Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_191023APB_FTO_324270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-002-001/108
(SIRI) 		1709003002NRG24181020230321101 19/10/2023 Sukaiya chamar 1709003002WL028599 Sukaiya chamar 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 286964832 Sukaiyachamar STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24181020230321116 19/10/2023 narendra 1709003002WL028599 narendra 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 286964832 narendra STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-002-001/254-B
(SIRI) 		1709003002NRG24181020230321119 19/10/2023 SHEELA KUSHWAHA 1709003002WL028599 SHEELA KUSHWAHA 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 286964832 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-002-001/254-C
(SIRI) 		1709003002NRG24181020230321120 19/10/2023 PUSHPA PATEL 1709003002WL028599 PUSHPA PATEL 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 286964832 PUSHPAPATEL BANK OF BARODA(606985)
5 GUNOR MP-09-003-002-001/262-A
(SIRI) 		1709003002NRG24181020230321121 19/10/2023 Seetaram Kushwaha 1709003002WL028599 Seetaram Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 286964832 SeetaramKushwaha STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-002-001/734-A
(SIRI) 		1709003002NRG24181020230321137 19/10/2023 munna kori 1709003002WL028599 munna kori 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 286964832 munnakori STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-002-001/747-A
(SIRI) 		1709003002NRG24181020230321138 19/10/2023 prasant 1709003002WL028599 prasant 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 286964832 prasant STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-020-001/140-C
(GADOKHAR) 		1709003020NRG24181020230321586 19/10/2023 devi singh 1709003020WL028671 devi singh 00045 BARB0PANNAX 1547 1547 Processed 08/11/2023 286964832 devisingh BANK OF BARODA(606985)
9 GUNOR MP-09-003-020-001/244
(GADOKHAR) 		1709003020NRG24181020230321600 19/10/2023 Bittu 1709003020WL028671 Bittu 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 286964832 Bittu STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-070-001/104
(DHARWARA) 		1709003070NRG24191020230321683 19/10/2023 Lajja Adiwashi 1709003070WL028681 Lajja Adiwashi 00045 BARB0PANNAX 60 60 Processed 08/11/2023 286964832 LajjaAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10668 10668
11 GUNOR MP-09-003-052-001/61-A
(RICHHOUDA) 		1709003052NRG24181020230321044 19/10/2023 Vidya Charan Mishra 1709003052WL028595 Vidya Charan Mishra 00089 CBIN0282158 221 221 Processed 08/11/2023 286964832 VidyaCharanMishra STATE BANK OF INDIA(508548)
SubTotal 221 221
12 GUNOR MP-09-003-001-001/214-C
(RAMPUR) 		1709003001NRG24181020230321468 19/10/2023 sangeeta chaturvedi 1709003001WL028648 sangeeta chaturvedi 00089 CBIN0284171 663 663 Processed 08/11/2023 286964832 sangeetachaturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
13 GUNOR MP-09-003-001-001/307
(RAMPUR) 		1709003001NRG24181020230321455 19/10/2023 savita yadav 1709003001WL028643 savita yadav 00089 CBIN0284171 1326 1326 Processed 08/11/2023 286964832 savitayadav CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-002-001/518
(SIRI) 		1709003002NRG24181020230321133 19/10/2023 KISHORI LAL 1709003002WL028599 KISHORI LAL 00089 CBIN0284171 1105 1105 Processed 08/11/2023 286964832 KISHORILAL STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-020-001/111-A
(GADOKHAR) 		1709003020NRG24181020230321582 19/10/2023 arti 1709003020WL028671 arti 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 arti STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-020-001/148
(GADOKHAR) 		1709003020NRG24181020230321589 19/10/2023 radha 1709003020WL028671 radha 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 radha CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-020-001/148-B
(GADOKHAR) 		1709003020NRG24181020230321590 19/10/2023 jada bai rajpoot 1709003020WL028671 jada bai rajpoot 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 jadabairajpoot CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-020-001/153-D
(GADOKHAR) 		1709003020NRG24181020230321591 19/10/2023 sooraj singh rajpoot 1709003020WL028671 sooraj singh rajpoot 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 soorajsinghrajpoot CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-020-001/163
(GADOKHAR) 		1709003020NRG24181020230321593 19/10/2023 Pooran Singh Rajpoot 1709003020WL028671 Pooran Singh Rajpoot 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 PooranSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 GUNOR MP-09-003-020-001/180-A
(GADOKHAR) 		1709003020NRG24181020230321595 19/10/2023 badi bai 1709003020WL028671 badi bai 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 badibai CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-020-001/182
(GADOKHAR) 		1709003020NRG24181020230321596 19/10/2023 GAURAIYA CHAUDHARI 1709003020WL028671 GAURAIYA CHAUDHARI 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 GAURAIYACHAUDHARI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-020-001/19
