Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190923APB_FTO_273330
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-09-003-003-001/164-C
(JAITUPURA) 		1709003003NRG24190920230280702 19/09/2023 Khadiya 1709003003WL023779 Khadiya 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 Khadiya BANK OF BARODA(606985)
2 GUNOR MP-09-003-003-001/164-C
(JAITUPURA) 		1709003003NRG24180920230279647 19/09/2023 Khadiya 1709003003WL023655 Khadiya 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 Khadiya BANK OF BARODA(606985)
3 GUNOR MP-09-003-003-001/193
(JAITUPURA) 		1709003003NRG24180920230279651 19/09/2023 KUWAR BAI KUSHWAHA 1709003003WL023655 KUWAR BAI KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 KUWARBAIKUSHWAHA BANK OF BARODA(606985)
4 GUNOR MP-09-003-003-001/193
(JAITUPURA) 		1709003003NRG24190920230280706 19/09/2023 KUWAR BAI KUSHWAHA 1709003003WL023779 KUWAR BAI KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 KUWARBAIKUSHWAHA BANK OF BARODA(606985)
5 GUNOR MP-09-003-003-001/198-A
(JAITUPURA) 		1709003003NRG24190920230280681 19/09/2023 Usha kushwaha 1709003003WL023778 Usha kushwaha 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309503806 Ushakushwaha STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-003-001/198-A
(JAITUPURA) 		1709003003NRG24180920230279652 19/09/2023 Usha kushwaha 1709003003WL023656 Usha kushwaha 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 Ushakushwaha STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-003-001/202
(JAITUPURA) 		1709003003NRG24180920230279653 19/09/2023 RAM SINGH 1709003003WL023656 RAM SINGH 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 RAMSINGH BANK OF BARODA(606985)
8 GUNOR MP-09-003-003-001/202
(JAITUPURA) 		1709003003NRG24190920230280682 19/09/2023 RAM SINGH 1709003003WL023778 RAM SINGH 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309503806 RAMSINGH BANK OF BARODA(606985)
9 GUNOR MP-09-003-003-001/56
(JAITUPURA) 		1709003003NRG24190920230280668 19/09/2023 Jyoti Parmar 1709003003WL023777 Jyoti Parmar 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309503806 JyotiParmar BANK OF BARODA(606985)
10 GUNOR MP-09-003-003-001/56
(JAITUPURA) 		1709003003NRG24180920230279667 19/09/2023 Jyoti Parmar 1709003003WL023657 Jyoti Parmar 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 JyotiParmar BANK OF BARODA(606985)
11 GUNOR MP-09-003-003-001/70
(JAITUPURA) 		1709003003NRG24180920230279670 19/09/2023 MUNUU PAL 1709003003WL023657 MUNUU PAL 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 MUNUUPAL BANK OF BARODA(606985)
12 GUNOR MP-09-003-003-001/70
(JAITUPURA) 		1709003003NRG24190920230280671 19/09/2023 MUNUU PAL 1709003003WL023777 MUNUU PAL 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309503806 MUNUUPAL BANK OF BARODA(606985)
13 GUNOR MP-09-003-066-001/447-A
(KARAHIYA) 		1709003066NRG24180920230280532 19/09/2023 Roshni Patel 1709003066WL023768 Roshni Patel 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 RoshniPatel BANK OF BARODA(606985)
14 GUNOR MP-09-003-066-001/447-A
(KARAHIYA) 		1709003066NRG24180920230280531 19/09/2023 Roshni Patel 1709003066WL023768 Roshni Patel 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 RoshniPatel BANK OF BARODA(606985)
15 GUNOR MP-09-003-066-001/450
(KARAHIYA) 		1709003066NRG24180920230280538 19/09/2023 Pinki Bai Patel 1709003066WL023768 Pinki Bai Patel 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 PinkiBaiPatel BANK OF BARODA(606985)
16 GUNOR MP-09-003-066-001/450
(KARAHIYA) 		1709003066NRG24180920230280537 19/09/2023 Pinki Bai Patel 1709003066WL023768 Pinki Bai Patel 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309503806 PinkiBaiPatel BANK OF BARODA(606985)
SubTotal 23868 23868
17 GUNOR MP-09-003-066-001/443-A
(KARAHIYA) 		1709003066NRG24180920230280516 19/09/2023 DEEP KUMARI PATEL 1709003066WL023768 DEEP KUMARI PATEL 00089 CBIN0282158 1547 1547 Processed 10/11/2023 309503806 DEEPKUMARIPATEL FINO PAYMENTS BANK LTD(608001)
18 GUNOR MP-09-003-066-001/443-A
(KARAHIYA) 		1709003066NRG24180920230280515 19/09/2023 DEEP KUMARI PATEL 1709003066WL023768 DEEP KUMARI PATEL 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309503806 DEEPKUMARIPATEL FINO PAYMENTS BANK LTD(608001)
19 GUNOR MP-09-003-083-001/101-A
(CHIKLHAI) 		1709003083NRG24180920230280631 19/09/2023 chandra bhan goswami 1709003083WL023769 chandra bhan goswami 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309503806 chandrabhangoswami CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
20 GUNOR MP-09-003-052-001/141
(RICHHOUDA) 		1709003052NRG24180920230280470 19/09/2023 NONELAL CHOUDHARI 1709003052WL023767 NONELAL CHOUDHARI 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309503806 NONELALCHOUDHARI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-066-001/300
(KARAHIYA) 		1709003066NRG24180920230280490 19/09/2023 DASRATH PATEL 1709003066WL023768 DASRATH PATEL 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309503806 DASRATHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
22 GUNOR MP-09-003-066-001/300
(KARAHIYA) 		1709003066NRG24180920230280489 19/09/2023 DASRATH PATEL 1709003066WL023768 DASRATH PATEL 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309503806 DASRATHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
23 GUNOR MP-09-003-066-001/301-C
(KARAHIYA) 		1709003066NRG24180920230280492 19/09/2023 Mr. Arvind Kumar 1709003066WL023768 Mr. Arvind Kumar 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309503806 Mr.ArvindKumar INDIAN BANK(607105)
24 GUNOR MP-09-003-066-001/301-C
(KARAHIYA) 		1709003066NRG24180920230280491 19/09/2023 Mr. Arvind Kumar 1709003066WL023768 Mr. Arvind Kumar 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309503806 Mr.ArvindKumar INDIAN BANK(607105)
25 GUNOR MP-09-003-066-001/447-B
(KARAHIYA) 		1709003066NRG24180920230280534 19/09/2023 Durga Bai Sahu 1709003066WL023768 Durga Bai Sahu 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309503806 DurgaBaiSahu INDIAN BANK(607105)
26 GUNOR MP-09-003-066-001/447-B
(KARAHIYA) 		1709003066NRG24180920230280533 19/09/2023 Durga Bai Sahu 1709003066WL023768 Durga Bai Sahu 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309503806 DurgaBaiSahu INDIAN BANK(607105)
27 GUNOR MP-09-003-066-001/71-A
(KARAHIYA) 		1709003066NRG24180920230280544 19/09/2023 Mr. Surendra 1709003066WL023768 Mr. Surendra 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309503806 Mr.Surendra INDIAN BANK(607105)
28 GUNOR MP-09-003-066-001/71-A
(KARAHIYA) 		1709003066NRG24180920230280543 19/09/2023 Mr. Surendra 1709003066WL023768 Mr. Surendra 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309503806 Mr.Surendra INDIAN BANK(607105)
