Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021023APB_FTO_298695
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-09-003-001-001/139
(RAMPUR) 		1709003001NRG24011020230295988 02/10/2023 Pooja Namdev 1709003001WL025335 Pooja Namdev 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 293219965 PoojaNamdev BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-001/57-A
(RAMPUR) 		1709003001NRG24011020230296009 02/10/2023 keshkali bai sour 1709003001WL025338 keshkali bai sour 00045 BARB0PANNAX 884 884 Processed 09/11/2023 293219965 keshkalibaisour BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-001/62-D
(RAMPUR) 		1709003001NRG24011020230296010 02/10/2023 mitthu adiwsi 1709003001WL025338 mitthu adiwsi 00045 BARB0PANNAX 884 884 Processed 09/11/2023 293219965 mitthuadiwsi BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-002/169
(RAMPUR) 		1709003001NRG24011020230295999 02/10/2023 Balkishun Adiwasi 1709003001WL025336 Balkishun Adiwasi 00045 BARB0PANNAX 1050 1050 Processed 09/11/2023 293219965 BalkishunAdiwasi BANK OF BARODA(606985)
5 GUNOR MP-09-003-014-003/12
(MUKEHA) 		1709003014NRG24021020230296486 02/10/2023 HALKE SINGH 1709003014WL025366 HALKE SINGH 00045 BARB0PANNAX 300 300 Processed 09/11/2023 293219965 HALKESINGH BANK OF BARODA(606985)
6 GUNOR MP-09-003-014-003/12-A
(MUKEHA) 		1709003014NRG24021020230296487 02/10/2023 BABLOO RAJA 1709003014WL025366 BABLOO RAJA 00045 BARB0PANNAX 300 300 Processed 09/11/2023 293219965 BABLOORAJA BANK OF BARODA(606985)
7 GUNOR MP-09-003-034-003/1307-B
(BARSOBHA) 		1709003034NRG24021020230296060 02/10/2023 Sarda Prasad 1709003034WL025341 Sarda Prasad 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 293219965 SardaPrasad BANK OF BARODA(606985)
8 GUNOR MP-09-003-039-002/6
(KAKARHATA) 		1709003041NRG24021020230296501 02/10/2023 Mr rama dahayat 1709003041WL025367 Mr rama dahayat 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 293219965 Mrramadahayat BANK OF BARODA(606985)
SubTotal 7175 7175
9 GUNOR MP-09-003-014-003/93
(MUKEHA) 		1709003014NRG24021020230296510 02/10/2023 NEETENDA SINGH PARMAR 1709003014WL025371 NEETENDA SINGH PARMAR 00089 CBIN0284171 300 300 Processed 09/11/2023 293219965 NEETENDASINGHPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
10 GUNOR MP-09-003-034-001/1312-A
(BARSOBHA) 		1709003034NRG24021020230296064 02/10/2023 Krishna Kumar Patel 1709003034WL025342 Krishna Kumar Patel 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 KrishnaKumarPatel INDIAN BANK(607105)
11 GUNOR MP-09-003-034-001/1314-A
(BARSOBHA) 		1709003034NRG24021020230296066 02/10/2023 Ramprakash Patel 1709003034WL025342 Ramprakash Patel 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 RamprakashPatel INDIAN BANK(607105)
12 GUNOR MP-09-003-034-001/1314-A
(BARSOBHA) 		1709003034NRG24021020230296067 02/10/2023 Uma Patel 1709003034WL025342 Uma Patel 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 UmaPatel INDIAN BANK(607105)
13 GUNOR MP-09-003-034-003/1300-C
(BARSOBHA) 		1709003034NRG24021020230296082 02/10/2023 Rajvati 1709003034WL025343 Rajvati 00176 IDIB000G650 1547 1547 Processed 10/11/2023 293219965 Rajvati STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-034-003/1306-D
(BARSOBHA) 		1709003034NRG24021020230296059 02/10/2023 Ankul dwivedi 1709003034WL025341 Ankul dwivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 Ankuldwivedi INDIAN BANK(607105)
15 GUNOR MP-09-003-034-003/1331-A
(BARSOBHA) 		1709003034NRG24021020230296061 02/10/2023 Mamta dwivedi 1709003034WL025341 Mamta dwivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 Mamtadwivedi INDIAN BANK(607105)
16 GUNOR MP-09-003-034-003/1334
(BARSOBHA) 		1709003034NRG24021020230296084 02/10/2023 Pinky 1709003034WL025343 Pinky 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 Pinky INDIAN BANK(607105)
17 GUNOR MP-09-003-034-003/1370
(BARSOBHA) 		1709003034NRG24021020230296086 02/10/2023 Halku Chaudhari 1709003034WL025343 Halku Chaudhari 00176 IDIB000G650 1547 1547 Processed 10/11/2023 293219965 HalkuChaudhari STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-034-003/1382
(BARSOBHA) 		1709003034NRG24021020230296088 02/10/2023 Prabhavati 1709003034WL025343 Prabhavati 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 Prabhavati INDIAN BANK(607105)
19 GUNOR MP-09-003-034-003/1383
(BARSOBHA) 		1709003034NRG24021020230296089 02/10/2023 Ghunchu soni 1709003034WL025343 Ghunchu soni 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 Ghunchusoni INDIAN BANK(607105)
20 GUNOR MP-09-003-034-003/1410
(BARSOBHA) 		1709003034NRG24021020230296092 02/10/2023 Monu dwivedi 1709003034WL025343 Monu dwivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 Monudwivedi INDIAN BANK(607105)
