Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140623APB_FTO_91725
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-09-003-003-001/198-A
(JAITUPURA) 		1709003003NRG24140620230124161 14/06/2023 ravendra singh kushwaha 1709003003WL010426 ravendra singh kushwaha 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393296823 ravendrasinghkushwaha BANK OF BARODA(606985)
2 GUNOR MP-09-003-003-002/26
(JAITUPURA) 		1709003003NRG24140620230124160 14/06/2023 prem bai vishwakarama 1709003003WL010425 prem bai vishwakarama 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393296823 prembaivishwakarama BANK OF BARODA(606985)
3 GUNOR MP-09-003-019-001/402
(BALGAHA) 		1709003019NRG24130620230123397 14/06/2023 Guljar Bai 1709003019WL010369 Guljar Bai 00045 BARB0PANNAX 1547 1547 Processed 17/06/2023 393296823 GuljarBai STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-019-001/93-B
(BALGAHA) 		1709003019NRG24130620230123398 14/06/2023 Sonelal adiwasi 1709003019WL010369 Sonelal adiwasi 00045 BARB0PANNAX 1547 1547 Processed 17/06/2023 393296823 Sonelaladiwasi STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-046-001/120
(PURAINA) 		1709003046NRG24140620230123856 14/06/2023 Praveen Vishwakarma 1709003046WL010405 Praveen Vishwakarma 00045 BARB0PANNAX 35 35 Processed 17/06/2023 393296823 PraveenVishwakarma MADHYANCHAL GRAMIN BANK(607232)
6 GUNOR MP-09-003-046-001/198-B
(PURAINA) 		1709003046NRG24140620230123886 14/06/2023 Arvind Kumar Patel 1709003046WL010405 Arvind Kumar Patel 00045 BARB0PANNAX 1547 1547 Processed 17/06/2023 393296823 ArvindKumarPatel BANK OF BARODA(606985)
7 GUNOR MP-09-003-062-001/1086
(KATHWARIYA) 		1709003062NRG24140620230125034 14/06/2023 archana barman 1709003062WL010485 archana barman 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393296823 archanabarman BANK OF BARODA(606985)
8 GUNOR MP-09-003-062-001/1086
(KATHWARIYA) 		1709003062NRG24140620230125033 14/06/2023 rajesh barman 1709003062WL010485 rajesh barman 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393296823 rajeshbarman BANK OF BARODA(606985)
SubTotal 9980 9980
9 GUNOR MP-09-003-003-001/197-A
(JAITUPURA) 		1709003003NRG24140620230124209 14/06/2023 Raghvendra singh Kushwaha 1709003003WL010427 Raghvendra singh Kushwaha 00051 MAHB0001882 1326 1326 Processed 17/06/2023 393296823 RaghvendrasinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 GUNOR MP-09-003-019-001/164
(BALGAHA) 		1709003019NRG24130620230123396 14/06/2023 Kala bai 1709003019WL010369 Kala bai 00089 CBIN0284171 663 663 Processed 17/06/2023 393296823 Kalabai BANK OF BARODA(606985)
SubTotal 663 663
11 GUNOR MP-09-003-056-004/68-A
(SARHANJA) 		1709003057NRG24130620230123395 14/06/2023 Bhupendra Kumar Patel 1709003057WL010368 Bhupendra Kumar Patel 00176 IDIB000D585 221 221 Processed 17/06/2023 393296823 BhupendraKumarPatel INDIAN BANK(607105)
SubTotal 221 221
12 GUNOR MP-09-003-044-002/131
(JHUMTA) 		1709003044NRG24130620230123534 14/06/2023 BUDDHU LAL PAL 1709003044WL010387 BUDDHU LAL PAL 00176 IDIB000G650 1326 1326 Processed 17/06/2023 393296823 BUDDHULALPAL INDIAN BANK(607105)
13 GUNOR MP-09-003-044-002/181
(JHUMTA) 		1709003044NRG24130620230123545 14/06/2023 BHAGWAT PRASAD 1709003044WL010387 BHAGWAT PRASAD 00176 IDIB000G650 1326 1326 Processed 17/06/2023 393296823 BHAGWATPRASAD INDIAN BANK(607105)
14 GUNOR MP-09-003-044-002/58-A
(JHUMTA) 		1709003044NRG24130620230123580 14/06/2023 ANIL SAHU 1709003044WL010387 ANIL SAHU 00176 IDIB000G650 1326 1326 Processed 17/06/2023 393296823 ANILSAHU INDIAN BANK(607105)
15 GUNOR MP-09-003-046-001/225-C
(PURAINA) 		1709003046NRG24140620230123908 14/06/2023 BIHARI LAL PATEL 1709003046WL010405 BIHARI LAL PATEL 00176 IDIB000G650 1547 1547 Processed 17/06/2023 393296823 BIHARILALPATEL INDIAN BANK(607105)
16 GUNOR MP-09-003-047-001/160-A
(SARWARA) 		1709003047NRG24140620230124276 14/06/2023 BRAJESH KUMAR SAHU 1709003047WL010436 BRAJESH KUMAR SAHU 00176 IDIB000G650 1326 1326 Processed 17/06/2023 393296823 BRAJESHKUMARSAHU INDIAN BANK(607105)
SubTotal 6851 6851
17 GUNOR MP-09-003-044-002/415
(JHUMTA) 		1709003044NRG24130620230123568 14/06/2023 lachi prasad sahu 1709003044WL010387 lachi prasad sahu 00415 SBIN0000447 1326 1326 Processed 17/06/2023 393296823 lachiprasadsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GUNOR MP-09-003-003-001/104
(JAITUPURA) 		1709003003NRG24140620230124149 14/06/2023 KALLU BAI ADIWASI 1709003003WL010425 KALLU BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-003-001/113
(JAITUPURA) 		1709003003NRG24140620230124187 14/06/2023 GULAB BAI 1709003003WL010427 GULAB BAI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 GULABBAI UNION BANK OF INDIA(508500)
20 GUNOR MP-09-003-003-001/113
(JAITUPURA) 		1709003003NRG24140620230124186 14/06/2023 KRIPAL 1709003003WL010427 KRIPAL 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 KRIPAL STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-003-001/113-B
(JAITUPURA) 		1709003003NRG24140620230124188 14/06/2023 Mariya adiwasi 1709003003WL010427 Mariya adiwasi 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 Mariyaadiwasi STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24140620230124190 14/06/2023 PAN BAI ADIWASI 1709003003WL010427 PAN BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 PANBAIADIWASI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24140620230124189 14/06/2023 SHIBBU ADIWASI 1709003003WL010427 SHIBBU ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 SHIBBUADIWASI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-003-001/14-A
(JAITUPURA) 		1709003003NRG24140620230124192 14/06/2023 Rajkumari 1709003003WL010427 Rajkumari 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 Rajkumari STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-003-001/141
(JAITUPURA) 		1709003003NRG24140620230124150 14/06/2023 HALKAN BAI 1709003003WL010425 HALKAN BAI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 HALKANBAI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-003-001/142-A
(JAITUPURA) 		1709003003NRG24140620230124193 14/06/2023 HARI CHARAN ADIWASI 1709003003WL010427 HARI CHARAN ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 HARICHARANADIWASI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-003-001/147
(JAITUPURA) 		1709003003NRG24140620230124152 14/06/2023 BASORA ADIWASI 1709003003WL010425 BASORA ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 BASORAADIWASI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-003-001/150
(JAITUPURA) 		1709003003NRG24140620230124194 14/06/2023 BHULAIYA ADIWASI 1709003003WL010427 BHULAIYA ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 BHULAIYAADIWASI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-003-001/150
(JAITUPURA) 		1709003003NRG24140620230124195 14/06/2023 rampyari 1709003003WL010427 rampyari 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 rampyari STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-003-001/157
(JAITUPURA) 		1709003003NRG24140620230124153 14/06/2023 NEHA 1709003003WL010425 NEHA 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 NEHA STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-003-001/157
(JAITUPURA) 		1709003003NRG24140620230124154 14/06/2023 Suman adiwasi 1709003003WL010425 Suman adiwasi 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 Sumanadiwasi STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-003-001/159
