Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180623APB_FTO_100864
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-09-003-026-001/160-C
(JHARKUWA) 		1709003026NRG24170620230131160 18/06/2023 ashish ahirwar 1709003026WL010910 ashish ahirwar 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 ashishahirwar STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-026-001/171
(JHARKUWA) 		1709003026NRG24170620230131168 18/06/2023 keshar bai ahirwar 1709003026WL010910 keshar bai ahirwar 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 kesharbaiahirwar BANK OF BARODA(606985)
3 GUNOR MP-09-003-026-001/171-A
(JHARKUWA) 		1709003026NRG24170620230131169 18/06/2023 Sanu Ahirwar 1709003026WL010910 Sanu Ahirwar 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 SanuAhirwar CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-026-001/185
(JHARKUWA) 		1709003026NRG24170620230131177 18/06/2023 ulkat khan 1709003026WL010910 ulkat khan 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 ulkatkhan CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-026-001/90
(JHARKUWA) 		1709003026NRG24170620230131181 18/06/2023 aajad bahana 1709003026WL010910 aajad bahana 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 aajadbahana BANK OF BARODA(606985)
6 GUNOR MP-09-003-026-001/96
(JHARKUWA) 		1709003026NRG24170620230131198 18/06/2023 Munna 1709003026WL010910 Munna 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 Munna BANK OF BARODA(606985)
7 GUNOR MP-09-003-026-002/196-A
(JHARKUWA) 		1709003026NRG24170620230131208 18/06/2023 Gandharv Parmar 1709003026WL010910 Gandharv Parmar 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 GandharvParmar BANK OF BARODA(606985)
8 GUNOR MP-09-003-026-003/15-C
(JHARKUWA) 		1709003026NRG24170620230131224 18/06/2023 kalawati 1709003026WL010910 kalawati 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 kalawati CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-026-003/15-C
(JHARKUWA) 		1709003026NRG24170620230131223 18/06/2023 ramprasad 1709003026WL010910 ramprasad 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515708232 ramprasad BANK OF BARODA(606985)
SubTotal 9945 9945
10 GUNOR MP-09-003-082-001/114
(BILHA-SURDAHA) 		1709003082NRG24180620230132822 18/06/2023 ramakant kushwaha 1709003082WL011025 ramakant kushwaha 00089 CBIN0282158 1326 1326 Processed 23/06/2023 515708232 ramakantkushwaha BANK OF BARODA(606985)
11 GUNOR MP-09-003-082-001/147
(BILHA-SURDAHA) 		1709003082NRG24180620230132838 18/06/2023 USHA BAI VISHWAKARMA 1709003082WL011025 USHA BAI VISHWAKARMA 00089 CBIN0282158 1326 1326 Processed 23/06/2023 515708232 USHABAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-082-001/184
(BILHA-SURDAHA) 		1709003082NRG24180620230132859 18/06/2023 visram viswkarma 1709003082WL011025 visram viswkarma 00089 CBIN0282158 1326 1326 Processed 23/06/2023 515708232 visramviswkarma CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-082-001/79-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132939 18/06/2023 SAROJ BAI DAHAYAT 1709003082WL011025 SAROJ BAI DAHAYAT 00089 CBIN0282158 1105 1105 Processed 23/06/2023 515708232 SAROJBAIDAHAYAT STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-082-001/79-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132938 18/06/2023 SUDARSHAN DAHAYAT 1709003082WL011025 SUDARSHAN DAHAYAT 00089 CBIN0282158 1105 1105 Processed 23/06/2023 515708232 SUDARSHANDAHAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
15 GUNOR MP-09-003-026-001/100-A
(JHARKUWA) 		1709003026NRG24170620230131138 18/06/2023 Idrish khan 1709003026WL010910 Idrish khan 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 Idrishkhan CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-026-001/133-B
(JHARKUWA) 		1709003026NRG24170620230131154 18/06/2023 Dropati Bai Ahirwar 1709003026WL010910 Dropati Bai Ahirwar 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 DropatiBaiAhirwar CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-026-001/150
(JHARKUWA) 		1709003026NRG24170620230131159 18/06/2023 Binni bai ahirwar 1709003026WL010910 Binni bai ahirwar 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 Binnibaiahirwar CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-026-001/181
(JHARKUWA) 		1709003026NRG24170620230131172 18/06/2023 Rajkishor garg 1709003026WL010910 Rajkishor garg 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 Rajkishorgarg CANARA BANK(508532)
19 GUNOR MP-09-003-026-001/184
(JHARKUWA) 		1709003026NRG24170620230131174 18/06/2023 NATTTHU 1709003026WL010910 NATTTHU 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 NATTTHU CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-026-001/184
(JHARKUWA) 		1709003026NRG24170620230131175 18/06/2023 nurjahan 1709003026WL010910 nurjahan 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 nurjahan CANARA BANK(508532)
21 GUNOR MP-09-003-026-001/210-B
(JHARKUWA) 		1709003026NRG24170620230131178 18/06/2023 Roopendra kushwaha 1709003026WL010910 Roopendra kushwaha 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 Roopendrakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
22 GUNOR MP-09-003-026-001/90-A
(JHARKUWA) 		1709003026NRG24170620230131183 18/06/2023 Jahid khan 1709003026WL010910 Jahid khan 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 Jahidkhan STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-026-002/157-A
(JHARKUWA) 		1709003026NRG24170620230131206 18/06/2023 Brajesh kushwaha 1709003026WL010910 Brajesh kushwaha 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515708232 Brajeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
24 GUNOR MP-09-003-082-001/523
(BILHA-SURDAHA) 		1709003082NRG24180620230132925 18/06/2023 Susheel Kmar 1709003082WL011025 Susheel Kmar 00152 HDFC0004119 1326 1326 Processed 23/06/2023 515708232 SusheelKmar INDIAN BANK(607105)
SubTotal 1326 1326
25 GUNOR MP-09-003-052-001/255
(RICHHOUDA) 		1709003052NRG24170620230132652 18/06/2023 RAM KHILAVAN PATEL 1709003052WL011006 RAM KHILAVAN PATEL 00176 IDIB000G650 1547 1547 Processed 23/06/2023 515708232 RAMKHILAVANPATEL INDIAN BANK(607105)
26 GUNOR MP-09-003-082-001/1-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132808 18/06/2023 REKHA BAI KUSHWAHA 1709003082WL011025 REKHA BAI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 REKHABAIKUSHWAHA INDIAN BANK(607105)
27 GUNOR MP-09-003-082-001/112
(BILHA-SURDAHA) 		1709003082NRG24180620230132818 18/06/2023 Munni Bai Kushwaha 1709003082WL011025 Munni Bai Kushwaha 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 MunniBaiKushwaha INDIAN BANK(607105)