21 GUNOR MP-09-003-034-003/1433
(BARSOBHA) 		1709003034NRG24021020230296071 02/10/2023 Kamla Bai Tiwari 1709003034WL025342 Kamla Bai Tiwari 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 KamlaBaiTiwari INDIAN BANK(607105)
22 GUNOR MP-09-003-034-003/256
(BARSOBHA) 		1709003034NRG24021020230296075 02/10/2023 Nidhi Dwivedi 1709003034WL025342 Nidhi Dwivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 NidhiDwivedi INDIAN BANK(607105)
23 GUNOR MP-09-003-034-003/701-C
(BARSOBHA) 		1709003034NRG24021020230296078 02/10/2023 Rameswar Prasad Dwivedi 1709003034WL025342 Rameswar Prasad Dwivedi 00176 IDIB000G650 1547 1547 Processed 10/11/2023 293219965 RameswarPrasadDwivedi STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-034-003/802-D
(BARSOBHA) 		1709003034NRG24021020230296063 02/10/2023 Rahul Singh Bundela 1709003034WL025341 Rahul Singh Bundela 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 RahulSinghBundela INDIAN BANK(607105)
25 GUNOR MP-09-003-034-003/808
(BARSOBHA) 		1709003034NRG24021020230296081 02/10/2023 Amol Deivedi 1709003034WL025342 Amol Deivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 293219965 AmolDeivedi AIRTEL PAYMENTS BANK LIMITED(990288)
26 GUNOR MP-09-003-039-002/32-A
(KAKARHATA) 		1709003041NRG24021020230296495 02/10/2023 RAFEEKUN BANO AND AAFREEN 1709003041WL025367 RAFEEKUN BANO AND AAFREEN 00176 IDIB000G650 1105 1105 Processed 10/11/2023 293219965 RAFEEKUNBANOANDAAFREEN STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-051-001/41-A
(DIGHOURA) 		1709003051NRG24021020230296109 02/10/2023 MANSHI RAJA 1709003051WL025346 MANSHI RAJA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293219965 MANSHIRAJA INDIAN BANK(607105)
28 GUNOR MP-09-003-051-001/66
(DIGHOURA) 		1709003051NRG24021020230296112 02/10/2023 satyendra singh bundela 1709003051WL025346 satyendra singh bundela 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293219965 satyendrasinghbundela INDIAN BANK(607105)
29 GUNOR MP-09-003-051-002/142-B
(DIGHOURA) 		1709003051NRG24021020230296103 02/10/2023 ramakant patel 1709003051WL025345 ramakant patel 00176 IDIB000G650 884 884 Processed 09/11/2023 293219965 ramakantpatel INDIAN BANK(607105)
30 GUNOR MP-09-003-051-002/38
(DIGHOURA) 		1709003051NRG24021020230296137 02/10/2023 LALI BAI CHOUDHRI 1709003051WL025349 LALI BAI CHOUDHRI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293219965 LALIBAICHOUDHRI BANK OF BARODA(606985)
31 GUNOR MP-09-003-051-002/7
(DIGHOURA) 		1709003051NRG24021020230296116 02/10/2023 ARUNPAL SINGH BUNDELA 1709003051WL025347 ARUNPAL SINGH BUNDELA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293219965 ARUNPALSINGHBUNDELA INDIAN BANK(607105)
32 GUNOR MP-09-003-051-003/45-A
(DIGHOURA) 		1709003051NRG24021020230296121 02/10/2023 Ram kishor 1709003051WL025348 Ram kishor 00176 IDIB000G650 1326 1326 Processed 10/11/2023 293219965 Ramkishor STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-051-003/48
(DIGHOURA) 		1709003051NRG24021020230296114 02/10/2023 kassi bai 1709003051WL025346 kassi bai 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293219965 kassibai INDIAN BANK(607105)
34 GUNOR MP-09-003-051-003/93
(DIGHOURA) 		1709003051NRG24021020230296125 02/10/2023 RAM PRATAP SINGH BUNDELA 1709003051WL025348 RAM PRATAP SINGH BUNDELA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293219965 RAMPRATAPSINGHBUNDELA INDIAN BANK(607105)
35 GUNOR MP-09-003-051-003/93-A
(DIGHOURA) 		1709003051NRG24021020230296127 02/10/2023 jeetendra singh 1709003051WL025348 jeetendra singh 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293219965 jeetendrasingh INDIAN BANK(607105)
36 GUNOR MP-09-003-051-003/93-A
(DIGHOURA) 		1709003051NRG24021020230296106 02/10/2023 Rajni raja parmar 1709003051WL025345 Rajni raja parmar 00176 IDIB000G650 884 884 Processed 09/11/2023 293219965 Rajnirajaparmar INDIAN BANK(607105)
37 GUNOR MP-09-003-068-003/13-A
(BANDHOOR) 		1709003068NRG24011020230295910 02/10/2023 Anjul Vyas 1709003068WL025326 Anjul Vyas 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293219965 AnjulVyas INDIAN BANK(607105)
SubTotal 39559 39559
38 GUNOR MP-09-003-001-001/139
(RAMPUR) 		1709003001NRG24011020230295987 02/10/2023 Manoj namdev 1709003001WL025335 Manoj namdev 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293219965 Manojnamdev STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-001-001/153-A
(RAMPUR) 		1709003001NRG24011020230295993 02/10/2023 mithla bai yadav 1709003001WL025336 mithla bai yadav 00415 SBIN0002820 1050 1050 Processed 10/11/2023 293219965 mithlabaiyadav STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-001-001/197
