KAMLA VERMA 1709003069WL007769 KAMLA VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 KAMLAVERMA STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-069-002/103
(BANDHOURA) 		1709003069NRG24290520230089140 30/05/2023 hakke gariba 1709003069WL007769 hakke gariba 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 hakkegariba STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-069-002/107
(BANDHOURA) 		1709003069NRG24290520230089170 30/05/2023 KAUSHILYA 1709003069WL007770 KAUSHILYA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 KAUSHILYA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-069-002/107-C
(BANDHOURA) 		1709003069NRG24290520230089171 30/05/2023 ANJU DEVI VERMA 1709003069WL007770 ANJU DEVI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 ANJUDEVIVERMA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-069-002/109-A
(BANDHOURA) 		1709003069NRG24290520230089173 30/05/2023 Bipta Bai Verma 1709003069WL007770 Bipta Bai Verma 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 BiptaBaiVerma STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-069-002/109-A
(BANDHOURA) 		1709003069NRG24290520230089172 30/05/2023 KASHI 1709003069WL007770 KASHI 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 KASHI HDFC BANK LTD(607152)
76 GUNOR MP-09-003-069-002/115
(BANDHOURA) 		1709003069NRG24290520230089174 30/05/2023 PHAGU 1709003069WL007770 PHAGU 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 PHAGU STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-069-002/116-A
(BANDHOURA) 		1709003069NRG24290520230089175 30/05/2023 PIRANIYA BAI CHAUDARI 1709003069WL007770 PIRANIYA BAI CHAUDARI 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 PIRANIYABAICHAUDARI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-069-002/119
(BANDHOURA) 		1709003069NRG24290520230089176 30/05/2023 RAJKUMAR CHAUDHARI 1709003069WL007770 RAJKUMAR CHAUDHARI 00415 SBIN0003507 1547 1547 Rejected 05/06/2023 086833558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GUNOR MP-09-003-069-002/119-D
(BANDHOURA) 		1709003069NRG24290520230089178 30/05/2023 LAXMAN KUMAR CHOUDHARI 1709003069WL007770 LAXMAN KUMAR CHOUDHARI 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 LAXMANKUMARCHOUDHARI PUNJAB NATIONAL BANK(508568)
80 GUNOR MP-09-003-069-002/13
(BANDHOURA) 		1709003069NRG24290520230089142 30/05/2023 HALAKI BAI 1709003069WL007769 HALAKI BAI 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 HALAKIBAI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-069-002/13
(BANDHOURA) 		1709003069NRG24290520230089141 30/05/2023 PANKHI LAL 1709003069WL007769 PANKHI LAL 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 PANKHILAL STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-069-002/156
(BANDHOURA) 		1709003069NRG24290520230089143 30/05/2023 PREM BAI VERMA 1709003069WL007769 PREM BAI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 PREMBAIVERMA STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-069-002/156-B
(BANDHOURA) 		1709003069NRG24290520230089144 30/05/2023 RAHUL VARMA 1709003069WL007769 RAHUL VARMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 RAHULVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNOR MP-09-003-069-002/163-D
(BANDHOURA) 		1709003069NRG24290520230089200 30/05/2023 Umesh Kumar Verma 1709003069WL007771 Umesh Kumar Verma 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 UmeshKumarVerma FEDERAL BANK(607165)
85 GUNOR MP-09-003-069-002/2-B
(BANDHOURA) 		1709003069NRG24290520230089147 30/05/2023 RAMKISHUN CHAUDHARI 1709003069WL007769 RAMKISHUN CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 RAMKISHUNCHAUDHARI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-069-002/231-C
(BANDHOURA) 		1709003069NRG24290520230089201 30/05/2023 PRABHU CHAUDHARI 1709003069WL007771 PRABHU CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 PRABHUCHAUDHARI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-069-002/250-D
(BANDHOURA) 		1709003069NRG24290520230089202 30/05/2023 SUNEETA VERMA 1709003069WL007771 SUNEETA VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 SUNEETAVERMA STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-069-002/251-B
(BANDHOURA) 		1709003069NRG24290520230089204 30/05/2023 MR. DINESH KUMAR VERMA 1709003069WL007771 MR. DINESH KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 MR.DINESHKUMARVERMA UCO BANK(607066)
89 GUNOR MP-09-003-069-002/278-D
(BANDHOURA) 		1709003069NRG24290520230089182 30/05/2023 ABHILASHA VERMA 1709003069WL007770 ABHILASHA VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 ABHILASHAVERMA STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-069-002/278-D
(BANDHOURA) 		1709003069NRG24290520230089181 30/05/2023 UMABHARTI VERMA 1709003069WL007770 UMABHARTI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 UMABHARTIVERMA STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-069-002/311-A
