Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080224APB_FTO_457646
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-002-001/146
(SIRI) 		1709003002NRG24080220240516708 08/02/2024 Ashthua 1709003002WL041881 Ashthua 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004305158 Ashthua STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-002-001/236
(SIRI) 		1709003002NRG24080220240516689 08/02/2024 Baliram 1709003002WL041875 Baliram 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004305158 Baliram STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-002-001/24
(SIRI) 		1709003002NRG24080220240516709 08/02/2024 laxman 1709003002WL041882 laxman 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004305158 laxman STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-002-001/501
(SIRI) 		1709003002NRG24080220240516686 08/02/2024 jeena 1709003002WL041874 jeena 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004305158 jeena CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-021-001/7-B
(BAROUHAN) 		1709003021NRG24080220240516467 08/02/2024 SAJAN SOUR 1709003021WL041864 SAJAN SOUR 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004305158 SAJANSOUR BANK OF BARODA(606985)
6 GUNOR MP-09-003-021-001/83-A
(BAROUHAN) 		1709003021NRG24080220240516468 08/02/2024 LALESH SOUR 1709003021WL041864 LALESH SOUR 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004305158 LALESHSOUR BANK OF BARODA(606985)
7 GUNOR MP-09-003-021-002/64-D
(BAROUHAN) 		1709003021NRG24080220240516487 08/02/2024 PAHALWAN ADIWASI 1709003021WL041864 PAHALWAN ADIWASI 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004305158 PAHALWANADIWASI BANK OF BARODA(606985)
8 GUNOR MP-09-003-021-003/1-C
(BAROUHAN) 		1709003021NRG24080220240516497 08/02/2024 Genda Bai Basor 1709003021WL041864 Genda Bai Basor 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004305158 GendaBaiBasor BANK OF BARODA(606985)
9 GUNOR MP-09-003-021-003/1-C
(BAROUHAN) 		1709003021NRG24080220240516496 08/02/2024 Hakki Basor 1709003021WL041864 Hakki Basor 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004305158 HakkiBasor BANK OF BARODA(606985)
10 GUNOR MP-09-003-024-001/16-A
(PAGARA) 		1709003024NRG24080220240516856 08/02/2024 seeta patel 1709003024WL041892 seeta patel 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004305158 seetapatel BANK OF BARODA(606985)
11 GUNOR MP-09-003-052-001/20
(RICHHOUDA) 		1709003052NRG24080220240516544 08/02/2024 Jagdeesh Prasad Mishra 1709003052WL041866 Jagdeesh Prasad Mishra 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004305158 JagdeeshPrasadMishra BANK OF BARODA(606985)
12 GUNOR MP-09-003-052-001/278
(RICHHOUDA) 		1709003052NRG24080220240516553 08/02/2024 OMPRAKASH SONI 1709003052WL041866 OMPRAKASH SONI 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004305158 OMPRAKASHSONI BANK OF BARODA(606985)
13 GUNOR MP-09-003-060-001/146
(MANIKPUR) 		1709003060NRG24080220240516760 08/02/2024 SANTOSH KUMAR AWASTHI 1709003060WL041887 SANTOSH KUMAR AWASTHI 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004305158 SANTOSHKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 14807 14807
14 GUNOR MP-09-003-052-001/64
(RICHHOUDA) 		1709003052NRG24080220240516566 08/02/2024 MATADEEN VISHWAKARMA 1709003052WL041866 MATADEEN VISHWAKARMA 00078 CNRB0004114 884 884 Processed 26/03/2024 004305158 MATADEENVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 GUNOR MP-09-003-052-001/61-A
(RICHHOUDA) 		1709003052NRG24080220240516564 08/02/2024 Vidya Charan Mishra 1709003052WL041866 Vidya Charan Mishra 00089 CBIN0282158 884 884 Processed 26/03/2024 004305158 VidyaCharanMishra STATE BANK OF INDIA(508548)
SubTotal 884 884
16 GUNOR MP-09-003-002-001/308
(SIRI) 		1709003002NRG24080220240516690 08/02/2024 KISHORI 1709003002WL041875 KISHORI 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004305158 KISHORI PUNJAB NATIONAL BANK(508568)
17 GUNOR MP-09-003-002-001/333
(SIRI) 		1709003002NRG24080220240516685 08/02/2024 Indrapal Singh Rajpoot 1709003002WL041874 Indrapal Singh Rajpoot 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004305158 IndrapalSinghRajpoot CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-002-001/569-A
(SIRI) 		1709003002NRG24080220240516691 08/02/2024 Suresh 1709003002WL041875 Suresh 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004305158 Suresh STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-003-001/1-A
(JAITUPURA) 		1709003003NRG24080220240516886 08/02/2024 gulli ahirwar 1709003003WL041894 gulli ahirwar 00089 CBIN0284171 60 60 Processed 26/03/2024 004305158 gulliahirwar CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-003-002/9-A