(RAMPUR) 		1709003001NRG24011020230296001 02/10/2023 fulabai adiwashi 1709003001WL025337 fulabai adiwashi 00415 SBIN0002820 1326 1326 Processed 10/11/2023 293219965 fulabaiadiwashi STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-001-001/230-B
(RAMPUR) 		1709003001NRG24011020230296008 02/10/2023 Loknath pandey 1709003001WL025338 Loknath pandey 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 Loknathpandey STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-001-001/264
(RAMPUR) 		1709003001NRG24011020230296002 02/10/2023 ARJUN VISHWAKARMA 1709003001WL025337 ARJUN VISHWAKARMA 00415 SBIN0002820 1326 1326 Processed 10/11/2023 293219965 ARJUNVISHWAKARMA STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-001-001/264
(RAMPUR) 		1709003001NRG24011020230296003 02/10/2023 KAMLA VISWAKRMA 1709003001WL025337 KAMLA VISWAKRMA 00415 SBIN0002820 1326 1326 Processed 09/11/2023 293219965 KAMLAVISWAKRMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 GUNOR MP-09-003-001-001/269
(RAMPUR) 		1709003001NRG24011020230296004 02/10/2023 JUGAL KISHOR 1709003001WL025337 JUGAL KISHOR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 293219965 JUGALKISHOR STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-001-001/269-A
(RAMPUR) 		1709003001NRG24011020230296005 02/10/2023 SHIV KISHOR PANDEY 1709003001WL025337 SHIV KISHOR PANDEY 00415 SBIN0002820 1326 1326 Processed 10/11/2023 293219965 SHIVKISHORPANDEY STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-001-001/289-B
(RAMPUR) 		1709003001NRG24011020230295989 02/10/2023 JAY KARAN 1709003001WL025335 JAY KARAN 00415 SBIN0002820 1105 1105 Processed 09/11/2023 293219965 JAYKARAN BANK OF BARODA(606985)
47 GUNOR MP-09-003-001-001/289-C
(RAMPUR) 		1709003001NRG24011020230295990 02/10/2023 Ramkaran sen 1709003001WL025335 Ramkaran sen 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293219965 Ramkaransen STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-001-001/290-A
(RAMPUR) 		1709003001NRG24011020230295992 02/10/2023 AJUDHYA BAI YADAV 1709003001WL025335 AJUDHYA BAI YADAV 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293219965 AJUDHYABAIYADAV STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-001-001/290-A
(RAMPUR) 		1709003001NRG24011020230295991 02/10/2023 trilok yadav 1709003001WL025335 trilok yadav 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293219965 trilokyadav STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-001-001/310-B
(RAMPUR) 		1709003001NRG24011020230295994 02/10/2023 Babu lal yadav 1709003001WL025336 Babu lal yadav 00415 SBIN0002820 1050 1050 Processed 10/11/2023 293219965 Babulalyadav STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-001-001/310-D
(RAMPUR) 		1709003001NRG24011020230295996 02/10/2023 SHER SINGH 1709003001WL025336 SHER SINGH 00415 SBIN0002820 1050 1050 Processed 10/11/2023 293219965 SHERSINGH STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-001-001/314-B
(RAMPUR) 		1709003001NRG24011020230295998 02/10/2023 kesh kali yadav 1709003001WL025336 kesh kali yadav 00415 SBIN0002820 1050 1050 Processed 10/11/2023 293219965 keshkaliyadav STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-001-001/314-B
(RAMPUR) 		1709003001NRG24011020230295997 02/10/2023 savan singh yadav 1709003001WL025336 savan singh yadav 00415 SBIN0002820 1050 1050 Processed 10/11/2023 293219965 savansinghyadav STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-001-001/62-D
(RAMPUR) 		1709003001NRG24011020230296011 02/10/2023 Gudiya bai sour 1709003001WL025338 Gudiya bai sour 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 Gudiyabaisour STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-001-001/65-C
(RAMPUR) 		1709003001NRG24011020230296012 02/10/2023 DHULLO SAUR 1709003001WL025338 DHULLO SAUR 00415 SBIN0002820 884 884 Processed 09/11/2023 293219965 DHULLOSAUR BANK OF BARODA(606985)
56 GUNOR MP-09-003-001-001/76
(RAMPUR) 		1709003001NRG24011020230296014 02/10/2023 Kala sour 1709003001WL025338 Kala sour 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 Kalasour STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-001-001/79-A
(RAMPUR) 		1709003001NRG24011020230296007 02/10/2023 RAM PYARI ADIWASHI 1709003001WL025337 RAM PYARI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 293219965 RAMPYARIADIWASHI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-001-001/79-A
(RAMPUR) 		1709003001NRG24011020230296006 02/10/2023 RAMADHEEN ADIWASHI 1709003001WL025337 RAMADHEEN ADIWASHI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 293219965 RAMADHEENADIWASHI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-001-002/169
