Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190623APB_FTO_106570
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-09-003-001-002/112-A
(RAMPUR) 		1709003001NRG24180620230134311 19/06/2023 Sonelal 1709003001WL011147 Sonelal 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515766505 Sonelal BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-002/121
(RAMPUR) 		1709003001NRG24180620230134317 19/06/2023 Prakash Rani Adiwasi 1709003001WL011147 Prakash Rani Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515766505 PrakashRaniAdiwasi BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-002/121-A
(RAMPUR) 		1709003001NRG24180620230134318 19/06/2023 naresh 1709003001WL011147 naresh 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515766505 naresh BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-002/149-B
(RAMPUR) 		1709003001NRG24180620230134323 19/06/2023 Rambihari Adiwasi 1709003001WL011147 Rambihari Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515766505 RambihariAdiwasi BANK OF BARODA(606985)
5 GUNOR MP-09-003-001-002/151
(RAMPUR) 		1709003001NRG24180620230134324 19/06/2023 Kamal Rani Adiwasi 1709003001WL011147 Kamal Rani Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515766505 KamalRaniAdiwasi BANK OF BARODA(606985)
6 GUNOR MP-09-003-001-002/169
(RAMPUR) 		1709003001NRG24180620230134327 19/06/2023 Balkishun Adiwasi 1709003001WL011147 Balkishun Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515766505 BalkishunAdiwasi BANK OF BARODA(606985)
7 GUNOR MP-09-003-001-002/169-A
(RAMPUR) 		1709003001NRG24180620230134329 19/06/2023 Pooja Gound 1709003001WL011147 Pooja Gound 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515766505 PoojaGound BANK OF BARODA(606985)
8 GUNOR MP-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24190620230134539 19/06/2023 Amjad Khan 1709003026WL011162 Amjad Khan 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515766505 AmjadKhan BANK OF BARODA(606985)
9 GUNOR MP-09-003-064-001/100-B
(HAHIRA) 		1709003064NRG24190620230134371 19/06/2023 vijay patel 1709003064WL011154 vijay patel 00045 BARB0PANNAX 1326 1326 Processed 23/06/2023 515766505 vijaypatel STATE BANK OF INDIA(508548)
SubTotal 10166 10166
10 GUNOR MP-09-003-026-001/189-C
(JHARKUWA) 		1709003026NRG24190620230134543 19/06/2023 Jameel Khan 1709003026WL011162 Jameel Khan 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515766505 JameelKhan CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-026-001/205
(JHARKUWA) 		1709003026NRG24190620230134551 19/06/2023 param lal kushwaha 1709003026WL011162 param lal kushwaha 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515766505 paramlalkushwaha CANARA BANK(508532)
SubTotal 2210 2210
12 GUNOR MP-09-003-035-002/111-A
(HARDWAHI) 		1709003035NRG24190620230134781 19/06/2023 gayatri bai kushwaha 1709003035WL011174 gayatri bai kushwaha 00176 IDIB000G650 1326 1326 Rejected 23/06/2023 515766505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 GUNOR MP-09-003-035-002/152-A
(HARDWAHI) 		1709003035NRG24190620230134773 19/06/2023 chandrpal 1709003035WL011173 chandrpal 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 chandrpal STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-035-002/152-A
(HARDWAHI) 		1709003035NRG24190620230134772 19/06/2023 HALKI BAI 1709003035WL011173 HALKI BAI 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 HALKIBAI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-035-002/17-A
(HARDWAHI) 		1709003035NRG24190620230134787 19/06/2023 dayaram 1709003035WL011174 dayaram 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNOR MP-09-003-035-002/181
(HARDWAHI) 		1709003035NRG24190620230134774 19/06/2023 jada bai 1709003035WL011173 jada bai 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 jadabai FINO PAYMENTS BANK LTD(608001)
17 GUNOR MP-09-003-035-002/188-A
(HARDWAHI) 		1709003035NRG24190620230134790 19/06/2023 anjna singroul 1709003035WL011174 anjna singroul 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 anjnasingroul INDIAN BANK(607105)
18 GUNOR MP-09-003-035-002/19-A
(HARDWAHI) 		1709003035NRG24190620230134791 19/06/2023 uma bai viswakarma 1709003035WL011174 uma bai viswakarma 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 umabaiviswakarma BANK OF BARODA(606985)
19 GUNOR MP-09-003-035-003/40-A
(HARDWAHI) 		1709003035NRG24190620230134800 19/06/2023 ram prakash tiwari 1709003035WL011176 ram prakash tiwari 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 ramprakashtiwari INDIAN BANK(607105)
20 GUNOR MP-09-003-035-003/40-A
(HARDWAHI) 		1709003035NRG24190620230134801 19/06/2023 sonam tiwari 1709003035WL011176 sonam tiwari 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 sonamtiwari INDIAN BANK(607105)
21 GUNOR MP-09-003-035-003/87-D
(HARDWAHI) 		1709003035NRG24190620230134809 19/06/2023 prabha gurjar 1709003035WL011176 prabha gurjar 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 prabhagurjar INDIAN BANK(607105)
22 GUNOR MP-09-003-036-001/82
(BASOUR) 		1709003036NRG24190620230135628 19/06/2023 pankhi bai prajapati 1709003036WL011219 pankhi bai prajapati 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 pankhibaiprajapati INDIAN BANK(607105)
23 GUNOR MP-09-003-052-001/132-A
(RICHHOUDA) 		1709003052NRG24180620230134255 19/06/2023 Rajesh Kumar 1709003052WL011138 Rajesh Kumar 00176 IDIB000G650 221 221 Processed 23/06/2023 515766505 RajeshKumar INDIAN BANK(607105)