(JAITUPURA) 		1709003003NRG24080220240516914 08/02/2024 Dropti 1709003003WL041894 Dropti 00089 CBIN0284171 60 60 Processed 26/03/2024 004305158 Dropti BANK OF BARODA(606985)
21 GUNOR MP-09-003-021-002/106-B
(BAROUHAN) 		1709003021NRG24080220240516470 08/02/2024 VED PRAKASH GARG 1709003021WL041864 VED PRAKASH GARG 00089 CBIN0284171 1105 1105 Processed 26/03/2024 004305158 VEDPRAKASHGARG CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-021-002/66-B
(BAROUHAN) 		1709003021NRG24080220240516489 08/02/2024 BHAJAN SOUR 1709003021WL041864 BHAJAN SOUR 00089 CBIN0284171 1105 1105 Processed 26/03/2024 004305158 BHAJANSOUR CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-024-001/16-A
(PAGARA) 		1709003024NRG24080220240516855 08/02/2024 ganesh patel 1709003024WL041892 ganesh patel 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004305158 ganeshpatel CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-024-001/466-A
(PAGARA) 		1709003024NRG24080220240516863 08/02/2024 halke kori 1709003024WL041892 halke kori 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004305158 halkekori CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-024-001/472-A
(PAGARA) 		1709003024NRG24080220240516864 08/02/2024 virendra rai 1709003024WL041892 virendra rai 00089 CBIN0284171 1326 1326 Processed 26/03/2024 004305158 virendrarai CENTRAL BANK OF INDIA(607115)
SubTotal 10286 10286
26 GUNOR MP-09-003-052-001/147
(RICHHOUDA) 		1709003052NRG24080220240516540 08/02/2024 Shakun Bai patel 1709003052WL041866 Shakun Bai patel 00176 IDIB000G650 884 884 Processed 26/03/2024 004305158 ShakunBaipatel MADHYANCHAL GRAMIN BANK(607232)
27 GUNOR MP-09-003-052-001/166-A
(RICHHOUDA) 		1709003052NRG24080220240516578 08/02/2024 LAXMIKANT PATEL 1709003052WL041868 LAXMIKANT PATEL 00176 IDIB000G650 1 1 Processed 27/03/2024 004305158 LAXMIKANTPATEL INDIAN BANK(607105)
28 GUNOR MP-09-003-052-001/32
(RICHHOUDA) 		1709003052NRG24080220240516557 08/02/2024 RAM BHAGAT SONI 1709003052WL041866 RAM BHAGAT SONI 00176 IDIB000G650 884 884 Processed 27/03/2024 004305158 RAMBHAGATSONI INDIAN BANK(607105)
29 GUNOR MP-09-003-052-001/32
(RICHHOUDA) 		1709003052NRG24080220240516558 08/02/2024 Ramji Soni 1709003052WL041866 Ramji Soni 00176 IDIB000G650 884 884 Processed 27/03/2024 004305158 RamjiSoni INDIAN BANK(607105)
30 GUNOR MP-09-003-052-001/37
(RICHHOUDA) 		1709003052NRG24080220240516559 08/02/2024 Chintaman Mishra 1709003052WL041866 Chintaman Mishra 00176 IDIB000G650 884 884 Processed 26/03/2024 004305158 ChintamanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNOR MP-09-003-052-001/57-A
(RICHHOUDA) 		1709003052NRG24080220240516563 08/02/2024 ABHISHEK MISHRA 1709003052WL041866 ABHISHEK MISHRA 00176 IDIB000G650 884 884 Processed 26/03/2024 004305158 ABHISHEKMISHRA STATE BANK OF INDIA(508548)
SubTotal 4421 4421
32 GUNOR MP-09-003-021-001/110-A
(BAROUHAN) 		1709003021NRG24080220240516462 08/02/2024 uma bai gound 1709003021WL041864 uma bai gound 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004305158 umabaigound PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 GUNOR MP-09-003-002-001/115
(SIRI) 		1709003002NRG24080220240516684 08/02/2024 sheela 1709003002WL041874 sheela 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 sheela PUNJAB NATIONAL BANK(508568)
34 GUNOR MP-09-003-002-001/236
(SIRI) 		1709003002NRG24080220240516687 08/02/2024 Gayatri Bai Prajapati 1709003002WL041875 Gayatri Bai Prajapati 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 GayatriBaiPrajapati STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-002-001/236
(SIRI) 		1709003002NRG24080220240516688 08/02/2024 Hira Lal Prajapati 1709003002WL041875 Hira Lal Prajapati 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 HiraLalPrajapati STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-002-001/538
(SIRI) 		1709003002NRG24080220240516705 08/02/2024 Chhiddi 1709003002WL041878 Chhiddi 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 Chhiddi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-002-001/545-A
(SIRI) 		1709003002NRG24080220240516694 08/02/2024 Poonam Adiwasi 1709003002WL041876 Poonam Adiwasi 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 PoonamAdiwasi CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-002-001/545-A
(SIRI) 		1709003002NRG24080220240516693 08/02/2024 ranmat adiwasi 1709003002WL041876 ranmat adiwasi 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 ranmatadiwasi STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-002-001/554