(GADOKHAR) 		1709003020NRG24181020230321597 19/10/2023 badua 1709003020WL028671 badua 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 badua STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-020-001/216-B
(GADOKHAR) 		1709003020NRG24181020230321577 19/10/2023 gangaram chaudhari 1709003020WL028670 gangaram chaudhari 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 gangaramchaudhari STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-020-001/216-B
(GADOKHAR) 		1709003020NRG24181020230321578 19/10/2023 rampyari choudhari 1709003020WL028670 rampyari choudhari 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 rampyarichoudhari CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-020-001/263-A
(GADOKHAR) 		1709003020NRG24181020230321602 19/10/2023 babu 1709003020WL028671 babu 00089 CBIN0284171 1326 1326 Processed 08/11/2023 286964832 babu STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-020-001/285-B
(GADOKHAR) 		1709003020NRG24181020230321606 19/10/2023 tantu 1709003020WL028671 tantu 00089 CBIN0284171 1326 1326 Processed 08/11/2023 286964832 tantu CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-020-001/307-B
(GADOKHAR) 		1709003020NRG24181020230321607 19/10/2023 anupa bai 1709003020WL028671 anupa bai 00089 CBIN0284171 1326 1326 Processed 08/11/2023 286964832 anupabai CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-020-002/37
(GADOKHAR) 		1709003020NRG24181020230321617 19/10/2023 pakiya 1709003020WL028671 pakiya 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286964832 pakiya CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
29 GUNOR MP-09-003-001-001/120
(RAMPUR) 		1709003001NRG24181020230321445 19/10/2023 BHAGWAT ADIWASHI 1709003001WL028641 BHAGWAT ADIWASHI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 BHAGWATADIWASHI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-001-001/120
(RAMPUR) 		1709003001NRG24181020230321446 19/10/2023 CHANDA BAI ADIWASHI 1709003001WL028641 CHANDA BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 CHANDABAIADIWASHI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-001-001/153-A
(RAMPUR) 		1709003001NRG24181020230321470 19/10/2023 mithla bai yadav 1709003001WL028650 mithla bai yadav 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 mithlabaiyadav STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-001-001/214-C
(RAMPUR) 		1709003001NRG24181020230321467 19/10/2023 raj kumar chaturvedi 1709003001WL028647 raj kumar chaturvedi 00415 SBIN0002820 663 663 Processed 08/11/2023 286964832 rajkumarchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-001-001/229-C
(RAMPUR) 		1709003001NRG24181020230321447 19/10/2023 SHNEHLATA PANDEY 1709003001WL028641 SHNEHLATA PANDEY 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 SHNEHLATAPANDEY STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-001-001/241-B
(RAMPUR) 		1709003001NRG24181020230321469 19/10/2023 AARTI 1709003001WL028649 AARTI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 AARTI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-001-001/250-B
(RAMPUR) 		1709003001NRG24181020230321466 19/10/2023 CHANDA PANDEY 1709003001WL028646 CHANDA PANDEY 00415 SBIN0002820 884 884 Processed 08/11/2023 286964832 CHANDAPANDEY STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-001-001/250-B
(RAMPUR) 		1709003001NRG24181020230321465 19/10/2023 vednarayan 1709003001WL028645 vednarayan 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 vednarayan STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-001-001/292
(RAMPUR) 		1709003001NRG24181020230321448 19/10/2023 santkumar 1709003001WL028641 santkumar 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 santkumar BANK OF BARODA(606985)
38 GUNOR MP-09-003-001-001/292
(RAMPUR) 		1709003001NRG24181020230321449 19/10/2023 SUNEETA YADAV 1709003001WL028641 SUNEETA YADAV 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 SUNEETAYADAV STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-001-001/293
(RAMPUR) 		1709003001NRG24181020230321451 19/10/2023 ladkunvar yadav 1709003001WL028642 ladkunvar yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 ladkunvaryadav STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-001-001/293
(RAMPUR) 		1709003001NRG24181020230321450 19/10/2023 shivraj 1709003001WL028642 shivraj 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 shivraj STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-001-001/295
(RAMPUR) 		1709003001NRG24181020230321452 19/10/2023 BARE LAL 1709003001WL028642 BARE LAL 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 BARELAL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-001-001/295
(RAMPUR) 		1709003001NRG24181020230321453 19/10/2023 prembai yadav 1709003001WL028642 prembai yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 prembaiyadav STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-001-001/307
(RAMPUR) 		1709003001NRG24181020230321454 19/10/2023 lachchhi yadav 1709003001WL028642 lachchhi yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 lachchhiyadav STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-001-001/313-B