28 GUNOR MP-09-003-082-001/133-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132826 18/06/2023 vishnu Kumar Sharma 1709003082WL011025 vishnu Kumar Sharma 00176 IDIB000G650 1105 1105 Processed 23/06/2023 515708232 vishnuKumarSharma INDIAN BANK(607105)
29 GUNOR MP-09-003-082-001/139
(BILHA-SURDAHA) 		1709003082NRG24180620230132829 18/06/2023 Pradeep Kumar Samdariya 1709003082WL011025 Pradeep Kumar Samdariya 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 PradeepKumarSamdariya INDIAN BANK(607105)
30 GUNOR MP-09-003-082-001/139-C
(BILHA-SURDAHA) 		1709003082NRG24180620230132830 18/06/2023 SUBHA 1709003082WL011025 SUBHA 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 SUBHA INDIAN BANK(607105)
31 GUNOR MP-09-003-082-001/179
(BILHA-SURDAHA) 		1709003082NRG24180620230132854 18/06/2023 Gorelal Kushwaha 1709003082WL011025 Gorelal Kushwaha 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 GorelalKushwaha STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-082-001/193-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132865 18/06/2023 RAJKUMARI kushwaha 1709003082WL011025 RAJKUMARI kushwaha 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 RAJKUMARIkushwaha INDIAN BANK(607105)
33 GUNOR MP-09-003-082-001/31
(BILHA-SURDAHA) 		1709003082NRG24180620230132874 18/06/2023 MUNNI BAI NAMDEV 1709003082WL011025 MUNNI BAI NAMDEV 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 MUNNIBAINAMDEV INDIAN BANK(607105)
34 GUNOR MP-09-003-082-001/31
(BILHA-SURDAHA) 		1709003082NRG24180620230132873 18/06/2023 NANDU NAMDEV 1709003082WL011025 NANDU NAMDEV 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 NANDUNAMDEV INDIAN BANK(607105)
35 GUNOR MP-09-003-082-001/4-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132879 18/06/2023 Sukbind kishor kushwaha 1709003082WL011025 Sukbind kishor kushwaha 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 Sukbindkishorkushwaha STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-082-001/412
(BILHA-SURDAHA) 		1709003082NRG24180620230132886 18/06/2023 rajesh kushwaha 1709003082WL011025 rajesh kushwaha 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 rajeshkushwaha INDIAN BANK(607105)
37 GUNOR MP-09-003-082-001/412
(BILHA-SURDAHA) 		1709003082NRG24180620230132885 18/06/2023 vinay kumari I kushwaha 1709003082WL011025 vinay kumari I kushwaha 00176 IDIB000G650 1326 1326 Rejected 23/06/2023 515708232 Aadhaar Number not Mapped to Account Number
38 GUNOR MP-09-003-082-001/413
(BILHA-SURDAHA) 		1709003082NRG24180620230132887 18/06/2023 ram kumar patel 1709003082WL011025 ram kumar patel 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 ramkumarpatel INDIAN BANK(607105)
39 GUNOR MP-09-003-082-001/413
(BILHA-SURDAHA) 		1709003082NRG24180620230132888 18/06/2023 SHIV PRASD PATEL 1709003082WL011025 SHIV PRASD PATEL 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 SHIVPRASDPATEL INDIAN BANK(607105)
40 GUNOR MP-09-003-082-001/424
(BILHA-SURDAHA) 		1709003082NRG24180620230132898 18/06/2023 Archna Patel 1709003082WL011025 Archna Patel 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 ArchnaPatel INDIAN BANK(607105)
41 GUNOR MP-09-003-082-001/424
(BILHA-SURDAHA) 		1709003082NRG24180620230132897 18/06/2023 SEETARAM PATEL 1709003082WL011025 SEETARAM PATEL 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 SEETARAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 GUNOR MP-09-003-082-001/44-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132903 18/06/2023 archna pandey 1709003082WL011025 archna pandey 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 archnapandey INDIAN BANK(607105)
43 GUNOR MP-09-003-082-001/44-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132902 18/06/2023 Manoj Pandey 1709003082WL011025 Manoj Pandey 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 ManojPandey INDIAN BANK(607105)
44 GUNOR MP-09-003-082-001/488
(BILHA-SURDAHA) 		1709003082NRG24180620230132911 18/06/2023 Uma bai Gautam 1709003082WL011025 Uma bai Gautam 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 UmabaiGautam INDIAN BANK(607105)
45 GUNOR MP-09-003-082-001/64
(BILHA-SURDAHA) 		1709003082NRG24180620230132928 18/06/2023 RAJENDRA PRASAD PANDEY 1709003082WL011025 RAJENDRA PRASAD PANDEY 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 RAJENDRAPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-082-001/7-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132933 18/06/2023 Tulsa Bai Sen 1709003082WL011025 Tulsa Bai Sen 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515708232 TulsaBaiSen INDIAN BANK(607105)
SubTotal 29172 29172
47 GUNOR MP-09-003-026-001/102
(JHARKUWA) 		1709003026NRG24170620230131140 18/06/2023 Laxmi Raikwar 1709003026WL010910 Laxmi Raikwar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 LaxmiRaikwar STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-026-001/102-A
(JHARKUWA) 		1709003026NRG24170620230131143 18/06/2023 Anil Varman 1709003026WL010910 Anil Varman 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 AnilVarman STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-026-001/102-A
(JHARKUWA) 		1709003026NRG24170620230131142 18/06/2023 Deepa Varman 1709003026WL010910 Deepa Varman 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 DeepaVarman PUNJAB NATIONAL BANK(508568)
50 GUNOR MP-09-003-026-001/102-A
(JHARKUWA) 		1709003026NRG24170620230131141 18/06/2023 Kishor Varman 1709003026WL010910 Kishor Varman 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 KishorVarman PUNJAB NATIONAL BANK(508568)
51 GUNOR MP-09-003-026-001/102-B
(JHARKUWA) 		1709003026NRG24170620230131144 18/06/2023 Lakhan Lal Dheemar 1709003026WL010910 Lakhan Lal Dheemar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 LakhanLalDheemar PUNJAB NATIONAL BANK(508568)
52 GUNOR MP-09-003-026-001/104
(JHARKUWA) 		1709003026NRG24170620230131145 18/06/2023 Sakeena Bano 1709003026WL010910 Sakeena Bano 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SakeenaBano STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-026-001/130
(JHARKUWA) 		1709003026NRG24170620230131150 18/06/2023 Asiph Khan 1709003026WL010910 Asiph Khan 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 AsiphKhan STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-026-001/130
(JHARKUWA) 		1709003026NRG24170620230131149 18/06/2023 Ramjan Mohammad 1709003026WL010910 Ramjan Mohammad 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 RamjanMohammad STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-026-001/132-A
(JHARKUWA) 		1709003026NRG24170620230131152 18/06/2023 Jaleel Khan 1709003026WL010910 Jaleel Khan 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 JaleelKhan STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-026-001/132-A