(JAITUPURA) 		1709003003NRG24140620230124196 14/06/2023 MANCHOO ADIWASI 1709003003WL010427 MANCHOO ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 MANCHOOADIWASI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-003-001/159
(JAITUPURA) 		1709003003NRG24140620230124197 14/06/2023 ribbu 1709003003WL010427 ribbu 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 ribbu STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-003-001/164
(JAITUPURA) 		1709003003NRG24140620230124198 14/06/2023 HAJJU ADIWASI 1709003003WL010427 HAJJU ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 HAJJUADIWASI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24140620230124200 14/06/2023 MAHESH ADIWASI 1709003003WL010427 MAHESH ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 MAHESHADIWASI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24140620230124201 14/06/2023 urmila 1709003003WL010427 urmila 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 urmila STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-003-001/182
(JAITUPURA) 		1709003003NRG24140620230124205 14/06/2023 DROPATI BAI 1709003003WL010427 DROPATI BAI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 DROPATIBAI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-003-001/182
(JAITUPURA) 		1709003003NRG24140620230124204 14/06/2023 VISHWANATH ADIWASI 1709003003WL010427 VISHWANATH ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 VISHWANATHADIWASI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG24140620230124206 14/06/2023 BODA ADIWASI 1709003003WL010427 BODA ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 BODAADIWASI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG24140620230124207 14/06/2023 chirojiya adiwasi 1709003003WL010427 chirojiya adiwasi 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 chirojiyaadiwasi STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-003-001/186
(JAITUPURA) 		1709003003NRG24140620230124208 14/06/2023 VISHAL 1709003003WL010427 VISHAL 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 VISHAL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-003-001/207
(JAITUPURA) 		1709003003NRG24140620230124162 14/06/2023 Nand kishor pstel 1709003003WL010426 Nand kishor pstel 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 Nandkishorpstel STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-003-001/211
(JAITUPURA) 		1709003003NRG24140620230124164 14/06/2023 RAMKI 1709003003WL010426 RAMKI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 RAMKI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24140620230124165 14/06/2023 lallu 1709003003WL010426 lallu 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 lallu STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24140620230124166 14/06/2023 nanni 1709003003WL010426 nanni 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 nanni STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-003-001/239
(JAITUPURA) 		1709003003NRG24140620230124167 14/06/2023 hargovindra 1709003003WL010426 hargovindra 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 hargovindra STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-003-001/239
(JAITUPURA) 		1709003003NRG24140620230124168 14/06/2023 kashi bai 1709003003WL010426 kashi bai 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 kashibai STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24140620230124169 14/06/2023 CHUNTA 1709003003WL010426 CHUNTA 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 CHUNTA STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24140620230124170 14/06/2023 RAM RATI 1709003003WL010426 RAM RATI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 RAMRATI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-003-001/241
(JAITUPURA) 		1709003003NRG24140620230124171 14/06/2023 VANDAN 1709003003WL010426 VANDAN 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 VANDAN STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-003-001/242
(JAITUPURA) 		1709003003NRG24140620230124173 14/06/2023 BHURI BAI 1709003003WL010426 BHURI BAI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 BHURIBAI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24140620230124176 14/06/2023 balkishun 1709003003WL010426 balkishun 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 balkishun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24140620230124177 14/06/2023 mamta 1709003003WL010426 mamta 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 mamta STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-003-001/245
(JAITUPURA) 		1709003003NRG24140620230124178 14/06/2023 uttam patel 1709003003WL010426 uttam patel 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 uttampatel STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-003-001/255
(JAITUPURA) 		1709003003NRG24140620230124180 14/06/2023 KHILLU ADIWASI 1709003003WL010426 KHILLU ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 KHILLUADIWASI BANK OF BARODA(606985)
56 GUNOR MP-09-003-003-001/257
(JAITUPURA) 		1709003003NRG24140620230124156 14/06/2023 SAROOP ADIWASI 1709003003WL010425 SAROOP ADIWASI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 SAROOPADIWASI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-003-001/261
(JAITUPURA) 		1709003003NRG24140620230124182 14/06/2023 SAGUNTI BAI 1709003003WL010426 SAGUNTI BAI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 SAGUNTIBAI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-003-001/262
(JAITUPURA) 		1709003003NRG24140620230124183 14/06/2023 khunnA 1709003003WL010426 khunnA 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 khunnA STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-003-001/262
(JAITUPURA) 		1709003003NRG24140620230124184 14/06/2023 MUNNI BAI 1709003003WL010426 MUNNI BAI 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 MUNNIBAI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-003-001/37
(JAITUPURA) 		1709003003NRG24140620230124185 14/06/2023 parvati 1709003003WL010426 parvati 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 parvati STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-003-001/58
(JAITUPURA) 		1709003003NRG24140620230124157 14/06/2023 HAKIM SINGH 1709003003WL010425 HAKIM SINGH 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 HAKIMSINGH STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-003-001/94
(JAITUPURA) 		1709003003NRG24140620230124158 14/06/2023 Dashrath 1709003003WL010425 Dashrath 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 Dashrath STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-003-001/94
(JAITUPURA) 		1709003003NRG24140620230124159 14/06/2023 Mediya bai 1709003003WL010425 Mediya bai 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393296823 Mediyabai STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-019-001/95
(BALGAHA) 		1709003019NRG24130620230123400 14/06/2023 KALLU BAI 1709003019WL010369 KALLU BAI 00415 SBIN0002820 1547 1547 Processed 17/06/2023 393296823 KALLUBAI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-030-001/2713