SubTotal 13702 13702
29 GUNOR MP-09-003-003-001/104
(JAITUPURA) 		1709003003NRG24180920230279639 19/09/2023 KALLU BAI ADIWASI 1709003003WL023655 KALLU BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-003-001/104
(JAITUPURA) 		1709003003NRG24190920230280694 19/09/2023 KALLU BAI ADIWASI 1709003003WL023779 KALLU BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-003-001/127
(JAITUPURA) 		1709003003NRG24190920230280695 19/09/2023 Pampa adiwasi 1709003003WL023779 Pampa adiwasi 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 Pampaadiwasi STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-003-001/127
(JAITUPURA) 		1709003003NRG24180920230279640 19/09/2023 Pampa adiwasi 1709003003WL023655 Pampa adiwasi 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 Pampaadiwasi STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-003-001/129
(JAITUPURA) 		1709003003NRG24180920230279641 19/09/2023 SABODAN BAI 1709003003WL023655 SABODAN BAI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 SABODANBAI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-003-001/129
(JAITUPURA) 		1709003003NRG24190920230280696 19/09/2023 SABODAN BAI 1709003003WL023779 SABODAN BAI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 SABODANBAI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-003-001/138
(JAITUPURA) 		1709003003NRG24190920230280697 19/09/2023 NARAYANDAS ADIWASI 1709003003WL023779 NARAYANDAS ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 NARAYANDASADIWASI BANK OF BARODA(606985)
36 GUNOR MP-09-003-003-001/138
(JAITUPURA) 		1709003003NRG24180920230279642 19/09/2023 NARAYANDAS ADIWASI 1709003003WL023655 NARAYANDAS ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 NARAYANDASADIWASI BANK OF BARODA(606985)
37 GUNOR MP-09-003-003-001/14-A
(JAITUPURA) 		1709003003NRG24180920230279643 19/09/2023 Rajkumari 1709003003WL023655 Rajkumari 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 Rajkumari STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-003-001/14-A
(JAITUPURA) 		1709003003NRG24190920230280698 19/09/2023 Rajkumari 1709003003WL023779 Rajkumari 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 Rajkumari STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-003-001/158
(JAITUPURA) 		1709003003NRG24190920230280699 19/09/2023 KUSUM BAI 1709003003WL023779 KUSUM BAI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 KUSUMBAI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-003-001/158
(JAITUPURA) 		1709003003NRG24180920230279644 19/09/2023 KUSUM BAI 1709003003WL023655 KUSUM BAI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 KUSUMBAI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-003-001/164
(JAITUPURA) 		1709003003NRG24180920230279645 19/09/2023 HAJJU ADIWASI 1709003003WL023655 HAJJU ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 HAJJUADIWASI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-003-001/164
(JAITUPURA) 		1709003003NRG24190920230280700 19/09/2023 HAJJU ADIWASI 1709003003WL023779 HAJJU ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 HAJJUADIWASI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-003-001/174
(JAITUPURA) 		1709003003NRG24190920230280703 19/09/2023 FUNDAR 1709003003WL023779 FUNDAR 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 FUNDAR STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-003-001/174
(JAITUPURA) 		1709003003NRG24180920230279648 19/09/2023 FUNDAR 1709003003WL023655 FUNDAR 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 FUNDAR STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-003-001/186
(JAITUPURA) 		1709003003NRG24180920230279649 19/09/2023 VISHAL 1709003003WL023655 VISHAL 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 VISHAL STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-003-001/186
(JAITUPURA) 		1709003003NRG24190920230280704 19/09/2023 VISHAL 1709003003WL023779 VISHAL 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 VISHAL STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-003-001/190
(JAITUPURA) 		1709003003NRG24190920230280705 19/09/2023 umashankar 1709003003WL023779 umashankar 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 umashankar STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-003-001/190
(JAITUPURA) 		1709003003NRG24180920230279650 19/09/2023 umashankar 1709003003WL023655 umashankar 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 umashankar STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-003-001/205
(JAITUPURA) 		1709003003NRG24180920230279654 19/09/2023 jagannath 1709003003WL023656 jagannath 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 jagannath STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-003-001/205
(JAITUPURA) 		1709003003NRG24190920230280683 19/09/2023 jagannath 1709003003WL023778 jagannath 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 jagannath STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-003-001/209
(JAITUPURA) 		1709003003NRG24190920230280684 19/09/2023 kattu bai patel 1709003003WL023778 kattu bai patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 kattubaipatel STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-003-001/209
(JAITUPURA) 		1709003003NRG24180920230279655 19/09/2023 kattu bai patel 1709003003WL023656 kattu bai patel 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 kattubaipatel STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-003-001/21
(JAITUPURA) 		1709003003NRG24180920230279656 19/09/2023 JAWAHAR 1709003003WL023656 JAWAHAR 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 JAWAHAR STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-003-001/21
(JAITUPURA) 		1709003003NRG24190920230280685 19/09/2023 JAWAHAR 1709003003WL023778 JAWAHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 JAWAHAR STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-003-001/213
(JAITUPURA) 		1709003003NRG24190920230280686 19/09/2023 Harnam patel 1709003003WL023778 Harnam patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 Harnampatel STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-003-001/213
(JAITUPURA) 		1709003003NRG24180920230279657 19/09/2023 Harnam patel 1709003003WL023656 Harnam patel 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 Harnampatel STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24180920230279658 19/09/2023 nanni 1709003003WL023656 nanni 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 nanni STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24190920230280687 19/09/2023 nanni 1709003003WL023778 nanni 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 nanni STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-003-001/242