24 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24180620230134256 19/06/2023 Pruthvilal 1709003052WL011138 Pruthvilal 00176 IDIB000G650 221 221 Processed 23/06/2023 515766505 Pruthvilal INDIAN BANK(607105)
25 GUNOR MP-09-003-052-001/37
(RICHHOUDA) 		1709003052NRG24180620230134278 19/06/2023 Chintaman Mishra 1709003052WL011140 Chintaman Mishra 00176 IDIB000G650 221 221 Processed 23/06/2023 515766505 ChintamanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNOR MP-09-003-064-003/3
(HAHIRA) 		1709003064NRG24190620230134413 19/06/2023 Pushpendra mishra 1709003064WL011154 Pushpendra mishra 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515766505 Pushpendramishra STATE BANK OF INDIA(508548)
SubTotal 16575 16575
27 GUNOR MP-09-003-026-001/204
(JHARKUWA) 		1709003026NRG24190620230134548 19/06/2023 Ankit Prasad Kushwaha 1709003026WL011162 Ankit Prasad Kushwaha 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 AnkitPrasadKushwaha STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-026-001/204
(JHARKUWA) 		1709003026NRG24190620230134547 19/06/2023 Devendra Kumar Kushwaha 1709003026WL011162 Devendra Kumar Kushwaha 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 DevendraKumarKushwaha STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-026-001/204-B
(JHARKUWA) 		1709003026NRG24190620230134550 19/06/2023 Maya Kushwaha 1709003026WL011162 Maya Kushwaha 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 MayaKushwaha STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-026-001/204-B
(JHARKUWA) 		1709003026NRG24190620230134549 19/06/2023 Ramu Kushwaha 1709003026WL011162 Ramu Kushwaha 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 RamuKushwaha PUNJAB NATIONAL BANK(508568)
31 GUNOR MP-09-003-026-001/216-A
(JHARKUWA) 		1709003026NRG24190620230134555 19/06/2023 Sakina 1709003026WL011162 Sakina 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 Sakina PUNJAB NATIONAL BANK(508568)
32 GUNOR MP-09-003-026-001/216-A
(JHARKUWA) 		1709003026NRG24190620230134554 19/06/2023 Shahadat 1709003026WL011162 Shahadat 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 Shahadat STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-026-001/26
(JHARKUWA) 		1709003026NRG24190620230134556 19/06/2023 Ankit Kushwaha 1709003026WL011162 Ankit Kushwaha 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 AnkitKushwaha FINO PAYMENTS BANK LTD(608001)
34 GUNOR MP-09-003-026-001/73-B
(JHARKUWA) 		1709003026NRG24190620230134560 19/06/2023 Ashok Lal Rajak 1709003026WL011162 Ashok Lal Rajak 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 AshokLalRajak STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-026-001/73-B
(JHARKUWA) 		1709003026NRG24190620230134561 19/06/2023 Rakesh Rajak 1709003026WL011162 Rakesh Rajak 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 RakeshRajak PUNJAB NATIONAL BANK(508568)
36 GUNOR MP-09-003-026-001/88-A
(JHARKUWA) 		1709003026NRG24190620230134565 19/06/2023 Ramjan 1709003026WL011162 Ramjan 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 Ramjan PUNJAB NATIONAL BANK(508568)
37 GUNOR MP-09-003-026-001/88-A
(JHARKUWA) 		1709003026NRG24190620230134566 19/06/2023 Ulfat 1709003026WL011162 Ulfat 00354 PUNB0659800 1105 1105 Processed 23/06/2023 515766505 Ulfat STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-052-001/37
(RICHHOUDA) 		1709003052NRG24180620230134279 19/06/2023 BADIBAI MISHRA 1709003052WL011140 BADIBAI MISHRA 00354 PUNB0659800 221 221 Processed 23/06/2023 515766505 BADIBAIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
39 GUNOR MP-09-003-001-001/15-A
(RAMPUR) 		1709003001NRG24180620230134308 19/06/2023 BRAJESH SOUR 1709003001WL011146 BRAJESH SOUR 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515766505 BRAJESHSOUR STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-001-001/15-A
(RAMPUR) 		1709003001NRG24180620230134309 19/06/2023 SHOBHA BAI SOUR 1709003001WL011146 SHOBHA BAI SOUR 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515766505 SHOBHABAISOUR STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-001-002/112
(RAMPUR) 		1709003001NRG24180620230134310 19/06/2023 MAYA RANI 1709003001WL011147 MAYA RANI 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 MAYARANI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-001-002/113
(RAMPUR) 		1709003001NRG24180620230134312 19/06/2023 SIYA RANI 1709003001WL011147 SIYA RANI 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 SIYARANI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-001-002/117-A
(RAMPUR) 		1709003001NRG24180620230134313 19/06/2023 krishanpal singh adiwasi 1709003001WL011147 krishanpal singh adiwasi 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 krishanpalsinghadiwasi BANK OF BARODA(606985)
44 GUNOR MP-09-003-001-002/120
(RAMPUR) 		1709003001NRG24180620230134315 19/06/2023 KAMLESH RANI 1709003001WL011147 KAMLESH RANI 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 KAMLESHRANI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-001-002/120
(RAMPUR) 		1709003001NRG24180620230134314 19/06/2023 MADADHU 1709003001WL011147 MADADHU 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 MADADHU FINO PAYMENTS BANK LTD(608001)
46 GUNOR MP-09-003-001-002/121
(RAMPUR) 		1709003001NRG24180620230134316 19/06/2023 KADIYA 1709003001WL011147 KADIYA 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 KADIYA STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-001-002/134-B
(RAMPUR) 		1709003001NRG24180620230134319 19/06/2023 MALKHAN 1709003001WL011147 MALKHAN 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 MALKHAN STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-001-002/142