(JHARKUWA) 		1709003026NRG24170620230131151 18/06/2023 Sariph Khan Behna 1709003026WL010910 Sariph Khan Behna 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SariphKhanBehna BANK OF BARODA(606985)
57 GUNOR MP-09-003-026-001/140-C
(JHARKUWA) 		1709003026NRG24170620230131157 18/06/2023 Shivam Ahirwar 1709003026WL010910 Shivam Ahirwar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 ShivamAhirwar UNION BANK OF INDIA(508500)
58 GUNOR MP-09-003-026-001/147
(JHARKUWA) 		1709003026NRG24170620230131158 18/06/2023 Manoj Ahirwar 1709003026WL010910 Manoj Ahirwar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 ManojAhirwar STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-026-001/214-A
(JHARKUWA) 		1709003026NRG24170620230131179 18/06/2023 Salma Begam 1709003026WL010910 Salma Begam 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SalmaBegam PUNJAB NATIONAL BANK(508568)
60 GUNOR MP-09-003-026-001/90-B
(JHARKUWA) 		1709003026NRG24170620230131185 18/06/2023 Baheed Shekh 1709003026WL010910 Baheed Shekh 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 BaheedShekh STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-026-001/90-B
(JHARKUWA) 		1709003026NRG24170620230131186 18/06/2023 Jameela Bano 1709003026WL010910 Jameela Bano 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 JameelaBano BANK OF BARODA(606985)
62 GUNOR MP-09-003-026-001/92-A
(JHARKUWA) 		1709003026NRG24170620230131189 18/06/2023 Sahrun Behna 1709003026WL010910 Sahrun Behna 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SahrunBehna PUNJAB NATIONAL BANK(508568)
63 GUNOR MP-09-003-026-001/92-A
(JHARKUWA) 		1709003026NRG24170620230131188 18/06/2023 Sardar Mohammad 1709003026WL010910 Sardar Mohammad 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SardarMohammad STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-026-001/92-A
(JHARKUWA) 		1709003026NRG24170620230131190 18/06/2023 Seena Begam 1709003026WL010910 Seena Begam 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SeenaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNOR MP-09-003-026-001/92-B
(JHARKUWA) 		1709003026NRG24170620230131192 18/06/2023 Aneesha Vehana 1709003026WL010910 Aneesha Vehana 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 AneeshaVehana STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-026-001/92-B
(JHARKUWA) 		1709003026NRG24170620230131193 18/06/2023 Muveena Begam 1709003026WL010910 Muveena Begam 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 MuveenaBegam PUNJAB NATIONAL BANK(508568)
67 GUNOR MP-09-003-026-001/92-B
(JHARKUWA) 		1709003026NRG24170620230131191 18/06/2023 Sarafraj Mohammad 1709003026WL010910 Sarafraj Mohammad 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SarafrajMohammad STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-026-001/94
(JHARKUWA) 		1709003026NRG24170620230131195 18/06/2023 Sabbo Begam 1709003026WL010910 Sabbo Begam 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SabboBegam STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-026-001/94-A
(JHARKUWA) 		1709003026NRG24170620230131196 18/06/2023 Arif mohammad 1709003026WL010910 Arif mohammad 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 Arifmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNOR MP-09-003-026-001/94-A
(JHARKUWA) 		1709003026NRG24170620230131197 18/06/2023 Sahanaj bano 1709003026WL010910 Sahanaj bano 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 Sahanajbano PUNJAB NATIONAL BANK(508568)
71 GUNOR MP-09-003-026-002/120
(JHARKUWA) 		1709003026NRG24170620230131203 18/06/2023 Keshu Ahirwar 1709003026WL010910 Keshu Ahirwar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 KeshuAhirwar PUNJAB NATIONAL BANK(508568)
72 GUNOR MP-09-003-026-002/157
(JHARKUWA) 		1709003026NRG24170620230131205 18/06/2023 Rashmi Kushwaha 1709003026WL010910 Rashmi Kushwaha 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 RashmiKushwaha PUNJAB NATIONAL BANK(508568)
73 GUNOR MP-09-003-026-002/72
(JHARKUWA) 		1709003026NRG24170620230131211 18/06/2023 Anjana Yadav 1709003026WL010910 Anjana Yadav 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 AnjanaYadav CENTRAL BANK OF INDIA(607115)
74 GUNOR MP-09-003-026-002/74-A
(JHARKUWA) 		1709003026NRG24170620230131213 18/06/2023 Tara Bai Yadav 1709003026WL010910 Tara Bai Yadav 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 TaraBaiYadav STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-026-002/74-B
(JHARKUWA) 		1709003026NRG24170620230131214 18/06/2023 Dharmendra Yadav 1709003026WL010910 Dharmendra Yadav 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 DharmendraYadav PUNJAB NATIONAL BANK(508568)
76 GUNOR MP-09-003-026-002/74-C
(JHARKUWA) 		1709003026NRG24170620230131215 18/06/2023 Dewki Bai Yadav 1709003026WL010910 Dewki Bai Yadav 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 DewkiBaiYadav STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-026-002/75-A
(JHARKUWA) 		1709003026NRG24170620230131216 18/06/2023 Brajendra Singh Yadav 1709003026WL010910 Brajendra Singh Yadav 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 BrajendraSinghYadav PUNJAB NATIONAL BANK(508568)
78 GUNOR MP-09-003-026-002/75-A
(JHARKUWA) 		1709003026NRG24170620230131217 18/06/2023 Jeetendra Singh Yadav 1709003026WL010910 Jeetendra Singh Yadav 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 JeetendraSinghYadav PUNJAB NATIONAL BANK(508568)
79 GUNOR MP-09-003-026-002/75-A
(JHARKUWA) 		1709003026NRG24170620230131218 18/06/2023 Sapna Yadav 1709003026WL010910 Sapna Yadav 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SapnaYadav CENTRAL BANK OF INDIA(607115)
80 GUNOR MP-09-003-026-002/80-A
(JHARKUWA) 		1709003026NRG24170620230131219 18/06/2023 Kashiram Ahirwar 1709003026WL010910 Kashiram Ahirwar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 KashiramAhirwar BANK OF BARODA(606985)
81 GUNOR MP-09-003-026-002/80-A
(JHARKUWA) 		1709003026NRG24170620230131220 18/06/2023 Munni Bai Choudhari 1709003026WL010910 Munni Bai Choudhari 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 MunniBaiChoudhari STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-026-002/90-A
(JHARKUWA) 		1709003026NRG24170620230131221 18/06/2023 Jahar Lal Ahirwar 1709003026WL010910 Jahar Lal Ahirwar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 JaharLalAhirwar STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-026-002/90-A
(JHARKUWA) 		1709003026NRG24170620230131222 18/06/2023 Sonkali Bai Ahirwar 1709003026WL010910 Sonkali Bai Ahirwar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 SonkaliBaiAhirwar PUNJAB NATIONAL BANK(508568)