(JAITUPURA) 		1709003003NRG24190920230280688 19/09/2023 BHURI BAI 1709003003WL023778 BHURI BAI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 BHURIBAI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-003-001/242
(JAITUPURA) 		1709003003NRG24180920230279659 19/09/2023 BHURI BAI 1709003003WL023656 BHURI BAI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 BHURIBAI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-003-001/249
(JAITUPURA) 		1709003003NRG24180920230279660 19/09/2023 maya patel 1709003003WL023656 maya patel 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 mayapatel MADHYANCHAL GRAMIN BANK(607232)
62 GUNOR MP-09-003-003-001/249
(JAITUPURA) 		1709003003NRG24190920230280689 19/09/2023 maya patel 1709003003WL023778 maya patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 mayapatel MADHYANCHAL GRAMIN BANK(607232)
63 GUNOR MP-09-003-003-001/258
(JAITUPURA) 		1709003003NRG24190920230280690 19/09/2023 khub lal 1709003003WL023778 khub lal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 khublal STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-003-001/258
(JAITUPURA) 		1709003003NRG24180920230279661 19/09/2023 khub lal 1709003003WL023656 khub lal 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 khublal STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-003-001/36
(JAITUPURA) 		1709003003NRG24180920230279662 19/09/2023 ram narayan 1709003003WL023656 ram narayan 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 ramnarayan STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-003-001/36
(JAITUPURA) 		1709003003NRG24190920230280691 19/09/2023 ram narayan 1709003003WL023778 ram narayan 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 ramnarayan STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-003-001/4
(JAITUPURA) 		1709003003NRG24190920230280692 19/09/2023 BHAGVAT PATEL 1709003003WL023778 BHAGVAT PATEL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 BHAGVATPATEL STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-003-001/4
(JAITUPURA) 		1709003003NRG24180920230279663 19/09/2023 BHAGVAT PATEL 1709003003WL023656 BHAGVAT PATEL 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 BHAGVATPATEL STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-003-001/50-A
(JAITUPURA) 		1709003003NRG24180920230279665 19/09/2023 keshkali patel 1709003003WL023657 keshkali patel 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 keshkalipatel STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-003-001/50-A
(JAITUPURA) 		1709003003NRG24190920230280666 19/09/2023 keshkali patel 1709003003WL023777 keshkali patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 keshkalipatel STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-003-001/56
(JAITUPURA) 		1709003003NRG24190920230280667 19/09/2023 RAJENDRA SINGH PARMAR 1709003003WL023777 RAJENDRA SINGH PARMAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 RAJENDRASINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 GUNOR MP-09-003-003-001/56
(JAITUPURA) 		1709003003NRG24180920230279666 19/09/2023 RAJENDRA SINGH PARMAR 1709003003WL023657 RAJENDRA SINGH PARMAR 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 RAJENDRASINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 GUNOR MP-09-003-003-001/58
(JAITUPURA) 		1709003003NRG24180920230279668 19/09/2023 HAKIM SINGH 1709003003WL023657 HAKIM SINGH 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 HAKIMSINGH STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-003-001/58
(JAITUPURA) 		1709003003NRG24190920230280669 19/09/2023 HAKIM SINGH 1709003003WL023777 HAKIM SINGH 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 HAKIMSINGH STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-003-001/72
(JAITUPURA) 		1709003003NRG24190920230280672 19/09/2023 RAM SWAROOP PAL 1709003003WL023777 RAM SWAROOP PAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 RAMSWAROOPPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
76 GUNOR MP-09-003-003-001/72
(JAITUPURA) 		1709003003NRG24180920230279671 19/09/2023 RAM SWAROOP PAL 1709003003WL023657 RAM SWAROOP PAL 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 RAMSWAROOPPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 GUNOR MP-09-003-003-001/74
(JAITUPURA) 		1709003003NRG24190920230280674 19/09/2023 Moti Lal gadari 1709003003WL023777 Moti Lal gadari 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 MotiLalgadari STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-003-001/74
(JAITUPURA) 		1709003003NRG24180920230279673 19/09/2023 Moti Lal gadari 1709003003WL023657 Moti Lal gadari 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 MotiLalgadari STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-003-001/82
(JAITUPURA) 		1709003003NRG24190920230280675 19/09/2023 MUNDA ADIWASI 1709003003WL023777 MUNDA ADIWASI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 MUNDAADIWASI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-003-001/82
(JAITUPURA) 		1709003003NRG24180920230279674 19/09/2023 MUNDA ADIWASI 1709003003WL023657 MUNDA ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 MUNDAADIWASI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-003-001/86
(JAITUPURA) 		1709003003NRG24180920230279675 19/09/2023 ANARIYA LAL 1709003003WL023657 ANARIYA LAL 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 ANARIYALAL STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-003-001/86
(JAITUPURA) 		1709003003NRG24190920230280676 19/09/2023 ANARIYA LAL 1709003003WL023777 ANARIYA LAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 ANARIYALAL STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-003-001/9
(JAITUPURA) 		1709003003NRG24190920230280677 19/09/2023 leela bai 1709003003WL023777 leela bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 leelabai STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-003-001/9
(JAITUPURA) 		1709003003NRG24180920230279676 19/09/2023 leela bai 1709003003WL023657 leela bai 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 leelabai STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-003-002/12-A
(JAITUPURA) 		1709003003NRG24180920230279677 19/09/2023 Ranmat adiwasi 1709003003WL023657 Ranmat adiwasi 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 Ranmatadiwasi STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-003-002/12-A
(JAITUPURA) 		1709003003NRG24190920230280678 19/09/2023 Ranmat adiwasi 1709003003WL023777 Ranmat adiwasi 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 Ranmatadiwasi STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-003-002/7