(BANDHOURA) 		1709003069NRG24290520230089185 30/05/2023 LADKUVAR VERMA 1709003069WL007770 LADKUVAR VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 LADKUVARVERMA STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-069-002/311-A
(BANDHOURA) 		1709003069NRG24290520230089184 30/05/2023 SANT KUMAR VERMA 1709003069WL007770 SANT KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 SANTKUMARVERMA STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-069-002/39-B
(BANDHOURA) 		1709003069NRG24290520230089152 30/05/2023 ANUKET KUMAR VERMA 1709003069WL007769 ANUKET KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 ANUKETKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNOR MP-09-003-069-002/40-A
(BANDHOURA) 		1709003069NRG24290520230089153 30/05/2023 ANURAG KUMAR VERMA 1709003069WL007769 ANURAG KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 ANURAGKUMARVERMA STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-069-002/5
(BANDHOURA) 		1709003069NRG24290520230089154 30/05/2023 SUNIYA VERMA 1709003069WL007769 SUNIYA VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 SUNIYAVERMA INDIAN BANK(607105)
96 GUNOR MP-09-003-069-002/54
(BANDHOURA) 		1709003069NRG24290520230089157 30/05/2023 RAM KUMARI VERMA 1709003069WL007769 RAM KUMARI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 RAMKUMARIVERMA STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-069-002/54
(BANDHOURA) 		1709003069NRG24290520230089156 30/05/2023 RAM NARESH VERMA 1709003069WL007769 RAM NARESH VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 RAMNARESHVERMA STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-069-002/57-A
(BANDHOURA) 		1709003069NRG24290520230089158 30/05/2023 LAKHAN LAL VERMA 1709003069WL007769 LAKHAN LAL VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 LAKHANLALVERMA STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-069-002/6-C
(BANDHOURA) 		1709003069NRG24290520230089160 30/05/2023 MEERA BAI VARMA 1709003069WL007769 MEERA BAI VARMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 MEERABAIVARMA STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-069-002/7-C
(BANDHOURA) 		1709003069NRG24290520230089186 30/05/2023 BHARAT PRASAD VERMA 1709003069WL007770 BHARAT PRASAD VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 BHARATPRASADVERMA STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-069-002/75
(BANDHOURA) 		1709003069NRG24290520230089188 30/05/2023 SHYAM VERMA 1709003069WL007770 SHYAM VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 SHYAMVERMA STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-069-002/75-A
(BANDHOURA) 		1709003069NRG24290520230089189 30/05/2023 AMIT KUMAR VERMA 1709003069WL007770 AMIT KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 AMITKUMARVERMA STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-069-002/75-A
(BANDHOURA) 		1709003069NRG24290520230089162 30/05/2023 SUNITA DEVI VERMA 1709003069WL007769 SUNITA DEVI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 SUNITADEVIVERMA STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-069-002/79-A
(BANDHOURA) 		1709003069NRG24290520230089209 30/05/2023 ram kumar 1709003069WL007771 ram kumar 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 ramkumar STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-069-002/79-A
(BANDHOURA) 		1709003069NRG24290520230089210 30/05/2023 Satyaraj Verma 1709003069WL007771 Satyaraj Verma 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 SatyarajVerma STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-069-002/91
(BANDHOURA) 		1709003069NRG24290520230089212 30/05/2023 KALLI BAI VARMA 1709003069WL007771 KALLI BAI VARMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 KALLIBAIVARMA STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-069-002/91-C
(BANDHOURA) 		1709003069NRG24290520230089214 30/05/2023 KRISHNA KUMARI VERMA 1709003069WL007771 KRISHNA KUMARI VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 KRISHNAKUMARIVERMA STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-069-002/94
(BANDHOURA) 		1709003069NRG24290520230089163 30/05/2023 sundar lal 1709003069WL007769 sundar lal 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 sundarlal STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-069-002/94
(BANDHOURA) 		1709003069NRG24290520230089164 30/05/2023 VIMLA VERMA 1709003069WL007769 VIMLA VERMA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 VIMLAVERMA STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-069-002/96
(BANDHOURA) 		1709003069NRG24290520230089215 30/05/2023 acchelal 1709003069WL007771 acchelal 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 acchelal STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-069-002/96
(BANDHOURA) 		1709003069NRG24290520230089216 30/05/2023 maina bai 1709003069WL007771 maina bai 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 mainabai STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-072-001/1060-D