(RAMPUR) 		1709003001NRG24181020230321456 19/10/2023 Rakesh yadav 1709003001WL028643 Rakesh yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 Rakeshyadav STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-001-001/316-A
(RAMPUR) 		1709003001NRG24181020230321458 19/10/2023 Abhilasha yadav 1709003001WL028643 Abhilasha yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 Abhilashayadav STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-001-001/333-D
(RAMPUR) 		1709003001NRG24181020230321459 19/10/2023 LAADKUNWAR YADAV 1709003001WL028643 LAADKUNWAR YADAV 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 LAADKUNWARYADAV STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-001-001/334-B
(RAMPUR) 		1709003001NRG24181020230321461 19/10/2023 rajesh yadav 1709003001WL028644 rajesh yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 rajeshyadav STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-001-001/334-B
(RAMPUR) 		1709003001NRG24181020230321462 19/10/2023 sahab bai yadav 1709003001WL028644 sahab bai yadav 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 sahabbaiyadav STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-001-001/352-A
(RAMPUR) 		1709003001NRG24181020230321463 19/10/2023 KAMAL SINGH YADAV 1709003001WL028644 KAMAL SINGH YADAV 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-001-001/352-A
(RAMPUR) 		1709003001NRG24181020230321464 19/10/2023 SAROJ 1709003001WL028644 SAROJ 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 SAROJ STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-002-001/105
(SIRI) 		1709003002NRG24181020230321099 19/10/2023 MATLABI CHOUDHARY 1709003002WL028599 MATLABI CHOUDHARY 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 MATLABICHOUDHARY PUNJAB NATIONAL BANK(508568)
52 GUNOR MP-09-003-002-001/106
(SIRI) 		1709003002NRG24181020230321100 19/10/2023 vishaliya 1709003002WL028599 vishaliya 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 vishaliya STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-002-001/131
(SIRI) 		1709003002NRG24181020230321102 19/10/2023 Sukhnandi 1709003002WL028599 Sukhnandi 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 Sukhnandi BANK OF BARODA(606985)
54 GUNOR MP-09-003-002-001/134
(SIRI) 		1709003002NRG24181020230321103 19/10/2023 KISHORA CHAUDHARI 1709003002WL028599 KISHORA CHAUDHARI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 KISHORACHAUDHARI UCO BANK(607066)
55 GUNOR MP-09-003-002-001/172
(SIRI) 		1709003002NRG24181020230321104 19/10/2023 narvad 1709003002WL028599 narvad 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 narvad STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24181020230321106 19/10/2023 gayatri bai panday 1709003002WL028599 gayatri bai panday 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 gayatribaipanday STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24181020230321108 19/10/2023 gupaldas 1709003002WL028599 gupaldas 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 gupaldas STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24181020230321107 19/10/2023 jayram 1709003002WL028599 jayram 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 jayram STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-002-001/211
(SIRI) 		1709003002NRG24181020230321109 19/10/2023 arun 1709003002WL028599 arun 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 arun STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-002-001/211
(SIRI) 		1709003002NRG24181020230321110 19/10/2023 rajkumari 1709003002WL028599 rajkumari 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 rajkumari STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-002-001/240-A
(SIRI) 		1709003002NRG24181020230321111 19/10/2023 Balkishun 1709003002WL028599 Balkishun 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 Balkishun STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-002-001/244-B
(SIRI) 		1709003002NRG24181020230321113 19/10/2023 raj kali kushwaha 1709003002WL028599 raj kali kushwaha 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 rajkalikushwaha STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-002-001/245
(SIRI) 		1709003002NRG24181020230321114 19/10/2023 mulayam bai 1709003002WL028599 mulayam bai 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 mulayambai STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24181020230321115 19/10/2023 mastram 1709003002WL028599 mastram 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 mastram STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-002-001/254
(SIRI) 		1709003002NRG24181020230321117 19/10/2023 sudama bai 1709003002WL028599 sudama bai 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 sudamabai STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-002-001/254-A
(SIRI) 		1709003002NRG24181020230321118 19/10/2023 ANEELA KUSHWAHA 1709003002WL028599 ANEELA KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 ANEELAKUSHWAHA STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-002-001/283
(SIRI) 		1709003002NRG24181020230321122 19/10/2023 rukman kachhi 1709003002WL028599 rukman kachhi 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 rukmankachhi STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-002-001/284
