Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220423APB_FTO_15161
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-09-003-019-002/91-A
(BALGAHA) 		1709003019NRG24220420230014303 22/04/2023 urmila yadav 1709003019WL001235 urmila yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 646535379 urmilayadav BANK OF BARODA(606985)
2 GUNOR MP-09-003-019-002/91-A
(BALGAHA) 		1709003019NRG24220420230014301 22/04/2023 urmila yadav 1709003019WL001235 urmila yadav 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646535379 urmilayadav BANK OF BARODA(606985)
3 GUNOR MP-09-003-026-001/76
(JHARKUWA) 		1709003026NRG24220420230014177 22/04/2023 somvati Ahirwar 1709003026WL001230 somvati Ahirwar 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646535379 somvatiAhirwar BANK OF BARODA(606985)
4 GUNOR MP-09-003-027-001/241-A
(KOT) 		1709003027NRG24220420230013749 22/04/2023 Vijay Kumar Chaudhary 1709003027WL001165 Vijay Kumar Chaudhary 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 646535379 VijayKumarChaudhary MADHYANCHAL GRAMIN BANK(607232)
5 GUNOR MP-09-003-027-005/104-A
(KOT) 		1709003027NRG24220420230013775 22/04/2023 Dhoopkunwar 1709003027WL001165 Dhoopkunwar 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 646535379 Dhoopkunwar BANK OF BARODA(606985)
6 GUNOR MP-09-003-027-005/106
(KOT) 		1709003027NRG24220420230013777 22/04/2023 Raju Lochan 1709003027WL001165 Raju Lochan 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 646535379 RajuLochan BANK OF BARODA(606985)
SubTotal 8398 8398
7 GUNOR MP-09-003-027-001/101
(KOT) 		1709003027NRG24220420230013725 22/04/2023 Adhar singh 1709003027WL001165 Adhar singh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 Adharsingh STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-027-001/142
(KOT) 		1709003027NRG24220420230013735 22/04/2023 Hakim Singh 1709003027WL001165 Hakim Singh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 HakimSingh CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-027-002/2-C
(KOT) 		1709003027NRG24220420230013754 22/04/2023 Ashok chaudhary 1709003027WL001165 Ashok chaudhary 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 Ashokchaudhary STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-027-003/19
(KOT) 		1709003027NRG24220420230013761 22/04/2023 Rajendra Singh 1709003027WL001165 Rajendra Singh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 RajendraSingh CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-027-005/110
(KOT) 		1709003027NRG24220420230013779 22/04/2023 Sheela bai 1709003027WL001165 Sheela bai 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 Sheelabai CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-027-005/122-A
(KOT) 		1709003027NRG24220420230013783 22/04/2023 ShYamu Uadav 1709003027WL001165 ShYamu Uadav 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 ShYamuUadav CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-027-005/19
(KOT) 		1709003027NRG24220420230013790 22/04/2023 Laxmi prasad Rajpoot 1709003027WL001165 Laxmi prasad Rajpoot 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 LaxmiprasadRajpoot CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-027-005/19
(KOT) 		1709003027NRG24220420230013791 22/04/2023 munni bai 1709003027WL001165 munni bai 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 munnibai STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-027-005/6
(KOT) 		1709003027NRG24220420230013803 22/04/2023 halkai yadav 1709003027WL001165 halkai yadav 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 halkaiyadav CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-027-005/6
(KOT) 		1709003027NRG24220420230013804 22/04/2023 Sunita Yadav 1709003027WL001165 Sunita Yadav 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646535379 SunitaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
17 GUNOR MP-09-003-033-001/16
(PALI) 		1709003033NRG24220420230014141 22/04/2023 Matadeen Choudhari 1709003033WL001220 Matadeen Choudhari 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 MatadeenChoudhari INDIAN BANK(607105)
18 GUNOR MP-09-003-033-001/16
(PALI) 		1709003033NRG24220420230014143 22/04/2023 Matadeen Choudhari 1709003033WL001220 Matadeen Choudhari 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 MatadeenChoudhari INDIAN BANK(607105)
19 GUNOR MP-09-003-033-001/57
(PALI) 		1709003033NRG24220420230014127 22/04/2023 Gilahari Prasad Sahu 1709003033WL001215 Gilahari Prasad Sahu 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 GilahariPrasadSahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 GUNOR MP-09-003-033-001/57
(PALI) 		1709003033NRG24220420230014125 22/04/2023 Gilahari Prasad Sahu 1709003033WL001215 Gilahari Prasad Sahu 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 GilahariPrasadSahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 GUNOR MP-09-003-033-001/58
(PALI) 		1709003033NRG24220420230014168 22/04/2023 Hukum Bai 1709003033WL001226 Hukum Bai 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 HukumBai INDIAN BANK(607105)
22 GUNOR MP-09-003-033-001/58
(PALI) 		1709003033NRG24220420230014166 22/04/2023 Hukum Bai 1709003033WL001226 Hukum Bai 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 HukumBai INDIAN BANK(607105)
23 GUNOR MP-09-003-033-001/58
(PALI) 		1709003033NRG24220420230014165 22/04/2023 Om Prakash 1709003033WL001226 Om Prakash 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 OmPrakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 GUNOR MP-09-003-033-001/58
(PALI) 		1709003033NRG24220420230014167 22/04/2023 Om Prakash 1709003033WL001226 Om Prakash 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 OmPrakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 GUNOR MP-09-003-033-001/88
(PALI) 		1709003033NRG24220420230014119 22/04/2023 THUKIYAN KORI 1709003033WL001213 THUKIYAN KORI 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 THUKIYANKORI INDIAN BANK(607105)