(PATNA TAMOLI) 		1709003072NRG24300520230089660 30/05/2023 URMILA KUSHWAHA 1709003072WL007801 URMILA KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 05/06/2023 086833558 URMILAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 78897 78897
113 GUNOR MP-09-003-069-002/158-B
(BANDHOURA) 		1709003069NRG24290520230089145 30/05/2023 AMIT KUMAR VERMA 1709003069WL007769 AMIT KUMAR VERMA 00415 SBIN0005496 1547 1547 Processed 05/06/2023 086833558 AMITKUMARVERMA STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-069-002/158-B
(BANDHOURA) 		1709003069NRG24290520230089146 30/05/2023 TARA BAI 1709003069WL007769 TARA BAI 00415 SBIN0005496 1547 1547 Processed 05/06/2023 086833558 TARABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
115 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24300520230089574 30/05/2023 ARCHNA SEN 1709003010WL007795 ARCHNA SEN 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 ARCHNASEN STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-010-001/186-A
(DOBHA) 		1709003010NRG24300520230089578 30/05/2023 Vivek sen 1709003010WL007795 Vivek sen 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 Viveksen STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-010-001/271-D
(DOBHA) 		1709003010NRG24300520230089595 30/05/2023 SUSHEELA VISHWKARMA 1709003010WL007795 SUSHEELA VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SUSHEELAVISHWKARMA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-010-001/83-D
(DOBHA) 		1709003010NRG24300520230089600 30/05/2023 ARCHNA KABIRPANTHI 1709003010WL007795 ARCHNA KABIRPANTHI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 ARCHNAKABIRPANTHI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-010-003/44-A
(DOBHA) 		1709003010NRG24300520230089613 30/05/2023 SANTOSH BAI PATEL 1709003010WL007795 SANTOSH BAI PATEL 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SANTOSHBAIPATEL STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-034-001/19-C
(BARSOBHA) 		1709003034NRG24300520230089728 30/05/2023 Ram Bai 1709003034WL007807 Ram Bai 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 RamBai STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-061-005/72
(BHITARI) 		1709003061NRG24300520230089409 30/05/2023 fulchandra kushwaha 1709003061WL007787 fulchandra kushwaha 00415 SBIN0006255 1547 1547 Processed 05/06/2023 086833558 fulchandrakushwaha STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-069-002/5-A
(BANDHOURA) 		1709003069NRG24290520230089155 30/05/2023 dhyani lal 1709003069WL007769 dhyani lal 00415 SBIN0006255 1547 1547 Processed 05/06/2023 086833558 dhyanilal STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-078-001/10
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089944 30/05/2023 MAHENDRA KUMAR UPADHAYAY 1709003078WL007822 MAHENDRA KUMAR UPADHAYAY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 MAHENDRAKUMARUPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNOR MP-09-003-078-001/10
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089945 30/05/2023 MAYA bai upadhyay 1709003078WL007822 MAYA bai upadhyay 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 MAYAbaiupadhyay STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-078-001/10-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089947 30/05/2023 REENA UPADHYAY 1709003078WL007822 REENA UPADHYAY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 REENAUPADHYAY STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-078-001/10-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089946 30/05/2023 SATNEDRA KUMAR UPADHAYAY 1709003078WL007822 SATNEDRA KUMAR UPADHAYAY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SATNEDRAKUMARUPADHAYAY STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-078-001/101
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089949 30/05/2023 YASHODA BAI UPADHYAY 1709003078WL007822 YASHODA BAI UPADHYAY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 YASHODABAIUPADHYAY STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-078-001/12-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089951 30/05/2023 ARVINDRA KUMAR UPADHAYAY 1709003078WL007822 ARVINDRA KUMAR UPADHAYAY 00415 SBIN0006255 1326 1326 Rejected 05/06/2023 086833558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GUNOR MP-09-003-078-001/12-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089953 30/05/2023 SONA UPADHAYAY 1709003078WL007822 SONA UPADHAYAY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SONAUPADHAYAY STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-078-001/12-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089952 30/05/2023 SURENDRA KUMAR UPADHYAY 1709003078WL007822 SURENDRA KUMAR UPADHYAY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SURENDRAKUMARUPADHYAY STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-078-001/137-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089954 30/05/2023 SHIVKUMAR CHOUDHARI 1709003078WL007822 SHIVKUMAR CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SHIVKUMARCHOUDHARI STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-078-001/137-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089955 30/05/2023 SANTKUMAR CHAUDHARI 1709003078WL007822 SANTKUMAR CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SANTKUMARCHAUDHARI INDIAN BANK(607105)