84 GUNOR MP-09-003-026-004/20-B
(JHARKUWA) 		1709003026NRG24170620230131226 18/06/2023 Vebhaw Kumar Ahirwar 1709003026WL010910 Vebhaw Kumar Ahirwar 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515708232 VebhawKumarAhirwar UCO BANK(607066)
SubTotal 41990 41990
85 GUNOR MP-09-003-026-001/100
(JHARKUWA) 		1709003026NRG24170620230131137 18/06/2023 hajja bano 1709003026WL010910 hajja bano 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 hajjabano STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-026-001/100-A
(JHARKUWA) 		1709003026NRG24170620230131139 18/06/2023 Samina begam 1709003026WL010910 Samina begam 00415 SBIN0002820 1105 1105 Rejected 23/06/2023 515708232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GUNOR MP-09-003-026-001/124
(JHARKUWA) 		1709003026NRG24170620230131147 18/06/2023 sanjo bai kushwaha 1709003026WL010910 sanjo bai kushwaha 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 sanjobaikushwaha STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-026-001/124
(JHARKUWA) 		1709003026NRG24170620230131146 18/06/2023 sudama kushwaha 1709003026WL010910 sudama kushwaha 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 sudamakushwaha STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-026-001/125
(JHARKUWA) 		1709003026NRG24170620230131148 18/06/2023 SURESH 1709003026WL010910 SURESH 00415 SBIN0002820 884 884 Processed 23/06/2023 515708232 SURESH STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-026-001/133-B
(JHARKUWA) 		1709003026NRG24170620230131153 18/06/2023 Anari Lal Ahirwar 1709003026WL010910 Anari Lal Ahirwar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 AnariLalAhirwar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-026-001/140-B
(JHARKUWA) 		1709003026NRG24170620230131155 18/06/2023 rajendra kumar 1709003026WL010910 rajendra kumar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 rajendrakumar STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-026-001/140-B
(JHARKUWA) 		1709003026NRG24170620230131156 18/06/2023 sheela ahirwar 1709003026WL010910 sheela ahirwar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 sheelaahirwar STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-026-001/160-C
(JHARKUWA) 		1709003026NRG24170620230131161 18/06/2023 rahul ahirwar 1709003026WL010910 rahul ahirwar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 rahulahirwar STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-026-001/164
(JHARKUWA) 		1709003026NRG24170620230131162 18/06/2023 JAGESHWARI 1709003026WL010910 JAGESHWARI 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 JAGESHWARI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-026-001/167-A
(JHARKUWA) 		1709003026NRG24170620230131165 18/06/2023 NEHA AHIRWAR 1709003026WL010910 NEHA AHIRWAR 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 NEHAAHIRWAR STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-026-001/167-A
(JHARKUWA) 		1709003026NRG24170620230131164 18/06/2023 Pan bai ahirwar 1709003026WL010910 Pan bai ahirwar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 Panbaiahirwar STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-026-001/169
(JHARKUWA) 		1709003026NRG24170620230131166 18/06/2023 sudama bai 1709003026WL010910 sudama bai 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 sudamabai STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-026-001/171
(JHARKUWA) 		1709003026NRG24170620230131167 18/06/2023 SHANKAR PRASAD AHIRWAR 1709003026WL010910 SHANKAR PRASAD AHIRWAR 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 SHANKARPRASADAHIRWAR PUNJAB NATIONAL BANK(508568)
99 GUNOR MP-09-003-026-001/175
(JHARKUWA) 		1709003026NRG24170620230131170 18/06/2023 RAJJU 1709003026WL010910 RAJJU 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 RAJJU CENTRAL BANK OF INDIA(607115)
100 GUNOR MP-09-003-026-001/175
(JHARKUWA) 		1709003026NRG24170620230131171 18/06/2023 Shanti Bai kushwaha 1709003026WL010910 Shanti Bai kushwaha 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 ShantiBaikushwaha STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-026-001/182
(JHARKUWA) 		1709003026NRG24170620230131173 18/06/2023 Chadra bhan garg 1709003026WL010910 Chadra bhan garg 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 Chadrabhangarg STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-026-001/185
(JHARKUWA) 		1709003026NRG24170620230131176 18/06/2023 CHHIDDI 1709003026WL010910 CHHIDDI 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 CHHIDDI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-026-001/216
(JHARKUWA) 		1709003026NRG24170620230131180 18/06/2023 Phatama begam 1709003026WL010910 Phatama begam 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 Phatamabegam STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-026-001/90
(JHARKUWA) 		1709003026NRG24170620230131182 18/06/2023 phareeda bahra 1709003026WL010910 phareeda bahra 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 phareedabahra STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-026-001/90-A
(JHARKUWA) 		1709003026NRG24170620230131184 18/06/2023 Sarbani bano 1709003026WL010910 Sarbani bano 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 Sarbanibano STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-026-001/92
(JHARKUWA) 		1709003026NRG24170620230131187 18/06/2023 Ansar Khan 1709003026WL010910 Ansar Khan 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 AnsarKhan STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-026-001/96
(JHARKUWA) 		1709003026NRG24170620230131199 18/06/2023 Aneesh 1709003026WL010910 Aneesh 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 Aneesh STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-026-002/120
(JHARKUWA) 		1709003026NRG24170620230131201 18/06/2023 kirpal ahirwar 1709003026WL010910 kirpal ahirwar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 kirpalahirwar STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-026-002/120
(JHARKUWA) 		1709003026NRG24170620230131202 18/06/2023 sudama 1709003026WL010910 sudama 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 sudama STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-026-002/157
(JHARKUWA) 		1709003026NRG24170620230131204 18/06/2023 Kanchhedi kushwaha 1709003026WL010910 Kanchhedi kushwaha 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 Kanchhedikushwaha PUNJAB NATIONAL BANK(508568)
111 GUNOR MP-09-003-026-002/157-A