(MAHEBA) 		1709003030NRG24140620230124778 14/06/2023 KAMALIYA CHAMAR 1709003030WL010455 KAMALIYA CHAMAR 00415 SBIN0002820 1547 1547 Processed 17/06/2023 393296823 KAMALIYACHAMAR STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-044-002/77-A
(JHUMTA) 		1709003044NRG24130620230123589 14/06/2023 RAJKUMARI RAJA THAKUR 1709003044WL010389 RAJKUMARI RAJA THAKUR 00415 SBIN0002820 1547 1547 Processed 17/06/2023 393296823 RAJKUMARIRAJATHAKUR STATE BANK OF INDIA(508548)
SubTotal 65637 65637
67 GUNOR MP-09-003-044-002/58-A
(JHUMTA) 		1709003044NRG24130620230123581 14/06/2023 Meena sahu 1709003044WL010387 Meena sahu 00415 SBIN0002883 1326 1326 Processed 17/06/2023 393296823 Meenasahu BANK OF BARODA(606985)
SubTotal 1326 1326
68 GUNOR MP-09-003-062-001/323
(KATHWARIYA) 		1709003062NRG24140620230125021 14/06/2023 GANESH 1709003062WL010484 GANESH 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 GANESH STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-062-001/467
(KATHWARIYA) 		1709003062NRG24140620230125022 14/06/2023 GUDDI BAI 1709003062WL010484 GUDDI BAI 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 GUDDIBAI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-062-001/525-A
(KATHWARIYA) 		1709003062NRG24140620230125023 14/06/2023 lalji luhar 1709003062WL010484 lalji luhar 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 laljiluhar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 GUNOR MP-09-003-062-001/525-A
(KATHWARIYA) 		1709003062NRG24140620230125024 14/06/2023 meera bai vishwakarma 1709003062WL010484 meera bai vishwakarma 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 meerabaivishwakarma STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-062-001/525-B
(KATHWARIYA) 		1709003062NRG24140620230125025 14/06/2023 ramkesh vishwakarama 1709003062WL010484 ramkesh vishwakarama 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 ramkeshvishwakarama ICICI BANK LTD(508534)
73 GUNOR MP-09-003-062-001/525-B
(KATHWARIYA) 		1709003062NRG24140620230125026 14/06/2023 seeta vishwakarama 1709003062WL010484 seeta vishwakarama 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 seetavishwakarama STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-062-001/562
(KATHWARIYA) 		1709003062NRG24140620230125035 14/06/2023 selja verman 1709003062WL010485 selja verman 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 seljaverman IDBI BANK(607095)
75 GUNOR MP-09-003-062-001/562
(KATHWARIYA) 		1709003062NRG24140620230125036 14/06/2023 shailendra verman 1709003062WL010485 shailendra verman 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 shailendraverman FINO PAYMENTS BANK LTD(608001)
76 GUNOR MP-09-003-062-001/728
(KATHWARIYA) 		1709003062NRG24140620230125028 14/06/2023 ashish varman 1709003062WL010484 ashish varman 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 ashishvarman FINO PAYMENTS BANK LTD(608001)
77 GUNOR MP-09-003-062-001/733
(KATHWARIYA) 		1709003062NRG24140620230125041 14/06/2023 suneeta 1709003062WL010485 suneeta 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 suneeta STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-062-001/733
(KATHWARIYA) 		1709003062NRG24140620230125040 14/06/2023 surendra verman 1709003062WL010485 surendra verman 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 surendraverman STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24140620230125029 14/06/2023 jaykumar lodhi 1709003062WL010484 jaykumar lodhi 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 jaykumarlodhi STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24140620230125030 14/06/2023 sheela lodhi 1709003062WL010484 sheela lodhi 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 sheelalodhi STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24140620230125031 14/06/2023 pushpa pathak 1709003062WL010484 pushpa pathak 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 pushpapathak STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24140620230125032 14/06/2023 vivek 1709003062WL010484 vivek 00415 SBIN0003507 1326 1326 Processed 17/06/2023 393296823 vivek STATE BANK OF INDIA(508548)
SubTotal 19890 19890
83 GUNOR MP-09-003-019-001/95
(BALGAHA) 		1709003019NRG24130620230123399 14/06/2023 tulshi 1709003019WL010369 tulshi 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 tulshi STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-029-002/113-A
(KHALPURA) 		1709003029NRG24130620230123480 14/06/2023 Ramnaresh 1709003029WL010377 Ramnaresh 00415 SBIN0006255 663 663 Rejected 17/06/2023 393296823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GUNOR MP-09-003-029-002/113-A
(KHALPURA) 		1709003029NRG24130620230123479 14/06/2023 Ramnaresh 1709003029WL010377 Ramnaresh 00415 SBIN0006255 1547 1547 Rejected 17/06/2023 393296823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 GUNOR MP-09-003-037-001/559
(BILGHADI) 		1709003037NRG24130620230123330 14/06/2023 Ramesh adiwasi 1709003037WL010366 Ramesh adiwasi 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 Rameshadiwasi STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-044-002/132-A
(JHUMTA) 		1709003044NRG24130620230123536 14/06/2023 RAMESHWARI PAL 1709003044WL010387 RAMESHWARI PAL 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 RAMESHWARIPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 GUNOR MP-09-003-044-002/17-A
(JHUMTA) 		1709003044NRG24130620230123540 14/06/2023 RAMIYA BAI VARMA 1709003044WL010387 RAMIYA BAI VARMA 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 RAMIYABAIVARMA STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-044-002/173
(JHUMTA) 		1709003044NRG24130620230123541 14/06/2023 sukhlal 1709003044WL010387 sukhlal 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 sukhlal MADHYANCHAL GRAMIN BANK(607232)
90 GUNOR MP-09-003-044-002/185
(JHUMTA) 		1709003044NRG24130620230123546 14/06/2023 KALIYA PRAJAPATI 1709003044WL010387 KALIYA PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 KALIYAPRAJAPATI INDIAN BANK(607105)
91 GUNOR MP-09-003-044-002/196
(JHUMTA) 		1709003044NRG24130620230123548 14/06/2023 imarti 1709003044WL010387 imarti 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 imarti STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-044-002/205
(JHUMTA) 		1709003044NRG24130620230123551 14/06/2023 lakhana 1709003044WL010387 lakhana 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 lakhana STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-044-002/205
(JHUMTA) 		1709003044NRG24130620230123552 14/06/2023 LALI SAHU 1709003044WL010387 LALI SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 LALISAHU STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-044-002/208
(JHUMTA) 		1709003044NRG24130620230123554 14/06/2023 GORI BAI PRAJAPATI 1709003044WL010387 GORI BAI PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 GORIBAIPRAJAPATI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-044-002/32-A
(JHUMTA) 		1709003044NRG24130620230123557 14/06/2023 BEJUA BASOR 1709003044WL010387 BEJUA BASOR 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 BEJUABASOR STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-044-002/32-A
(JHUMTA) 		1709003044NRG24130620230123558 14/06/2023 RAMPYARI BANSKAR 1709003044WL010387 RAMPYARI BANSKAR 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 RAMPYARIBANSKAR BANK OF BARODA(606985)
97 GUNOR MP-09-003-044-002/396