(RAMPUR) 		1709003001NRG24011020230296000 02/10/2023 RAM KUNWAR 1709003001WL025336 RAM KUNWAR 00415 SBIN0002820 1050 1050 Processed 09/11/2023 293219965 RAMKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 GUNOR MP-09-003-003-001/138
(JAITUPURA) 		1709003003NRG24021020230296138 02/10/2023 NARAYANDAS ADIWASI 1709003003WL025350 NARAYANDAS ADIWASI 00415 SBIN0002820 884 884 Processed 09/11/2023 293219965 NARAYANDASADIWASI BANK OF BARODA(606985)
61 GUNOR MP-09-003-003-001/36
(JAITUPURA) 		1709003003NRG24021020230296139 02/10/2023 ram narayan 1709003003WL025350 ram narayan 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 ramnarayan STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-003-001/4
(JAITUPURA) 		1709003003NRG24021020230296140 02/10/2023 BHAGVAT PATEL 1709003003WL025350 BHAGVAT PATEL 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 BHAGVATPATEL STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-003-001/58
(JAITUPURA) 		1709003003NRG24021020230296141 02/10/2023 HAKIM SINGH 1709003003WL025350 HAKIM SINGH 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 HAKIMSINGH STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-003-001/82
(JAITUPURA) 		1709003003NRG24021020230296142 02/10/2023 MUNDA ADIWASI 1709003003WL025350 MUNDA ADIWASI 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 MUNDAADIWASI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-003-001/86
(JAITUPURA) 		1709003003NRG24021020230296143 02/10/2023 ANARIYA LAL 1709003003WL025350 ANARIYA LAL 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 ANARIYALAL STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-008-001/159
(TOURAH) 		1709003008NRG24021020230296094 02/10/2023 ram prakash 1709003008WL025344 ram prakash 00415 SBIN0002820 1105 1105 Processed 09/11/2023 293219965 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 GUNOR MP-09-003-008-001/159
(TOURAH) 		1709003008NRG24021020230296095 02/10/2023 ram prakash 1709003008WL025344 ram prakash 00415 SBIN0002820 884 884 Processed 09/11/2023 293219965 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
68 GUNOR MP-09-003-008-001/2
(TOURAH) 		1709003008NRG24021020230296096 02/10/2023 shokiya 1709003008WL025344 shokiya 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 shokiya STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-008-001/2
(TOURAH) 		1709003008NRG24021020230296097 02/10/2023 shokiya 1709003008WL025344 shokiya 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293219965 shokiya STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-008-001/71-A
(TOURAH) 		1709003008NRG24011020230295975 02/10/2023 ASHA RAM KORI 1709003008WL025333 ASHA RAM KORI 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293219965 ASHARAMKORI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-008-001/71-A
(TOURAH) 		1709003008NRG24011020230295977 02/10/2023 ASHA RAM KORI 1709003008WL025333 ASHA RAM KORI 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 ASHARAMKORI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-008-001/74
(TOURAH) 		1709003008NRG24011020230295981 02/10/2023 SANTOKHI 1709003008WL025334 SANTOKHI 00415 SBIN0002820 442 442 Processed 10/11/2023 293219965 SANTOKHI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-008-001/74
(TOURAH) 		1709003008NRG24011020230295982 02/10/2023 SANTOKHI 1709003008WL025334 SANTOKHI 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 SANTOKHI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-008-001/86
(TOURAH) 		1709003008NRG24011020230295983 02/10/2023 KAILASH kori 1709003008WL025334 KAILASH kori 00415 SBIN0002820 884 884 Processed 09/11/2023 293219965 KAILASHkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 GUNOR MP-09-003-008-001/86
(TOURAH) 		1709003008NRG24011020230295984 02/10/2023 KAILASH kori 1709003008WL025334 KAILASH kori 00415 SBIN0002820 884 884 Processed 09/11/2023 293219965 KAILASHkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
76 GUNOR MP-09-003-008-001/97
(TOURAH) 		1709003008NRG24011020230295985 02/10/2023 bhulaiya 1709003008WL025334 bhulaiya 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 bhulaiya STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-008-001/97
(TOURAH) 		1709003008NRG24011020230295986 02/10/2023 bhulaiya 1709003008WL025334 bhulaiya 00415 SBIN0002820 884 884 Processed 10/11/2023 293219965 bhulaiya STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-014-003/27-B
(MUKEHA) 		1709003014NRG24021020230296504 02/10/2023 bhartendra singh 1709003014WL025368 bhartendra singh 00415 SBIN0002820 300 300 Processed 10/11/2023 293219965 bhartendrasingh STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-014-003/29-D