(SIRI) 		1709003002NRG24080220240516706 08/02/2024 malla prajapati 1709003002WL041879 malla prajapati 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 mallaprajapati STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-002-001/88
(SIRI) 		1709003002NRG24080220240516707 08/02/2024 madan 1709003002WL041880 madan 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 madan STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-003-001/1
(JAITUPURA) 		1709003003NRG24080220240516885 08/02/2024 lukaiya 1709003003WL041894 lukaiya 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 lukaiya STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-003-001/105
(JAITUPURA) 		1709003003NRG24080220240516887 08/02/2024 GYANI ADIWASI 1709003003WL041894 GYANI ADIWASI 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 GYANIADIWASI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-003-001/123
(JAITUPURA) 		1709003003NRG24080220240516888 08/02/2024 Anandi lal 1709003003WL041894 Anandi lal 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 Anandilal STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-003-001/123
(JAITUPURA) 		1709003003NRG24080220240516889 08/02/2024 Saguniya 1709003003WL041894 Saguniya 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 Saguniya STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-003-001/208
(JAITUPURA) 		1709003003NRG24080220240516890 08/02/2024 ramsarup 1709003003WL041894 ramsarup 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 ramsarup STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-003-001/208
(JAITUPURA) 		1709003003NRG24080220240516891 08/02/2024 ratee bai 1709003003WL041894 ratee bai 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 rateebai STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-003-001/219
(JAITUPURA) 		1709003003NRG24080220240516892 08/02/2024 harishankar patel 1709003003WL041894 harishankar patel 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 harishankarpatel STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-003-001/219
(JAITUPURA) 		1709003003NRG24080220240516893 08/02/2024 tulsha patel 1709003003WL041894 tulsha patel 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 tulshapatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 GUNOR MP-09-003-003-001/225
(JAITUPURA) 		1709003003NRG24080220240516894 08/02/2024 ramlal 1709003003WL041894 ramlal 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 GUNOR MP-09-003-003-001/23-B
(JAITUPURA) 		1709003003NRG24080220240516896 08/02/2024 gauri bai 1709003003WL041894 gauri bai 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 gauribai CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-003-001/23-B
(JAITUPURA) 		1709003003NRG24080220240516895 08/02/2024 Ramkishor 1709003003WL041894 Ramkishor 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 Ramkishor STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-003-001/26-B
(JAITUPURA) 		1709003003NRG24080220240516897 08/02/2024 Priyanka pal 1709003003WL041894 Priyanka pal 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 Priyankapal STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-003-001/75
(JAITUPURA) 		1709003003NRG24080220240516899 08/02/2024 hajari lal 1709003003WL041894 hajari lal 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 GUNOR MP-09-003-003-001/8-A
(JAITUPURA) 		1709003003NRG24080220240516900 08/02/2024 bhura ahirwar 1709003003WL041894 bhura ahirwar 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 bhuraahirwar STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-003-001/8-A
(JAITUPURA) 		1709003003NRG24080220240516901 08/02/2024 Genda bai 1709003003WL041894 Genda bai 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 Gendabai AIRTEL PAYMENTS BANK LIMITED(990288)
56 GUNOR MP-09-003-003-001/89-B
(JAITUPURA) 		1709003003NRG24080220240516902 08/02/2024 hakku 1709003003WL041894 hakku 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 hakku STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-003-001/89-B
(JAITUPURA) 		1709003003NRG24080220240516903 08/02/2024 mamta 1709003003WL041894 mamta 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 mamta STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-003-002/10
(JAITUPURA) 		1709003003NRG24080220240516904 08/02/2024 chhote 1709003003WL041894 chhote 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 chhote STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-003-002/27
(JAITUPURA) 		1709003003NRG24080220240516906 08/02/2024 gilasiya 1709003003WL041894 gilasiya 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 gilasiya STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-003-002/27