(SIRI) 		1709003002NRG24181020230321123 19/10/2023 URMILA 1709003002WL028599 URMILA 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 URMILA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-002-001/289
(SIRI) 		1709003002NRG24181020230321125 19/10/2023 mithlesh 1709003002WL028599 mithlesh 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 mithlesh STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24181020230321126 19/10/2023 mastram 1709003002WL028599 mastram 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 mastram STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24181020230321127 19/10/2023 meena 1709003002WL028599 meena 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 meena STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-002-001/303
(SIRI) 		1709003002NRG24181020230321128 19/10/2023 durved dahayat 1709003002WL028599 durved dahayat 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 durveddahayat STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-002-001/314
(SIRI) 		1709003002NRG24181020230321129 19/10/2023 ramsujan 1709003002WL028599 ramsujan 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 ramsujan STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-002-001/314
(SIRI) 		1709003002NRG24181020230321130 19/10/2023 urmila 1709003002WL028599 urmila 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 urmila STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-002-001/315-A
(SIRI) 		1709003002NRG24181020230321132 19/10/2023 pushpa 1709003002WL028599 pushpa 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 pushpa STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-002-001/315-A
(SIRI) 		1709003002NRG24181020230321131 19/10/2023 raju 1709003002WL028599 raju 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 GUNOR MP-09-003-002-001/590-A
(SIRI) 		1709003002NRG24181020230321134 19/10/2023 Rammanohar 1709003002WL028599 Rammanohar 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 Rammanohar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 GUNOR MP-09-003-002-001/677
(SIRI) 		1709003002NRG24181020230321135 19/10/2023 khilori 1709003002WL028599 khilori 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 khilori STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-002-001/677
(SIRI) 		1709003002NRG24181020230321136 19/10/2023 ramkali 1709003002WL028599 ramkali 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 ramkali STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24181020230321139 19/10/2023 sanjay prajapati 1709003002WL028599 sanjay prajapati 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 sanjayprajapati UCO BANK(607066)
81 GUNOR MP-09-003-002-001/911
(SIRI) 		1709003002NRG24181020230321096 19/10/2023 GENDA BAI 1709003002WL028598 GENDA BAI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 286964832 GENDABAI BANK OF BARODA(606985)
82 GUNOR MP-09-003-020-001/109-A
(GADOKHAR) 		1709003020NRG24181020230321579 19/10/2023 Iswardeen 1709003020WL028671 Iswardeen 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 Iswardeen STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-020-001/110
(GADOKHAR) 		1709003020NRG24181020230321580 19/10/2023 ramesh 1709003020WL028671 ramesh 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 ramesh STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-020-001/111
(GADOKHAR) 		1709003020NRG24181020230321581 19/10/2023 Mamta vishwakarana 1709003020WL028671 Mamta vishwakarana 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 Mamtavishwakarana STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-020-001/138
(GADOKHAR) 		1709003020NRG24181020230321583 19/10/2023 HANUMAT SINGH 1709003020WL028671 HANUMAT SINGH 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 HANUMATSINGH STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-020-001/140
(GADOKHAR) 		1709003020NRG24181020230321584 19/10/2023 roop singh rajpoot 1709003020WL028671 roop singh rajpoot 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 roopsinghrajpoot STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-020-001/143-A
(GADOKHAR) 		1709003020NRG24181020230321587 19/10/2023 shyamlal singh 1709003020WL028671 shyamlal singh 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 shyamlalsingh STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-020-001/143-B
(GADOKHAR) 		1709003020NRG24181020230321588 19/10/2023 tilak singh 1709003020WL028671 tilak singh 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 tilaksingh STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-020-001/154-B
(GADOKHAR) 		1709003020NRG24181020230321592 19/10/2023 maneesha rajpoot 1709003020WL028671 maneesha rajpoot 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 maneesharajpoot STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-020-001/164
(GADOKHAR) 		1709003020NRG24181020230321594 19/10/2023 Kalyan singh 1709003020WL028671 Kalyan singh 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 Kalyansingh STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-020-001/197
(GADOKHAR) 		1709003020NRG24181020230321572 19/10/2023 KASTURI 1709003020WL028670 KASTURI 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 KASTURI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-020-001/197
(GADOKHAR) 		1709003020NRG24181020230321571 19/10/2023 KISNA 1709003020WL028670 KISNA 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 KISNA STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-020-001/215
(GADOKHAR) 		1709003020NRG24181020230321573 19/10/2023 MANTAKIYA 1709003020WL028670 MANTAKIYA 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 MANTAKIYA STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-020-001/215
(GADOKHAR) 		1709003020NRG24181020230321574 19/10/2023 suratiya 1709003020WL028670 suratiya 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 suratiya STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-020-001/216-A
(GADOKHAR) 		1709003020NRG24181020230321575 19/10/2023 mukesh 1709003020WL028670 mukesh 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 mukesh STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-020-001/216-A
(GADOKHAR) 		1709003020NRG24181020230321576 19/10/2023 suneeta bai choudhri 1709003020WL028670 suneeta bai choudhri 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 suneetabaichoudhri STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-020-001/242
(GADOKHAR) 		1709003020NRG24181020230321598 19/10/2023 chintaman 1709003020WL028671 chintaman 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 chintaman STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-020-001/242
(GADOKHAR) 		1709003020NRG24181020230321599 19/10/2023 sumantri 1709003020WL028671 sumantri 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 sumantri AIRTEL PAYMENTS BANK LIMITED(990288)
99 GUNOR MP-09-003-020-001/248
(GADOKHAR) 		1709003020NRG24181020230321601 19/10/2023 krishna 1709003020WL028671 krishna 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 krishna STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-020-001/267-C
(GADOKHAR) 		1709003020NRG24181020230321603 19/10/2023 gulab bai adiwasi 1709003020WL028671 gulab bai adiwasi 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 gulabbaiadiwasi STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-020-001/280-B
(GADOKHAR) 		1709003020NRG24181020230321604 19/10/2023 mijji 1709003020WL028671 mijji 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 mijji STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-020-001/280-B
(GADOKHAR) 		1709003020NRG24181020230321605 19/10/2023 savitri 1709003020WL028671 savitri 00415 SBIN0002820 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GUNOR MP-09-003-020-001/308
(GADOKHAR) 		1709003020NRG24181020230321608 19/10/2023 bakhatuaa 1709003020WL028671 bakhatuaa 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286964832 bakhatuaa STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-020-001/310
(GADOKHAR) 		1709003020NRG24181020230321609 19/10/2023 Gattu Kushwaha 1709003020WL028671 Gattu Kushwaha 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 GattuKushwaha STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-020-001/310
(GADOKHAR) 		1709003020NRG24181020230321610 19/10/2023 Phool bai Kushwaha 1709003020WL028671 Phool bai Kushwaha 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 PhoolbaiKushwaha STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-020-001/76
(GADOKHAR) 		1709003020NRG24181020230321611 19/10/2023 keshakubar 1709003020WL028671 keshakubar 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 keshakubar STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-020-001/85
(GADOKHAR) 		1709003020NRG24181020230321612 19/10/2023 indra kunvar 1709003020WL028671 indra kunvar 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 indrakunvar CENTRAL BANK OF INDIA(607115)
108 GUNOR MP-09-003-020-001/91
(GADOKHAR) 		1709003020NRG24181020230321613 19/10/2023 ratiram 1709003020WL028671 ratiram 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 ratiram STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-020-001/92
(GADOKHAR) 		1709003020NRG24181020230321614 19/10/2023 manoj kumari 1709003020WL028671 manoj kumari 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 manojkumari STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-020-001/93
(GADOKHAR) 		1709003020NRG24181020230321615 19/10/2023 ramshevak 1709003020WL028671 ramshevak 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 ramshevak STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-020-002/308
(GADOKHAR) 		1709003020NRG24181020230321616 19/10/2023 Jantu raja parmar 1709003020WL028671 Jantu raja parmar 00415 SBIN0002820 1547 1547 Processed 08/11/2023 286964832 Janturajaparmar STATE BANK OF INDIA(508548)
SubTotal 106964 106964
112 GUNOR MP-09-003-063-001/31-A
(BHULGAWAN) 		1709003063NRG24181020230321017 19/10/2023 mira mishra 1709003063WL028592 mira mishra 00415 SBIN0002845 221 221 Processed 08/11/2023 286964832 miramishra FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
113 GUNOR MP-09-003-063-001/24
(BHULGAWAN) 		1709003063NRG24181020230321028 19/10/2023 NARESH 1709003063WL028594 NARESH 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 NARESH STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-063-001/32-A