(MUKEHA) 		1709003014NRG24021020230296506 02/10/2023 rajju raja 1709003014WL025369 rajju raja 00415 SBIN0002820 300 300 Processed 10/11/2023 293219965 rajjuraja STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-014-003/7
(MUKEHA) 		1709003014NRG24021020230296507 02/10/2023 avdhesh singh 1709003014WL025369 avdhesh singh 00415 SBIN0002820 300 300 Processed 10/11/2023 293219965 avdheshsingh STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-014-003/7
(MUKEHA) 		1709003014NRG24021020230296508 02/10/2023 surypratap 1709003014WL025370 surypratap 00415 SBIN0002820 300 300 Processed 09/11/2023 293219965 surypratap PUNJAB NATIONAL BANK(508568)
82 GUNOR MP-09-003-014-003/89
(MUKEHA) 		1709003014NRG24021020230296509 02/10/2023 DEVIDEEN DHEEMAR 1709003014WL025370 DEVIDEEN DHEEMAR 00415 SBIN0002820 300 300 Processed 10/11/2023 293219965 DEVIDEENDHEEMAR STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-014-003/93
(MUKEHA) 		1709003014NRG24021020230296511 02/10/2023 URAV RAJA 1709003014WL025371 URAV RAJA 00415 SBIN0002820 300 300 Processed 09/11/2023 293219965 URAVRAJA PUNJAB NATIONAL BANK(508568)
SubTotal 42576 42576
84 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24021020230296492 02/10/2023 INDRAPAL SINGH GHOSHI 1709003041WL025367 INDRAPAL SINGH GHOSHI 00415 SBIN0003262 221 221 Processed 10/11/2023 293219965 INDRAPALSINGHGHOSHI STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-039-002/99-C
(KAKARHATA) 		1709003041NRG24021020230296502 02/10/2023 Ramvishwash 1709003041WL025367 Ramvishwash 00415 SBIN0003262 1105 1105 Processed 10/11/2023 293219965 Ramvishwash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 GUNOR MP-09-003-068-003/100
(BANDHOOR) 		1709003068NRG24011020230295906 02/10/2023 BISHNU PRASAD DWIVEDI 1709003068WL025326 BISHNU PRASAD DWIVEDI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219965 BISHNUPRASADDWIVEDI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-068-003/106
(BANDHOOR) 		1709003068NRG24011020230295907 02/10/2023 MAHESH 1709003068WL025326 MAHESH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219965 MAHESH STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-068-003/73
(BANDHOOR) 		1709003068NRG24011020230295912 02/10/2023 MITHAILAL CHAUDHARI 1709003068WL025326 MITHAILAL CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 09/11/2023 293219965 MITHAILALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
89 GUNOR MP-09-003-068-003/96
(BANDHOOR) 		1709003068NRG24011020230295914 02/10/2023 ALEELA BAI VISHWKARMA 1709003068WL025326 ALEELA BAI VISHWKARMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219965 ALEELABAIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
90 GUNOR MP-09-003-034-001/1313-A
(BARSOBHA) 		1709003034NRG24021020230296065 02/10/2023 Suryaprakas 1709003034WL025342 Suryaprakas 00415 SBIN0006255 1547 1547 Processed 09/11/2023 293219965 Suryaprakas BANK OF BARODA(606985)
91 GUNOR MP-09-003-034-001/1500
(BARSOBHA) 		1709003034NRG24021020230296069 02/10/2023 Aman Kumar Patel 1709003034WL025342 Aman Kumar Patel 00415 SBIN0006255 1547 1547 Processed 09/11/2023 293219965 AmanKumarPatel INDIAN BANK(607105)
92 GUNOR MP-09-003-034-003/1312-A
(BARSOBHA) 		1709003034NRG24021020230296083 02/10/2023 Vineeta 1709003034WL025343 Vineeta 00415 SBIN0006255 1547 1547 Processed 10/11/2023 293219965 Vineeta STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-034-003/1341
(BARSOBHA) 		1709003034NRG24021020230296085 02/10/2023 Aneeta 1709003034WL025343 Aneeta 00415 SBIN0006255 1547 1547 Processed 10/11/2023 293219965 Aneeta STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-034-003/1396
(BARSOBHA) 		1709003034NRG24021020230296091 02/10/2023 Vaishnavi Satyanarayan Chandrapuriya 1709003034WL025343 Vaishnavi Satyanarayan Chandrapuriya 00415 SBIN0006255 1547 1547 Processed 09/11/2023 293219965 VaishnaviSatyanarayanChandrapuriya BANK OF BARODA(606985)
95 GUNOR MP-09-003-034-003/208-A
(BARSOBHA) 		1709003034NRG24021020230296073 02/10/2023 Sabita Bai Kushwaha 1709003034WL025342 Sabita Bai Kushwaha 00415 SBIN0006255 1547 1547 Processed 10/11/2023 293219965 SabitaBaiKushwaha STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-034-003/712-A
(BARSOBHA) 		1709003034NRG24021020230296079 02/10/2023 LAKHAN DHEEMAR 1709003034WL025342 LAKHAN DHEEMAR 00415 SBIN0006255 1547 1547 Processed 10/11/2023 293219965 LAKHANDHEEMAR STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-034-003/806
(BARSOBHA) 		1709003034NRG24021020230296080 02/10/2023 AJEET DWIVEDI 1709003034WL025342 AJEET DWIVEDI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 293219965 AJEETDWIVEDI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-038-001/222