(JAITUPURA) 		1709003003NRG24190920230280680 19/09/2023 NAGRU 1709003003WL023777 NAGRU 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309503806 NAGRU STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-003-002/7
(JAITUPURA) 		1709003003NRG24180920230279679 19/09/2023 NAGRU 1709003003WL023657 NAGRU 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309503806 NAGRU STATE BANK OF INDIA(508548)
SubTotal 88400 88400
89 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24190920230280806 19/09/2023 RAMNIVASH LODHI 1709003062WL023799 RAMNIVASH LODHI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 RAMNIVASHLODHI MADHYANCHAL GRAMIN BANK(607232)
90 GUNOR MP-09-003-062-001/826
(KATHWARIYA) 		1709003062NRG24190920230280808 19/09/2023 jyoti badhai 1709003062WL023800 jyoti badhai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 jyotibadhai STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-066-001/107
(KARAHIYA) 		1709003066NRG24180920230280474 19/09/2023 KALASHA ADIWASI 1709003066WL023768 KALASHA ADIWASI 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 KALASHAADIWASI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-066-001/107
(KARAHIYA) 		1709003066NRG24180920230280473 19/09/2023 KALASHA ADIWASI 1709003066WL023768 KALASHA ADIWASI 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 KALASHAADIWASI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-066-001/446-B
(KARAHIYA) 		1709003066NRG24180920230280530 19/09/2023 LALIYA CHAUDHARI 1709003066WL023768 LALIYA CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 LALIYACHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
94 GUNOR MP-09-003-066-001/446-B
(KARAHIYA) 		1709003066NRG24180920230280529 19/09/2023 LALIYA CHAUDHARI 1709003066WL023768 LALIYA CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 LALIYACHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
95 GUNOR MP-09-003-066-001/85-C
(KARAHIYA) 		1709003066NRG24180920230280560 19/09/2023 ARTI DEVI SAHU 1709003066WL023768 ARTI DEVI SAHU 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 ARTIDEVISAHU STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-066-001/85-C
(KARAHIYA) 		1709003066NRG24180920230280558 19/09/2023 ARTI DEVI SAHU 1709003066WL023768 ARTI DEVI SAHU 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 ARTIDEVISAHU STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-066-002/2
(KARAHIYA) 		1709003066NRG24180920230280562 19/09/2023 RENUKA 1709003066WL023768 RENUKA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 RENUKA STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-066-002/2
(KARAHIYA) 		1709003066NRG24180920230280564 19/09/2023 RENUKA 1709003066WL023768 RENUKA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 RENUKA STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-066-002/2
(KARAHIYA) 		1709003066NRG24180920230280563 19/09/2023 sukharam sapera 1709003066WL023768 sukharam sapera 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 sukharamsapera STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-066-002/2
(KARAHIYA) 		1709003066NRG24180920230280561 19/09/2023 sukharam sapera 1709003066WL023768 sukharam sapera 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 sukharamsapera STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-066-002/4
(KARAHIYA) 		1709003066NRG24180920230280566 19/09/2023 DIWAN NATH 1709003066WL023768 DIWAN NATH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 DIWANNATH STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-066-002/4
(KARAHIYA) 		1709003066NRG24180920230280565 19/09/2023 DIWAN NATH 1709003066WL023768 DIWAN NATH 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 DIWANNATH STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-066-002/5
(KARAHIYA) 		1709003066NRG24180920230280568 19/09/2023 HUKKA NATH 1709003066WL023768 HUKKA NATH 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 HUKKANATH STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-066-002/5
(KARAHIYA) 		1709003066NRG24180920230280567 19/09/2023 HUKKA NATH 1709003066WL023768 HUKKA NATH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 HUKKANATH STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-066-002/6-A
(KARAHIYA) 		1709003066NRG24180920230280571 19/09/2023 mahipal 1709003066WL023768 mahipal 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 mahipal STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-066-002/6-A
(KARAHIYA) 		1709003066NRG24180920230280569 19/09/2023 mahipal 1709003066WL023768 mahipal 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 mahipal STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-066-002/6-A
(KARAHIYA) 		1709003066NRG24180920230280570 19/09/2023 RADHA BAI 1709003066WL023768 RADHA BAI 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
108 GUNOR MP-09-003-066-002/6-A
(KARAHIYA) 		1709003066NRG24180920230280572 19/09/2023 RADHA BAI 1709003066WL023768 RADHA BAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
109 GUNOR MP-09-003-066-003/100
(KARAHIYA) 		1709003066NRG24180920230280574 19/09/2023 SANJAY KUMAR VERMA 1709003066WL023768 SANJAY KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 SANJAYKUMARVERMA STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-066-003/100
(KARAHIYA) 		1709003066NRG24180920230280573 19/09/2023 SANJAY KUMAR VERMA 1709003066WL023768 SANJAY KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 SANJAYKUMARVERMA STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-066-003/100-A
(KARAHIYA) 		1709003066NRG24180920230280576 19/09/2023 SWAMEE DEEN VERMA 1709003066WL023768 SWAMEE DEEN VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 SWAMEEDEENVERMA STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-066-003/100-A
(KARAHIYA) 		1709003066NRG24180920230280575 19/09/2023 SWAMEE DEEN VERMA 1709003066WL023768 SWAMEE DEEN VERMA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 SWAMEEDEENVERMA STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-066-003/101-B
(KARAHIYA) 		1709003066NRG24180920230280580 19/09/2023 BINNA BAI VERMA 1709003066WL023768 BINNA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 BINNABAIVERMA STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-066-003/101-B
(KARAHIYA) 		1709003066NRG24180920230280579 19/09/2023 BINNA BAI VERMA 1709003066WL023768 BINNA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 BINNABAIVERMA STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-066-003/11
(KARAHIYA) 		1709003066NRG24180920230280587 19/09/2023 RAMPRAKASH VERMA 1709003066WL023768 RAMPRAKASH VERMA 00415 SBIN0003507 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GUNOR MP-09-003-066-003/11
(KARAHIYA) 		1709003066NRG24180920230280585 19/09/2023 RAMPRAKASH VERMA 1709003066WL023768 RAMPRAKASH VERMA 00415 SBIN0003507 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GUNOR MP-09-003-066-003/12-A
(KARAHIYA) 		1709003066NRG24180920230280592 19/09/2023 PREM BAI VERMA 1709003066WL023768 PREM BAI VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 PREMBAIVERMA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-066-003/12-A
(KARAHIYA) 		1709003066NRG24180920230280590 19/09/2023 PREM BAI VERMA 1709003066WL023768 PREM BAI VERMA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 PREMBAIVERMA STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-066-003/32
(KARAHIYA) 		1709003066NRG24180920230280598 19/09/2023 keshar bai 1709003066WL023768 keshar bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 kesharbai INDIAN BANK(607105)
120 GUNOR MP-09-003-066-003/32
(KARAHIYA) 		1709003066NRG24180920230280600 19/09/2023 keshar bai 1709003066WL023768 keshar bai 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 kesharbai INDIAN BANK(607105)
121 GUNOR MP-09-003-066-003/35
(KARAHIYA) 		1709003066NRG24180920230280601 19/09/2023 NONELAL VERMA 1709003066WL023768 NONELAL VERMA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 NONELALVERMA STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-066-003/35
(KARAHIYA) 		1709003066NRG24180920230280602 19/09/2023 NONELAL VERMA 1709003066WL023768 NONELAL VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 NONELALVERMA STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-066-003/89-A
(KARAHIYA) 		1709003066NRG24180920230280605 19/09/2023 Shri RAM MAHESH MISHRA 1709003066WL023768 Shri RAM MAHESH MISHRA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 ShriRAMMAHESHMISHRA STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-066-003/89-A
(KARAHIYA) 		1709003066NRG24180920230280606 19/09/2023 Shri RAM MAHESH MISHRA 1709003066WL023768 Shri RAM MAHESH MISHRA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 ShriRAMMAHESHMISHRA STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-066-005/37-D
(KARAHIYA) 		1709003066NRG24180920230280622 19/09/2023 SAROJ BAI ADIWASI 1709003066WL023768 SAROJ BAI ADIWASI 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309503806 SAROJBAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
126 GUNOR MP-09-003-066-005/37-D
(KARAHIYA) 		1709003066NRG24180920230280624 19/09/2023 SAROJ BAI ADIWASI 1709003066WL023768 SAROJ BAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309503806 SAROJBAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54587 54587
127 GUNOR MP-09-003-033-001/107
(PALI) 		1709003033NRG24180920230280420 19/09/2023 SHYAM BAI RAIKWAR 1709003033WL023761 SHYAM BAI RAIKWAR 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309503806 SHYAMBAIRAIKWAR STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-033-001/16-B
(PALI) 		1709003033NRG24180920230280421 19/09/2023 bablu 1709003033WL023761 bablu 00415 SBIN0006255 221 221 Processed 10/11/2023 309503806 bablu STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-033-001/16-B
(PALI) 		1709003033NRG24180920230280422 19/09/2023 natthi bai chaudhari 1709003033WL023761 natthi bai chaudhari 00415 SBIN0006255 221 221 Processed 10/11/2023 309503806 natthibaichaudhari STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-033-001/168
(PALI) 		1709003033NRG24180920230280423 19/09/2023 GHASOTA BEHNA 1709003033WL023761 GHASOTA BEHNA 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309503806 GHASOTABEHNA STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-033-001/225
(PALI) 		1709003033NRG24180920230280424 19/09/2023 HAKAM BADHAI 1709003033WL023761 HAKAM BADHAI 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309503806 HAKAMBADHAI STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-033-001/35
(PALI) 		1709003033NRG24180920230280425 19/09/2023 gopal lodhi 1709003033WL023761 gopal lodhi 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309503806 gopallodhi INDIAN BANK(607105)
133 GUNOR MP-09-003-033-001/45-A
(PALI) 		1709003033NRG24180920230280426 19/09/2023 sushama dahayat 1709003033WL023761 sushama dahayat 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309503806 sushamadahayat STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-033-001/56-A
(PALI) 		1709003033NRG24180920230280427 19/09/2023 PRAKASHKUMAR SAHU 1709003033WL023761 PRAKASHKUMAR SAHU 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309503806 PRAKASHKUMARSAHU STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-033-001/73
(PALI) 		1709003033NRG24180920230280428 19/09/2023 SHOBHA CHAUDHARI 1709003033WL023761 SHOBHA CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309503806 SHOBHACHAUDHARI STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-033-001/98
(PALI) 		1709003033NRG24180920230280429 19/09/2023 BAHIDAN BANO 1709003033WL023761 BAHIDAN BANO 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309503806 BAHIDANBANO MADHYANCHAL GRAMIN BANK(607232)
137 GUNOR MP-09-003-052-001/141
(RICHHOUDA) 		1709003052NRG24180920230280471 19/09/2023 gujeda bai chaudhari 1709003052WL023767 gujeda bai chaudhari 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 gujedabaichaudhari STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-052-001/142
(RICHHOUDA) 		1709003052NRG24180920230280472 19/09/2023 Sibua 1709003052WL023767 Sibua 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 Sibua STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-066-001/12
(KARAHIYA) 		1709003066NRG24180920230280480 19/09/2023 SOMVATI DHAYAT 1709003066WL023768 SOMVATI DHAYAT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 SOMVATIDHAYAT FINO PAYMENTS BANK LTD(608001)
140 GUNOR MP-09-003-066-001/12
(KARAHIYA) 		1709003066NRG24180920230280479 19/09/2023 SOMVATI DHAYAT 1709003066WL023768 SOMVATI DHAYAT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 SOMVATIDHAYAT FINO PAYMENTS BANK LTD(608001)
141 GUNOR MP-09-003-066-001/139-A
(KARAHIYA) 		1709003066NRG24180920230280482 19/09/2023 ASHOK KUMAR 1709003066WL023768 ASHOK KUMAR 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 ASHOKKUMAR STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-066-001/139-A
(KARAHIYA) 		1709003066NRG24180920230280481 19/09/2023 ASHOK KUMAR 1709003066WL023768 ASHOK KUMAR 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 ASHOKKUMAR STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-066-001/294-A
(KARAHIYA) 		1709003066NRG24180920230280483 19/09/2023 GHASIRAM RAJAK 1709003066WL023768 GHASIRAM RAJAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 GHASIRAMRAJAK STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-066-001/294-A