(JHARKUWA) 		1709003026NRG24170620230131207 18/06/2023 Chandabai kushwaha 1709003026WL010910 Chandabai kushwaha 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 Chandabaikushwaha STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-026-002/201
(JHARKUWA) 		1709003026NRG24170620230131209 18/06/2023 Moti lal khare 1709003026WL010910 Moti lal khare 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 Motilalkhare STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-026-002/74-A
(JHARKUWA) 		1709003026NRG24170620230131212 18/06/2023 Santosh Singh Yadav 1709003026WL010910 Santosh Singh Yadav 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515708232 SantoshSinghYadav STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-082-001/501
(BILHA-SURDAHA) 		1709003082NRG24180620230132920 18/06/2023 Meenu badhai 1709003082WL011025 Meenu badhai 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515708232 Meenubadhai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
115 GUNOR MP-09-003-082-001/184-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132862 18/06/2023 rukmani vishwakarma 1709003082WL011025 rukmani vishwakarma 00415 SBIN0002845 1326 1326 Processed 23/06/2023 515708232 rukmanivishwakarma STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-082-001/413
(BILHA-SURDAHA) 		1709003082NRG24180620230132889 18/06/2023 SADHNA 1709003082WL011025 SADHNA 00415 SBIN0002845 1326 1326 Processed 23/06/2023 515708232 SADHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
117 GUNOR MP-09-003-082-001/140-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132833 18/06/2023 Raj kishor 1709003082WL011025 Raj kishor 00415 SBIN0003262 1326 1326 Processed 23/06/2023 515708232 Rajkishor STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-082-001/154-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132839 18/06/2023 SHILA BAI VISAVARMA 1709003082WL011025 SHILA BAI VISAVARMA 00415 SBIN0003262 1326 1326 Processed 23/06/2023 515708232 SHILABAIVISAVARMA STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-082-001/250-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132868 18/06/2023 BABLU PATEL 1709003082WL011025 BABLU PATEL 00415 SBIN0003262 1105 1105 Processed 23/06/2023 515708232 BABLUPATEL STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-082-001/271
(BILHA-SURDAHA) 		1709003082NRG24180620230132871 18/06/2023 KRISHN KUMAR KUSHWAHA 1709003082WL011025 KRISHN KUMAR KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 23/06/2023 515708232 KRISHNKUMARKUSHWAHA STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-082-001/424
(BILHA-SURDAHA) 		1709003082NRG24180620230132895 18/06/2023 JIVAN LAL PATEL 1709003082WL011025 JIVAN LAL PATEL 00415 SBIN0003262 1326 1326 Processed 23/06/2023 515708232 JIVANLALPATEL STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-082-001/424
(BILHA-SURDAHA) 		1709003082NRG24180620230132896 18/06/2023 KAMLESH PATEL 1709003082WL011025 KAMLESH PATEL 00415 SBIN0003262 1326 1326 Processed 23/06/2023 515708232 KAMLESHPATEL STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-082-001/436
(BILHA-SURDAHA) 		1709003082NRG24180620230132900 18/06/2023 sona verma 1709003082WL011025 sona verma 00415 SBIN0003262 1326 1326 Processed 23/06/2023 515708232 sonaverma STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-082-001/495
(BILHA-SURDAHA) 		1709003082NRG24180620230132914 18/06/2023 dheerendra Kumar dwivedi 1709003082WL011025 dheerendra Kumar dwivedi 00415 SBIN0003262 1326 1326 Processed 23/06/2023 515708232 dheerendraKumardwivedi STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-082-001/502
(BILHA-SURDAHA) 		1709003082NRG24180620230132922 18/06/2023 BIRENDRA PANDEY 1709003082WL011025 BIRENDRA PANDEY 00415 SBIN0003262 1326 1326 Processed 23/06/2023 515708232 BIRENDRAPANDEY UNION BANK OF INDIA(508500)
SubTotal 11713 11713
126 GUNOR MP-09-003-082-001/126
(BILHA-SURDAHA) 		1709003082NRG24180620230132825 18/06/2023 SAROJ CHOUDHARY 1709003082WL011025 SAROJ CHOUDHARY 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515708232 SAROJCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 GUNOR MP-09-003-052-001/327
(RICHHOUDA) 		1709003052NRG24170620230132654 18/06/2023 malla prajapati 1709003052WL011007 malla prajapati 00415 SBIN0006255 1547 1547 Processed 23/06/2023 515708232 mallaprajapati STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-082-001/103
(BILHA-SURDAHA) 		1709003082NRG24180620230132809 18/06/2023 mahesh 1709003082WL011025 mahesh 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 mahesh STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-082-001/103
(BILHA-SURDAHA) 		1709003082NRG24180620230132810 18/06/2023 SAVITA BAI PATEL 1709003082WL011025 SAVITA BAI PATEL 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 SAVITABAIPATEL STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-082-001/110
(BILHA-SURDAHA) 		1709003082NRG24180620230132814 18/06/2023 kamla 1709003082WL011025 kamla 00415 SBIN0006255 1326 1326 Rejected 23/06/2023 515708232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 GUNOR MP-09-003-082-001/110
(BILHA-SURDAHA) 		1709003082NRG24180620230132813 18/06/2023 Ramcharan 1709003082WL011025 Ramcharan 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 Ramcharan STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-082-001/110-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132816 18/06/2023 Alok Kushwaha 1709003082WL011025 Alok Kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 AlokKushwaha STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-082-001/110-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132815 18/06/2023 ram babu 1709003082WL011025 ram babu 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 rambabu STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-082-001/112-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132819 18/06/2023 VIPIN KUSHWAHA 1709003082WL011025 VIPIN KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 VIPINKUSHWAHA STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-082-001/113-D
(BILHA-SURDAHA) 		1709003082NRG24180620230132821 18/06/2023 mahraniya kushwaha 1709003082WL011025 mahraniya kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 mahraniyakushwaha INDIAN BANK(607105)
136 GUNOR MP-09-003-082-001/113-D
(BILHA-SURDAHA) 		1709003082NRG24180620230132820 18/06/2023 rambhagat kushwaha 1709003082WL011025 rambhagat kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 rambhagatkushwaha STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-082-001/115
(BILHA-SURDAHA) 		1709003082NRG24180620230132824 18/06/2023 Chhoti bai kushwaha 1709003082WL011025 Chhoti bai kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 Chhotibaikushwaha STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-082-001/115