(RAMPUR) 		1709003001NRG24180620230134321 19/06/2023 radhka rani adiwashi 1709003001WL011147 radhka rani adiwashi 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 radhkaraniadiwashi STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-001-002/142
(RAMPUR) 		1709003001NRG24180620230134320 19/06/2023 SONE LAL 1709003001WL011147 SONE LAL 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 SONELAL STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-001-002/144-A
(RAMPUR) 		1709003001NRG24180620230134322 19/06/2023 MOHAN 1709003001WL011147 MOHAN 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 MOHAN STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-001-002/162-B
(RAMPUR) 		1709003001NRG24180620230134326 19/06/2023 mantarani adiwashi 1709003001WL011147 mantarani adiwashi 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 mantaraniadiwashi STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-001-002/162-B
(RAMPUR) 		1709003001NRG24180620230134325 19/06/2023 RAMESHVAR 1709003001WL011147 RAMESHVAR 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 RAMESHVAR STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24190620230134538 19/06/2023 raheesha begam 1709003026WL011162 raheesha begam 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 raheeshabegam STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-026-001/189
(JHARKUWA) 		1709003026NRG24190620230134542 19/06/2023 afsana 1709003026WL011162 afsana 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 afsana STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-026-001/202-D
(JHARKUWA) 		1709003026NRG24190620230134546 19/06/2023 manisha 1709003026WL011162 manisha 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 manisha STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-026-001/210
(JHARKUWA) 		1709003026NRG24190620230134552 19/06/2023 ram sharan 1709003026WL011162 ram sharan 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 ramsharan STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-026-001/216
(JHARKUWA) 		1709003026NRG24190620230134553 19/06/2023 Bphati 1709003026WL011162 Bphati 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 Bphati STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-026-001/51
(JHARKUWA) 		1709003026NRG24190620230134558 19/06/2023 Maya vishwakarma 1709003026WL011162 Maya vishwakarma 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 Mayavishwakarma STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-026-001/71-B
(JHARKUWA) 		1709003026NRG24190620230134559 19/06/2023 Pusiya Bai 1709003026WL011162 Pusiya Bai 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 PusiyaBai STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-026-001/75-A
(JHARKUWA) 		1709003026NRG24190620230134563 19/06/2023 maya ahirwar 1709003026WL011162 maya ahirwar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 mayaahirwar BANK OF BARODA(606985)
61 GUNOR MP-09-003-026-001/76-A
(JHARKUWA) 		1709003026NRG24190620230134564 19/06/2023 girdhari lal ahirwar 1709003026WL011162 girdhari lal ahirwar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515766505 girdharilalahirwar CENTRAL BANK OF INDIA(607115)
62 GUNOR MP-09-003-030-001/2573
(MAHEBA) 		1709003030NRG24180620230134068 19/06/2023 Vimalu Mehatar 1709003030WL011128 Vimalu Mehatar 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515766505 VimaluMehatar INDIAN BANK(607105)
SubTotal 27846 27846
63 GUNOR MP-09-003-068-001/78
(BANDHOOR) 		1709003068NRG24190620230134768 19/06/2023 RAMESH KUMAR PRAJAPATI 1709003068WL011171 RAMESH KUMAR PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 23/06/2023 515766505 RAMESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 GUNOR MP-09-003-064-001/117-C
(HAHIRA) 		1709003064NRG24190620230134373 19/06/2023 Bhiyalal lodhi 1709003064WL011154 Bhiyalal lodhi 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 Bhiyalallodhi STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-064-001/120
(HAHIRA) 		1709003064NRG24190620230134374 19/06/2023 TEJKUMAR SINGROL 1709003064WL011154 TEJKUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 TEJKUMARSINGROL STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-064-001/120-B
(HAHIRA) 		1709003064NRG24190620230134375 19/06/2023 Ramji Singraul 1709003064WL011154 Ramji Singraul 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 RamjiSingraul STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-064-001/122-A
(HAHIRA) 		1709003064NRG24190620230134376 19/06/2023 rakesh lodhi 1709003064WL011154 rakesh lodhi 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 rakeshlodhi STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-064-001/122-A
(HAHIRA) 		1709003064NRG24190620230134377 19/06/2023 Sammi Bai Lodhi 1709003064WL011154 Sammi Bai Lodhi 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 SammiBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
69 GUNOR MP-09-003-064-001/126-A
(HAHIRA) 		1709003064NRG24190620230134380 19/06/2023 Mamta Bai Singroul 1709003064WL011154 Mamta Bai Singroul 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 MamtaBaiSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
70 GUNOR MP-09-003-064-001/145
(HAHIRA) 		1709003064NRG24190620230134381 19/06/2023 BANSHIDHAR lodhi 1709003064WL011154 BANSHIDHAR lodhi 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 BANSHIDHARlodhi STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-064-001/146