(JHUMTA) 		1709003044NRG24130620230123561 14/06/2023 keshkali chaudhari 1709003044WL010387 keshkali chaudhari 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 keshkalichaudhari STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-044-002/396
(JHUMTA) 		1709003044NRG24130620230123560 14/06/2023 ram karan chaudhari 1709003044WL010387 ram karan chaudhari 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 ramkaranchaudhari STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-044-002/423
(JHUMTA) 		1709003044NRG24130620230123572 14/06/2023 NISA BAI CHAUDHARI 1709003044WL010387 NISA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 NISABAICHAUDHARI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-044-002/432
(JHUMTA) 		1709003044NRG24130620230123573 14/06/2023 Pushpa 1709003044WL010387 Pushpa 00415 SBIN0006255 884 884 Processed 17/06/2023 393296823 Pushpa STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-044-002/94
(JHUMTA) 		1709003044NRG24130620230123586 14/06/2023 RAMBHUWAN DEIVEDI 1709003044WL010387 RAMBHUWAN DEIVEDI 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 RAMBHUWANDEIVEDI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-044-002/94
(JHUMTA) 		1709003044NRG24130620230123587 14/06/2023 VIMLA DWIVEDI 1709003044WL010387 VIMLA DWIVEDI 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 VIMLADWIVEDI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-046-001/106-A
(PURAINA) 		1709003046NRG24140620230123852 14/06/2023 KANCHHEDI PRAJAPATI 1709003046WL010405 KANCHHEDI PRAJAPATI 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 KANCHHEDIPRAJAPATI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-046-001/110
(PURAINA) 		1709003046NRG24140620230123853 14/06/2023 Bhoora rajak 1709003046WL010405 Bhoora rajak 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 Bhoorarajak STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-046-001/120
(PURAINA) 		1709003046NRG24140620230123855 14/06/2023 ayodhya 1709003046WL010405 ayodhya 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 ayodhya STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-046-001/141
(PURAINA) 		1709003046NRG24140620230123858 14/06/2023 DEENDAYAL PATEL 1709003046WL010405 DEENDAYAL PATEL 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 DEENDAYALPATEL STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-046-001/148
(PURAINA) 		1709003046NRG24140620230123860 14/06/2023 ACHCHELAL LODHI 1709003046WL010405 ACHCHELAL LODHI 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 ACHCHELALLODHI STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-046-001/149-A
(PURAINA) 		1709003046NRG24140620230123862 14/06/2023 bharat lal lodhi 1709003046WL010405 bharat lal lodhi 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 bharatlallodhi FINO PAYMENTS BANK LTD(608001)
109 GUNOR MP-09-003-046-001/15-A
(PURAINA) 		1709003046NRG24140620230123864 14/06/2023 munni bai patel 1709003046WL010405 munni bai patel 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 munnibaipatel STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-046-001/15-A
(PURAINA) 		1709003046NRG24140620230123863 14/06/2023 RAJARAM PATEL 1709003046WL010405 RAJARAM PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RAJARAMPATEL STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-046-001/150
(PURAINA) 		1709003046NRG24140620230123865 14/06/2023 NARAYAN LODHI 1709003046WL010405 NARAYAN LODHI 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 NARAYANLODHI STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-046-001/153
(PURAINA) 		1709003046NRG24140620230123868 14/06/2023 BABULAL PATEL 1709003046WL010405 BABULAL PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 BABULALPATEL STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-046-001/155
(PURAINA) 		1709003046NRG24140620230123870 14/06/2023 RAJJU PATEL 1709003046WL010405 RAJJU PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RAJJUPATEL STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-046-001/160
(PURAINA) 		1709003046NRG24140620230123872 14/06/2023 MOHAN PATEL 1709003046WL010405 MOHAN PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 MOHANPATEL STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-046-001/171-A
(PURAINA) 		1709003046NRG24140620230123873 14/06/2023 rajaram 1709003046WL010405 rajaram 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 rajaram STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-046-001/174
(PURAINA) 		1709003046NRG24140620230123875 14/06/2023 bhagvati bai 1709003046WL010405 bhagvati bai 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
117 GUNOR MP-09-003-046-001/174
(PURAINA) 		1709003046NRG24140620230123874 14/06/2023 RAM GOPAL YADAV 1709003046WL010405 RAM GOPAL YADAV 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RAMGOPALYADAV INDIAN BANK(607105)
118 GUNOR MP-09-003-046-001/176-A
(PURAINA) 		1709003046NRG24140620230123876 14/06/2023 SANTOSH PATEL 1709003046WL010405 SANTOSH PATEL 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 SANTOSHPATEL STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-046-001/176-A
(PURAINA) 		1709003046NRG24140620230123877 14/06/2023 shanti bai 1709003046WL010405 shanti bai 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 shantibai STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-046-001/177-A
(PURAINA) 		1709003046NRG24140620230123878 14/06/2023 ASHOK KUMAR PATEL 1709003046WL010405 ASHOK KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 ASHOKKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-046-001/177-A
(PURAINA) 		1709003046NRG24140620230123879 14/06/2023 HAKKA BAI PATEL 1709003046WL010405 HAKKA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 HAKKABAIPATEL STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-046-001/188-B
(PURAINA) 		1709003046NRG24140620230123882 14/06/2023 RAMKANT PATEL 1709003046WL010405 RAMKANT PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RAMKANTPATEL STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-046-001/197-A
(PURAINA) 		1709003046NRG24140620230123884 14/06/2023 ram patel 1709003046WL010405 ram patel 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 rampatel MADHYANCHAL GRAMIN BANK(607232)
124 GUNOR MP-09-003-046-001/197-A
(PURAINA) 		1709003046NRG24140620230123885 14/06/2023 saroj patel 1709003046WL010405 saroj patel 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 sarojpatel STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-046-001/20
(PURAINA) 		1709003046NRG24140620230123887 14/06/2023 DADI CHAUDHARI 1709003046WL010405 DADI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 DADICHAUDHARI STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-046-001/20-A
(PURAINA) 		1709003046NRG24140620230123888 14/06/2023 IMRATBAI CHODHARI 1709003046WL010405 IMRATBAI CHODHARI 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 IMRATBAICHODHARI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-046-001/20-B
(PURAINA) 		1709003046NRG24140620230123890 14/06/2023 PHOOLA BAI CHOUDHARI 1709003046WL010405 PHOOLA BAI CHOUDHARI 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 PHOOLABAICHOUDHARI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-046-001/20-B