(NACHNOURA) 		1709003038NRG24011020230295937 02/10/2023 LULA 1709003038WL025330 LULA 00415 SBIN0006255 60 60 Processed 10/11/2023 293219965 LULA STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-038-001/222
(NACHNOURA) 		1709003038NRG24011020230295938 02/10/2023 RAMDULARI 1709003038WL025330 RAMDULARI 00415 SBIN0006255 60 60 Processed 10/11/2023 293219965 RAMDULARI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24011020230295936 02/10/2023 POOJA SAHU 1709003038WL025329 POOJA SAHU 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293219965 POOJASAHU STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24021020230296488 02/10/2023 prem bai 1709003041WL025367 prem bai 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293219965 prembai STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24021020230296489 02/10/2023 RAVI DAHAYAT 1709003041WL025367 RAVI DAHAYAT 00415 SBIN0006255 1055 1055 Processed 10/11/2023 293219965 RAVIDAHAYAT STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24021020230296490 02/10/2023 RAMESH KUMAR 1709003041WL025367 RAMESH KUMAR 00415 SBIN0006255 1055 1055 Processed 10/11/2023 293219965 RAMESHKUMAR STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24021020230296491 02/10/2023 CHANDRAPALSINGH THAKUR 1709003041WL025367 CHANDRAPALSINGH THAKUR 00415 SBIN0006255 1055 1055 Processed 10/11/2023 293219965 CHANDRAPALSINGHTHAKUR STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-039-002/3
(KAKARHATA) 		1709003041NRG24021020230296493 02/10/2023 sant kumar dahayat 1709003041WL025367 sant kumar dahayat 00415 SBIN0006255 1105 1105 Processed 09/11/2023 293219965 santkumardahayat INDIAN BANK(607105)
106 GUNOR MP-09-003-039-002/31
(KAKARHATA) 		1709003041NRG24021020230296494 02/10/2023 Rasheedan 1709003041WL025367 Rasheedan 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293219965 Rasheedan STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24021020230296496 02/10/2023 mooji lal 1709003041WL025367 mooji lal 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293219965 moojilal STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-039-002/41
(KAKARHATA) 		1709003041NRG24021020230296497 02/10/2023 anil singh parmar 1709003041WL025367 anil singh parmar 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293219965 anilsinghparmar STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-039-002/45
(KAKARHATA) 		1709003041NRG24021020230296498 02/10/2023 RAM KUMARI 1709003041WL025367 RAM KUMARI 00415 SBIN0006255 1105 1105 Processed 09/11/2023 293219965 RAMKUMARI INDIAN BANK(607105)
110 GUNOR MP-09-003-039-002/48
(KAKARHATA) 		1709003041NRG24021020230296499 02/10/2023 anand singh 1709003041WL025367 anand singh 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293219965 anandsingh STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24021020230296500 02/10/2023 param lal 1709003041WL025367 param lal 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293219965 paramlal STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-041-001/92
(SURDAHA) 		1709003041NRG24021020230296503 02/10/2023 JAYPRAKASH TRIPATHI 1709003041WL025367 JAYPRAKASH TRIPATHI 00415 SBIN0006255 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GUNOR MP-09-003-051-001/100
(DIGHOURA) 		1709003051NRG24021020230296107 02/10/2023 VIJAYVIKRAM SINGH 1709003051WL025346 VIJAYVIKRAM SINGH 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 VIJAYVIKRAMSINGH STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-051-001/20-A
(DIGHOURA) 		1709003051NRG24021020230296130 02/10/2023 POONAMBAI 1709003051WL025349 POONAMBAI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 POONAMBAI STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-051-001/20-A
(DIGHOURA) 		1709003051NRG24021020230296129 02/10/2023 RATIRAM 1709003051WL025349 RATIRAM 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 RATIRAM STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-051-001/29
(DIGHOURA) 		1709003051NRG24021020230296101 02/10/2023 halke 1709003051WL025345 halke 00415 SBIN0006255 884 884 Processed 10/11/2023 293219965 halke STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-051-001/29-D
(DIGHOURA) 		1709003051NRG24021020230296102 02/10/2023 MANIRAM DHIMAR 1709003051WL025345 MANIRAM DHIMAR 00415 SBIN0006255 884 884 Processed 10/11/2023 293219965 MANIRAMDHIMAR STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-051-002/1
(DIGHOURA) 		1709003051NRG24021020230296131 02/10/2023 daryabsingh 1709003051WL025349 daryabsingh 00415 SBIN0006255 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 GUNOR MP-09-003-051-002/1-B