26 GUNOR MP-09-003-033-001/88
(PALI) 		1709003033NRG24220420230014117 22/04/2023 THUKIYAN KORI 1709003033WL001213 THUKIYAN KORI 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646535379 THUKIYANKORI INDIAN BANK(607105)
SubTotal 13260 13260
27 GUNOR MP-09-003-012-001/116
(GOURA) 		1709003012NRG24220420230014090 22/04/2023 kalikaprasad 1709003012WL001206 kalikaprasad 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 kalikaprasad MADHYANCHAL GRAMIN BANK(607232)
28 GUNOR MP-09-003-012-001/51
(GOURA) 		1709003012NRG24220420230014092 22/04/2023 avdesh 1709003012WL001206 avdesh 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 avdesh STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-012-003/227
(GOURA) 		1709003012NRG24220420230014094 22/04/2023 Rajendra Prasad Sen 1709003012WL001206 Rajendra Prasad Sen 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 RajendraPrasadSen STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-012-003/227
(GOURA) 		1709003012NRG24220420230014095 22/04/2023 Saveeta Bai 1709003012WL001206 Saveeta Bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 SaveetaBai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24220420230014266 22/04/2023 Komal bai pathak 1709003019WL001235 Komal bai pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Komalbaipathak STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24220420230014269 22/04/2023 Komal bai pathak 1709003019WL001235 Komal bai pathak 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 Komalbaipathak STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24220420230014268 22/04/2023 Ram sewak pathak 1709003019WL001235 Ram sewak pathak 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 Ramsewakpathak STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24220420230014265 22/04/2023 Ram sewak pathak 1709003019WL001235 Ram sewak pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Ramsewakpathak STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24220420230014267 22/04/2023 Ramakant Pathak 1709003019WL001235 Ramakant Pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 RamakantPathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 GUNOR MP-09-003-019-002/42
(BALGAHA) 		1709003019NRG24220420230014270 22/04/2023 Ramakant Pathak 1709003019WL001235 Ramakant Pathak 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 RamakantPathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 GUNOR MP-09-003-019-002/43
(BALGAHA) 		1709003019NRG24220420230014272 22/04/2023 shail kumari 1709003019WL001235 shail kumari 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 shailkumari STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-019-002/43
(BALGAHA) 		1709003019NRG24220420230014276 22/04/2023 shail kumari 1709003019WL001235 shail kumari 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 shailkumari STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-019-002/43
(BALGAHA) 		1709003019NRG24220420230014273 22/04/2023 shiv kishor pathak 1709003019WL001235 shiv kishor pathak 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 shivkishorpathak STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-019-002/43
(BALGAHA) 		1709003019NRG24220420230014277 22/04/2023 shiv kishor pathak 1709003019WL001235 shiv kishor pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 shivkishorpathak STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-019-002/43-A
(BALGAHA) 		1709003019NRG24220420230014281 22/04/2023 umashankar pathak 1709003019WL001235 umashankar pathak 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 umashankarpathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 GUNOR MP-09-003-019-002/43-A
(BALGAHA) 		1709003019NRG24220420230014279 22/04/2023 umashankar pathak 1709003019WL001235 umashankar pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 umashankarpathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 GUNOR MP-09-003-019-002/62-A
(BALGAHA) 		1709003019NRG24220420230014289 22/04/2023 Deependra pathak 1709003019WL001235 Deependra pathak 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 Deependrapathak CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-019-002/62-A
(BALGAHA) 		1709003019NRG24220420230014287 22/04/2023 Deependra pathak 1709003019WL001235 Deependra pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Deependrapathak CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-019-002/64
(BALGAHA) 		1709003019NRG24220420230014292 22/04/2023 brajesh pathak 1709003019WL001235 brajesh pathak 00415 SBIN0002820 442 442 Rejected 12/05/2023 646535379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GUNOR MP-09-003-019-002/64
(BALGAHA) 		1709003019NRG24220420230014291 22/04/2023 tara pathak 1709003019WL001235 tara pathak 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 tarapathak CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-019-002/64
(BALGAHA) 		1709003019NRG24220420230014293 22/04/2023 tara pathak 1709003019WL001235 tara pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 tarapathak CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-019-002/91
(BALGAHA) 		1709003019NRG24220420230014299 22/04/2023 Lokendra 1709003019WL001235 Lokendra 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 Lokendra BANK OF BARODA(606985)
49 GUNOR MP-09-003-019-002/91
(BALGAHA) 		1709003019NRG24220420230014298 22/04/2023 lokendra 1709003019WL001235 lokendra 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 lokendra STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-019-002/91
(BALGAHA) 		1709003019NRG24220420230014296 22/04/2023 Lokendra 1709003019WL001235 Lokendra 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Lokendra BANK OF BARODA(606985)
51 GUNOR MP-09-003-019-002/91