(HAHIRA) 		1709003064NRG24190620230134382 19/06/2023 betalal Singroul 1709003064WL011154 betalal Singroul 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 betalalSingroul STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-064-001/149-D
(HAHIRA) 		1709003064NRG24190620230134385 19/06/2023 omprakash lodhi 1709003064WL011154 omprakash lodhi 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 omprakashlodhi STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-064-001/152-A
(HAHIRA) 		1709003064NRG24190620230134386 19/06/2023 Pyare lal Lodhi 1709003064WL011154 Pyare lal Lodhi 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 PyarelalLodhi STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-064-001/232-A
(HAHIRA) 		1709003064NRG24190620230134398 19/06/2023 Dharmendra kumar Singroul 1709003064WL011154 Dharmendra kumar Singroul 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 DharmendrakumarSingroul STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-064-001/80
(HAHIRA) 		1709003064NRG24190620230134407 19/06/2023 sumat singroul 1709003064WL011154 sumat singroul 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 sumatsingroul STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-064-001/93
(HAHIRA) 		1709003064NRG24190620230134409 19/06/2023 jgdesh lodhi 1709003064WL011154 jgdesh lodhi 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 jgdeshlodhi STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-064-003/9-A
(HAHIRA) 		1709003064NRG24190620230134415 19/06/2023 ASATOSH 1709003064WL011154 ASATOSH 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 ASATOSH STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-068-001/77-B
(BANDHOOR) 		1709003068NRG24190620230134765 19/06/2023 punua prajapati 1709003068WL011170 punua prajapati 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 punuaprajapati MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-068-001/78
(BANDHOOR) 		1709003068NRG24190620230134767 19/06/2023 CHANDRASHEKHAR PRAJAPATI 1709003068WL011171 CHANDRASHEKHAR PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 CHANDRASHEKHARPRAJAPATI INDIAN BANK(607105)
80 GUNOR MP-09-003-068-001/81-A
(BANDHOOR) 		1709003068NRG24190620230134769 19/06/2023 NEETA BAI PRAJAPATI 1709003068WL011171 NEETA BAI PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515766505 NEETABAIPRAJAPATI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-075-001/510
(SALEHA) 		1709003075NRG24180620230134297 19/06/2023 Suniya Bai 1709003075WL011143 Suniya Bai 00415 SBIN0003507 1547 1547 Processed 23/06/2023 515766505 SuniyaBai BANK OF BARODA(606985)
82 GUNOR MP-09-003-075-003/110
(SALEHA) 		1709003075NRG24180620230134287 19/06/2023 Ramkaran 1709003075WL011142 Ramkaran 00415 SBIN0003507 884 884 Processed 23/06/2023 515766505 Ramkaran FINO PAYMENTS BANK LTD(608001)
83 GUNOR MP-09-003-075-003/145
(SALEHA) 		1709003075NRG24180620230134288 19/06/2023 Manish Verma 1709003075WL011142 Manish Verma 00415 SBIN0003507 884 884 Processed 23/06/2023 515766505 ManishVerma STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24180620230134290 19/06/2023 Jay Kumar 1709003075WL011142 Jay Kumar 00415 SBIN0003507 884 884 Processed 23/06/2023 515766505 JayKumar STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-075-003/50
(SALEHA) 		1709003075NRG24180620230134291 19/06/2023 Ramsajivan Prajapati 1709003075WL011142 Ramsajivan Prajapati 00415 SBIN0003507 884 884 Processed 23/06/2023 515766505 RamsajivanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
86 GUNOR MP-09-003-075-003/80
(SALEHA) 		1709003075NRG24180620230134293 19/06/2023 Predeep Verma 1709003075WL011142 Predeep Verma 00415 SBIN0003507 884 884 Processed 23/06/2023 515766505 PredeepVerma ESAF SMALL FINANCE BANK LIMITED(508992)
87 GUNOR MP-09-003-075-003/86-B
(SALEHA) 		1709003075NRG24180620230134295 19/06/2023 URMILA VERMA 1709003075WL011142 URMILA VERMA 00415 SBIN0003507 1105 1105 Processed 23/06/2023 515766505 URMILAVERMA STATE BANK OF INDIA(508548)
SubTotal 29614 29614
88 GUNOR MP-09-003-035-002/148
(HARDWAHI) 		1709003035NRG24190620230134783 19/06/2023 chadrbatee sen 1709003035WL011174 chadrbatee sen 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 chadrbateesen STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-035-002/148
(HARDWAHI) 		1709003035NRG24190620230134784 19/06/2023 sant lal sen 1709003035WL011174 sant lal sen 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 santlalsen STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-035-002/151
(HARDWAHI) 		1709003035NRG24190620230134786 19/06/2023 genda bai lodhi 1709003035WL011174 genda bai lodhi 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 gendabailodhi STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-035-002/184-A
(HARDWAHI) 		1709003035NRG24190620230134789 19/06/2023 sangita namdev 1709003035WL011174 sangita namdev 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 sangitanamdev STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-035-002/19-A
(HARDWAHI) 		1709003035NRG24190620230134792 19/06/2023 shree nivash vishwakarma 1709003035WL011174 shree nivash vishwakarma 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 shreenivashvishwakarma STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-035-003/1
(HARDWAHI) 		1709003035NRG24190620230134797 19/06/2023 aman singh gurjar 1709003035WL011176 aman singh gurjar 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 amansinghgurjar STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-035-003/1