(JAITUPURA) 		1709003003NRG24080220240516905 08/02/2024 latore 1709003003WL041894 latore 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 latore STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-003-002/30
(JAITUPURA) 		1709003003NRG24080220240516907 08/02/2024 Jaggu kushwaha 1709003003WL041894 Jaggu kushwaha 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 Jaggukushwaha STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-003-002/39
(JAITUPURA) 		1709003003NRG24080220240516908 08/02/2024 rajkumar 1709003003WL041894 rajkumar 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 GUNOR MP-09-003-003-002/40
(JAITUPURA) 		1709003003NRG24080220240516910 08/02/2024 Rekha giri goswami 1709003003WL041894 Rekha giri goswami 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 Rekhagirigoswami STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-003-002/40-B
(JAITUPURA) 		1709003003NRG24080220240516911 08/02/2024 ASHISH 1709003003WL041894 ASHISH 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 ASHISH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 GUNOR MP-09-003-003-002/9-A
(JAITUPURA) 		1709003003NRG24080220240516913 08/02/2024 Devendra 1709003003WL041894 Devendra 00415 SBIN0002820 60 60 Processed 26/03/2024 004305158 Devendra STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-021-001/1-C
(BAROUHAN) 		1709003021NRG24080220240516459 08/02/2024 SWAMI SOUR 1709003021WL041864 SWAMI SOUR 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 SWAMISOUR STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-021-001/103-A
(BAROUHAN) 		1709003021NRG24080220240516460 08/02/2024 achhelal 1709003021WL041864 achhelal 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 achhelal AIRTEL PAYMENTS BANK LIMITED(990288)
68 GUNOR MP-09-003-021-001/110
(BAROUHAN) 		1709003021NRG24080220240516461 08/02/2024 bouru adiwasi 1709003021WL041864 bouru adiwasi 00415 SBIN0002820 1105 1105 Rejected 26/03/2024 004305158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GUNOR MP-09-003-021-001/21
(BAROUHAN) 		1709003021NRG24080220240516463 08/02/2024 GOTIRAM ADIWASI 1709003021WL041864 GOTIRAM ADIWASI 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 GOTIRAMADIWASI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-021-001/32
(BAROUHAN) 		1709003021NRG24080220240516464 08/02/2024 khamtariya 1709003021WL041864 khamtariya 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 khamtariya STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-021-001/41-A
(BAROUHAN) 		1709003021NRG24080220240516465 08/02/2024 gyani 1709003021WL041864 gyani 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 gyani STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-021-001/68-A
(BAROUHAN) 		1709003021NRG24080220240516466 08/02/2024 SHAKUN BAI ADIWASI 1709003021WL041864 SHAKUN BAI ADIWASI 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 SHAKUNBAIADIWASI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-021-001/93
(BAROUHAN) 		1709003021NRG24080220240516469 08/02/2024 HALKAI SAUR 1709003021WL041864 HALKAI SAUR 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 HALKAISAUR STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24080220240516472 08/02/2024 suneeta bai saur 1709003021WL041864 suneeta bai saur 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 suneetabaisaur AIRTEL PAYMENTS BANK LIMITED(990288)
75 GUNOR MP-09-003-021-002/109-A
(BAROUHAN) 		1709003021NRG24080220240516473 08/02/2024 DASSU ADIWASI 1709003021WL041864 DASSU ADIWASI 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 DASSUADIWASI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-021-002/110
(BAROUHAN) 		1709003021NRG24080220240516475 08/02/2024 KESHKALI 1709003021WL041864 KESHKALI 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 KESHKALI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-021-002/127
(BAROUHAN) 		1709003021NRG24080220240516476 08/02/2024 surta bai saur 1709003021WL041864 surta bai saur 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 surtabaisaur STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-021-002/21-B
(BAROUHAN) 		1709003021NRG24080220240516477 08/02/2024 DHANPRASAD PAL 1709003021WL041864 DHANPRASAD PAL 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 DHANPRASADPAL STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-021-002/3-A
(BAROUHAN) 		1709003021NRG24080220240516478 08/02/2024 AKHILESH PAL 1709003021WL041864 AKHILESH PAL 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 AKHILESHPAL BANK OF BARODA(606985)
80 GUNOR MP-09-003-021-002/33-C