(BILHA-SURDAHA) 		1709003082NRG24180620230132823 18/06/2023 GARIB LAL KUSHWAHA 1709003082WL011025 GARIB LAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 GARIBLALKUSHWAHA STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-082-001/137
(BILHA-SURDAHA) 		1709003082NRG24180620230132827 18/06/2023 KANCHHEDI 1709003082WL011025 KANCHHEDI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 KANCHHEDI STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-082-001/137
(BILHA-SURDAHA) 		1709003082NRG24180620230132828 18/06/2023 Priyanka kushwaha 1709003082WL011025 Priyanka kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 Priyankakushwaha STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-082-001/139-C
(BILHA-SURDAHA) 		1709003082NRG24180620230132831 18/06/2023 DHEERAJ SAMDARIYA 1709003082WL011025 DHEERAJ SAMDARIYA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 DHEERAJSAMDARIYA STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-082-001/139-D
(BILHA-SURDAHA) 		1709003082NRG24180620230132832 18/06/2023 shusama dwevedi 1709003082WL011025 shusama dwevedi 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 shusamadwevedi STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-082-001/140-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132834 18/06/2023 Gayatree 1709003082WL011025 Gayatree 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 Gayatree STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-082-001/141
(BILHA-SURDAHA) 		1709003082NRG24180620230132835 18/06/2023 lalu lal 1709003082WL011025 lalu lal 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 lalulal STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-082-001/141
(BILHA-SURDAHA) 		1709003082NRG24180620230132836 18/06/2023 MEERA BAI 1709003082WL011025 MEERA BAI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 MEERABAI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-082-001/147
(BILHA-SURDAHA) 		1709003082NRG24180620230132837 18/06/2023 HALKE VISHWAKARMA 1709003082WL011025 HALKE VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 HALKEVISHWAKARMA STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-082-001/158-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132840 18/06/2023 ajay kumar namdeo 1709003082WL011025 ajay kumar namdeo 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 ajaykumarnamdeo STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-082-001/158-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132841 18/06/2023 JYOTI NAMDEV 1709003082WL011025 JYOTI NAMDEV 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 JYOTINAMDEV STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-082-001/16
(BILHA-SURDAHA) 		1709003082NRG24180620230132842 18/06/2023 DURGAPRASAD 1709003082WL011025 DURGAPRASAD 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 DURGAPRASAD STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-082-001/16
(BILHA-SURDAHA) 		1709003082NRG24180620230132843 18/06/2023 leela bai vishwakarma 1709003082WL011025 leela bai vishwakarma 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 leelabaivishwakarma STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-082-001/16-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132844 18/06/2023 VIPIN VISHWAKERMA 1709003082WL011025 VIPIN VISHWAKERMA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 VIPINVISHWAKERMA STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-082-001/160-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132845 18/06/2023 Krishna Kumar Dwivedi 1709003082WL011025 Krishna Kumar Dwivedi 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 KrishnaKumarDwivedi STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-082-001/160-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132846 18/06/2023 NEELAM DUVEDI 1709003082WL011025 NEELAM DUVEDI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 NEELAMDUVEDI STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-082-001/161
(BILHA-SURDAHA) 		1709003082NRG24180620230132847 18/06/2023 RAMAKANT DWIVEDI 1709003082WL011025 RAMAKANT DWIVEDI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 RAMAKANTDWIVEDI INDIAN BANK(607105)
155 GUNOR MP-09-003-082-001/17
(BILHA-SURDAHA) 		1709003082NRG24180620230132849 18/06/2023 rama pratap 1709003082WL011025 rama pratap 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 ramapratap STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-082-001/17
(BILHA-SURDAHA) 		1709003082NRG24180620230132850 18/06/2023 SUHADRA 1709003082WL011025 SUHADRA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 SUHADRA STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-082-001/17-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132851 18/06/2023 VIKRAM VISHWAKERMA 1709003082WL011025 VIKRAM VISHWAKERMA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 VIKRAMVISHWAKERMA STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-082-001/178
(BILHA-SURDAHA) 		1709003082NRG24180620230132853 18/06/2023 ARUN KUMAR GAUTAM 1709003082WL011025 ARUN KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 ARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-082-001/179
(BILHA-SURDAHA) 		1709003082NRG24180620230132855 18/06/2023 Keshkali Bai Kushwaha 1709003082WL011025 Keshkali Bai Kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 KeshkaliBaiKushwaha STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-082-001/179-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132856 18/06/2023 Kailash Prasad Kushwaha 1709003082WL011025 Kailash Prasad Kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 KailashPrasadKushwaha STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-082-001/183
(BILHA-SURDAHA) 		1709003082NRG24180620230132857 18/06/2023 jairam vishwakarma 1709003082WL011025 jairam vishwakarma 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 jairamvishwakarma STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-082-001/183
(BILHA-SURDAHA) 		1709003082NRG24180620230132858 18/06/2023 raj kumari vishwakerma 1709003082WL011025 raj kumari vishwakerma 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 rajkumarivishwakerma STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-082-001/184
(BILHA-SURDAHA) 		1709003082NRG24180620230132860 18/06/2023 seema 1709003082WL011025 seema 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 seema STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-082-001/184-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132861 18/06/2023 Sonu Vishwakarma 1709003082WL011025 Sonu Vishwakarma 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 SonuVishwakarma STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-082-001/187
(BILHA-SURDAHA) 		1709003082NRG24180620230132863 18/06/2023 SHIVABALAK GAUTAM 1709003082WL011025 SHIVABALAK GAUTAM 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 SHIVABALAKGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
166 GUNOR MP-09-003-082-001/193-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132864 18/06/2023 Ganga ram 1709003082WL011025 Ganga ram 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
167 GUNOR MP-09-003-082-001/193-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132866 18/06/2023 Kaushal Prasad Kushwaha 1709003082WL011025 Kaushal Prasad Kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 KaushalPrasadKushwaha STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-082-001/24
(BILHA-SURDAHA) 		1709003082NRG24180620230132867 18/06/2023 NARENDRA PRASAD KACHI 1709003082WL011025 NARENDRA PRASAD KACHI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 NARENDRAPRASADKACHI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-082-001/26
(BILHA-SURDAHA) 		1709003082NRG24180620230132869 18/06/2023 HALKE 1709003082WL011025 HALKE 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 HALKE STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-082-001/26
(BILHA-SURDAHA) 		1709003082NRG24180620230132870 18/06/2023 sunita 1709003082WL011025 sunita 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 sunita STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-082-001/271
(BILHA-SURDAHA) 		1709003082NRG24180620230132872 18/06/2023 Kalpna Kushwaha 1709003082WL011025 Kalpna Kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 KalpnaKushwaha STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-082-001/33
(BILHA-SURDAHA) 		1709003082NRG24180620230132876 18/06/2023 PARWATI BAI 1709003082WL011025 PARWATI BAI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 PARWATIBAI STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-082-001/33
(BILHA-SURDAHA) 		1709003082NRG24180620230132875 18/06/2023 SHIVCHARAN 1709003082WL011025 SHIVCHARAN 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 SHIVCHARAN STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-082-001/36
(BILHA-SURDAHA) 		1709003082NRG24180620230132877 18/06/2023 Jagdish Prasad namdev 1709003082WL011025 Jagdish Prasad namdev 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 JagdishPrasadnamdev STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-082-001/38
(BILHA-SURDAHA) 		1709003082NRG24180620230132878 18/06/2023 sangram dwivedi 1709003082WL011025 sangram dwivedi 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515708232 sangramdwivedi INDIAN BANK(607105)
176 GUNOR MP-09-003-082-001/4-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132880 18/06/2023 SHEELA 1709003082WL011025 SHEELA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 SHEELA STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-082-001/40-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132881 18/06/2023 JAY NARAYAN DWIVEDI 1709003082WL011025 JAY NARAYAN DWIVEDI 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515708232 JAYNARAYANDWIVEDI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-082-001/40-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132882 18/06/2023 RADHA BAI DWIVEDI 1709003082WL011025 RADHA BAI DWIVEDI 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515708232 RADHABAIDWIVEDI FINO PAYMENTS BANK LTD(608001)
179 GUNOR MP-09-003-082-001/402
(BILHA-SURDAHA) 		1709003082NRG24180620230132883 18/06/2023 MANEESH KUMAR DWIVEDI 1709003082WL011025 MANEESH KUMAR DWIVEDI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 MANEESHKUMARDWIVEDI STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-082-001/410
(BILHA-SURDAHA) 		1709003082NRG24180620230132884 18/06/2023 SANTOSH 1709003082WL011025 SANTOSH 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 SANTOSH STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-082-001/414
(BILHA-SURDAHA) 		1709003082NRG24180620230132891 18/06/2023 NANDA BAI PATEL 1709003082WL011025 NANDA BAI PATEL 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 NANDABAIPATEL STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-082-001/414
(BILHA-SURDAHA) 		1709003082NRG24180620230132890 18/06/2023 shambhu 1709003082WL011025 shambhu 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 shambhu STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-082-001/416
(BILHA-SURDAHA) 		1709003082NRG24180620230132892 18/06/2023 TULSI DAS 1709003082WL011025 TULSI DAS 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 TULSIDAS STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-082-001/419
(BILHA-SURDAHA) 		1709003082NRG24180620230132893 18/06/2023 BETA LAL PATEL 1709003082WL011025 BETA LAL PATEL 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 BETALALPATEL STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-082-001/419
(BILHA-SURDAHA) 		1709003082NRG24180620230132894 18/06/2023 SUKHDEV 1709003082WL011025 SUKHDEV 00415 SBIN0006255 1326 1326 Rejected 23/06/2023 515708232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GUNOR MP-09-003-082-001/436
(BILHA-SURDAHA) 		1709003082NRG24180620230132899 18/06/2023 BRIJ MOHAN VERMA 1709003082WL011025 BRIJ MOHAN VERMA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 BRIJMOHANVERMA STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-082-001/437
(BILHA-SURDAHA) 		1709003082NRG24180620230132901 18/06/2023 Vimla choudhary 1709003082WL011025 Vimla choudhary 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 Vimlachoudhary STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-082-001/443
(BILHA-SURDAHA) 		1709003082NRG24180620230132904 18/06/2023 Ram saromani 1709003082WL011025 Ram saromani 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 Ramsaromani STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-082-001/447
(BILHA-SURDAHA) 		1709003082NRG24180620230132905 18/06/2023 MUNNI BAI 1709003082WL011025 MUNNI BAI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 MUNNIBAI STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-082-001/451
(BILHA-SURDAHA) 		1709003082NRG24180620230132908 18/06/2023 jai shrI BAI 1709003082WL011025 jai shrI BAI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 jaishrIBAI STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-082-001/451
(BILHA-SURDAHA) 		1709003082NRG24180620230132906 18/06/2023 kishori lal 1709003082WL011025 kishori lal 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 kishorilal STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-082-001/451