(BHULGAWAN) 		1709003063NRG24181020230321023 19/10/2023 suresh prasad mishra 1709003063WL028593 suresh prasad mishra 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 sureshprasadmishra STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-063-001/33-A
(BHULGAWAN) 		1709003063NRG24181020230321029 19/10/2023 anand kumar 1709003063WL028594 anand kumar 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 anandkumar STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-063-001/37
(BHULGAWAN) 		1709003063NRG24181020230321018 19/10/2023 MUNNI BAI mishra 1709003063WL028592 MUNNI BAI mishra 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 MUNNIBAImishra STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-063-002/10-B
(BHULGAWAN) 		1709003063NRG24181020230321024 19/10/2023 CHANDRAKISHORE DWIVEDI 1709003063WL028593 CHANDRAKISHORE DWIVEDI 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 CHANDRAKISHOREDWIVEDI PUNJAB NATIONAL BANK(508568)
118 GUNOR MP-09-003-063-002/103
(BHULGAWAN) 		1709003063NRG24181020230321030 19/10/2023 RADHA BAI 1709003063WL028594 RADHA BAI 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 RADHABAI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-063-002/104
(BHULGAWAN) 		1709003063NRG24191020230321621 19/10/2023 nati lal chaudhari 1709003063WL028672 nati lal chaudhari 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 natilalchaudhari STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-063-002/57-A
(BHULGAWAN) 		1709003063NRG24181020230321025 19/10/2023 rajju devi 1709003063WL028593 rajju devi 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 rajjudevi AIRTEL PAYMENTS BANK LIMITED(990288)
121 GUNOR MP-09-003-063-002/67
(BHULGAWAN) 		1709003063NRG24181020230321026 19/10/2023 amit dwivedi 1709003063WL028593 amit dwivedi 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 amitdwivedi STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-063-002/78
(BHULGAWAN) 		1709003063NRG24191020230321622 19/10/2023 BEBI BAI 1709003063WL028672 BEBI BAI 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 BEBIBAI STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-063-004/31
(BHULGAWAN) 		1709003063NRG24181020230321019 19/10/2023 MAKHUVA 1709003063WL028592 MAKHUVA 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 MAKHUVA STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-063-004/48-B
(BHULGAWAN) 		1709003063NRG24191020230321623 19/10/2023 laxmikant sharma 1709003063WL028672 laxmikant sharma 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 laxmikantsharma STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-063-004/75
(BHULGAWAN) 		1709003063NRG24181020230321020 19/10/2023 RAMPAT CHAMAR 1709003063WL028592 RAMPAT CHAMAR 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 RAMPATCHAMAR STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-063-004/77
(BHULGAWAN) 		1709003063NRG24181020230321031 19/10/2023 shyam karan 1709003063WL028594 shyam karan 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 shyamkaran MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-063-005/2
(BHULGAWAN) 		1709003063NRG24181020230321027 19/10/2023 shriram dwivedi 1709003063WL028593 shriram dwivedi 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 shriramdwivedi STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-063-005/47
(BHULGAWAN) 		1709003063NRG24181020230321021 19/10/2023 prem sahu 1709003063WL028592 prem sahu 00415 SBIN0003507 221 221 Processed 08/11/2023 286964832 premsahu STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-070-001/10
(DHARWARA) 		1709003070NRG24191020230321680 19/10/2023 DIGALI ADIWASI 1709003070WL028681 DIGALI ADIWASI 00415 SBIN0003507 60 60 Processed 08/11/2023 286964832 DIGALIADIWASI STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-070-001/103
(DHARWARA) 		1709003070NRG24191020230321681 19/10/2023 PANCHHI BAI 1709003070WL028681 PANCHHI BAI 00415 SBIN0003507 60 60 Processed 08/11/2023 286964832 PANCHHIBAI STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-070-001/104
(DHARWARA) 		1709003070NRG24191020230321682 19/10/2023 Anesh adivasi 1709003070WL028681 Anesh adivasi 00415 SBIN0003507 60 60 Processed 08/11/2023 286964832 Aneshadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
132 GUNOR MP-09-003-070-001/105
(DHARWARA) 		1709003070NRG24191020230321684 19/10/2023 phool bai adiwashi 1709003070WL028681 phool bai adiwashi 00415 SBIN0003507 60 60 Processed 08/11/2023 286964832 phoolbaiadiwashi STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-070-001/111
(DHARWARA) 		1709003070NRG24191020230321689 19/10/2023 mela bai adiwasi 1709003070WL028681 mela bai adiwasi 00415 SBIN0003507 60 60 Processed 08/11/2023 286964832 melabaiadiwasi STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-070-001/113
(DHARWARA) 		1709003070NRG24191020230321690 19/10/2023 heera 1709003070WL028681 heera 00415 SBIN0003507 60 60 Processed 08/11/2023 286964832 heera STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-070-001/114