(PURAINA) 		1709003046NRG24140620230123889 14/06/2023 PREMLAL VERMA 1709003046WL010405 PREMLAL VERMA 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 PREMLALVERMA STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-046-001/210-A
(PURAINA) 		1709003046NRG24140620230123892 14/06/2023 poosa bai patel 1709003046WL010405 poosa bai patel 00415 SBIN0006255 15 15 Processed 17/06/2023 393296823 poosabaipatel STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-046-001/217-A
(PURAINA) 		1709003046NRG24140620230123897 14/06/2023 gangaram patel 1709003046WL010405 gangaram patel 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 gangarampatel STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-046-001/218
(PURAINA) 		1709003046NRG24140620230123898 14/06/2023 NATTHU LAL 1709003046WL010405 NATTHU LAL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 NATTHULAL STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-046-001/221
(PURAINA) 		1709003046NRG24140620230123900 14/06/2023 RUPLAL PATEL 1709003046WL010405 RUPLAL PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RUPLALPATEL STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-046-001/222-A
(PURAINA) 		1709003046NRG24140620230123902 14/06/2023 DEVENDRA KUMAR PATEL 1709003046WL010405 DEVENDRA KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 DEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-046-001/222-A
(PURAINA) 		1709003046NRG24140620230123903 14/06/2023 Subhadra Bai Patel 1709003046WL010405 Subhadra Bai Patel 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 SubhadraBaiPatel STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-046-001/224-A
(PURAINA) 		1709003046NRG24140620230123904 14/06/2023 BATTILAL ATEL 1709003046WL010405 BATTILAL ATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 BATTILALATEL STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-046-001/224-B
(PURAINA) 		1709003046NRG24140620230123906 14/06/2023 SAVITRI BAI PATEL 1709003046WL010405 SAVITRI BAI PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 SAVITRIBAIPATEL STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-046-001/225-A
(PURAINA) 		1709003046NRG24140620230123907 14/06/2023 RAJESH PATEL 1709003046WL010405 RAJESH PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RAJESHPATEL STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-046-001/226
(PURAINA) 		1709003046NRG24140620230123909 14/06/2023 BHAGACHAND PATEL 1709003046WL010405 BHAGACHAND PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 BHAGACHANDPATEL STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-046-001/228
(PURAINA) 		1709003046NRG24140620230123911 14/06/2023 CHANNU PATEL 1709003046WL010405 CHANNU PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 CHANNUPATEL STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-046-001/229
(PURAINA) 		1709003046NRG24140620230123912 14/06/2023 DROPATI BAI PATEL 1709003046WL010405 DROPATI BAI PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 DROPATIBAIPATEL STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-046-001/233
(PURAINA) 		1709003046NRG24140620230123913 14/06/2023 RAMESH KUMAR PATEL 1709003046WL010405 RAMESH KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RAMESHKUMARPATEL STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-046-001/235
(PURAINA) 		1709003046NRG24140620230123914 14/06/2023 DESHRAJ PATEL 1709003046WL010405 DESHRAJ PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 DESHRAJPATEL STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-046-001/244-A
(PURAINA) 		1709003046NRG24140620230123916 14/06/2023 ANJU BAI PATEL 1709003046WL010405 ANJU BAI PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 ANJUBAIPATEL STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-046-001/253
(PURAINA) 		1709003046NRG24140620230123918 14/06/2023 MEERA BAI VISHHWAKARMA 1709003046WL010405 MEERA BAI VISHHWAKARMA 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 MEERABAIVISHHWAKARMA STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-046-001/253
(PURAINA) 		1709003046NRG24140620230123917 14/06/2023 RAMESHVARI 1709003046WL010405 RAMESHVARI 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RAMESHVARI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-046-001/254
(PURAINA) 		1709003046NRG24140620230123920 14/06/2023 DEENENDRA RAIKWAR 1709003046WL010405 DEENENDRA RAIKWAR 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 DEENENDRARAIKWAR STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-046-001/254
(PURAINA) 		1709003046NRG24140620230123919 14/06/2023 SANKAR VARMAN 1709003046WL010405 SANKAR VARMAN 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 SANKARVARMAN STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-046-001/256-A
(PURAINA) 		1709003046NRG24140620230123923 14/06/2023 SANT KUMAR 1709003046WL010405 SANT KUMAR 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 SANTKUMAR INDUSIND BANK(607189)
149 GUNOR MP-09-003-046-001/258-A
(PURAINA) 		1709003046NRG24140620230123924 14/06/2023 ajay kumar 1709003046WL010405 ajay kumar 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 ajaykumar STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-046-001/258-A
(PURAINA) 		1709003046NRG24140620230123925 14/06/2023 kaushilyabai 1709003046WL010405 kaushilyabai 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 kaushilyabai MADHYANCHAL GRAMIN BANK(607232)
151 GUNOR MP-09-003-046-001/259
(PURAINA) 		1709003046NRG24140620230123926 14/06/2023 KESHKALI 1709003046WL010405 KESHKALI 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 KESHKALI STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-046-001/265-B
(PURAINA) 		1709003046NRG24140620230123927 14/06/2023 SAHJAD kHAN 1709003046WL010405 SAHJAD kHAN 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 SAHJADkHAN FINO PAYMENTS BANK LTD(608001)
153 GUNOR MP-09-003-046-001/46
(PURAINA) 		1709003046NRG24140620230123931 14/06/2023 GORELAL CHODHARI 1709003046WL010405 GORELAL CHODHARI 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 GORELALCHODHARI STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-046-001/49
(PURAINA) 		1709003046NRG24140620230123932 14/06/2023 HARRIRAM CHODHARI 1709003046WL010405 HARRIRAM CHODHARI 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 HARRIRAMCHODHARI STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-046-001/56-A
(PURAINA) 		1709003046NRG24140620230123934 14/06/2023 Bano Begam 1709003046WL010406 Bano Begam 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 BanoBegam STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-046-001/56-A
(PURAINA) 		1709003046NRG24140620230123933 14/06/2023 USTAJ KHAN 1709003046WL010406 USTAJ KHAN 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 USTAJKHAN STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-046-001/59-B
(PURAINA) 		1709003046NRG24140620230123935 14/06/2023 sameen mohammad 1709003046WL010406 sameen mohammad 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 sameenmohammad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
158 GUNOR MP-09-003-046-001/59-B
(PURAINA) 		1709003046NRG24140620230123936 14/06/2023 SAROJBAI KHAN 1709003046WL010406 SAROJBAI KHAN 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 SAROJBAIKHAN STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-046-001/59-C