(DIGHOURA) 		1709003051NRG24021020230296132 02/10/2023 manvendra singh 1709003051WL025349 manvendra singh 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 manvendrasingh STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-051-002/10
(DIGHOURA) 		1709003051NRG24021020230296135 02/10/2023 anil patel 1709003051WL025349 anil patel 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 anilpatel STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-051-002/10
(DIGHOURA) 		1709003051NRG24021020230296133 02/10/2023 KALICHARN PATEL 1709003051WL025349 KALICHARN PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 293219965 KALICHARNPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
122 GUNOR MP-09-003-051-002/203-A
(DIGHOURA) 		1709003051NRG24021020230296115 02/10/2023 PRAMOD PATEL 1709003051WL025347 PRAMOD PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 293219965 PRAMODPATEL FINO PAYMENTS BANK LTD(608001)
123 GUNOR MP-09-003-051-002/38
(DIGHOURA) 		1709003051NRG24021020230296136 02/10/2023 MIHI LAL CHOUDHRI 1709003051WL025349 MIHI LAL CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 09/11/2023 293219965 MIHILALCHOUDHRI INDIAN BANK(607105)
124 GUNOR MP-09-003-051-002/39
(DIGHOURA) 		1709003051NRG24021020230296104 02/10/2023 Keshram 1709003051WL025345 Keshram 00415 SBIN0006255 884 884 Processed 10/11/2023 293219965 Keshram STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-051-002/9
(DIGHOURA) 		1709003051NRG24021020230296117 02/10/2023 CHANDRASHEKHER PATEL 1709003051WL025347 CHANDRASHEKHER PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 CHANDRASHEKHERPATEL STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-051-002/9
(DIGHOURA) 		1709003051NRG24021020230296118 02/10/2023 shanti 1709003051WL025347 shanti 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 shanti STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-051-002/9-B
(DIGHOURA) 		1709003051NRG24021020230296119 02/10/2023 vinod patel 1709003051WL025347 vinod patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 293219965 vinodpatel INDIAN BANK(607105)
128 GUNOR MP-09-003-051-003/45-A
(DIGHOURA) 		1709003051NRG24021020230296122 02/10/2023 Ravita 1709003051WL025348 Ravita 00415 SBIN0006255 1326 1326 Processed 09/11/2023 293219965 Ravita INDIAN BANK(607105)
129 GUNOR MP-09-003-051-003/46
(DIGHOURA) 		1709003051NRG24021020230296124 02/10/2023 sunita 1709003051WL025348 sunita 00415 SBIN0006255 1326 1326 Processed 09/11/2023 293219965 sunita MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-051-003/46
(DIGHOURA) 		1709003051NRG24021020230296123 02/10/2023 ujagar lal 1709003051WL025348 ujagar lal 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 ujagarlal STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-051-003/48
(DIGHOURA) 		1709003051NRG24021020230296113 02/10/2023 RAMCHARAN PRAJAPATI 1709003051WL025346 RAMCHARAN PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-051-003/93
(DIGHOURA) 		1709003051NRG24021020230296126 02/10/2023 MAMTARAJA 1709003051WL025348 MAMTARAJA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 MAMTARAJA STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-051-003/93-C
(DIGHOURA) 		1709003051NRG24021020230296128 02/10/2023 deependra singh 1709003051WL025348 deependra singh 00415 SBIN0006255 1326 1326 Processed 09/11/2023 293219965 deependrasingh INDIAN BANK(607105)
134 GUNOR MP-09-003-068-003/106
(BANDHOOR) 		1709003068NRG24011020230295908 02/10/2023 RAJNI 1709003068WL025326 RAJNI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 RAJNI STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-068-003/112
(BANDHOOR) 		1709003068NRG24011020230295909 02/10/2023 SUKHRAM VARMA 1709003068WL025326 SUKHRAM VARMA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 SUKHRAMVARMA STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-068-003/15
(BANDHOOR) 		1709003068NRG24011020230295911 02/10/2023 KOMALBAI 1709003068WL025326 KOMALBAI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 KOMALBAI STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-068-003/79
(BANDHOOR) 		1709003068NRG24011020230295913 02/10/2023 LALLU LAL CHAUDHARI 1709003068WL025326 LALLU LAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 293219965 LALLULALCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 58535 58535
138 GUNOR MP-09-003-034-003/1380
(BARSOBHA) 		1709003034NRG24021020230296070 02/10/2023 Satyam Kumar dwivedi 1709003034WL025342 Satyam Kumar dwivedi 00415 SBIN0009740 1547 1547 Processed 09/11/2023 293219965 SatyamKumardwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