(DHARWARA) 		1709003070NRG24191020230321691 19/10/2023 NANIYA ADIVASI 1709003070WL028681 NANIYA ADIVASI 00415 SBIN0003507 60 60 Processed 08/11/2023 286964832 NANIYAADIVASI STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-070-001/154
(DHARWARA) 		1709003070NRG24191020230321692 19/10/2023 dharmindra 1709003070WL028682 dharmindra 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 dharmindra PUNJAB NATIONAL BANK(508568)
137 GUNOR MP-09-003-070-001/174-B
(DHARWARA) 		1709003070NRG24191020230321707 19/10/2023 santosh lodhi 1709003070WL028684 santosh lodhi 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 santoshlodhi STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-070-001/200
(DHARWARA) 		1709003070NRG24191020230321708 19/10/2023 babulal varma 1709003070WL028684 babulal varma 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 babulalvarma STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-070-001/200-A
(DHARWARA) 		1709003070NRG24191020230321709 19/10/2023 sanat kumar 1709003070WL028684 sanat kumar 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 sanatkumar STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-070-001/253
(DHARWARA) 		1709003070NRG24191020230321710 19/10/2023 kishori lal lodhi 1709003070WL028684 kishori lal lodhi 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 kishorilallodhi STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-070-001/253
(DHARWARA) 		1709003070NRG24191020230321693 19/10/2023 surendra singraul 1709003070WL028682 surendra singraul 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 surendrasingraul STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-070-002/10
(DHARWARA) 		1709003070NRG24191020230321717 19/10/2023 SIYA BAI 1709003070WL028685 SIYA BAI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 SIYABAI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-070-002/11-A
(DHARWARA) 		1709003070NRG24191020230321718 19/10/2023 rajendra singh 1709003070WL028685 rajendra singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 rajendrasingh STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-070-002/12
(DHARWARA) 		1709003070NRG24191020230321719 19/10/2023 jagbhan singh 1709003070WL028685 jagbhan singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 jagbhansingh STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-070-002/14
(DHARWARA) 		1709003070NRG24191020230321721 19/10/2023 arun singh 1709003070WL028685 arun singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
146 GUNOR MP-09-003-070-002/14
(DHARWARA) 		1709003070NRG24191020230321720 19/10/2023 RANJEET SINGH 1709003070WL028685 RANJEET SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 RANJEETSINGH STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-070-002/2
(DHARWARA) 		1709003070NRG24191020230321722 19/10/2023 LATORA SINGROL 1709003070WL028685 LATORA SINGROL 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 LATORASINGROL STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-070-002/53
(DHARWARA) 		1709003070NRG24191020230321712 19/10/2023 BABU LAL 1709003070WL028684 BABU LAL 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 BABULAL STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-070-002/54
(DHARWARA) 		1709003070NRG24191020230321713 19/10/2023 RAMCHARAN 1709003070WL028684 RAMCHARAN 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
150 GUNOR MP-09-003-070-002/62
(DHARWARA) 		1709003070NRG24191020230321715 19/10/2023 PRABHA SINGH 1709003070WL028684 PRABHA SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 PRABHASINGH STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-070-002/62
(DHARWARA) 		1709003070NRG24191020230321714 19/10/2023 rajesh singh 1709003070WL028684 rajesh singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 rajeshsingh STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-070-002/64
(DHARWARA) 		1709003070NRG24191020230321716 19/10/2023 GOPAL SINGH 1709003070WL028684 GOPAL SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 GOPALSINGH STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-070-002/64-A
(DHARWARA) 		1709003070NRG24191020230321694 19/10/2023 AJAY SINGH THAKUR 1709003070WL028682 AJAY SINGH THAKUR 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 AJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-070-002/64-B
(DHARWARA) 		1709003070NRG24191020230321695 19/10/2023 AJMER SINGH 1709003070WL028682 AJMER SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 AJMERSINGH STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-070-002/65
(DHARWARA) 		1709003070NRG24191020230321696 19/10/2023 atar singh 1709003070WL028682 atar singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 atarsingh STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-070-002/65-B
(DHARWARA) 		1709003070NRG24191020230321698 19/10/2023 CHHATRASAL SINGH GAUTAM 1709003070WL028682 CHHATRASAL SINGH GAUTAM 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 CHHATRASALSINGHGAUTAM STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-070-002/67-A
(DHARWARA) 		1709003070NRG24191020230321699 19/10/2023 BHARAT SINGH 1709003070WL028682 BHARAT SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 BHARATSINGH STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-070-002/67-B
(DHARWARA) 		1709003070NRG24191020230321700 19/10/2023 DILEEP SINGH GAUTAM 1709003070WL028682 DILEEP SINGH GAUTAM 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 DILEEPSINGHGAUTAM STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-070-002/69-A
(DHARWARA) 		1709003070NRG24191020230321701 19/10/2023 DEVRAJ SINGH 1709003070WL028682 DEVRAJ SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286964832 DEVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 35780 35780
160 GUNOR MP-09-003-032-001/10-A
(HINOUTI BELI) 		1709003032NRG24191020230321624 19/10/2023 shivraj singh 1709003032WL028673 shivraj singh 00415 SBIN0006255 1326 1326 Processed 08/11/2023 286964832 shivrajsingh STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-032-001/201
(HINOUTI BELI) 		1709003032NRG24191020230321625 19/10/2023 Pyari Bai 1709003032WL028673 Pyari Bai 00415 SBIN0006255 1326 1326 Processed 08/11/2023 286964832 PyariBai STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-032-002/163-A
(HINOUTI BELI) 		1709003032NRG24191020230321627 19/10/2023 Kanaiya choudhari 1709003032WL028673 Kanaiya choudhari 00415 SBIN0006255 1326 1326 Processed 08/11/2023 286964832 Kanaiyachoudhari STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-070-001/107
(DHARWARA) 		1709003070NRG24191020230321687 19/10/2023 Suneeta bai adiwasi 1709003070WL028681 Suneeta bai adiwasi 00415 SBIN0006255 60 60 Processed 08/11/2023 286964832 Suneetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4038 4038
164 GUNOR MP-09-003-002-001/240-C
(SIRI) 		1709003002NRG24181020230321112 19/10/2023 Sukdeen 1709003002WL028599 Sukdeen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964832 Sukdeen BANK OF BARODA(606985)
165 GUNOR MP-09-003-002-001/910-B
(SIRI) 		1709003002NRG24181020230321094 19/10/2023 PHOOLA BAI 1709003002WL028598 PHOOLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964832 PHOOLABAI MADHYANCHAL GRAMIN BANK(607232)
166 GUNOR MP-09-003-020-001/140-B
(GADOKHAR) 		1709003020NRG24181020230321585 19/10/2023 Barsha Rajpoot 1709003020WL028671 Barsha Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286964832 BarshaRajpoot MADHYANCHAL GRAMIN BANK(607232)
167 GUNOR MP-09-003-032-001/209-A
(HINOUTI BELI) 		1709003032NRG24191020230321626 19/10/2023 Ratiram Chaudhary 1709003032WL028673 Ratiram Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964832 RatiramChaudhary FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-063-001/67
(BHULGAWAN) 		1709003063NRG24191020230321620 19/10/2023 ashok kumar 1709003063WL028672 ashok kumar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286964832 ashokkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
169 GUNOR MP-09-003-070-001/106
(DHARWARA) 		1709003070NRG24191020230321686 19/10/2023 jiyaram adiwashi 1709003070WL028681 jiyaram adiwashi 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 286964832 jiyaramadiwashi MADHYANCHAL GRAMIN BANK(607232)
170 GUNOR MP-09-003-070-001/111
(DHARWARA) 		1709003070NRG24191020230321688 19/10/2023 DUKHI LAL ADIWASI 1709003070WL028681 DUKHI LAL ADIWASI 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 286964832 DUKHILALADIWASI MADHYANCHAL GRAMIN BANK(607232)
171 GUNOR MP-09-003-070-002/65-A
(DHARWARA) 		1709003070NRG24191020230321697 19/10/2023 AMAN SINGH 1709003070WL028682 AMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964832 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6750 6750
172 GUNOR MP-09-003-063-001/11-A
(BHULGAWAN) 		1709003063NRG24191020230321619 19/10/2023 sunita mishra 1709003063WL028672 sunita mishra 00688 FINO0001001 221 221 Processed 08/11/2023 286964832 sunitamishra FINO PAYMENTS BANK LTD(608001)
173 GUNOR MP-09-003-063-005/75-A
(BHULGAWAN) 		1709003063NRG24181020230321022 19/10/2023 mangal pandey 1709003063WL028592 mangal pandey 00688 FINO0001001 221 221 Processed 08/11/2023 286964832 mangalpandey FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 189173 189173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_191023APB_FTO_324270 Bank of Baroda BARB0PANNAX PANNA 10668
2 GUNOR MP1709003_191023APB_FTO_324270 Central Bank Of India CBIN0282158 PANNA 221
3 GUNOR MP1709003_191023APB_FTO_324270 Central Bank Of India CBIN0284171 AMANGANJ 24089
4 GUNOR MP1709003_191023APB_FTO_324270 State Bank of India SBIN0002820 AMANGANJ 106964
5 GUNOR MP1709003_191023APB_FTO_324270 State Bank of India SBIN0002845 DEVENDRANAGAR 221
6 GUNOR MP1709003_191023APB_FTO_324270 State Bank of India SBIN0003507 SALEHA 35780
7 GUNOR MP1709003_191023APB_FTO_324270 State Bank of India SBIN0006255 GUNNAUR V B 4038
8 GUNOR MP1709003_191023APB_FTO_324270 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3757
9 GUNOR MP1709003_191023APB_FTO_324270 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 60
10 GUNOR MP1709003_191023APB_FTO_324270 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326
11 GUNOR MP1709003_191023APB_FTO_324270 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1607
12 GUNOR MP1709003_191023APB_FTO_324270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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