(PURAINA) 		1709003046NRG24140620230123938 14/06/2023 haseena bano 1709003046WL010406 haseena bano 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 haseenabano STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-046-001/59-C
(PURAINA) 		1709003046NRG24140620230123937 14/06/2023 SHAKIL MOHAMAD 1709003046WL010406 SHAKIL MOHAMAD 00415 SBIN0006255 35 35 Processed 17/06/2023 393296823 SHAKILMOHAMAD STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-046-001/74
(PURAINA) 		1709003046NRG24140620230123939 14/06/2023 PANBAI PATEL 1709003046WL010406 PANBAI PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 PANBAIPATEL STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-046-001/74-A
(PURAINA) 		1709003046NRG24140620230123940 14/06/2023 pawan kumar patel 1709003046WL010406 pawan kumar patel 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 pawankumarpatel INDIAN BANK(607105)
163 GUNOR MP-09-003-046-001/74-B
(PURAINA) 		1709003046NRG24140620230123941 14/06/2023 Mr. SANT KUMAR PATEL 1709003046WL010406 Mr. SANT KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 Mr.SANTKUMARPATEL STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-046-001/93-C
(PURAINA) 		1709003046NRG24140620230123947 14/06/2023 harendra 1709003046WL010406 harendra 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 harendra STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-047-001/1
(SARWARA) 		1709003047NRG24140620230124263 14/06/2023 MAST RAM 1709003047WL010435 MAST RAM 00415 SBIN0006255 1105 1105 Processed 17/06/2023 393296823 MASTRAM STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-047-001/115-D
(SARWARA) 		1709003047NRG24140620230124265 14/06/2023 TULSI DAS TIWARI 1709003047WL010435 TULSI DAS TIWARI 00415 SBIN0006255 1105 1105 Processed 17/06/2023 393296823 TULSIDASTIWARI STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-047-001/160-A
(SARWARA) 		1709003047NRG24140620230124277 14/06/2023 KANCHHEDI LAL 1709003047WL010436 KANCHHEDI LAL 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 KANCHHEDILAL STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-047-001/160-A
(SARWARA) 		1709003047NRG24140620230124278 14/06/2023 KESHAR BAI 1709003047WL010436 KESHAR BAI 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 KESHARBAI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-047-001/24-B
(SARWARA) 		1709003047NRG24140620230124266 14/06/2023 DEVENDRA CHATURVEDI 1709003047WL010435 DEVENDRA CHATURVEDI 00415 SBIN0006255 1105 1105 Rejected 17/06/2023 393296823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GUNOR MP-09-003-047-001/47
(SARWARA) 		1709003047NRG24140620230124279 14/06/2023 kishori bai 1709003047WL010436 kishori bai 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 kishoribai STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-047-001/66-A
(SARWARA) 		1709003047NRG24140620230124268 14/06/2023 PHUL BAI 1709003047WL010435 PHUL BAI 00415 SBIN0006255 1105 1105 Processed 17/06/2023 393296823 PHULBAI STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-047-001/66-A
(SARWARA) 		1709003047NRG24140620230124267 14/06/2023 ramadhar 1709003047WL010435 ramadhar 00415 SBIN0006255 1105 1105 Processed 17/06/2023 393296823 ramadhar STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24140620230124269 14/06/2023 DEEP LAL KUSHWAHA 1709003047WL010435 DEEP LAL KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 17/06/2023 393296823 DEEPLALKUSHWAHA STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24140620230124270 14/06/2023 RAM RATI KUSAWAHA 1709003047WL010435 RAM RATI KUSAWAHA 00415 SBIN0006255 1105 1105 Processed 17/06/2023 393296823 RAMRATIKUSAWAHA STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-047-001/88
(SARWARA) 		1709003047NRG24140620230124281 14/06/2023 ARVINDRA SAHU 1709003047WL010436 ARVINDRA SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 ARVINDRASAHU FINO PAYMENTS BANK LTD(608001)
176 GUNOR MP-09-003-047-001/88
(SARWARA) 		1709003047NRG24140620230124280 14/06/2023 GAYA PRASAD SAHU 1709003047WL010436 GAYA PRASAD SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 GAYAPRASADSAHU STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-047-001/92-C
(SARWARA) 		1709003047NRG24140620230124283 14/06/2023 GOMTI SAHU 1709003047WL010436 GOMTI SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 GOMTISAHU STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-047-001/92-C
(SARWARA) 		1709003047NRG24140620230124282 14/06/2023 SURENDRA SAHU 1709003047WL010436 SURENDRA SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 SURENDRASAHU CENTRAL BANK OF INDIA(607115)
179 GUNOR MP-09-003-047-001/94-A
(SARWARA) 		1709003047NRG24140620230124285 14/06/2023 DEEPA RAJAK 1709003047WL010436 DEEPA RAJAK 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 DEEPARAJAK STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-047-002/102
(SARWARA) 		1709003047NRG24140620230124271 14/06/2023 RAM LAKHAN LOHAR 1709003047WL010435 RAM LAKHAN LOHAR 00415 SBIN0006255 1105 1105 Rejected 17/06/2023 393296823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 GUNOR MP-09-003-047-002/102
(SARWARA) 		1709003047NRG24140620230124272 14/06/2023 SOHADRA BAI LUHAR 1709003047WL010435 SOHADRA BAI LUHAR 00415 SBIN0006255 1105 1105 Processed 17/06/2023 393296823 SOHADRABAILUHAR STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-047-002/82-A
(SARWARA) 		1709003047NRG24140620230124273 14/06/2023 BHURI LODHI 1709003047WL010435 BHURI LODHI 00415 SBIN0006255 1105 1105 Processed 17/06/2023 393296823 BHURILODHI STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-056-004/6-A
(SARHANJA) 		1709003057NRG24130620230123394 14/06/2023 bebi bai 1709003057WL010368 bebi bai 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 bebibai STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-056-004/6-A
(SARHANJA) 		1709003057NRG24130620230123393 14/06/2023 bhagwandas 1709003057WL010368 bhagwandas 00415 SBIN0006255 1326 1326 Processed 17/06/2023 393296823 bhagwandas STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-065-001/18-A
(BHATANWARA) 		1709003065NRG24140620230124463 14/06/2023 RAM SIROMANI PANDEY 1709003065WL010444 RAM SIROMANI PANDEY 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 RAMSIROMANIPANDEY STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-065-001/96
(BHATANWARA) 		1709003065NRG24140620230124462 14/06/2023 NATTHU 1709003065WL010443 NATTHU 00415 SBIN0006255 1547 1547 Processed 17/06/2023 393296823 NATTHU STATE BANK OF INDIA(508548)
SubTotal 125184 125184
187 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24140620230124174 14/06/2023 KANDHI 1709003003WL010426 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 KANDHI MADHYANCHAL GRAMIN BANK(607232)
188 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24140620230124175 14/06/2023 SUKKA 1709003003WL010426 SUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 SUKKA MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-029-002/101-B
(KHALPURA) 		1709003029NRG24130620230123484 14/06/2023 SOKHEELAL SHARMA 1709003029WL010381 SOKHEELAL SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 SOKHEELALSHARMA STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-029-002/111-B