(BALGAHA) 		1709003019NRG24220420230014295 22/04/2023 lokendra 1709003019WL001235 lokendra 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 lokendra STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-019-002/91-A
(BALGAHA) 		1709003019NRG24220420230014300 22/04/2023 Devi singh 1709003019WL001235 Devi singh 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 Devisingh STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-019-002/91-A
(BALGAHA) 		1709003019NRG24220420230014302 22/04/2023 Devi singh 1709003019WL001235 Devi singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Devisingh STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-026-001/135
(JHARKUWA) 		1709003026NRG24220420230014175 22/04/2023 LUKAIYA 1709003026WL001230 LUKAIYA 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 LUKAIYA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-026-001/76
(JHARKUWA) 		1709003026NRG24220420230014176 22/04/2023 HISABI LAL 1709003026WL001230 HISABI LAL 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 HISABILAL STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-026-001/86
(JHARKUWA) 		1709003026NRG24220420230014188 22/04/2023 jumman khan 1709003026WL001232 jumman khan 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 jummankhan STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-026-002/139-B
(JHARKUWA) 		1709003026NRG24220420230014181 22/04/2023 mamta bai lodhi 1709003026WL001231 mamta bai lodhi 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 mamtabailodhi STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-026-002/175
(JHARKUWA) 		1709003026NRG24220420230014182 22/04/2023 SUMMER SINGH 1709003026WL001231 SUMMER SINGH 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 SUMMERSINGH STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-026-002/19
(JHARKUWA) 		1709003026NRG24220420230014180 22/04/2023 Hevendra ahirwar 1709003026WL001230 Hevendra ahirwar 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 Hevendraahirwar BANK OF BARODA(606985)
60 GUNOR MP-09-003-026-002/19
(JHARKUWA) 		1709003026NRG24220420230014179 22/04/2023 KUSUM BAI 1709003026WL001230 KUSUM BAI 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 KUSUMBAI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-026-002/19
(JHARKUWA) 		1709003026NRG24220420230014178 22/04/2023 PURSOTTAM 1709003026WL001230 PURSOTTAM 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 PURSOTTAM STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-026-002/202
(JHARKUWA) 		1709003026NRG24220420230014184 22/04/2023 Deepanshiraja fng ravendrasinghthakur 1709003026WL001231 Deepanshiraja fng ravendrasinghthakur 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646535379 Deepanshirajafngravendrasinghthakur PUNJAB NATIONAL BANK(508568)
63 GUNOR MP-09-003-027-001/10
(KOT) 		1709003027NRG24220420230013722 22/04/2023 HARACHHATHIYA 1709003027WL001165 HARACHHATHIYA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 HARACHHATHIYA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-027-001/10
(KOT) 		1709003027NRG24220420230013723 22/04/2023 KAMLA BAI 1709003027WL001165 KAMLA BAI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 KAMLABAI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-027-001/100
(KOT) 		1709003027NRG24220420230013724 22/04/2023 suraj singh rajpoot 1709003027WL001165 suraj singh rajpoot 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 surajsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
66 GUNOR MP-09-003-027-001/104
(KOT) 		1709003027NRG24220420230013726 22/04/2023 Ram Autar Singh 1709003027WL001165 Ram Autar Singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 RamAutarSingh STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-027-001/106
(KOT) 		1709003027NRG24220420230013727 22/04/2023 Savan Singh 1709003027WL001165 Savan Singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 SavanSingh MADHYANCHAL GRAMIN BANK(607232)
68 GUNOR MP-09-003-027-001/115
(KOT) 		1709003027NRG24220420230013728 22/04/2023 MURAT SINGH RAJPOOT 1709003027WL001165 MURAT SINGH RAJPOOT 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646535379 MURATSINGHRAJPOOT STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-027-001/133-B
(KOT) 		1709003027NRG24220420230013730 22/04/2023 Vabita bai 1709003027WL001165 Vabita bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Vabitabai STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-027-001/133-B
(KOT) 		1709003027NRG24220420230013729 22/04/2023 Veeran singh 1709003027WL001165 Veeran singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Veeransingh BANK OF BARODA(606985)
71 GUNOR MP-09-003-027-001/137
(KOT) 		1709003027NRG24220420230013732 22/04/2023 indra pal rajpoot 1709003027WL001165 indra pal rajpoot 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 indrapalrajpoot STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-027-001/141
(KOT) 		1709003027NRG24220420230013734 22/04/2023 Gulab Singh 1709003027WL001165 Gulab Singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 GulabSingh STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-027-001/149
(KOT) 		1709003027NRG24220420230013738 22/04/2023 chatur singh 1709003027WL001165 chatur singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 chatursingh STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-027-001/149
(KOT) 		1709003027NRG24220420230013736 22/04/2023 hanumat singh 1709003027WL001165 hanumat singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 hanumatsingh CENTRAL BANK OF INDIA(607115)
75 GUNOR MP-09-003-027-001/149
(KOT) 		1709003027NRG24220420230013737 22/04/2023 susheela rajpoot 1709003027WL001165 susheela rajpoot 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 susheelarajpoot CENTRAL BANK OF INDIA(607115)
76 GUNOR MP-09-003-027-001/161
(KOT) 		1709003027NRG24220420230013739 22/04/2023 Shankar singh 1709003027WL001165 Shankar singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Shankarsingh STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-027-001/163