(HARDWAHI) 		1709003035NRG24190620230134796 19/06/2023 aneeta singh gurjar 1709003035WL011176 aneeta singh gurjar 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 aneetasinghgurjar STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-035-003/37
(HARDWAHI) 		1709003035NRG24190620230134799 19/06/2023 mithalesh rajpoot 1709003035WL011176 mithalesh rajpoot 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 mithaleshrajpoot STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-035-003/69-A
(HARDWAHI) 		1709003035NRG24190620230134803 19/06/2023 sangeeta dahayat 1709003035WL011176 sangeeta dahayat 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 sangeetadahayat STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-035-003/87
(HARDWAHI) 		1709003035NRG24190620230134804 19/06/2023 punnya pratap 1709003035WL011176 punnya pratap 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 punnyapratap FINO PAYMENTS BANK LTD(608001)
98 GUNOR MP-09-003-035-003/87
(HARDWAHI) 		1709003035NRG24190620230134805 19/06/2023 pushpa bai gurjar 1709003035WL011176 pushpa bai gurjar 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 pushpabaigurjar STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-035-003/87-A
(HARDWAHI) 		1709003035NRG24190620230134806 19/06/2023 awadhesh pratap gurjar 1709003035WL011176 awadhesh pratap gurjar 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 awadheshpratapgurjar STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-035-003/87-A
(HARDWAHI) 		1709003035NRG24190620230134807 19/06/2023 priti gurjar 1709003035WL011176 priti gurjar 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 pritigurjar STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-036-001/82
(BASOUR) 		1709003036NRG24190620230135626 19/06/2023 GORI BAI PRAJAPATI 1709003036WL011219 GORI BAI PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 GORIBAIPRAJAPATI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-036-001/82
(BASOUR) 		1709003036NRG24190620230135627 19/06/2023 maneesh kumar prajapati 1709003036WL011219 maneesh kumar prajapati 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 maneeshkumarprajapati STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-047-001/1
(SARWARA) 		1709003047NRG24190620230135018 19/06/2023 MAST RAM 1709003047WL011189 MAST RAM 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515766505 MASTRAM STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-047-001/115-D
(SARWARA) 		1709003047NRG24190620230135020 19/06/2023 TULSI DAS TIWARI 1709003047WL011189 TULSI DAS TIWARI 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515766505 TULSIDASTIWARI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-047-001/24-B
(SARWARA) 		1709003047NRG24190620230135021 19/06/2023 DEVENDRA CHATURVEDI 1709003047WL011189 DEVENDRA CHATURVEDI 00415 SBIN0006255 1105 1105 Rejected 23/06/2023 515766505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GUNOR MP-09-003-047-001/66-A
(SARWARA) 		1709003047NRG24190620230135023 19/06/2023 PHUL BAI 1709003047WL011189 PHUL BAI 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515766505 PHULBAI STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-047-001/66-A
(SARWARA) 		1709003047NRG24190620230135022 19/06/2023 ramadhar 1709003047WL011189 ramadhar 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515766505 ramadhar STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24190620230135024 19/06/2023 DEEP LAL KUSHWAHA 1709003047WL011189 DEEP LAL KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515766505 DEEPLALKUSHWAHA STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24190620230135025 19/06/2023 RAM RATI KUSAWAHA 1709003047WL011189 RAM RATI KUSAWAHA 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515766505 RAMRATIKUSAWAHA STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-047-002/102
(SARWARA) 		1709003047NRG24190620230135026 19/06/2023 RAM LAKHAN LOHAR 1709003047WL011189 RAM LAKHAN LOHAR 00415 SBIN0006255 1105 1105 Rejected 23/06/2023 515766505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GUNOR MP-09-003-047-002/102
(SARWARA) 		1709003047NRG24190620230135027 19/06/2023 SOHADRA BAI LUHAR 1709003047WL011189 SOHADRA BAI LUHAR 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515766505 SOHADRABAILUHAR STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-047-002/82-A
(SARWARA) 		1709003047NRG24190620230135028 19/06/2023 BHURI LODHI 1709003047WL011189 BHURI LODHI 00415 SBIN0006255 1105 1105 Processed 23/06/2023 515766505 BHURILODHI STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-052-001/109
(RICHHOUDA) 		1709003052NRG24180620230134265 19/06/2023 BALAIYA CHAUDHARI 1709003052WL011139 BALAIYA CHAUDHARI 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 BALAIYACHAUDHARI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-052-001/109
(RICHHOUDA) 		1709003052NRG24180620230134266 19/06/2023 MEERA BAI 1709003052WL011139 MEERA BAI 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 MEERABAI INDUSIND BANK(607189)
115 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24180620230134252 19/06/2023 GULSAN BAI CHAUDHARI 1709003052WL011138 GULSAN BAI CHAUDHARI 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 GULSANBAICHAUDHARI STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-052-001/132
(RICHHOUDA) 		1709003052NRG24180620230134254 19/06/2023 SHAKUNTLA BAI 1709003052WL011138 SHAKUNTLA BAI 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 SHAKUNTLABAI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-052-001/178-A