(KHALPURA) 		1709003029NRG24130620230123482 14/06/2023 PURSHOTAM 1709003029WL010379 PURSHOTAM 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393296823 PURSHOTAM STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-029-002/113-B
(KHALPURA) 		1709003029NRG24130620230123481 14/06/2023 Mamta Bai Rajpoot 1709003029WL010378 Mamta Bai Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393296823 MamtaBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
192 GUNOR MP-09-003-044-002/17
(JHUMTA) 		1709003044NRG24130620230123539 14/06/2023 SHOKHI LAL 1709003044WL010387 SHOKHI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 SHOKHILAL MADHYANCHAL GRAMIN BANK(607232)
193 GUNOR MP-09-003-044-002/173
(JHUMTA) 		1709003044NRG24130620230123542 14/06/2023 sheela 1709003044WL010387 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 sheela MADHYANCHAL GRAMIN BANK(607232)
194 GUNOR MP-09-003-044-002/199
(JHUMTA) 		1709003044NRG24130620230123549 14/06/2023 RAMNATH DHAYAT 1709003044WL010387 RAMNATH DHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 RAMNATHDHAYAT INDIAN BANK(607105)
195 GUNOR MP-09-003-044-002/199
(JHUMTA) 		1709003044NRG24130620230123550 14/06/2023 SUAT RANI DAHAYAT 1709003044WL010387 SUAT RANI DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 SUATRANIDAHAYAT STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-044-002/208
(JHUMTA) 		1709003044NRG24130620230123553 14/06/2023 CHOTE LAL 1709003044WL010387 CHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
197 GUNOR MP-09-003-044-002/21
(JHUMTA) 		1709003044NRG24130620230123555 14/06/2023 bhuduwa 1709003044WL010387 bhuduwa 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393296823 bhuduwa MADHYANCHAL GRAMIN BANK(607232)
198 GUNOR MP-09-003-044-002/285
(JHUMTA) 		1709003044NRG24130620230123556 14/06/2023 rajkumar 1709003044WL010387 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 rajkumar MADHYANCHAL GRAMIN BANK(607232)
199 GUNOR MP-09-003-044-002/33-A
(JHUMTA) 		1709003044NRG24130620230123559 14/06/2023 SURESH 1709003044WL010387 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 SURESH MADHYANCHAL GRAMIN BANK(607232)
200 GUNOR MP-09-003-044-002/406
(JHUMTA) 		1709003044NRG24130620230123562 14/06/2023 VITTA CHOUDHARI 1709003044WL010387 VITTA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 VITTACHOUDHARI FINO PAYMENTS BANK LTD(608001)
201 GUNOR MP-09-003-044-002/413
(JHUMTA) 		1709003044NRG24130620230123566 14/06/2023 SARMAN CHAUDHARI 1709003044WL010387 SARMAN CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 SARMANCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
202 GUNOR MP-09-003-044-002/418
(JHUMTA) 		1709003044NRG24130620230123570 14/06/2023 Siyaram prajapati 1709003044WL010387 Siyaram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 Siyaramprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
203 GUNOR MP-09-003-044-002/55
(JHUMTA) 		1709003044NRG24130620230123576 14/06/2023 RAJU SAHU 1709003044WL010387 RAJU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 RAJUSAHU INDIAN BANK(607105)
204 GUNOR MP-09-003-044-002/56
(JHUMTA) 		1709003044NRG24130620230123577 14/06/2023 MILAN SAHU 1709003044WL010387 MILAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 MILANSAHU MADHYANCHAL GRAMIN BANK(607232)
205 GUNOR MP-09-003-044-002/58
(JHUMTA) 		1709003044NRG24130620230123579 14/06/2023 BADRIPRASAD 1709003044WL010387 BADRIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 BADRIPRASAD INDIAN BANK(607105)
206 GUNOR MP-09-003-044-002/60
(JHUMTA) 		1709003044NRG24130620230123583 14/06/2023 ramuwa 1709003044WL010387 ramuwa 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 ramuwa MADHYANCHAL GRAMIN BANK(607232)
207 GUNOR MP-09-003-044-002/84
(JHUMTA) 		1709003044NRG24130620230123584 14/06/2023 RAM PRATAP 1709003044WL010387 RAM PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
208 GUNOR MP-09-003-046-001/110
(PURAINA) 		1709003046NRG24140620230123854 14/06/2023 LALLA BAI RAJAK 1709003046WL010405 LALLA BAI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 LALLABAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
209 GUNOR MP-09-003-046-001/140
(PURAINA) 		1709003046NRG24140620230123857 14/06/2023 PARVATI BAI PATEL 1709003046WL010405 PARVATI BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 PARVATIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
210 GUNOR MP-09-003-046-001/141
(PURAINA) 		1709003046NRG24140620230123859 14/06/2023 BOKEE BAI PATEL 1709003046WL010405 BOKEE BAI PATEL 00602 SBIN0RRMBGB 35 35 Processed 17/06/2023 393296823 BOKEEBAIPATEL STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-046-001/148
(PURAINA) 		1709003046NRG24140620230123861 14/06/2023 marroo bai lodhi 1709003046WL010405 marroo bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 marroobailodhi MADHYANCHAL GRAMIN BANK(607232)
212 GUNOR MP-09-003-046-001/151
(PURAINA) 		1709003046NRG24140620230123866 14/06/2023 KALLU BAI PATEL 1709003046WL010405 KALLU BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 KALLUBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
213 GUNOR MP-09-003-046-001/152
(PURAINA) 		1709003046NRG24140620230123867 14/06/2023 BADRIPRASAD PATEL 1709003046WL010405 BADRIPRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 BADRIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
214 GUNOR MP-09-003-046-001/154-A
(PURAINA) 		1709003046NRG24140620230123869 14/06/2023 MIJAJEE LAL PATEL 1709003046WL010405 MIJAJEE LAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 MIJAJEELALPATEL STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-046-001/159
(PURAINA) 		1709003046NRG24140620230123871 14/06/2023 natthulal patel 1709003046WL010405 natthulal patel 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 natthulalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
216 GUNOR MP-09-003-046-001/183-A
(PURAINA) 		1709003046NRG24140620230123880 14/06/2023 DESHPAL PATEL 1709003046WL010405 DESHPAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 DESHPALPATEL MADHYANCHAL GRAMIN BANK(607232)
217 GUNOR MP-09-003-046-001/187-C
(PURAINA) 		1709003046NRG24140620230123881 14/06/2023 ramkaran patel 1709003046WL010405 ramkaran patel 00602 SBIN0RRMBGB 35 35 Processed 17/06/2023 393296823 ramkaranpatel STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-046-001/188-B
(PURAINA) 		1709003046NRG24140620230123883 14/06/2023 ARCHANA PATEL 1709003046WL010405 ARCHANA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 ARCHANAPATEL STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-046-001/200-A
(PURAINA) 		1709003046NRG24140620230123891 14/06/2023 RAMKHILAVAN PATEL 1709003046WL010405 RAMKHILAVAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 RAMKHILAVANPATEL INDIAN BANK(607105)
220 GUNOR MP-09-003-046-001/213-A
(PURAINA) 		1709003046NRG24140620230123893 14/06/2023 BABULAL PATEL 1709003046WL010405 BABULAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 BABULALPATEL MADHYANCHAL GRAMIN BANK(607232)
221 GUNOR MP-09-003-046-001/213-A
(PURAINA) 		1709003046NRG24140620230123894 14/06/2023 SURAJ PATEL 1709003046WL010405 SURAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 SURAJPATEL FINO PAYMENTS BANK LTD(608001)
222 GUNOR MP-09-003-046-001/217-A