(KOT) 		1709003027NRG24220420230013740 22/04/2023 surendra singh 1709003027WL001165 surendra singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 surendrasingh STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-027-001/168
(KOT) 		1709003027NRG24220420230013742 22/04/2023 Guna raja 1709003027WL001165 Guna raja 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Gunaraja STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-027-001/168
(KOT) 		1709003027NRG24220420230013741 22/04/2023 ravendra singh 1709003027WL001165 ravendra singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 ravendrasingh STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-027-001/22
(KOT) 		1709003027NRG24220420230013746 22/04/2023 Mangee kori 1709003027WL001165 Mangee kori 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Mangeekori STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-027-001/227-A
(KOT) 		1709003027NRG24220420230013747 22/04/2023 devendra singh 1709003027WL001165 devendra singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 devendrasingh STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-027-001/238-A
(KOT) 		1709003027NRG24220420230013748 22/04/2023 rooplal 1709003027WL001165 rooplal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 rooplal STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-027-001/253-A
(KOT) 		1709003027NRG24220420230013750 22/04/2023 Ajaykumar Choudhari 1709003027WL001165 Ajaykumar Choudhari 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 AjaykumarChoudhari STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-027-001/278
(KOT) 		1709003027NRG24220420230013751 22/04/2023 ARJUN SINGH 1709003027WL001165 ARJUN SINGH 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 ARJUNSINGH STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-027-001/55
(KOT) 		1709003027NRG24220420230013752 22/04/2023 janta 1709003027WL001165 janta 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 janta STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-027-001/93
(KOT) 		1709003027NRG24220420230013753 22/04/2023 ramnarayan singh 1709003027WL001165 ramnarayan singh 00415 SBIN0002820 663 663 Processed 12/05/2023 646535379 ramnarayansingh STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-027-002/84
(KOT) 		1709003027NRG24220420230013757 22/04/2023 raja ram dahayat 1709003027WL001165 raja ram dahayat 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 rajaramdahayat STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-027-002/84
(KOT) 		1709003027NRG24220420230013758 22/04/2023 somvati bai 1709003027WL001165 somvati bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 somvatibai STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-027-002/97-D
(KOT) 		1709003027NRG24220420230013759 22/04/2023 Pradeep Dahayat 1709003027WL001165 Pradeep Dahayat 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 PradeepDahayat STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-027-003/13
(KOT) 		1709003027NRG24220420230013760 22/04/2023 INDRAPAL SINGH 1709003027WL001165 INDRAPAL SINGH 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 INDRAPALSINGH STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-027-005/1
(KOT) 		1709003027NRG24220420230013770 22/04/2023 Kasturi Bai 1709003027WL001165 Kasturi Bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 KasturiBai STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-027-005/1
(KOT) 		1709003027NRG24220420230013769 22/04/2023 Roop Singh Yadav 1709003027WL001165 Roop Singh Yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 RoopSinghYadav STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-027-005/10-A
(KOT) 		1709003027NRG24220420230013772 22/04/2023 Dashrath vishwakarma 1709003027WL001165 Dashrath vishwakarma 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Dashrathvishwakarma STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-027-005/102
(KOT) 		1709003027NRG24220420230013773 22/04/2023 Neema Yadav 1709003027WL001165 Neema Yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 NeemaYadav STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-027-005/102-A
(KOT) 		1709003027NRG24220420230013774 22/04/2023 Pooja Yadav 1709003027WL001165 Pooja Yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 PoojaYadav STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-027-005/110
(KOT) 		1709003027NRG24220420230013778 22/04/2023 Summer singh rajpoot 1709003027WL001165 Summer singh rajpoot 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Summersinghrajpoot STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-027-005/112
(KOT) 		1709003027NRG24220420230013780 22/04/2023 Bhujval Yadav 1709003027WL001165 Bhujval Yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 BhujvalYadav STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-027-005/112
(KOT) 		1709003027NRG24220420230013781 22/04/2023 Sundar Bai 1709003027WL001165 Sundar Bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 SundarBai STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-027-005/113
(KOT) 		1709003027NRG24220420230013782 22/04/2023 Suman Bai Yadav 1709003027WL001165 Suman Bai Yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 SumanBaiYadav STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-027-005/13
(KOT) 		1709003027NRG24220420230013785 22/04/2023 Jeetendra singh rajpoot 1709003027WL001165 Jeetendra singh rajpoot 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Jeetendrasinghrajpoot STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-027-005/14
(KOT) 		1709003027NRG24220420230013786 22/04/2023 surendra singh 1709003027WL001165 surendra singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 surendrasingh STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-027-005/16