(KARAHIYA) 		1709003066NRG24180920230280485 19/09/2023 GHASIRAM RAJAK 1709003066WL023768 GHASIRAM RAJAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 GHASIRAMRAJAK STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-066-001/294-A
(KARAHIYA) 		1709003066NRG24180920230280484 19/09/2023 MAIDABAI RAJAK 1709003066WL023768 MAIDABAI RAJAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 MAIDABAIRAJAK STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-066-001/294-A
(KARAHIYA) 		1709003066NRG24180920230280486 19/09/2023 MAIDABAI RAJAK 1709003066WL023768 MAIDABAI RAJAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 MAIDABAIRAJAK STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-066-001/321-C
(KARAHIYA) 		1709003066NRG24180920230280494 19/09/2023 RAJKUMARI PATEL 1709003066WL023768 RAJKUMARI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-066-001/321-C
(KARAHIYA) 		1709003066NRG24180920230280493 19/09/2023 RAJKUMARI PATEL 1709003066WL023768 RAJKUMARI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-066-001/4
(KARAHIYA) 		1709003066NRG24180920230280496 19/09/2023 PUNA BAI PATEL 1709003066WL023768 PUNA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 PUNABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
150 GUNOR MP-09-003-066-001/4
(KARAHIYA) 		1709003066NRG24180920230280495 19/09/2023 PUNA BAI PATEL 1709003066WL023768 PUNA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 PUNABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
151 GUNOR MP-09-003-066-001/407-A
(KARAHIYA) 		1709003066NRG24180920230280498 19/09/2023 RAHUL SAHU 1709003066WL023768 RAHUL SAHU 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 RAHULSAHU STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-066-001/407-A
(KARAHIYA) 		1709003066NRG24180920230280497 19/09/2023 RAHUL SAHU 1709003066WL023768 RAHUL SAHU 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 RAHULSAHU STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-066-001/407-C
(KARAHIYA) 		1709003066NRG24180920230280500 19/09/2023 HETRAM VERMA 1709003066WL023768 HETRAM VERMA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 HETRAMVERMA STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-066-001/407-C
(KARAHIYA) 		1709003066NRG24180920230280499 19/09/2023 HETRAM VERMA 1709003066WL023768 HETRAM VERMA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 HETRAMVERMA STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-066-001/442-B
(KARAHIYA) 		1709003066NRG24180920230280508 19/09/2023 KHELAN BAI SAPERA 1709003066WL023768 KHELAN BAI SAPERA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 KHELANBAISAPERA STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-066-001/442-B
(KARAHIYA) 		1709003066NRG24180920230280507 19/09/2023 KHELAN BAI SAPERA 1709003066WL023768 KHELAN BAI SAPERA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 KHELANBAISAPERA STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-066-001/443-D
(KARAHIYA) 		1709003066NRG24180920230280520 19/09/2023 RAGHVENDRA PRASAD PATEL 1709003066WL023768 RAGHVENDRA PRASAD PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 RAGHVENDRAPRASADPATEL STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-066-001/443-D
(KARAHIYA) 		1709003066NRG24180920230280519 19/09/2023 RAGHVENDRA PRASAD PATEL 1709003066WL023768 RAGHVENDRA PRASAD PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 RAGHVENDRAPRASADPATEL STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-066-001/444-D
(KARAHIYA) 		1709003066NRG24180920230280524 19/09/2023 BEERAN LAL PATEL 1709003066WL023768 BEERAN LAL PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 BEERANLALPATEL STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-066-001/444-D
(KARAHIYA) 		1709003066NRG24180920230280523 19/09/2023 BEERAN LAL PATEL 1709003066WL023768 BEERAN LAL PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 BEERANLALPATEL STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-066-001/445-C
(KARAHIYA) 		1709003066NRG24180920230280528 19/09/2023 VIMLA BAI VARMA 1709003066WL023768 VIMLA BAI VARMA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 VIMLABAIVARMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 GUNOR MP-09-003-066-001/445-C
(KARAHIYA) 		1709003066NRG24180920230280527 19/09/2023 VIMLA BAI VARMA 1709003066WL023768 VIMLA BAI VARMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 VIMLABAIVARMA AIRTEL PAYMENTS BANK LIMITED(990288)
163 GUNOR MP-09-003-066-001/450-A
(KARAHIYA) 		1709003066NRG24180920230280540 19/09/2023 Bedkumari Dahayat 1709003066WL023768 Bedkumari Dahayat 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 BedkumariDahayat STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-066-001/450-A
(KARAHIYA) 		1709003066NRG24180920230280539 19/09/2023 Bedkumari Dahayat 1709003066WL023768 Bedkumari Dahayat 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 BedkumariDahayat STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-066-001/51-B
(KARAHIYA) 		1709003066NRG24180920230280542 19/09/2023 NEETA RAJAK 1709003066WL023768 NEETA RAJAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 NEETARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
166 GUNOR MP-09-003-066-001/51-B
(KARAHIYA) 		1709003066NRG24180920230280541 19/09/2023 NEETA RAJAK 1709003066WL023768 NEETA RAJAK 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 NEETARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
167 GUNOR MP-09-003-066-001/78
(KARAHIYA) 		1709003066NRG24180920230280550 19/09/2023 PUNA BAI 1709003066WL023768 PUNA BAI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 PUNABAI STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-066-001/78
(KARAHIYA) 		1709003066NRG24180920230280548 19/09/2023 PUNA BAI 1709003066WL023768 PUNA BAI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 PUNABAI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-066-001/78
(KARAHIYA) 		1709003066NRG24180920230280547 19/09/2023 RAMLAL PATEL 1709003066WL023768 RAMLAL PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 RAMLALPATEL STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-066-001/78
(KARAHIYA) 		1709003066NRG24180920230280549 19/09/2023 RAMLAL PATEL 1709003066WL023768 RAMLAL PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 RAMLALPATEL STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-066-001/78-B
(KARAHIYA) 		1709003066NRG24180920230280552 19/09/2023 KRISHNA KUMAR PATEL 1709003066WL023768 KRISHNA KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-066-001/78-B
(KARAHIYA) 		1709003066NRG24180920230280551 19/09/2023 KRISHNA KUMAR PATEL 1709003066WL023768 KRISHNA KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-066-001/85