(BILHA-SURDAHA) 		1709003082NRG24180620230132907 18/06/2023 vinod 1709003082WL011025 vinod 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 vinod STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-082-001/471
(BILHA-SURDAHA) 		1709003082NRG24180620230132909 18/06/2023 jagat raj kushwaha 1709003082WL011025 jagat raj kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 jagatrajkushwaha STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-082-001/492
(BILHA-SURDAHA) 		1709003082NRG24180620230132912 18/06/2023 ANUJ KUMAR GAUTAM 1709003082WL011025 ANUJ KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 ANUJKUMARGAUTAM STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-082-001/493
(BILHA-SURDAHA) 		1709003082NRG24180620230132913 18/06/2023 VIPIN GAUTAM 1709003082WL011025 VIPIN GAUTAM 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 VIPINGAUTAM FINO PAYMENTS BANK LTD(608001)
196 GUNOR MP-09-003-082-001/497
(BILHA-SURDAHA) 		1709003082NRG24180620230132915 18/06/2023 PAWAN SAMDARIYA 1709003082WL011025 PAWAN SAMDARIYA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 PAWANSAMDARIYA STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-082-001/498
(BILHA-SURDAHA) 		1709003082NRG24180620230132916 18/06/2023 ANIL KUSHWAHA 1709003082WL011025 ANIL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 ANILKUSHWAHA STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-082-001/5-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132917 18/06/2023 Ramsajivan Sen 1709003082WL011025 Ramsajivan Sen 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 RamsajivanSen STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-082-001/5-A
(BILHA-SURDAHA) 		1709003082NRG24180620230132918 18/06/2023 Savitri sen 1709003082WL011025 Savitri sen 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 Savitrisen STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-082-001/6-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132926 18/06/2023 CHAMPA SEN 1709003082WL011025 CHAMPA SEN 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 CHAMPASEN STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-082-001/64
(BILHA-SURDAHA) 		1709003082NRG24180620230132929 18/06/2023 GENDA BAI PANDEY 1709003082WL011025 GENDA BAI PANDEY 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 GENDABAIPANDEY STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-082-001/66
(BILHA-SURDAHA) 		1709003082NRG24180620230132930 18/06/2023 dheerendra 1709003082WL011025 dheerendra 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 dheerendra STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-082-001/67-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132931 18/06/2023 MEENA BAI 1709003082WL011025 MEENA BAI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 MEENABAI STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-082-001/68-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132932 18/06/2023 SHANKHI BAI 1709003082WL011025 SHANKHI BAI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 SHANKHIBAI STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-082-001/7-C
(BILHA-SURDAHA) 		1709003082NRG24180620230132934 18/06/2023 omprakash kushwaha 1709003082WL011025 omprakash kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 omprakashkushwaha STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-082-001/7-C
(BILHA-SURDAHA) 		1709003082NRG24180620230132935 18/06/2023 prem bai urf radha bai 1709003082WL011025 prem bai urf radha bai 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 prembaiurfradhabai STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-082-001/73
(BILHA-SURDAHA) 		1709003082NRG24180620230132936 18/06/2023 RAM SAJEEVAN NAMDEO 1709003082WL011025 RAM SAJEEVAN NAMDEO 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 RAMSAJEEVANNAMDEO STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-082-001/73
(BILHA-SURDAHA) 		1709003082NRG24180620230132937 18/06/2023 Urmila Namdev 1709003082WL011025 Urmila Namdev 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515708232 UrmilaNamdev STATE BANK OF INDIA(508548)
SubTotal 108290 108290
209 GUNOR MP-09-003-026-001/94
(JHARKUWA) 		1709003026NRG24170620230131194 18/06/2023 husen mohammad 1709003026WL010910 husen mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708232 husenmohammad STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-026-003/51
(JHARKUWA) 		1709003026NRG24170620230131225 18/06/2023 mithlesh kumar 1709003026WL010910 mithlesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708232 mithleshkumar PUNJAB NATIONAL BANK(508568)
211 GUNOR MP-09-003-082-001/161
(BILHA-SURDAHA) 		1709003082NRG24180620230132848 18/06/2023 SAVITA DWIVEDI 1709003082WL011025 SAVITA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708232 SAVITADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
212 GUNOR MP-09-003-082-001/107-B
(BILHA-SURDAHA) 		1709003082NRG24180620230132812 18/06/2023 MITHILA BAI KUSHWAHA 1709003082WL011025 MITHILA BAI KUSHWAHA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515708232 MITHILABAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 260559 260559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180623APB_FTO_100864 Bank of Baroda BARB0PANNAX PANNA 9945
2 GUNOR MP1709003_180623APB_FTO_100864 Central Bank Of India CBIN0282158 PANNA 6188
3 GUNOR MP1709003_180623APB_FTO_100864 Central Bank Of India CBIN0284171 AMANGANJ 9945
4 GUNOR MP1709003_180623APB_FTO_100864 HDFC bank HDFC0004119 PANNA 1326
5 GUNOR MP1709003_180623APB_FTO_100864 Indian Bank IDIB000G650 Gunnour 29172
6 GUNOR MP1709003_180623APB_FTO_100864 Punjab National Bank PUNB0659800 PANNA M P 41990
7 GUNOR MP1709003_180623APB_FTO_100864 State Bank of India SBIN0002820 AMANGANJ 33150
8 GUNOR MP1709003_180623APB_FTO_100864 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
9 GUNOR MP1709003_180623APB_FTO_100864 State Bank of India SBIN0003262 KAKARHATI 11713
10 GUNOR MP1709003_180623APB_FTO_100864 State Bank of India SBIN0003507 SALEHA 1326
11 GUNOR MP1709003_180623APB_FTO_100864 State Bank of India SBIN0006255 gonour 1326
12 GUNOR MP1709003_180623APB_FTO_100864 State Bank of India SBIN0006255 GUNNAUR V B 106964
13 GUNOR MP1709003_180623APB_FTO_100864 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2210
14 GUNOR MP1709003_180623APB_FTO_100864 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
15 GUNOR MP1709003_180623APB_FTO_100864 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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