(KOT) 		1709003027NRG24220420230013789 22/04/2023 PANCHAM SINGH RAJPOOT 1709003027WL001165 PANCHAM SINGH RAJPOOT 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 PANCHAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-027-005/2
(KOT) 		1709003027NRG24220420230013793 22/04/2023 buddh singh 1709003027WL001165 buddh singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 buddhsingh STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-027-005/2
(KOT) 		1709003027NRG24220420230013794 22/04/2023 Savita Yadav 1709003027WL001165 Savita Yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 SavitaYadav STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-027-005/20-A
(KOT) 		1709003027NRG24220420230013795 22/04/2023 Aram singh 1709003027WL001165 Aram singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Aramsingh BANK OF BARODA(606985)
106 GUNOR MP-09-003-027-005/25
(KOT) 		1709003027NRG24220420230013797 22/04/2023 bhola bai rajpoot 1709003027WL001165 bhola bai rajpoot 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 bholabairajpoot STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-027-005/25
(KOT) 		1709003027NRG24220420230013796 22/04/2023 kalyan 1709003027WL001165 kalyan 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 kalyan MADHYANCHAL GRAMIN BANK(607232)
108 GUNOR MP-09-003-027-005/5-B
(KOT) 		1709003027NRG24220420230013800 22/04/2023 Jay Singh yadav 1709003027WL001165 Jay Singh yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 JaySinghyadav STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-027-005/55
(KOT) 		1709003027NRG24220420230013802 22/04/2023 Hakki Bai 1709003027WL001165 Hakki Bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 HakkiBai STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-027-005/55
(KOT) 		1709003027NRG24220420230013801 22/04/2023 SHIV Singh Yadav 1709003027WL001165 SHIV Singh Yadav 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646535379 SHIVSinghYadav STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-027-005/66-A
(KOT) 		1709003027NRG24220420230013807 22/04/2023 Opendra Yadav 1709003027WL001165 Opendra Yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 OpendraYadav STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-027-005/7
(KOT) 		1709003027NRG24220420230013808 22/04/2023 mouji lal 1709003027WL001165 mouji lal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 moujilal STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-027-005/72
(KOT) 		1709003027NRG24220420230013809 22/04/2023 kuldeep singh 1709003027WL001165 kuldeep singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 kuldeepsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
114 GUNOR MP-09-003-027-005/73
(KOT) 		1709003027NRG24220420230013811 22/04/2023 Jagannath yadav 1709003027WL001165 Jagannath yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 Jagannathyadav STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-027-005/73
(KOT) 		1709003027NRG24220420230013812 22/04/2023 Kamla Bai 1709003027WL001165 Kamla Bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 KamlaBai STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-027-005/74
(KOT) 		1709003027NRG24220420230013813 22/04/2023 Jay Bai 1709003027WL001165 Jay Bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 JayBai STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-027-005/8
(KOT) 		1709003027NRG24220420230013816 22/04/2023 urmila bai 1709003027WL001165 urmila bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 urmilabai STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-027-005/8
(KOT) 		1709003027NRG24220420230013815 22/04/2023 vansroop 1709003027WL001165 vansroop 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 vansroop STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-027-005/81
(KOT) 		1709003027NRG24220420230013817 22/04/2023 Phul Bai 1709003027WL001165 Phul Bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 PhulBai STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-027-005/82-A
(KOT) 		1709003027NRG24220420230013820 22/04/2023 Rajesh Yadav 1709003027WL001165 Rajesh Yadav 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 RajeshYadav STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-027-005/97
(KOT) 		1709003027NRG24220420230013822 22/04/2023 mulayam singh 1709003027WL001165 mulayam singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646535379 mulayamsingh STATE BANK OF INDIA(508548)
SubTotal 128622 128622
122 GUNOR MP-09-003-027-001/186-A
(KOT) 		1709003027NRG24220420230013744 22/04/2023 Purti Singh 1709003027WL001165 Purti Singh 00415 SBIN0005496 1326 1326 Processed 12/05/2023 646535379 PurtiSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 GUNOR MP-09-003-027-001/21-A
(KOT) 		1709003027NRG24220420230013745 22/04/2023 Anil kori 1709003027WL001165 Anil kori 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 Anilkori BANK OF BARODA(606985)
124 GUNOR MP-09-003-033-001/121
(PALI) 		1709003033NRG24220420230014150 22/04/2023 GULAB BAI KABIRPANTHI 1709003033WL001222 GULAB BAI KABIRPANTHI 00415 SBIN0006255 1326 1326 Rejected 12/05/2023 646535379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GUNOR MP-09-003-033-001/121
(PALI) 		1709003033NRG24220420230014152 22/04/2023 GULAB BAI KABIRPANTHI 1709003033WL001222 GULAB BAI KABIRPANTHI 00415 SBIN0006255 1326 1326 Rejected 12/05/2023 646535379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GUNOR MP-09-003-033-001/121
(PALI) 		1709003033NRG24220420230014151 22/04/2023 MR KANCHHEDI KORI 1709003033WL001222 MR KANCHHEDI KORI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 MRKANCHHEDIKORI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-033-001/121
(PALI) 		1709003033NRG24220420230014149 22/04/2023 MR KANCHHEDI KORI 1709003033WL001222 MR KANCHHEDI KORI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 MRKANCHHEDIKORI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-033-001/125
(PALI) 		1709003033NRG24220420230014123 22/04/2023 bhagwandas sahu 1709003033WL001214 bhagwandas sahu 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 bhagwandassahu STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-033-001/125
(PALI) 		1709003033NRG24220420230014121 22/04/2023 bhagwandas sahu 1709003033WL001214 bhagwandas sahu 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 bhagwandassahu STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-033-001/125
(PALI) 		1709003033NRG24220420230014122 22/04/2023 SHAKUN BAI SAHU 1709003033WL001214 SHAKUN BAI SAHU 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 SHAKUNBAISAHU STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-033-001/125
(PALI) 		1709003033NRG24220420230014124 22/04/2023 SHAKUN BAI SAHU 1709003033WL001214 SHAKUN BAI SAHU 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 SHAKUNBAISAHU STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-033-001/135-A
(PALI) 		1709003033NRG24220420230014138 22/04/2023 pritama gautam 1709003033WL001219 pritama gautam 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 pritamagautam CENTRAL BANK OF INDIA(607115)
133 GUNOR MP-09-003-033-001/135-A
(PALI) 		1709003033NRG24220420230014140 22/04/2023 pritama gautam 1709003033WL001219 pritama gautam 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 pritamagautam CENTRAL BANK OF INDIA(607115)
134 GUNOR MP-09-003-033-001/135-A
(PALI) 		1709003033NRG24220420230014137 22/04/2023 RAMNUJ GAUTAM 1709003033WL001219 RAMNUJ GAUTAM 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMNUJGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
135 GUNOR MP-09-003-033-001/135-A
(PALI) 		1709003033NRG24220420230014139 22/04/2023 RAMNUJ GAUTAM 1709003033WL001219 RAMNUJ GAUTAM 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMNUJGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
136 GUNOR MP-09-003-033-001/139-A
(PALI) 		1709003033NRG24220420230014155 22/04/2023 RAM SHARAN UPADHYAY 1709003033WL001223 RAM SHARAN UPADHYAY 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMSHARANUPADHYAY INDIAN BANK(607105)
137 GUNOR MP-09-003-033-001/139-A
(PALI) 		1709003033NRG24220420230014153 22/04/2023 RAM SHARAN UPADHYAY 1709003033WL001223 RAM SHARAN UPADHYAY 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMSHARANUPADHYAY INDIAN BANK(607105)
138 GUNOR MP-09-003-033-001/158
(PALI) 		1709003033NRG24220420230014116 22/04/2023 SAVITA GARG 1709003033WL001212 SAVITA GARG 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 SAVITAGARG STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-033-001/158
(PALI) 		1709003033NRG24220420230014114 22/04/2023 SAVITA GARG 1709003033WL001212 SAVITA GARG 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 SAVITAGARG STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-033-001/158
(PALI) 		1709003033NRG24220420230014113 22/04/2023 UMESH KUMAR GARG 1709003033WL001212 UMESH KUMAR GARG 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 UMESHKUMARGARG JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
141 GUNOR MP-09-003-033-001/158
(PALI) 		1709003033NRG24220420230014115 22/04/2023 UMESH KUMAR GARG 1709003033WL001212 UMESH KUMAR GARG 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 UMESHKUMARGARG JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
142 GUNOR MP-09-003-033-001/162
(PALI) 		1709003033NRG24220420230014158 22/04/2023 RAMBHUWAN GARG 1709003033WL001224 RAMBHUWAN GARG 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMBHUWANGARG STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-033-001/162
(PALI) 		1709003033NRG24220420230014157 22/04/2023 RAMBHUWAN GARG 1709003033WL001224 RAMBHUWAN GARG 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMBHUWANGARG STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-033-001/164
(PALI) 		1709003033NRG24220420230014133 22/04/2023 Ram Sanehi 1709003033WL001217 Ram Sanehi 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RamSanehi STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-033-001/170-A
(PALI) 		1709003033NRG24220420230014148 22/04/2023 ramavtar upadhhay 1709003033WL001221 ramavtar upadhhay 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 ramavtarupadhhay STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-033-001/170-A
(PALI) 		1709003033NRG24220420230014147 22/04/2023 ramavtar upadhhay 1709003033WL001221 ramavtar upadhhay 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 ramavtarupadhhay STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-033-001/191-A
(PALI) 		1709003033NRG24220420230014172 22/04/2023 Narendra Upadhyay 1709003033WL001228 Narendra Upadhyay 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 NarendraUpadhyay STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-033-001/191-A
(PALI) 		1709003033NRG24220420230014171 22/04/2023 Narendra Upadhyay 1709003033WL001228 Narendra Upadhyay 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 NarendraUpadhyay STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-033-001/236-A
(PALI) 		1709003033NRG24220420230014174 22/04/2023 HAKKI BAI SAHU 1709003033WL001229 HAKKI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 HAKKIBAISAHU STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-033-001/236-A
(PALI) 		1709003033NRG24220420230014173 22/04/2023 HAKKI BAI SAHU 1709003033WL001229 HAKKI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 HAKKIBAISAHU STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-033-001/250
(PALI) 		1709003033NRG24220420230014129 22/04/2023 BIRENDRA KUMAR UPADHAYAY 1709003033WL001216 BIRENDRA KUMAR UPADHAYAY 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 BIRENDRAKUMARUPADHAYAY STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-033-001/250
(PALI) 		1709003033NRG24220420230014131 22/04/2023 BIRENDRA KUMAR UPADHAYAY 1709003033WL001216 BIRENDRA KUMAR UPADHAYAY 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 BIRENDRAKUMARUPADHAYAY STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-033-001/35
(PALI) 		1709003033NRG24220420230014136 22/04/2023 gopal lodhi 1709003033WL001218 gopal lodhi 00415 SBIN0006255 221 221 Processed 12/05/2023 646535379 gopallodhi INDIAN BANK(607105)
154 GUNOR MP-09-003-033-001/35
(PALI) 		1709003033NRG24220420230014135 22/04/2023 gopal lodhi 1709003033WL001218 gopal lodhi 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 gopallodhi INDIAN BANK(607105)
155 GUNOR MP-09-003-033-001/52-A
(PALI) 		1709003033NRG24220420230014112 22/04/2023 ABHISHEK PATHAK 1709003033WL001211 ABHISHEK PATHAK 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 ABHISHEKPATHAK STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-033-001/52-A
(PALI) 		1709003033NRG24220420230014111 22/04/2023 ABHISHEK PATHAK 1709003033WL001211 ABHISHEK PATHAK 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 ABHISHEKPATHAK STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-033-001/57
(PALI) 		1709003033NRG24220420230014128 22/04/2023 SIYA BAI SAHU 1709003033WL001215 SIYA BAI SAHU 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 SIYABAISAHU STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-033-001/57
(PALI) 		1709003033NRG24220420230014126 22/04/2023 SIYA BAI SAHU 1709003033WL001215 SIYA BAI SAHU 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 SIYABAISAHU STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-033-001/82-A
(PALI) 		1709003033NRG24220420230014099 22/04/2023 premlal chaudhary 1709003033WL001208 premlal chaudhary 00415 SBIN0006255 663 663 Processed 12/05/2023 646535379 premlalchaudhary STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-033-001/82-A
(PALI) 		1709003033NRG24220420230014097 22/04/2023 premlal chaudhary 1709003033WL001208 premlal chaudhary 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 premlalchaudhary STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-033-001/82-A
(PALI) 		1709003033NRG24220420230014098 22/04/2023 RAM KUMARI CHAUDHARI 1709003033WL001208 RAM KUMARI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMKUMARICHAUDHARI STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-033-001/82-A
(PALI) 		1709003033NRG24220420230014100 22/04/2023 RAM KUMARI CHAUDHARI 1709003033WL001208 RAM KUMARI CHAUDHARI 00415 SBIN0006255 663 663 Processed 12/05/2023 646535379 RAMKUMARICHAUDHARI STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-033-001/88
(PALI) 		1709003033NRG24220420230014118 22/04/2023 GEETA BAI KABIRPANTHI 1709003033WL001213 GEETA BAI KABIRPANTHI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 GEETABAIKABIRPANTHI STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-033-001/88
(PALI) 		1709003033NRG24220420230014120 22/04/2023 GEETA BAI KABIRPANTHI 1709003033WL001213 GEETA BAI KABIRPANTHI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 GEETABAIKABIRPANTHI STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-033-003/3
(PALI) 		1709003033NRG24220420230014102 22/04/2023 RAMKRUPAL DAHAYAT 1709003033WL001209 RAMKRUPAL DAHAYAT 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMKRUPALDAHAYAT STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-033-003/3
(PALI) 		1709003033NRG24220420230014101 22/04/2023 RAMKRUPAL DAHAYAT 1709003033WL001209 RAMKRUPAL DAHAYAT 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646535379 RAMKRUPALDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 55913 55913
167 GUNOR MP-09-003-027-005/122-A
(KOT) 		1709003027NRG24220420230013784 22/04/2023 Roopa Yadav 1709003027WL001165 Roopa Yadav 00468 UBIN0563706 1326 1326 Processed 12/05/2023 646535379 RoopaYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
168 GUNOR MP-09-003-012-001/116
(GOURA) 		1709003012NRG24220420230014091 22/04/2023 mukesh 1709003012WL001206 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 mukesh STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-012-001/60-C
(GOURA) 		1709003012NRG24220420230014096 22/04/2023 pratim lal 1709003012WL001207 pratim lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646535379 pratimlal MADHYANCHAL GRAMIN BANK(607232)
170 GUNOR MP-09-003-019-002/92-A
(BALGAHA) 		1709003019NRG24220420230014307 22/04/2023 Preeti yadav 1709003019WL001235 Preeti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646535379 Preetiyadav MADHYANCHAL GRAMIN BANK(607232)
171 GUNOR MP-09-003-019-002/92-A
(BALGAHA) 		1709003019NRG24220420230014305 22/04/2023 Preeti yadav 1709003019WL001235 Preeti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Preetiyadav MADHYANCHAL GRAMIN BANK(607232)
172 GUNOR MP-09-003-027-001/135
(KOT) 		1709003027NRG24220420230013731 22/04/2023 Govind singh rajpoot 1709003027WL001165 Govind singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Govindsinghrajpoot STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-027-001/14-A
(KOT) 		1709003027NRG24220420230013733 22/04/2023 Param Lal Chaudhari 1709003027WL001165 Param Lal Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 ParamLalChaudhari MADHYANCHAL GRAMIN BANK(607232)
174 GUNOR MP-09-003-027-001/186-A
(KOT) 		1709003027NRG24220420230013743 22/04/2023 Brajendra Singh 1709003027WL001165 Brajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 BrajendraSingh UCO BANK(607066)
175 GUNOR MP-09-003-027-002/36-A
(KOT) 		1709003027NRG24220420230013755 22/04/2023 Somvati kachhi 1709003027WL001165 Somvati kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Somvatikachhi STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-027-002/4
(KOT) 		1709003027NRG24220420230013756 22/04/2023 Banshu Lal Chaudhary 1709003027WL001165 Banshu Lal Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 BanshuLalChaudhary MADHYANCHAL GRAMIN BANK(607232)
177 GUNOR MP-09-003-027-003/30-A