133 GUNOR MP-09-003-078-001/140-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089958 30/05/2023 RAM BAI CHAUDHARI 1709003078WL007822 RAM BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 RAMBAICHAUDHARI STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-078-001/141
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089959 30/05/2023 BIHARI LAL CHOUDHARI 1709003078WL007822 BIHARI LAL CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 BIHARILALCHOUDHARI STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-078-001/141
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089960 30/05/2023 KAMALA BAI CHOUDHARI 1709003078WL007822 KAMALA BAI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 KAMALABAICHOUDHARI STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-078-001/156
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089962 30/05/2023 GANGA BAI DWIVEDI 1709003078WL007822 GANGA BAI DWIVEDI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 GANGABAIDWIVEDI STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-078-001/20
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089965 30/05/2023 SAVITA BAI SHARMA 1709003078WL007822 SAVITA BAI SHARMA 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SAVITABAISHARMA STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-078-001/20
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089964 30/05/2023 SHYAM BIHARI DWIVEDI 1709003078WL007822 SHYAM BIHARI DWIVEDI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SHYAMBIHARIDWIVEDI STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-078-001/21-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089966 30/05/2023 SANDEEP NARAYAN SHRMA 1709003078WL007822 SANDEEP NARAYAN SHRMA 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SANDEEPNARAYANSHRMA UCO BANK(607066)
140 GUNOR MP-09-003-078-001/43
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089967 30/05/2023 SIYARAM CHOUDHARY 1709003078WL007822 SIYARAM CHOUDHARY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SIYARAMCHOUDHARY STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-078-001/44-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089970 30/05/2023 RAJANI CHAMAR 1709003078WL007822 RAJANI CHAMAR 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 RAJANICHAMAR STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-078-001/44-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089969 30/05/2023 RAMJI CHOUDHARI 1709003078WL007822 RAMJI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 RAMJICHOUDHARI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-078-001/52
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089972 30/05/2023 LODEE CHODHRI 1709003078WL007822 LODEE CHODHRI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 LODEECHODHRI STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-078-001/52
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089971 30/05/2023 PANCHAM CHOUDHARI 1709003078WL007822 PANCHAM CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 PANCHAMCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
145 GUNOR MP-09-003-078-001/58
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089973 30/05/2023 dheeraj lal chodhri 1709003078WL007822 dheeraj lal chodhri 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 dheerajlalchodhri STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-078-001/58
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089974 30/05/2023 suneeta bai choudhari 1709003078WL007822 suneeta bai choudhari 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 suneetabaichoudhari STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-078-001/59
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089975 30/05/2023 JEEVAN LAL CHOUDHRI 1709003078WL007822 JEEVAN LAL CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 JEEVANLALCHOUDHRI STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-078-001/73
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089976 30/05/2023 ramkishor ahirwar 1709003078WL007822 ramkishor ahirwar 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 ramkishorahirwar STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-078-001/75
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089977 30/05/2023 DARWARI LAL CHOUDHARI 1709003078WL007822 DARWARI LAL CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 DARWARILALCHOUDHARI STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-078-001/76