(RICHHOUDA) 		1709003052NRG24180620230134267 19/06/2023 gomti 1709003052WL011139 gomti 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 gomti STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-052-001/18
(RICHHOUDA) 		1709003052NRG24180620230134268 19/06/2023 MUNNI BAI SONI 1709003052WL011139 MUNNI BAI SONI 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 MUNNIBAISONI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24180620230134257 19/06/2023 suneeta bai 1709003052WL011138 suneeta bai 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 suneetabai INDIAN BANK(607105)
120 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24180620230134271 19/06/2023 BHURI BAI 1709003052WL011139 BHURI BAI 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 BHURIBAI STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24180620230134270 19/06/2023 MIJAJI LAL PATEL 1709003052WL011139 MIJAJI LAL PATEL 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 MIJAJILALPATEL STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-052-001/222
(RICHHOUDA) 		1709003052NRG24180620230134258 19/06/2023 Charan patel 1709003052WL011138 Charan patel 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 Charanpatel STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-052-001/244
(RICHHOUDA) 		1709003052NRG24180620230134272 19/06/2023 BHAGCHAND 1709003052WL011139 BHAGCHAND 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 BHAGCHAND STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-052-001/245
(RICHHOUDA) 		1709003052NRG24180620230134273 19/06/2023 HARPRASAD 1709003052WL011139 HARPRASAD 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 HARPRASAD STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-052-001/245-A
(RICHHOUDA) 		1709003052NRG24180620230134274 19/06/2023 GANGARAM PATEL 1709003052WL011139 GANGARAM PATEL 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 GANGARAMPATEL STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-052-001/259
(RICHHOUDA) 		1709003052NRG24180620230134276 19/06/2023 GEETA BAI 1709003052WL011139 GEETA BAI 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 GEETABAI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-052-001/259
(RICHHOUDA) 		1709003052NRG24180620230134275 19/06/2023 RAMESH VISHWKARMA 1709003052WL011139 RAMESH VISHWKARMA 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 RAMESHVISHWKARMA STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-052-001/38
(RICHHOUDA) 		1709003052NRG24180620230134277 19/06/2023 munnalal 1709003052WL011139 munnalal 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 munnalal STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-052-001/42
(RICHHOUDA) 		1709003052NRG24180620230134260 19/06/2023 guddi bai dahayat 1709003052WL011138 guddi bai dahayat 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 guddibaidahayat STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-052-001/42
(RICHHOUDA) 		1709003052NRG24180620230134259 19/06/2023 ramlakhan dahayat 1709003052WL011138 ramlakhan dahayat 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 ramlakhandahayat STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24180620230134262 19/06/2023 Laxmi bai duwedi 1709003052WL011138 Laxmi bai duwedi 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 Laxmibaiduwedi INDIAN BANK(607105)
132 GUNOR MP-09-003-052-001/64-A
(RICHHOUDA) 		1709003052NRG24180620230134281 19/06/2023 hema bai 1709003052WL011140 hema bai 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 hemabai STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-052-001/64-A
(RICHHOUDA) 		1709003052NRG24180620230134280 19/06/2023 ramdeen vishwakarma 1709003052WL011140 ramdeen vishwakarma 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 ramdeenvishwakarma STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-052-001/68
(RICHHOUDA) 		1709003052NRG24180620230134282 19/06/2023 SALEEM 1709003052WL011140 SALEEM 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 SALEEM STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-052-001/76
(RICHHOUDA) 		1709003052NRG24180620230134284 19/06/2023 RAJJAK MOHAMMAD 1709003052WL011140 RAJJAK MOHAMMAD 00415 SBIN0006255 221 221 Processed 23/06/2023 515766505 RAJJAKMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNOR MP-09-003-064-001/101-A
(HAHIRA) 		1709003064NRG24190620230134372 19/06/2023 Siyashankar patel 1709003064WL011154 Siyashankar patel 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 Siyashankarpatel STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-064-001/124
(HAHIRA) 		1709003064NRG24190620230134379 19/06/2023 PANNI BAI LODHI 1709003064WL011154 PANNI BAI LODHI 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 PANNIBAILODHI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-064-001/146
(HAHIRA) 		1709003064NRG24190620230134383 19/06/2023 munni lal singroul 1709003064WL011154 munni lal singroul 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 munnilalsingroul STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-064-001/177-A
(HAHIRA) 		1709003064NRG24190620230134387 19/06/2023 Vinod kumar Varma 1709003064WL011154 Vinod kumar Varma 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 VinodkumarVarma STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-064-001/184-A