(KOT) 		1709003027NRG24220420230013762 22/04/2023 anand kumar 1709003027WL001165 anand kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 anandkumar STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-027-003/30-A
(KOT) 		1709003027NRG24220420230013763 22/04/2023 Natthi Bai Lodhi 1709003027WL001165 Natthi Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 NatthiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
179 GUNOR MP-09-003-027-003/37-A
(KOT) 		1709003027NRG24220420230013765 22/04/2023 Geeta bai 1709003027WL001165 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Geetabai MADHYANCHAL GRAMIN BANK(607232)
180 GUNOR MP-09-003-027-003/37-A
(KOT) 		1709003027NRG24220420230013764 22/04/2023 Jagatram singraul 1709003027WL001165 Jagatram singraul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Jagatramsingraul STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-027-004/23-A
(KOT) 		1709003027NRG24220420230013766 22/04/2023 Krishna pal Singh 1709003027WL001165 Krishna pal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 KrishnapalSingh MADHYANCHAL GRAMIN BANK(607232)
182 GUNOR MP-09-003-027-004/23-A
(KOT) 		1709003027NRG24220420230013767 22/04/2023 Radhika Raja 1709003027WL001165 Radhika Raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 RadhikaRaja MADHYANCHAL GRAMIN BANK(607232)
183 GUNOR MP-09-003-027-005/10
(KOT) 		1709003027NRG24220420230013771 22/04/2023 geeta bai vishwakarma 1709003027WL001165 geeta bai vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 geetabaivishwakarma STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-027-005/105-A
(KOT) 		1709003027NRG24220420230013776 22/04/2023 Brajbhan singh rajpoot 1709003027WL001165 Brajbhan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Brajbhansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
185 GUNOR MP-09-003-027-005/14
(KOT) 		1709003027NRG24220420230013787 22/04/2023 kallu bai 1709003027WL001165 kallu bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 kallubai MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-027-005/15
(KOT) 		1709003027NRG24220420230013788 22/04/2023 gyan singh 1709003027WL001165 gyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
187 GUNOR MP-09-003-027-005/19-C
(KOT) 		1709003027NRG24220420230013792 22/04/2023 Balendra Singh Rajpoot 1709003027WL001165 Balendra Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 BalendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
188 GUNOR MP-09-003-027-005/36
(KOT) 		1709003027NRG24220420230013798 22/04/2023 Seva Lal 1709003027WL001165 Seva Lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 SevaLal MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-027-005/38-A
(KOT) 		1709003027NRG24220420230013799 22/04/2023 Vati Bai 1709003027WL001165 Vati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 VatiBai STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-027-005/61
(KOT) 		1709003027NRG24220420230013805 22/04/2023 babu singh 1709003027WL001165 babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 babusingh MADHYANCHAL GRAMIN BANK(607232)
191 GUNOR MP-09-003-027-005/61
(KOT) 		1709003027NRG24220420230013806 22/04/2023 Kalyan bai yadav 1709003027WL001165 Kalyan bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Kalyanbaiyadav MADHYANCHAL GRAMIN BANK(607232)
192 GUNOR MP-09-003-027-005/72
(KOT) 		1709003027NRG24220420230013810 22/04/2023 Abhilasha yadav 1709003027WL001165 Abhilasha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
193 GUNOR MP-09-003-027-005/78
(KOT) 		1709003027NRG24220420230013814 22/04/2023 Ladkunwar yadav 1709003027WL001165 Ladkunwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Ladkunwaryadav MADHYANCHAL GRAMIN BANK(607232)
194 GUNOR MP-09-003-027-005/81
(KOT) 		1709003027NRG24220420230013818 22/04/2023 Sardar Singh 1709003027WL001165 Sardar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 SardarSingh STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-027-005/82
(KOT) 		1709003027NRG24220420230013819 22/04/2023 Santosh singh yadav 1709003027WL001165 Santosh singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Santoshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
196 GUNOR MP-09-003-027-005/92
(KOT) 		1709003027NRG24220420230013821 22/04/2023 Goda Bai 1709003027WL001165 Goda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 GodaBai MADHYANCHAL GRAMIN BANK(607232)
197 GUNOR MP-09-003-027-005/97
(KOT) 		1709003027NRG24220420230013823 22/04/2023 Kesh kunwar 1709003027WL001165 Kesh kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646535379 Keshkunwar STATE BANK OF INDIA(508548)
SubTotal 40222 40222
198 GUNOR MP-09-003-027-004/23-B
(KOT) 		1709003027NRG24220420230013768 22/04/2023 Rohit Singh Parmar 1709003027WL001165 Rohit Singh Parmar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646535379 RohitSinghParmar CANARA BANK(508532)
SubTotal 1326 1326
Total 263653 263653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220423APB_FTO_15161 Bank of Baroda BARB0PANNAX PANNA 8398
2 GUNOR MP1709003_220423APB_FTO_15161 Central Bank Of India CBIN0284171 AMANGANJ 13260
3 GUNOR MP1709003_220423APB_FTO_15161 Indian Bank IDIB000G650 Gunnour 13260
4 GUNOR MP1709003_220423APB_FTO_15161 State Bank of India SBIN0002820 AMANGANJ 128622
5 GUNOR MP1709003_220423APB_FTO_15161 State Bank of India SBIN0005496 SEMARIA VB 1326
6 GUNOR MP1709003_220423APB_FTO_15161 State Bank of India SBIN0006255 GUNNAUR V B 55913
7 GUNOR MP1709003_220423APB_FTO_15161 Union Bank of India UBIN0563706 PANNA 1326
8 GUNOR MP1709003_220423APB_FTO_15161 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4420
9 GUNOR MP1709003_220423APB_FTO_15161 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 35802
10 GUNOR MP1709003_220423APB_FTO_15161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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