(BAROUHAN) 		1709003021NRG24080220240516479 08/02/2024 bahadur sour 1709003021WL041864 bahadur sour 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 bahadursour STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-021-002/34
(BAROUHAN) 		1709003021NRG24080220240516480 08/02/2024 kallan bai 1709003021WL041864 kallan bai 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 kallanbai STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-021-002/34-D
(BAROUHAN) 		1709003021NRG24080220240516481 08/02/2024 SHANKAR SAUR 1709003021WL041864 SHANKAR SAUR 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 SHANKARSAUR STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-021-002/38
(BAROUHAN) 		1709003021NRG24080220240516482 08/02/2024 tijaiya 1709003021WL041864 tijaiya 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 tijaiya STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-021-002/39
(BAROUHAN) 		1709003021NRG24080220240516483 08/02/2024 jagat 1709003021WL041864 jagat 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 jagat STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-021-002/64-A
(BAROUHAN) 		1709003021NRG24080220240516485 08/02/2024 bansa 1709003021WL041864 bansa 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 bansa STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-021-002/64-B
(BAROUHAN) 		1709003021NRG24080220240516486 08/02/2024 Ramgovind 1709003021WL041864 Ramgovind 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 Ramgovind STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-021-002/66-A
(BAROUHAN) 		1709003021NRG24080220240516488 08/02/2024 GANGA SAUR 1709003021WL041864 GANGA SAUR 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 GANGASAUR STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-021-002/7
(BAROUHAN) 		1709003021NRG24080220240516491 08/02/2024 rammilan 1709003021WL041864 rammilan 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 rammilan STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-021-002/74-A
(BAROUHAN) 		1709003021NRG24080220240516492 08/02/2024 BEHA SAUR 1709003021WL041864 BEHA SAUR 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 BEHASAUR STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-021-002/74-A
(BAROUHAN) 		1709003021NRG24080220240516493 08/02/2024 Bhanti 1709003021WL041864 Bhanti 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 Bhanti STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24080220240516494 08/02/2024 Gyadeen 1709003021WL041864 Gyadeen 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 Gyadeen STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-021-002/76-D
(BAROUHAN) 		1709003021NRG24080220240516495 08/02/2024 RAMDEEN SOUR 1709003021WL041864 RAMDEEN SOUR 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 RAMDEENSOUR STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-021-003/7-A
(BAROUHAN) 		1709003021NRG24080220240516501 08/02/2024 dhupkunvar rajpoot 1709003021WL041864 dhupkunvar rajpoot 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 dhupkunvarrajpoot STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-021-003/7-A
(BAROUHAN) 		1709003021NRG24080220240516500 08/02/2024 rameshwar rajpoot 1709003021WL041864 rameshwar rajpoot 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004305158 rameshwarrajpoot STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-024-001/263-A
(PAGARA) 		1709003024NRG24080220240516858 08/02/2024 uttam ray 1709003024WL041892 uttam ray 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 uttamray STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-024-001/388-B
(PAGARA) 		1709003024NRG24080220240516859 08/02/2024 lekh ram rai 1709003024WL041892 lekh ram rai 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 lekhramrai STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-024-001/394-A
(PAGARA) 		1709003024NRG24080220240516860 08/02/2024 ramratan rai 1709003024WL041892 ramratan rai 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 ramratanrai MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-024-001/399
(PAGARA) 		1709003024NRG24080220240516861 08/02/2024 shivkumar rai 1709003024WL041892 shivkumar rai 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 shivkumarrai STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-024-001/429-A
(PAGARA) 		1709003024NRG24080220240516862 08/02/2024 Nand kishor kori 1709003024WL041892 Nand kishor kori 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 Nandkishorkori STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-024-001/474
(PAGARA) 		1709003024NRG24080220240516865 08/02/2024 Jagdeesh 1709003024WL041892 Jagdeesh 00415 SBIN0002820 1326 1326 Processed 26/03/2024 004305158 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 52109 52109
101 GUNOR MP-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24080220240516759 08/02/2024 RAMSUPHAL BADHAI 1709003060WL041887 RAMSUPHAL BADHAI 00415 SBIN0002845 884 884 Processed 27/03/2024 004305158 RAMSUPHALBADHAI INDIAN BANK(607105)
SubTotal 884 884
102 GUNOR MP-09-003-060-001/48
(MANIKPUR) 		1709003060NRG24080220240516761 08/02/2024 PRADEEP KU TIWARI 1709003060WL041887 PRADEEP KU TIWARI 00415 SBIN0003507 884 884 Processed 26/03/2024 004305158 PRADEEPKUTIWARI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-060-001/67-C
(MANIKPUR) 		1709003060NRG24080220240516762 08/02/2024 suresh kumar vishwakaram 1709003060WL041887 suresh kumar vishwakaram 00415 SBIN0003507 884 884 Processed 26/03/2024 004305158 sureshkumarvishwakaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
104 GUNOR MP-09-003-052-001/138-B
(RICHHOUDA) 		1709003052NRG24080220240516536 08/02/2024 lakhuwa chaudhari 1709003052WL041866 lakhuwa chaudhari 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 lakhuwachaudhari FINO PAYMENTS BANK LTD(608001)
105 GUNOR MP-09-003-052-001/139
(RICHHOUDA) 		1709003052NRG24080220240516537 08/02/2024 SUGGANBAI 1709003052WL041866 SUGGANBAI 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 SUGGANBAI STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-052-001/146
(RICHHOUDA) 		1709003052NRG24080220240516538 08/02/2024 LAKHAN LAL 1709003052WL041866 LAKHAN LAL 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 LAKHANLAL STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-052-001/147
(RICHHOUDA) 		1709003052NRG24080220240516539 08/02/2024 RAM BHAGAT PATEL 1709003052WL041866 RAM BHAGAT PATEL 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 RAMBHAGATPATEL STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-052-001/157
(RICHHOUDA) 		1709003052NRG24080220240516541 08/02/2024 KANDHI LAL SEN 1709003052WL041866 KANDHI LAL SEN 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 KANDHILALSEN FINO PAYMENTS BANK LTD(608001)
109 GUNOR MP-09-003-052-001/17
(RICHHOUDA) 		1709003052NRG24080220240516579 08/02/2024 ASHOK KUMAR 1709003052WL041868 ASHOK KUMAR 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 ASHOKKUMAR STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-052-001/18
(RICHHOUDA) 		1709003052NRG24080220240516542 08/02/2024 MUNNI BAI SONI 1709003052WL041866 MUNNI BAI SONI 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 MUNNIBAISONI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-052-001/183-A
(RICHHOUDA) 		1709003052NRG24080220240516543 08/02/2024 HAR PRASAD NAMDEV 1709003052WL041866 HAR PRASAD NAMDEV 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 HARPRASADNAMDEV STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-052-001/208
(RICHHOUDA) 		1709003052NRG24080220240516546 08/02/2024 SHYAM BAI 1709003052WL041866 SHYAM BAI 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 SHYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 GUNOR MP-09-003-052-001/208
(RICHHOUDA) 		1709003052NRG24080220240516545 08/02/2024 surajprasad vishwakarma 1709003052WL041866 surajprasad vishwakarma 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 surajprasadvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
114 GUNOR MP-09-003-052-001/214
(RICHHOUDA) 		1709003052NRG24080220240516548 08/02/2024 sheelabai kushwaha 1709003052WL041866 sheelabai kushwaha 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 sheelabaikushwaha STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-052-001/217
(RICHHOUDA) 		1709003052NRG24080220240516550 08/02/2024 jaleba bai patel 1709003052WL041866 jaleba bai patel 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 jalebabaipatel STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-052-001/217
(RICHHOUDA) 		1709003052NRG24080220240516549 08/02/2024 PYARE LAL PATEL 1709003052WL041866 PYARE LAL PATEL 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 PYARELALPATEL STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-052-001/244
(RICHHOUDA) 		1709003052NRG24080220240516568 08/02/2024 BHAGCHAND 1709003052WL041867 BHAGCHAND 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 BHAGCHAND STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-052-001/259
(RICHHOUDA) 		1709003052NRG24080220240516570 08/02/2024 GEETA BAI 1709003052WL041867 GEETA BAI 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 GEETABAI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-052-001/259