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089979 30/05/2023 RATI BAI CHAUDHRI 1709003078WL007822 RATI BAI CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 RATIBAICHAUDHRI STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-078-001/8-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089980 30/05/2023 RAKESH KUMAR UPADHYAY 1709003078WL007822 RAKESH KUMAR UPADHYAY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 RAKESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-078-001/81
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089982 30/05/2023 BHAGANIYA CHOUDHARI 1709003078WL007822 BHAGANIYA CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 BHAGANIYACHOUDHARI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-078-001/81
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089981 30/05/2023 LAKHAN LAL CHOUDHARI 1709003078WL007822 LAKHAN LAL CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 LAKHANLALCHOUDHARI STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-078-001/89
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089984 30/05/2023 MEERA BAI UPADHAYAY 1709003078WL007822 MEERA BAI UPADHAYAY 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 MEERABAIUPADHAYAY STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-078-002/42
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089985 30/05/2023 RALLI CHOUDHARI 1709003078WL007822 RALLI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 RALLICHOUDHARI STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-078-002/57
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089986 30/05/2023 DASHARATH PRASAD RAJAK 1709003078WL007822 DASHARATH PRASAD RAJAK 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 DASHARATHPRASADRAJAK STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089990 30/05/2023 MAHESH PRASAD SINGAROL 1709003078WL007822 MAHESH PRASAD SINGAROL 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 MAHESHPRASADSINGAROL STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-078-003/17-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089991 30/05/2023 SHANKAR SINGH RAJPUT 1709003078WL007822 SHANKAR SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 SHANKARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
159 GUNOR MP-09-003-078-003/17-D
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089992 30/05/2023 CHARAN SINGH RAJPOOT 1709003078WL007822 CHARAN SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 CHARANSINGHRAJPOOT STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-078-003/2
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089993 30/05/2023 summer singh rajpoot 1709003078WL007822 summer singh rajpoot 00415 SBIN0006255 1326 1326 Processed 05/06/2023 086833558 summersinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 61438 61438
161 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24300520230089570 30/05/2023 PRAHLAD 1709003010WL007795 PRAHLAD 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 PRAHLAD STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-010-001/130-A
(DOBHA) 		1709003010NRG24300520230089575 30/05/2023 shibbu 1709003010WL007795 shibbu 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 shibbu STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-010-001/134
(DOBHA) 		1709003010NRG24300520230089576 30/05/2023 balman singh 1709003010WL007795 balman singh 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 balmansingh STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24300520230089581 30/05/2023 RAMNATH 1709003010WL007795 RAMNATH 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 RAMNATH BANK OF BARODA(606985)
165 GUNOR MP-09-003-010-001/221
(DOBHA) 		1709003010NRG24300520230089583 30/05/2023 KANDHI LAL 1709003010WL007795 KANDHI LAL 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 KANDHILAL STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-010-001/245
(DOBHA) 		1709003010NRG24300520230089586 30/05/2023 BRAJLAL 1709003010WL007795 BRAJLAL 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 BRAJLAL STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-010-001/257
(DOBHA) 		1709003010NRG24300520230089588 30/05/2023 Kripal Sahu 1709003010WL007795 Kripal Sahu 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 KripalSahu STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24300520230089589 30/05/2023 KRIPAL 1709003010WL007795 KRIPAL 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 KRIPAL STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-010-001/47
(DOBHA) 		1709003010NRG24300520230089597 30/05/2023 UTTAM 1709003010WL007795 UTTAM 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 UTTAM STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-010-001/76-A
(DOBHA) 		1709003010NRG24300520230089598 30/05/2023 jagdhar 1709003010WL007795 jagdhar 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 jagdhar STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-010-001/83
(DOBHA) 		1709003010NRG24300520230089599 30/05/2023 khiliya 1709003010WL007795 khiliya 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 khiliya STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24300520230089608 30/05/2023 VRINDAVAN PATEL 1709003010WL007795 VRINDAVAN PATEL 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 VRINDAVANPATEL BANK OF BARODA(606985)
173 GUNOR MP-09-003-010-003/53-A
(DOBHA) 		1709003010NRG24300520230089614 30/05/2023 MOTI LAL 1709003010WL007795 MOTI LAL 00415 SBIN0009740 1326 1326 Processed 05/06/2023 086833558 MOTILAL STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-011-001/14-A
(BAMURHA) 		1709003011NRG24290520230089073 30/05/2023 raj kishor 1709003011WL007755 raj kishor 00415 SBIN0009740 1351 1351 Processed 05/06/2023 086833558 rajkishor STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-011-001/149-B
(BAMURHA) 		1709003011NRG24290520230089074 30/05/2023 Ramautar 1709003011WL007755 Ramautar 00415 SBIN0009740 1351 1351 Processed 05/06/2023 086833558 Ramautar INDIAN BANK(607105)
176 GUNOR MP-09-003-030-001/2711
(MAHEBA) 		1709003030NRG24300520230090081 30/05/2023 LAKSHMAN SINGH RAJPOOT 1709003030WL007839 LAKSHMAN SINGH RAJPOOT 00415 SBIN0009740 1547 1547 Processed 05/06/2023 086833558 LAKSHMANSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
177 GUNOR MP-09-003-034-001/189-C
(BARSOBHA) 		1709003034NRG24300520230089724 30/05/2023 LEELABAI KUMARI PRAJAPATI 1709003034WL007806 LEELABAI KUMARI PRAJAPATI 00415 SBIN0009740 1547 1547 Processed 05/06/2023 086833558 LEELABAIKUMARIPRAJAPATI BANK OF BARODA(606985)
178 GUNOR MP-09-003-034-003/801-C
(BARSOBHA) 		1709003034NRG24300520230089727 30/05/2023 Narendra Singh 1709003034WL007806 Narendra Singh 00415 SBIN0009740 1547 1547 Processed 05/06/2023 086833558 NarendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 24581 24581
179 GUNOR MP-09-003-010-001/267
(DOBHA) 		1709003010NRG24300520230089593 30/05/2023 RAVIKARAN RAJAK 1709003010WL007795 RAVIKARAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 RAVIKARANRAJAK MADHYANCHAL GRAMIN BANK(607232)
180 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24300520230089605 30/05/2023 Keshar Bai Patel 1709003010WL007795 Keshar Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
181 GUNOR MP-09-003-011-001/108-B
(BAMURHA) 		1709003011NRG24290520230089072 30/05/2023 Ramavtar patel 1709003011WL007755 Ramavtar patel 00602 SBIN0RRMBGB 1351 1351 Processed 05/06/2023 086833558 Ramavtarpatel PUNJAB NATIONAL BANK(508568)
182 GUNOR MP-09-003-030-001/2711
(MAHEBA) 		1709003030NRG24300520230090082 30/05/2023 Ratan Bai 1709003030WL007839 Ratan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086833558 RatanBai MADHYANCHAL GRAMIN BANK(607232)
183 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24300520230090086 30/05/2023 siya bai 1709003030WL007841 siya bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086833558 siyabai MADHYANCHAL GRAMIN BANK(607232)
184 GUNOR MP-09-003-078-001/137-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089956 30/05/2023 MEERA BAI CHOUDHARI 1709003078WL007822 MEERA BAI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 MEERABAICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
185 GUNOR MP-09-003-078-001/156
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089961 30/05/2023 KAMLESH KUMAR DUBEY 1709003078WL007822 KAMLESH KUMAR DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 KAMLESHKUMARDUBEY STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-078-001/158
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089963 30/05/2023 BHOLA SEN 1709003078WL007822 BHOLA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 BHOLASEN BANK OF BARODA(606985)
187 GUNOR MP-09-003-078-001/76
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089978 30/05/2023 PRAHADLADI CHUDHARI 1709003078WL007822 PRAHADLADI CHUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 PRAHADLADICHUDHARI STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-078-001/89
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089983 30/05/2023 MANSHARAM UPADHAYA 1709003078WL007822 MANSHARAM UPADHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 MANSHARAMUPADHAYA MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-078-002/57-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089988 30/05/2023 BETI BSI SAHU 1709003078WL007822 BETI BSI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 BETIBSISAHU STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-078-002/57-C
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089987 30/05/2023 RAJKUMAR SAHU 1709003078WL007822 RAJKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 RAJKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