(KARAHIYA) 		1709003066NRG24180920230280553 19/09/2023 RAMGOPAL SAHU 1709003066WL023768 RAMGOPAL SAHU 00415 SBIN0006255 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 GUNOR MP-09-003-066-001/85
(KARAHIYA) 		1709003066NRG24180920230280555 19/09/2023 RAMGOPAL SAHU 1709003066WL023768 RAMGOPAL SAHU 00415 SBIN0006255 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 GUNOR MP-09-003-066-001/85
(KARAHIYA) 		1709003066NRG24180920230280554 19/09/2023 SAKUNA BAI SAHU 1709003066WL023768 SAKUNA BAI SAHU 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 SAKUNABAISAHU STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-066-001/85
(KARAHIYA) 		1709003066NRG24180920230280556 19/09/2023 SAKUNA BAI SAHU 1709003066WL023768 SAKUNA BAI SAHU 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 SAKUNABAISAHU STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-066-003/105
(KARAHIYA) 		1709003066NRG24180920230280582 19/09/2023 MADAN BIHARI MISHRA 1709003066WL023768 MADAN BIHARI MISHRA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 MADANBIHARIMISHRA STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-066-003/105
(KARAHIYA) 		1709003066NRG24180920230280581 19/09/2023 MADAN BIHARI MISHRA 1709003066WL023768 MADAN BIHARI MISHRA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 MADANBIHARIMISHRA STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-066-003/11
(KARAHIYA) 		1709003066NRG24180920230280588 19/09/2023 SHANTI BAI VERMA 1709003066WL023768 SHANTI BAI VERMA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 SHANTIBAIVERMA STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-066-003/11
(KARAHIYA) 		1709003066NRG24180920230280586 19/09/2023 SHANTI BAI VERMA 1709003066WL023768 SHANTI BAI VERMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 SHANTIBAIVERMA STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-066-003/32
(KARAHIYA) 		1709003066NRG24180920230280599 19/09/2023 ramsujan varma 1709003066WL023768 ramsujan varma 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 ramsujanvarma STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-066-003/32
(KARAHIYA) 		1709003066NRG24180920230280597 19/09/2023 ramsujan varma 1709003066WL023768 ramsujan varma 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 ramsujanvarma STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-066-004/27
(KARAHIYA) 		1709003066NRG24180920230280609 19/09/2023 RAMPAT 1709003066WL023768 RAMPAT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 RAMPAT STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-066-004/27
(KARAHIYA) 		1709003066NRG24180920230280610 19/09/2023 RAMPAT 1709003066WL023768 RAMPAT 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 RAMPAT STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-066-005/14
(KARAHIYA) 		1709003066NRG24180920230280613 19/09/2023 LALMAN 1709003066WL023768 LALMAN 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 LALMAN FINO PAYMENTS BANK LTD(608001)
186 GUNOR MP-09-003-066-005/14
(KARAHIYA) 		1709003066NRG24180920230280614 19/09/2023 LALMAN 1709003066WL023768 LALMAN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 LALMAN FINO PAYMENTS BANK LTD(608001)
187 GUNOR MP-09-003-066-005/31
(KARAHIYA) 		1709003066NRG24180920230280619 19/09/2023 karima adiwasi 1709003066WL023768 karima adiwasi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309503806 karimaadiwasi FINO PAYMENTS BANK LTD(608001)
188 GUNOR MP-09-003-066-005/31
(KARAHIYA) 		1709003066NRG24180920230280620 19/09/2023 karima adiwasi 1709003066WL023768 karima adiwasi 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309503806 karimaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
189 GUNOR MP-09-003-066-004/1-A
(KARAHIYA) 		1709003066NRG24180920230280607 19/09/2023 PRAMOD BAI ADIWASI 1709003066WL023768 PRAMOD BAI ADIWASI 00415 SBIN0013507 1326 1326 Processed 10/11/2023 309503806 PRAMODBAIADIWASI STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-066-004/1-A
(KARAHIYA) 		1709003066NRG24180920230280608 19/09/2023 PRAMOD BAI ADIWASI 1709003066WL023768 PRAMOD BAI ADIWASI 00415 SBIN0013507 1547 1547 Processed 10/11/2023 309503806 PRAMODBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
191 GUNOR MP-09-003-066-001/445-A
(KARAHIYA) 		1709003066NRG24180920230280526 19/09/2023 ROSHANI CHAUDHARI 1709003066WL023768 ROSHANI CHAUDHARI 00468 UBIN0567639 1326 1326 Processed 10/11/2023 309503806 ROSHANICHAUDHARI UNION BANK OF INDIA(508500)
192 GUNOR MP-09-003-066-001/445-A
(KARAHIYA) 		1709003066NRG24180920230280525 19/09/2023 ROSHANI CHAUDHARI 1709003066WL023768 ROSHANI CHAUDHARI 00468 UBIN0567639 1547 1547 Processed 10/11/2023 309503806 ROSHANICHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
193 GUNOR MP-09-003-003-001/5
(JAITUPURA) 		1709003003NRG24190920230280693 19/09/2023 MAYA BAI PATEL 1709003003WL023778 MAYA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503806 MAYABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
194 GUNOR MP-09-003-003-001/5
(JAITUPURA) 		1709003003NRG24180920230279664 19/09/2023 MAYA BAI PATEL 1709003003WL023656 MAYA BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309503806 MAYABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
195 GUNOR MP-09-003-003-001/6
(JAITUPURA) 		1709003003NRG24180920230279669 19/09/2023 Jhallu Patel 1709003003WL023657 Jhallu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309503806 JhalluPatel MADHYANCHAL GRAMIN BANK(607232)
196 GUNOR MP-09-003-003-001/6
(JAITUPURA) 		1709003003NRG24190920230280670 19/09/2023 Jhallu Patel 1709003003WL023777 Jhallu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503806 JhalluPatel MADHYANCHAL GRAMIN BANK(607232)
197 GUNOR MP-09-003-003-001/72-A
(JAITUPURA) 		1709003003NRG24190920230280673 19/09/2023 Vindravan 1709003003WL023777 Vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503806 Vindravan MADHYANCHAL GRAMIN BANK(607232)
198 GUNOR MP-09-003-003-001/72-A
(JAITUPURA) 		1709003003NRG24180920230279672 19/09/2023 Vindravan 1709003003WL023657 Vindravan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309503806 Vindravan MADHYANCHAL GRAMIN BANK(607232)
199 GUNOR MP-09-003-066-003/160
(KARAHIYA) 		1709003066NRG24180920230280593 19/09/2023 VEERENDRA KUMAR VERMA 1709003066WL023768 VEERENDRA KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503806 VEERENDRAKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
200 GUNOR MP-09-003-066-003/160
(KARAHIYA) 		1709003066NRG24180920230280594 19/09/2023 VEERENDRA KUMAR VERMA 1709003066WL023768 VEERENDRA KUMAR VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309503806 VEERENDRAKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
201 GUNOR MP-09-003-083-002/17
(CHIKLHAI) 		1709003083NRG24180920230280632 19/09/2023 bhoodar 1709003083WL023769 bhoodar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503806 bhoodar STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-083-003/3
(CHIKLHAI) 		1709003083NRG24180920230280633 19/09/2023 guljari patel 1709003083WL023769 guljari patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503806 guljaripatel STATE BANK OF INDIA(508548)
SubTotal 14144 14144
203 GUNOR MP-09-003-066-001/409-B
(KARAHIYA) 		1709003066NRG24180920230280502 19/09/2023 Premlal Adiwasi 1709003066WL023768 Premlal Adiwasi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503806 PremlalAdiwasi FINO PAYMENTS BANK LTD(608001)
204 GUNOR MP-09-003-066-001/409-B
(KARAHIYA) 		1709003066NRG24180920230280501 19/09/2023 Premlal Adiwasi 1709003066WL023768 Premlal Adiwasi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503806 PremlalAdiwasi FINO PAYMENTS BANK LTD(608001)
205 GUNOR MP-09-003-066-003/106
(KARAHIYA) 		1709003066NRG24180920230280584 19/09/2023 Pramod Verma 1709003066WL023768 Pramod Verma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309503806 PramodVerma FINO PAYMENTS BANK LTD(608001)
206 GUNOR MP-09-003-066-003/106
(KARAHIYA) 		1709003066NRG24180920230280583 19/09/2023 Pramod Verma 1709003066WL023768 Pramod Verma 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503806 PramodVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
207 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG24190920230280807 19/09/2023 pramodkumar pandey 1709003062WL023799 pramodkumar pandey 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503806 pramodkumarpandey FINO PAYMENTS BANK LTD(608001)
208 GUNOR MP-09-003-066-001/440
(KARAHIYA) 		1709003066NRG24180920230280504 19/09/2023 Anju 1709003066WL023768 Anju 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
209 GUNOR MP-09-003-066-001/440
(KARAHIYA) 		1709003066NRG24180920230280503 19/09/2023 Anju 1709003066WL023768 Anju 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
210 GUNOR MP-09-003-066-001/440-C
(KARAHIYA) 		1709003066NRG24180920230280506 19/09/2023 Rampal Prajapati 1709003066WL023768 Rampal Prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503806 RampalPrajapati INDIAN BANK(607105)
211 GUNOR MP-09-003-066-001/440-C
(KARAHIYA) 		1709003066NRG24180920230280505 19/09/2023 Rampal Prajapati 1709003066WL023768 Rampal Prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503806 RampalPrajapati INDIAN BANK(607105)
212 GUNOR MP-09-003-066-001/442-D
(KARAHIYA) 		1709003066NRG24180920230280512 19/09/2023 Sona Patel 1709003066WL023768 Sona Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503806 SonaPatel FINO PAYMENTS BANK LTD(608001)
213 GUNOR MP-09-003-066-001/442-D
(KARAHIYA) 		1709003066NRG24180920230280511 19/09/2023 Sona Patel 1709003066WL023768 Sona Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503806 SonaPatel FINO PAYMENTS BANK LTD(608001)
214 GUNOR MP-09-003-066-001/443
(KARAHIYA) 		1709003066NRG24180920230280514 19/09/2023 Sandeep Patel 1709003066WL023768 Sandeep Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503806 SandeepPatel FINO PAYMENTS BANK LTD(608001)
215 GUNOR MP-09-003-066-001/443
(KARAHIYA) 		1709003066NRG24180920230280513 19/09/2023 Sandeep Patel 1709003066WL023768 Sandeep Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503806 SandeepPatel FINO PAYMENTS BANK LTD(608001)
216 GUNOR MP-09-003-066-003/36-D
(KARAHIYA) 		1709003066NRG24180920230280603 19/09/2023 Anita Chaudhri 1709003066WL023768 Anita Chaudhri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503806 AnitaChaudhri FINO PAYMENTS BANK LTD(608001)
217 GUNOR MP-09-003-066-003/36-D
(KARAHIYA) 		1709003066NRG24180920230280604 19/09/2023 Anita Chaudhri 1709003066WL023768 Anita Chaudhri 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503806 AnitaChaudhri FINO PAYMENTS BANK LTD(608001)
218 GUNOR MP-09-003-066-005/64
(KARAHIYA) 		1709003066NRG24180920230280625 19/09/2023 Bihari Lal 1709003066WL023768 Bihari Lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503806 BihariLal FINO PAYMENTS BANK LTD(608001)
219 GUNOR MP-09-003-066-005/64
(KARAHIYA) 		1709003066NRG24180920230280626 19/09/2023 Bihari Lal 1709003066WL023768 Bihari Lal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503806 BihariLal FINO PAYMENTS BANK LTD(608001)
220 GUNOR MP-09-003-066-005/64-B
(KARAHIYA) 		1709003066NRG24180920230280627 19/09/2023 Anil Adiwasi 1709003066WL023768 Anil Adiwasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503806 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
221 GUNOR MP-09-003-066-005/64-B
(KARAHIYA) 		1709003066NRG24180920230280628 19/09/2023 Anil Adiwasi 1709003066WL023768 Anil Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503806 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
222 GUNOR MP-09-003-066-005/8-D
(KARAHIYA) 		1709003066NRG24180920230280629 19/09/2023 Des Pat 1709003066WL023768 Des Pat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503806 DesPat FINO PAYMENTS BANK LTD(608001)
223 GUNOR MP-09-003-066-005/8-D
(KARAHIYA) 		1709003066NRG24180920230280630 19/09/2023 Des Pat 1709003066WL023768 Des Pat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503806 DesPat FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
Total 321997 321997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190923APB_FTO_273330 Bank of Baroda BARB0PANNAX PANNA 23868
2 GUNOR MP1709003_190923APB_FTO_273330 Central Bank Of India CBIN0282158 PANNA 4199
3 GUNOR MP1709003_190923APB_FTO_273330 Indian Bank IDIB000G650 Gunnour 13702
4 GUNOR MP1709003_190923APB_FTO_273330 State Bank of India SBIN0002820 AMANGANJ 88400
5 GUNOR MP1709003_190923APB_FTO_273330 State Bank of India SBIN0003507 SALEHA 54587
6 GUNOR MP1709003_190923APB_FTO_273330 State Bank of India SBIN0006255 GUNNAUR V B 86411
7 GUNOR MP1709003_190923APB_FTO_273330 State Bank of India SBIN0006255 gunour 221
8 GUNOR MP1709003_190923APB_FTO_273330 State Bank of India SBIN0013507 MOHNA 2873
9 GUNOR MP1709003_190923APB_FTO_273330 Union Bank of India UBIN0567639 GOVINDGARH 2873
10 GUNOR MP1709003_190923APB_FTO_273330 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 9945
11 GUNOR MP1709003_190923APB_FTO_273330 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326
12 GUNOR MP1709003_190923APB_FTO_273330 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2873
13 GUNOR MP1709003_190923APB_FTO_273330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
14 GUNOR MP1709003_190923APB_FTO_273330 Fino Payments Bank Ltd FINO0001446 MP RO 24752

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