139 GUNOR MP-09-003-034-003/1395
(BARSOBHA) 		1709003034NRG24021020230296090 02/10/2023 Satyanarayan chanpuriya 1709003034WL025343 Satyanarayan chanpuriya 00415 SBIN0009740 1547 1547 Processed 09/11/2023 293219965 Satyanarayanchanpuriya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
140 GUNOR MP-09-003-034-003/206
(BARSOBHA) 		1709003034NRG24021020230296072 02/10/2023 sukhdev kachhi 1709003034WL025342 sukhdev kachhi 00415 SBIN0009740 1547 1547 Processed 09/11/2023 293219965 sukhdevkachhi INDIAN BANK(607105)
141 GUNOR MP-09-003-034-003/237
(BARSOBHA) 		1709003034NRG24021020230296074 02/10/2023 Aneeta Yadav 1709003034WL025342 Aneeta Yadav 00415 SBIN0009740 1547 1547 Processed 10/11/2023 293219965 AneetaYadav STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-034-003/602-A
(BARSOBHA) 		1709003034NRG24021020230296062 02/10/2023 JAGDEESH SINGH BUNDELA 1709003034WL025341 JAGDEESH SINGH BUNDELA 00415 SBIN0009740 1547 1547 Processed 09/11/2023 293219965 JAGDEESHSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
143 GUNOR MP-09-003-034-003/608-A
(BARSOBHA) 		1709003034NRG24021020230296076 02/10/2023 PREM BAI CHODHRI 1709003034WL025342 PREM BAI CHODHRI 00415 SBIN0009740 1547 1547 Processed 10/11/2023 293219965 PREMBAICHODHRI STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-034-003/608-C
(BARSOBHA) 		1709003034NRG24021020230296077 02/10/2023 RAMLAL CHOUDHARI 1709003034WL025342 RAMLAL CHOUDHARI 00415 SBIN0009740 1547 1547 Processed 09/11/2023 293219965 RAMLALCHOUDHARI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10829 10829
145 GUNOR MP-09-003-014-002/16-C
(MUKEHA) 		1709003014NRG24021020230296512 02/10/2023 GAJENDRA SINGH BUNDELA 1709003014WL025372 GAJENDRA SINGH BUNDELA 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 293219965 GAJENDRASINGHBUNDELA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
146 GUNOR MP-09-003-051-001/19
(DIGHOURA) 		1709003051NRG24021020230296100 02/10/2023 saroj 1709003051WL025345 saroj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293219965 saroj MADHYANCHAL GRAMIN BANK(607232)
147 GUNOR MP-09-003-051-001/41-A
(DIGHOURA) 		1709003051NRG24021020230296108 02/10/2023 SUBRAJ RAJ SINGH 1709003051WL025346 SUBRAJ RAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219965 SUBRAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
148 GUNOR MP-09-003-051-001/43
(DIGHOURA) 		1709003051NRG24021020230296110 02/10/2023 KRISHNA KUMARI 1709003051WL025346 KRISHNA KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219965 KRISHNAKUMARI MADHYANCHAL GRAMIN BANK(607232)
149 GUNOR MP-09-003-051-002/10
(DIGHOURA) 		1709003051NRG24021020230296134 02/10/2023 urmila 1709003051WL025349 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219965 urmila MADHYANCHAL GRAMIN BANK(607232)
150 GUNOR MP-09-003-051-002/9-B
(DIGHOURA) 		1709003051NRG24021020230296120 02/10/2023 durga patel 1709003051WL025347 durga patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219965 durgapatel MADHYANCHAL GRAMIN BANK(607232)
151 GUNOR MP-09-003-051-003/103-A
(DIGHOURA) 		1709003051NRG24021020230296105 02/10/2023 durga prasad 1709003051WL025345 durga prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293219965 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 7372 7372
152 GUNOR MP-09-003-032-001/215-B
(HINOUTI BELI) 		1709003032NRG24021020230296344 02/10/2023 Dojuaa Chaudhari 1709003032WL025355 Dojuaa Chaudhari 00688 FINO0001001 1428 1428 Processed 09/11/2023 293219965 DojuaaChaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 174404 174404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_021023APB_FTO_298695 Bank of Baroda BARB0PANNAX PANNA 7175
2 GUNOR MP1709003_021023APB_FTO_298695 Central Bank Of India CBIN0284171 AMANGANJ 300
3 GUNOR MP1709003_021023APB_FTO_298695 Indian Bank IDIB000G650 Gunnour 39559
4 GUNOR MP1709003_021023APB_FTO_298695 State Bank of India SBIN0002820 AMANGANJ 42576
5 GUNOR MP1709003_021023APB_FTO_298695 State Bank of India SBIN0003262 KAKARHATI 1326
6 GUNOR MP1709003_021023APB_FTO_298695 State Bank of India SBIN0003507 SALEHA 5304
7 GUNOR MP1709003_021023APB_FTO_298695 State Bank of India SBIN0006255 GUNNAUR V B 58535
8 GUNOR MP1709003_021023APB_FTO_298695 State Bank of India SBIN0009740 HARDWAHI 10829
9 GUNOR MP1709003_021023APB_FTO_298695 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 300
10 GUNOR MP1709003_021023APB_FTO_298695 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 7072
11 GUNOR MP1709003_021023APB_FTO_298695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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