(RICHHOUDA) 		1709003052NRG24080220240516569 08/02/2024 RAMESH VISHWKARMA 1709003052WL041867 RAMESH VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 RAMESHVISHWKARMA STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-052-001/262
(RICHHOUDA) 		1709003052NRG24080220240516551 08/02/2024 RAMSUJAN 1709003052WL041866 RAMSUJAN 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 RAMSUJAN STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-052-001/272-A
(RICHHOUDA) 		1709003052NRG24080220240516571 08/02/2024 visind kumar 1709003052WL041867 visind kumar 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 visindkumar STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-052-001/278
(RICHHOUDA) 		1709003052NRG24080220240516552 08/02/2024 chandabai soni 1709003052WL041866 chandabai soni 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 chandabaisoni STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-052-001/279
(RICHHOUDA) 		1709003052NRG24080220240516554 08/02/2024 machhala bai 1709003052WL041866 machhala bai 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 machhalabai STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-052-001/299
(RICHHOUDA) 		1709003052NRG24080220240516555 08/02/2024 kaseedan bano 1709003052WL041866 kaseedan bano 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 kaseedanbano STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-052-001/310
(RICHHOUDA) 		1709003052NRG24080220240516556 08/02/2024 SANTOSH KUMAR 1709003052WL041866 SANTOSH KUMAR 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 SANTOSHKUMAR STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-052-001/312
(RICHHOUDA) 		1709003052NRG24080220240516572 08/02/2024 CHUNNILAL KUSHWAHA 1709003052WL041867 CHUNNILAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 CHUNNILALKUSHWAHA STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-052-001/38
(RICHHOUDA) 		1709003052NRG24080220240516560 08/02/2024 munnalal 1709003052WL041866 munnalal 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 munnalal STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-052-001/40-A
(RICHHOUDA) 		1709003052NRG24080220240516573 08/02/2024 KIRANBAI DAHAYAT 1709003052WL041867 KIRANBAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 KIRANBAIDAHAYAT STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-052-001/50-B
(RICHHOUDA) 		1709003052NRG24080220240516561 08/02/2024 UMAKANT DWIVEDE 1709003052WL041866 UMAKANT DWIVEDE 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 UMAKANTDWIVEDE STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-052-001/57-A
(RICHHOUDA) 		1709003052NRG24080220240516562 08/02/2024 Bansh Gopal Sharma 1709003052WL041866 Bansh Gopal Sharma 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 BanshGopalSharma STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-052-001/63
(RICHHOUDA) 		1709003052NRG24080220240516565 08/02/2024 DEVIDEEN VISHWAKARMA 1709003052WL041866 DEVIDEEN VISHWAKARMA 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 DEVIDEENVISHWAKARMA STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-052-001/67
(RICHHOUDA) 		1709003052NRG24080220240516574 08/02/2024 PAPPU VISHWKARMA 1709003052WL041867 PAPPU VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 PAPPUVISHWKARMA STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-052-001/68
(RICHHOUDA) 		1709003052NRG24080220240516567 08/02/2024 SALEEM 1709003052WL041866 SALEEM 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 SALEEM STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-052-001/74-A
(RICHHOUDA) 		1709003052NRG24080220240516575 08/02/2024 sihman 1709003052WL041867 sihman 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 sihman STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-052-001/76
(RICHHOUDA) 		1709003052NRG24080220240516580 08/02/2024 RAJJAK MOHAMMAD 1709003052WL041868 RAJJAK MOHAMMAD 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 RAJJAKMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNOR MP-09-003-052-001/91-A
(RICHHOUDA) 		1709003052NRG24080220240516576 08/02/2024 SIYARAM PATEL 1709003052WL041867 SIYARAM PATEL 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004305158 SIYARAMPATEL STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-052-001/99
(RICHHOUDA) 		1709003052NRG24080220240516577 08/02/2024 vednarayan 1709003052WL041867 vednarayan 00415 SBIN0006255 1326 1326 Rejected 26/03/2024 004305158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GUNOR MP-09-003-060-002/41
(MANIKPUR) 		1709003060NRG24080220240516763 08/02/2024 prikrama bai 1709003060WL041887 prikrama bai 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 prikramabai STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-060-002/41-A
(MANIKPUR) 		1709003060NRG24080220240516764 08/02/2024 RAJESH KUMAR PATEL 1709003060WL041887 RAJESH KUMAR PATEL 00415 SBIN0006255 884 884 Processed 26/03/2024 004305158 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 36244 36244
140 GUNOR MP-09-003-002-001/569-A
(SIRI) 		1709003002NRG24080220240516692 08/02/2024 guddi 1709003002WL041875 guddi 00468 UBIN0563706 1326 1326 Processed 26/03/2024 004305158 guddi BANK OF BARODA(606985)
SubTotal 1326 1326
141 GUNOR MP-09-003-003-001/27-B
(JAITUPURA) 		1709003003NRG24080220240516898 08/02/2024 Rajni pal 1709003003WL041894 Rajni pal 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 004305158 Rajnipal MADHYANCHAL GRAMIN BANK(607232)
142 GUNOR MP-09-003-003-002/39
(JAITUPURA) 		1709003003NRG24080220240516909 08/02/2024 Sunaina giri 1709003003WL041894 Sunaina giri 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 004305158 Sunainagiri MADHYANCHAL GRAMIN BANK(607232)
143 GUNOR MP-09-003-003-002/40-B
(JAITUPURA) 		1709003003NRG24080220240516912 08/02/2024 JYOTI 1709003003WL041894 JYOTI 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 004305158 JYOTI MADHYANCHAL GRAMIN BANK(607232)
144 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24080220240516471 08/02/2024 VETTA SOUR 1709003021WL041864 VETTA SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004305158 VETTASOUR MADHYANCHAL GRAMIN BANK(607232)
145 GUNOR MP-09-003-021-002/11-A
(BAROUHAN) 		1709003021NRG24080220240516474 08/02/2024 ANI PAL 1709003021WL041864 ANI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004305158 ANIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
146 GUNOR MP-09-003-021-002/49
(BAROUHAN) 		1709003021NRG24080220240516484 08/02/2024 CHHAKODI 1709003021WL041864 CHHAKODI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004305158 CHHAKODI MADHYANCHAL GRAMIN BANK(607232)
147 GUNOR MP-09-003-021-002/66-D
(BAROUHAN) 		1709003021NRG24080220240516490 08/02/2024 RAMJEE SAUR 1709003021WL041864 RAMJEE SAUR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004305158 RAMJEESAUR MADHYANCHAL GRAMIN BANK(607232)
148 GUNOR MP-09-003-021-003/1-D
(BAROUHAN) 		1709003021NRG24080220240516498 08/02/2024 KANCHHEDI LAL BASOR 1709003021WL041864 KANCHHEDI LAL BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004305158 KANCHHEDILALBASOR MADHYANCHAL GRAMIN BANK(607232)
149 GUNOR MP-09-003-021-003/2-A
(BAROUHAN) 		1709003021NRG24080220240516499 08/02/2024 RAJ KUMAR BASOR 1709003021WL041864 RAJ KUMAR BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004305158 RAJKUMARBASOR SARVA HARYANA GRAMIN BANK(607139)
150 GUNOR MP-09-003-024-001/241
(PAGARA) 		1709003024NRG24080220240516857 08/02/2024 purshottam rai 1709003024WL041892 purshottam rai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004305158 purshottamrai MADHYANCHAL GRAMIN BANK(607232)
151 GUNOR MP-09-003-024-001/474
(PAGARA) 		1709003024NRG24080220240516866 08/02/2024 Kosilya bai rai 1709003024WL041892 Kosilya bai rai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004305158 Kosilyabairai CENTRAL BANK OF INDIA(607115)
152 GUNOR MP-09-003-052-001/214
(RICHHOUDA) 		1709003052NRG24080220240516547 08/02/2024 rambhuvan kushwaha 1709003052WL041866 rambhuvan kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004305158 rambhuvankushwaha BANK OF MAHARASHTRA(607387)
SubTotal 9904 9904
Total 134622 134622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_080224APB_FTO_457646 Bank of Baroda BARB0PANNAX PANNA 14807
2 GUNOR MP1709003_080224APB_FTO_457646 Canara Bank CNRB0004114 PANNA 884
3 GUNOR MP1709003_080224APB_FTO_457646 Central Bank Of India CBIN0282158 PANNA 884
4 GUNOR MP1709003_080224APB_FTO_457646 Central Bank Of India CBIN0284171 AMANGANJ 10286
5 GUNOR MP1709003_080224APB_FTO_457646 Indian Bank IDIB000G650 Gunnour 4421
6 GUNOR MP1709003_080224APB_FTO_457646 Punjab National Bank PUNB0659800 PANNA M P 1105
7 GUNOR MP1709003_080224APB_FTO_457646 State Bank of India SBIN0002820 AMANGANJ 52109
8 GUNOR MP1709003_080224APB_FTO_457646 State Bank of India SBIN0002845 DEVENDRANAGAR 884
9 GUNOR MP1709003_080224APB_FTO_457646 State Bank of India SBIN0003507 SALEHA 1768
10 GUNOR MP1709003_080224APB_FTO_457646 State Bank of India SBIN0006255 GUNNAUR V B 36244
11 GUNOR MP1709003_080224APB_FTO_457646 Union Bank of India UBIN0563706 PANNA 1326
12 GUNOR MP1709003_080224APB_FTO_457646 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 9020
13 GUNOR MP1709003_080224APB_FTO_457646 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 884

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