191 GUNOR MP-09-003-078-003/11-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089989 30/05/2023 SHIVAM SINGH BUNDELA 1709003078WL007822 SHIVAM SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833558 SHIVAMSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
SubTotal 17705 17705
192 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24300520230089577 30/05/2023 Harishankar 1709003010WL007795 Harishankar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833558 Harishankar FINO PAYMENTS BANK LTD(608001)
193 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24300520230089591 30/05/2023 Sarswati Devi 1709003010WL007795 Sarswati Devi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833558 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
194 GUNOR MP-09-003-010-001/266-C
(DOBHA) 		1709003010NRG24300520230089592 30/05/2023 Kishori Lal Kabirpathi 1709003010WL007795 Kishori Lal Kabirpathi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833558 KishoriLalKabirpathi FINO PAYMENTS BANK LTD(608001)
195 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24300520230089594 30/05/2023 Dheerendra Badhai 1709003010WL007795 Dheerendra Badhai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833558 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
196 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24300520230089596 30/05/2023 Jagdeesh Prasad Tiwari 1709003010WL007795 Jagdeesh Prasad Tiwari 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833558 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
197 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24300520230089602 30/05/2023 Priti Bai Patel 1709003010WL007795 Priti Bai Patel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833558 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
198 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24300520230089607 30/05/2023 Laxman Prasad Patel 1709003010WL007795 Laxman Prasad Patel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833558 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-069-002/79-C
(BANDHOURA) 		1709003069NRG24290520230089211 30/05/2023 ANIL KUMAR SUMAN 1709003069WL007771 ANIL KUMAR SUMAN 00688 FINO0001001 1547 1547 Processed 05/06/2023 086833558 ANILKUMARSUMAN STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-069-002/96-A
(BANDHOURA) 		1709003069NRG24290520230089190 30/05/2023 BHUPENDRA KUMAR VERMA 1709003069WL007770 BHUPENDRA KUMAR VERMA 00688 FINO0001001 442 442 Processed 05/06/2023 086833558 BHUPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
201 GUNOR MP-09-003-069-002/107
(BANDHOURA) 		1709003069NRG24290520230089169 30/05/2023 RAMKISHUN CHAUDHARI 1709003069WL007770 RAMKISHUN CHAUDHARI 00688 FINO0001446 1547 1547 Processed 05/06/2023 086833558 RAMKISHUNCHAUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
202 GUNOR MP-09-003-010-001/255-A
(DOBHA) 		1709003010NRG24300520230089587 30/05/2023 Jeetendra Singh 1709003010WL007795 Jeetendra Singh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086833558 JeetendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 283226 283226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_300523APB_FTO_63758 Bank of Baroda BARB0PANNAX PANNA 10854
2 GUNOR MP1709003_300523APB_FTO_63758 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1547
3 GUNOR MP1709003_300523APB_FTO_63758 Canara Bank CNRB0004114 PANNA 1351
4 GUNOR MP1709003_300523APB_FTO_63758 Central Bank Of India CBIN0282158 PANNA 1547
5 GUNOR MP1709003_300523APB_FTO_63758 Central Bank Of India CBIN0284171 AMANGANJ 14365
6 GUNOR MP1709003_300523APB_FTO_63758 Indian Bank IDIB000G650 Gunnour 17238
7 GUNOR MP1709003_300523APB_FTO_63758 State Bank of India SBIN0002820 AMANGANJ 33592
8 GUNOR MP1709003_300523APB_FTO_63758 State Bank of India SBIN0002863 KHAJURAHO 1326
9 GUNOR MP1709003_300523APB_FTO_63758 State Bank of India SBIN0002883 PAWAI 1547
10 GUNOR MP1709003_300523APB_FTO_63758 State Bank of India SBIN0003507 SALEHA 78897
11 GUNOR MP1709003_300523APB_FTO_63758 State Bank of India SBIN0005496 SEMARIA VB 3094
12 GUNOR MP1709003_300523APB_FTO_63758 State Bank of India SBIN0006255 GUNNAUR V B 61438
13 GUNOR MP1709003_300523APB_FTO_63758 State Bank of India SBIN0009740 HARDWAHI 24581
14 GUNOR MP1709003_300523APB_FTO_63758 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1351
15 GUNOR MP1709003_300523APB_FTO_63758 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
16 GUNOR MP1709003_300523APB_FTO_63758 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 15028
17 GUNOR MP1709003_300523APB_FTO_63758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
18 GUNOR MP1709003_300523APB_FTO_63758 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 GUNOR MP1709003_300523APB_FTO_63758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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