(HAHIRA) 		1709003064NRG24190620230134391 19/06/2023 Ram sujan Kushwaha 1709003064WL011154 Ram sujan Kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 RamsujanKushwaha STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-064-001/222
(HAHIRA) 		1709003064NRG24190620230134397 19/06/2023 Rajesh 1709003064WL011154 Rajesh 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 Rajesh STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-064-001/33
(HAHIRA) 		1709003064NRG24190620230134400 19/06/2023 Prakash patel 1709003064WL011154 Prakash patel 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 Prakashpatel STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-064-001/33
(HAHIRA) 		1709003064NRG24190620230134401 19/06/2023 Rekha patel 1709003064WL011154 Rekha patel 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 Rekhapatel STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-064-001/35
(HAHIRA) 		1709003064NRG24190620230134402 19/06/2023 chokhe lal 1709003064WL011154 chokhe lal 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 chokhelal STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-064-001/35
(HAHIRA) 		1709003064NRG24190620230134403 19/06/2023 saraswati bai 1709003064WL011154 saraswati bai 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 saraswatibai STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-064-001/37
(HAHIRA) 		1709003064NRG24190620230134406 19/06/2023 Basant lal Dahayat 1709003064WL011154 Basant lal Dahayat 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515766505 BasantlalDahayat STATE BANK OF INDIA(508548)
SubTotal 50609 50609
147 GUNOR MP-09-003-035-002/151
(HARDWAHI) 		1709003035NRG24190620230134785 19/06/2023 buddhu singrol 1709003035WL011174 buddhu singrol 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515766505 buddhusingrol AIRTEL PAYMENTS BANK LIMITED(990288)
148 GUNOR MP-09-003-035-002/7
(HARDWAHI) 		1709003035NRG24190620230134793 19/06/2023 BALKISHOR 1709003035WL011174 BALKISHOR 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515766505 BALKISHOR STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-035-003/37
(HARDWAHI) 		1709003035NRG24190620230134798 19/06/2023 brajgopal rajpoot 1709003035WL011176 brajgopal rajpoot 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515766505 brajgopalrajpoot STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-035-003/69-A
(HARDWAHI) 		1709003035NRG24190620230134802 19/06/2023 ajay kumar dahayat 1709003035WL011176 ajay kumar dahayat 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515766505 ajaykumardahayat STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-035-003/87-D
(HARDWAHI) 		1709003035NRG24190620230134808 19/06/2023 ramayan singh 1709003035WL011176 ramayan singh 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515766505 ramayansingh STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-036-001/82
(BASOUR) 		1709003036NRG24190620230135625 19/06/2023 DYALI 1709003036WL011219 DYALI 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515766505 DYALI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
153 GUNOR MP-09-003-064-003/30-A
(HAHIRA) 		1709003064NRG24190620230134414 19/06/2023 RAJKUMAR DWIVEDI 1709003064WL011154 RAJKUMAR DWIVEDI 00415 SBIN0031285 1326 1326 Processed 23/06/2023 515766505 RAJKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 GUNOR MP-09-003-026-001/189-C
(JHARKUWA) 		1709003026NRG24190620230134544 19/06/2023 Aneesha Bano 1709003026WL011162 Aneesha Bano 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515766505 AneeshaBano MADHYANCHAL GRAMIN BANK(607232)
155 GUNOR MP-09-003-030-001/1032
(MAHEBA) 		1709003030NRG24180620230134059 19/06/2023 JASHODA BAI 1709003030WL011126 JASHODA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515766505 JASHODABAI MADHYANCHAL GRAMIN BANK(607232)
156 GUNOR MP-09-003-030-001/2037
(MAHEBA) 		1709003030NRG24180620230134060 19/06/2023 Hakki Bai 1709003030WL011126 Hakki Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515766505 HakkiBai FINO PAYMENTS BANK LTD(608001)
157 GUNOR MP-09-003-030-001/209-A
(MAHEBA) 		1709003030NRG24180620230134061 19/06/2023 mr. sarif mohammad 1709003030WL011126 mr. sarif mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515766505 mr.sarifmohammad MADHYANCHAL GRAMIN BANK(607232)
158 GUNOR MP-09-003-030-001/519
(MAHEBA) 		1709003030NRG24180620230134069 19/06/2023 sheela 1709003030WL011128 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515766505 sheela STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-030-001/783
(MAHEBA) 		1709003030NRG24180620230134063 19/06/2023 mr. gulkhandi dhobi 1709003030WL011126 mr. gulkhandi dhobi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515766505 mr.gulkhandidhobi MADHYANCHAL GRAMIN BANK(607232)
160 GUNOR MP-09-003-047-001/1-D
(SARWARA) 		1709003047NRG24190620230135019 19/06/2023 RAVIKARAN SEN 1709003047WL011189 RAVIKARAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515766505 RAVIKARANSEN BANK OF BARODA(606985)
161 GUNOR MP-09-003-064-001/124
(HAHIRA) 		1709003064NRG24190620230134378 19/06/2023 nandu prsad lodhi 1709003064WL011154 nandu prsad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 nanduprsadlodhi INDIAN BANK(607105)
162 GUNOR MP-09-003-064-001/179
(HAHIRA) 		1709003064NRG24190620230134389 19/06/2023 RAMESH PRASAD VERMA 1709003064WL011154 RAMESH PRASAD VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 RAMESHPRASADVERMA INDIAN BANK(607105)
163 GUNOR MP-09-003-064-001/179