(PURAINA) 		1709003046NRG24140620230123896 14/06/2023 RAMNIVASH PATEL 1709003046WL010405 RAMNIVASH PATEL 00602 SBIN0RRMBGB 1547 1547 Rejected 17/06/2023 393296823 Aadhaar Number not Mapped to Account Number
223 GUNOR MP-09-003-046-001/220-A
(PURAINA) 		1709003046NRG24140620230123899 14/06/2023 MITHAI LAL PATEL 1709003046WL010405 MITHAI LAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 MITHAILALPATEL MADHYANCHAL GRAMIN BANK(607232)
224 GUNOR MP-09-003-046-001/221
(PURAINA) 		1709003046NRG24140620230123901 14/06/2023 pappi bai patel 1709003046WL010405 pappi bai patel 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 pappibaipatel MADHYANCHAL GRAMIN BANK(607232)
225 GUNOR MP-09-003-046-001/224-B
(PURAINA) 		1709003046NRG24140620230123905 14/06/2023 SANTOSH KUMAR PATEL 1709003046WL010405 SANTOSH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 SANTOSHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
226 GUNOR MP-09-003-046-001/226
(PURAINA) 		1709003046NRG24140620230123910 14/06/2023 SUHAG BAI 1709003046WL010405 SUHAG BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 SUHAGBAI MADHYANCHAL GRAMIN BANK(607232)
227 GUNOR MP-09-003-046-001/244-A
(PURAINA) 		1709003046NRG24140620230123915 14/06/2023 SIYARAM PATEL 1709003046WL010405 SIYARAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 SIYARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
228 GUNOR MP-09-003-046-001/256
(PURAINA) 		1709003046NRG24140620230123922 14/06/2023 BANNA BAI PATEL 1709003046WL010405 BANNA BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 BANNABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
229 GUNOR MP-09-003-046-001/256
(PURAINA) 		1709003046NRG24140620230123921 14/06/2023 RAMBABHAGAT PATEL 1709003046WL010405 RAMBABHAGAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 RAMBABHAGATPATEL MADHYANCHAL GRAMIN BANK(607232)
230 GUNOR MP-09-003-046-001/266-A
(PURAINA) 		1709003046NRG24140620230123929 14/06/2023 RAKESH KUMAR PATEL 1709003046WL010405 RAKESH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 RAKESHKUMARPATEL STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-046-001/269-A
(PURAINA) 		1709003046NRG24140620230123930 14/06/2023 PUSHPENDRA KUMAR SONI 1709003046WL010405 PUSHPENDRA KUMAR SONI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 PUSHPENDRAKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
232 GUNOR MP-09-003-046-001/8
(PURAINA) 		1709003046NRG24140620230123942 14/06/2023 HAKKI BAI PATEL 1709003046WL010406 HAKKI BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 HAKKIBAIPATEL INDIAN BANK(607105)
233 GUNOR MP-09-003-046-001/8-A
(PURAINA) 		1709003046NRG24140620230123943 14/06/2023 ashok kumar patel 1709003046WL010406 ashok kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 ashokkumarpatel PUNJAB NATIONAL BANK(508568)
234 GUNOR MP-09-003-046-001/80-A
(PURAINA) 		1709003046NRG24140620230123944 14/06/2023 koushilyabai 1709003046WL010406 koushilyabai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393296823 koushilyabai MADHYANCHAL GRAMIN BANK(607232)
235 GUNOR MP-09-003-046-001/83-A
(PURAINA) 		1709003046NRG24140620230123945 14/06/2023 KALURAM PATEL 1709003046WL010406 KALURAM PATEL 00602 SBIN0RRMBGB 15 15 Processed 17/06/2023 393296823 KALURAMPATEL FINO PAYMENTS BANK LTD(608001)
236 GUNOR MP-09-003-046-001/83-A
(PURAINA) 		1709003046NRG24140620230123946 14/06/2023 ROSHNI PATEL 1709003046WL010406 ROSHNI PATEL 00602 SBIN0RRMBGB 15 15 Processed 17/06/2023 393296823 ROSHNIPATEL BANK OF BARODA(606985)
237 GUNOR MP-09-003-046-001/99-A
(PURAINA) 		1709003046NRG24140620230123948 14/06/2023 sankar patel 1709003046WL010406 sankar patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 sankarpatel INDIAN BANK(607105)
238 GUNOR MP-09-003-047-001/1-D
(SARWARA) 		1709003047NRG24140620230124264 14/06/2023 RAVIKARAN SEN 1709003047WL010435 RAVIKARAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393296823 RAVIKARANSEN BANK OF BARODA(606985)
239 GUNOR MP-09-003-062-001/562-A
(KATHWARIYA) 		1709003062NRG24140620230125037 14/06/2023 sukhvind verman 1709003062WL010485 sukhvind verman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 sukhvindverman FINO PAYMENTS BANK LTD(608001)
240 GUNOR MP-09-003-083-001/181
(CHIKLHAI) 		1709003083NRG24140620230123815 14/06/2023 rameswar 1709003083WL010398 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296823 rameswar STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-083-003/178
(CHIKLHAI) 		1709003083NRG24140620230123820 14/06/2023 maya 1709003083WL010400 maya 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393296823 maya STATE BANK OF INDIA(508548)
SubTotal 69936 69936
242 GUNOR MP-09-003-044-002/407-A
(JHUMTA) 		1709003044NRG24130620230123564 14/06/2023 PHOOLA BAI BASOR 1709003044WL010387 PHOOLA BAI BASOR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296823 PHOOLABAIBASOR INDIAN BANK(607105)
243 GUNOR MP-09-003-044-002/46
(JHUMTA) 		1709003044NRG24130620230123574 14/06/2023 Kishori Lal 1709003044WL010387 Kishori Lal 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296823 KishoriLal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
244 GUNOR MP-09-003-046-001/213-A
(PURAINA) 		1709003046NRG24140620230123895 14/06/2023 Sandeep Patel 1709003046WL010405 Sandeep Patel 00688 FINO0001446 1547 1547 Processed 17/06/2023 393296823 SandeepPatel STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-046-001/265-B
(PURAINA) 		1709003046NRG24140620230123928 14/06/2023 Mubina Bano 1709003046WL010405 Mubina Bano 00688 FINO0001446 1547 1547 Processed 17/06/2023 393296823 MubinaBano FINO PAYMENTS BANK LTD(608001)
246 GUNOR MP-09-003-062-001/545
(KATHWARIYA) 		1709003062NRG24140620230125027 14/06/2023 bablee kumhar 1709003062WL010484 bablee kumhar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296823 bableekumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 309412 309412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140623APB_FTO_91725 Bank of Baroda BARB0PANNAX PANNA 9980
2 GUNOR MP1709003_140623APB_FTO_91725 Bank of Maharastra MAHB0001882 Panna 1326
3 GUNOR MP1709003_140623APB_FTO_91725 Central Bank Of India CBIN0284171 AMANGANJ 663
4 GUNOR MP1709003_140623APB_FTO_91725 Indian Bank IDIB000D585 Devendra Nagar 221
5 GUNOR MP1709003_140623APB_FTO_91725 Indian Bank IDIB000G650 Gunnour 6851
6 GUNOR MP1709003_140623APB_FTO_91725 State Bank of India SBIN0000447 PANNA 1326
7 GUNOR MP1709003_140623APB_FTO_91725 State Bank of India SBIN0002820 AMANGANJ 65637
8 GUNOR MP1709003_140623APB_FTO_91725 State Bank of India SBIN0002883 PAWAI 1326
9 GUNOR MP1709003_140623APB_FTO_91725 State Bank of India SBIN0003507 SALEHA 19890
10 GUNOR MP1709003_140623APB_FTO_91725 State Bank of India SBIN0006255 GUNNAUR V B 125184
11 GUNOR MP1709003_140623APB_FTO_91725 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5083
12 GUNOR MP1709003_140623APB_FTO_91725 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 59991
13 GUNOR MP1709003_140623APB_FTO_91725 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3536
14 GUNOR MP1709003_140623APB_FTO_91725 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
15 GUNOR MP1709003_140623APB_FTO_91725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 GUNOR MP1709003_140623APB_FTO_91725 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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