(HAHIRA) 		1709003064NRG24190620230134390 19/06/2023 VEDKUMARI 1709003064WL011154 VEDKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 VEDKUMARI MADHYANCHAL GRAMIN BANK(607232)
164 GUNOR MP-09-003-064-001/185
(HAHIRA) 		1709003064NRG24190620230134393 19/06/2023 Ramlal kuahwaha 1709003064WL011154 Ramlal kuahwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 Ramlalkuahwaha AIRTEL PAYMENTS BANK LIMITED(990288)
165 GUNOR MP-09-003-064-001/190
(HAHIRA) 		1709003064NRG24190620230134395 19/06/2023 KOMAL BAI LODHI 1709003064WL011154 KOMAL BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 KOMALBAILODHI STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-064-001/199
(HAHIRA) 		1709003064NRG24190620230134396 19/06/2023 Mantu bai 1709003064WL011154 Mantu bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 Mantubai STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-064-001/37
(HAHIRA) 		1709003064NRG24190620230134405 19/06/2023 mithla bai dahayat 1709003064WL011154 mithla bai dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 mithlabaidahayat STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-064-001/37
(HAHIRA) 		1709003064NRG24190620230134404 19/06/2023 RAMDAS DAYATH 1709003064WL011154 RAMDAS DAYATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 RAMDASDAYATH STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-064-001/93
(HAHIRA) 		1709003064NRG24190620230134410 19/06/2023 Pan bai lodhi 1709003064WL011154 Pan bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 Panbailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
170 GUNOR MP-09-003-068-001/77-B
(BANDHOOR) 		1709003068NRG24190620230134766 19/06/2023 HAKKEE BAI 1709003068WL011170 HAKKEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 HAKKEEBAI MADHYANCHAL GRAMIN BANK(607232)
171 GUNOR MP-09-003-068-001/81-B
(BANDHOOR) 		1709003068NRG24190620230134770 19/06/2023 SITA BAI PRAJAPATI 1709003068WL011171 SITA BAI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766505 SITABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
172 GUNOR MP-09-003-035-002/181
(HARDWAHI) 		1709003035NRG24190620230134775 19/06/2023 Anil 1709003035WL011173 Anil 00688 FINO0001001 1326 1326 Processed 23/06/2023 515766505 Anil FINO PAYMENTS BANK LTD(608001)
173 GUNOR MP-09-003-035-002/60
(HARDWAHI) 		1709003035NRG24190620230134776 19/06/2023 kallu 1709003035WL011173 kallu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515766505 kallu FINO PAYMENTS BANK LTD(608001)
174 GUNOR MP-09-003-052-001/10
(RICHHOUDA) 		1709003052NRG24180620230134264 19/06/2023 Rajesh raikwar 1709003052WL011139 Rajesh raikwar 00688 FINO0001001 221 221 Processed 23/06/2023 515766505 Rajeshraikwar FINO PAYMENTS BANK LTD(608001)
175 GUNOR MP-09-003-052-001/10
(RICHHOUDA) 		1709003052NRG24180620230134263 19/06/2023 ramesh prasad raikwar 1709003052WL011139 ramesh prasad raikwar 00688 FINO0001001 221 221 Processed 23/06/2023 515766505 rameshprasadraikwar FINO PAYMENTS BANK LTD(608001)
176 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24180620230134289 19/06/2023 MAYA CHAUDHRI 1709003075WL011142 MAYA CHAUDHRI 00688 FINO0001001 884 884 Processed 23/06/2023 515766505 MAYACHAUDHRI FINO PAYMENTS BANK LTD(608001)
177 GUNOR MP-09-003-075-003/86
(SALEHA) 		1709003075NRG24180620230134294 19/06/2023 SUNIL CHAUDHARI 1709003075WL011142 SUNIL CHAUDHARI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515766505 SUNILCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
178 GUNOR MP-09-003-064-003/27-A
(HAHIRA) 		1709003064NRG24190620230134412 19/06/2023 Vishnu dwivedi 1709003064WL011154 Vishnu dwivedi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515766505 Vishnudwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 GUNOR MP-09-003-030-001/2566
(MAHEBA) 		1709003030NRG24180620230134062 19/06/2023 Mulaiya Chaudhari 1709003030WL011126 Mulaiya Chaudhari 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515766505 MulaiyaChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 192049 192049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190623APB_FTO_106570 Bank of Baroda BARB0PANNAX PANNA 10166
2 GUNOR MP1709003_190623APB_FTO_106570 Central Bank Of India CBIN0284171 AMANGANJ 2210
3 GUNOR MP1709003_190623APB_FTO_106570 Indian Bank IDIB000G650 Gunnour 16575
4 GUNOR MP1709003_190623APB_FTO_106570 Punjab National Bank PUNB0659800 PANNA M P 12376
5 GUNOR MP1709003_190623APB_FTO_106570 State Bank of India SBIN0002820 AMANGANJ 27846
6 GUNOR MP1709003_190623APB_FTO_106570 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
7 GUNOR MP1709003_190623APB_FTO_106570 State Bank of India SBIN0003507 SALEHA 29614
8 GUNOR MP1709003_190623APB_FTO_106570 State Bank of India SBIN0006255 GUNNAUR V B 50609
9 GUNOR MP1709003_190623APB_FTO_106570 State Bank of India SBIN0009740 HARDWAHI 7956
10 GUNOR MP1709003_190623APB_FTO_106570 State Bank of India SBIN0031285 PANNA 1326
11 GUNOR MP1709003_190623APB_FTO_106570 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
12 GUNOR MP1709003_190623APB_FTO_106570 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2431
13 GUNOR MP1709003_190623APB_FTO_106570 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7293
14 GUNOR MP1709003_190623APB_FTO_106570 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 13260
15 GUNOR MP1709003_190623APB_FTO_106570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
16 GUNOR MP1709003_190623APB_FTO_106570 India Post Payments Bank IPOS0000001 Satna 1326
17 GUNOR MP1709003_190623APB_FTO_106570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel