Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130623APB_FTO_89475
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-09-003-023-001/37-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123207 13/06/2023 manoj Kumar sahu 1709003023WL010363 manoj Kumar sahu 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 394200238 manojKumarsahu STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-023-001/74
(BILHA AMANGANJ) 		1709003023NRG24130620230123218 13/06/2023 kishun das kushwaha 1709003023WL010363 kishun das kushwaha 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 394200238 kishundaskushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
3 GUNOR MP-09-003-006-001/77-A
(DWARI) 		1709003006NRG24130620230122418 13/06/2023 DEERIND 1709003006WL010341 DEERIND 00078 CNRB0004114 1547 1547 Processed 17/06/2023 394200238 DEERIND IDBI BANK(607095)
4 GUNOR MP-09-003-023-001/57-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123215 13/06/2023 sunita 1709003023WL010363 sunita 00078 CNRB0004114 1326 1326 Processed 17/06/2023 394200238 sunita CANARA BANK(508532)
SubTotal 2873 2873
5 GUNOR MP-09-003-062-001/1040
(KATHWARIYA) 		1709003062NRG24130620230122440 13/06/2023 ramji 1709003062WL010344 ramji 00089 CBIN0282158 1326 1326 Processed 17/06/2023 394200238 ramji CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GUNOR MP-09-003-006-001/214
(DWARI) 		1709003006NRG24130620230122424 13/06/2023 archna dahayat 1709003006WL010342 archna dahayat 00089 CBIN0284171 1547 1547 Processed 17/06/2023 394200238 archnadahayat CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24130620230122410 13/06/2023 urmila prajapati 1709003010WL010339 urmila prajapati 00089 CBIN0284171 663 663 Processed 17/06/2023 394200238 urmilaprajapati CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-023-001/14
(BILHA AMANGANJ) 		1709003023NRG24130620230123180 13/06/2023 chanda bai 1709003023WL010362 chanda bai 00089 CBIN0284171 1326 1326 Processed 17/06/2023 394200238 chandabai CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-023-001/14
(BILHA AMANGANJ) 		1709003023NRG24130620230123179 13/06/2023 Suresh kachhi 1709003023WL010362 Suresh kachhi 00089 CBIN0284171 1326 1326 Processed 17/06/2023 394200238 Sureshkachhi CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-023-001/155
(BILHA AMANGANJ) 		1709003023NRG24130620230123186 13/06/2023 ramsevak kushwaha 1709003023WL010362 ramsevak kushwaha 00089 CBIN0284171 1326 1326 Processed 17/06/2023 394200238 ramsevakkushwaha CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-023-001/187-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123198 13/06/2023 Jai Hind Sahu 1709003023WL010362 Jai Hind Sahu 00089 CBIN0284171 1326 1326 Processed 17/06/2023 394200238 JaiHindSahu BANK OF BARODA(606985)
12 GUNOR MP-09-003-023-001/187-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123197 13/06/2023 ram bai sahu 1709003023WL010362 ram bai sahu 00089 CBIN0284171 1326 1326 Processed 17/06/2023 394200238 rambaisahu CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-023-001/187-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123199 13/06/2023 SOMVATI SAHU 1709003023WL010362 SOMVATI SAHU 00089 CBIN0284171 1326 1326 Processed 17/06/2023 394200238 SOMVATISAHU CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-023-001/37-B
(BILHA AMANGANJ) 		1709003023NRG24130620230123208 13/06/2023 gopal 1709003023WL010363 gopal 00089 CBIN0284171 1326 1326 Processed 17/06/2023 394200238 gopal STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-023-001/5
(BILHA AMANGANJ) 		1709003023NRG24130620230123211 13/06/2023 durgesh kumar kushwaha 1709003023WL010363 durgesh kumar kushwaha 00089 CBIN0284171 1326 1326 Processed 17/06/2023 394200238 durgeshkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 12818 12818
16 GUNOR MP-09-003-062-001/1043
(KATHWARIYA) 		1709003062NRG24130620230122444 13/06/2023 pan bai patel 1709003062WL010344 pan bai patel 00176 IDIB000D585 1326 1326 Processed 17/06/2023 394200238 panbaipatel INDIAN BANK(607105)
17 GUNOR MP-09-003-062-001/1044
(KATHWARIYA) 		1709003062NRG24130620230122445 13/06/2023 shivkumar patel 1709003062WL010344 shivkumar patel 00176 IDIB000D585 1326 1326 Processed 17/06/2023 394200238 shivkumarpatel INDIAN BANK(607105)
18 GUNOR MP-09-003-062-001/1045
(KATHWARIYA) 		1709003062NRG24130620230122446 13/06/2023 ajay kumar patel 1709003062WL010344 ajay kumar patel 00176 IDIB000D585 1326 1326 Processed 17/06/2023 394200238 ajaykumarpatel INDIAN BANK(607105)
19 GUNOR MP-09-003-062-001/812
(KATHWARIYA) 		1709003062NRG24130620230122495 13/06/2023 ranjeet kumar pandey 1709003062WL010344 ranjeet kumar pandey 00176 IDIB000D585 1326 1326 Processed 17/06/2023 394200238 ranjeetkumarpandey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 5304 5304
20 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24130620230122409 13/06/2023 Ajeet kumar 1709003010WL010339 Ajeet kumar 00176 IDIB000G650 663 663 Processed 17/06/2023 394200238 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
21 GUNOR MP-09-003-010-002/256-A
(DOBHA) 		1709003010NRG24130620230122402 13/06/2023 RAJU PATEL 1709003010WL010337 RAJU PATEL 00176 IDIB000G650 1547 1547 Processed 17/06/2023 394200238 RAJUPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 GUNOR MP-09-003-006-001/135
(DWARI) 		1709003006NRG24130620230122426 13/06/2023 RAKESH 1709003006WL010343 RAKESH 00415 SBIN0002820 1547 1547 Processed 17/06/2023 394200238 RAKESH STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-006-001/135-A
(DWARI) 		1709003006NRG24130620230122415 13/06/2023 kanchhdi 1709003006WL010341 kanchhdi 00415 SBIN0002820 1547 1547 Processed 17/06/2023 394200238 kanchhdi STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-006-001/144
(DWARI) 		1709003006NRG24130620230122416 13/06/2023 suhawan 1709003006WL010341 suhawan 00415 SBIN0002820 1547 1547 Processed 17/06/2023 394200238 suhawan STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-006-001/162
(DWARI) 		1709003006NRG24130620230122427 13/06/2023 shila 1709003006WL010343 shila 00415 SBIN0002820 1547 1547 Processed 17/06/2023 394200238 shila STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-006-001/210
(DWARI) 		1709003006NRG24130620230122423 13/06/2023 hukum 1709003006WL010342 hukum 00415 SBIN0002820 4 4 Processed 17/06/2023 394200238 hukum STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-006-001/224
(DWARI) 		1709003006NRG24130620230122428 13/06/2023 brandawan 1709003006WL010343 brandawan 00415 SBIN0002820 663 663 Processed 17/06/2023 394200238 brandawan STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-006-001/339
(DWARI) 		1709003006NRG24130620230122429 13/06/2023 BARSHA 1709003006WL010343 BARSHA 00415 SBIN0002820 1547 1547 Processed 17/06/2023 394200238 BARSHA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-006-001/437-A
(DWARI) 		1709003006NRG24130620230122430 13/06/2023 hardas 1709003006WL010343 hardas 00415 SBIN0002820 1547 1547 Processed 17/06/2023 394200238 hardas STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-006-001/458-B
(DWARI) 		1709003006NRG24130620230122417 13/06/2023 MADDU 1709003006WL010341 MADDU 00415 SBIN0002820 884 884 Processed 17/06/2023 394200238 MADDU STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-006-001/588-A
(DWARI) 		1709003006NRG24130620230122425 13/06/2023 sudama dahayat 1709003006WL010342 sudama dahayat 00415 SBIN0002820 2 2 Processed 17/06/2023 394200238 sudamadahayat STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-006-002/327-C
(DWARI) 		1709003006NRG24130620230122419 13/06/2023 manohar 1709003006WL010341 manohar 00415 SBIN0002820 1547 1547 Processed 17/06/2023 394200238 manohar STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-023-001/124-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123176 13/06/2023 achchhe lal 1709003023WL010362 achchhe lal 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 achchhelal BANK OF BARODA(606985)
34 GUNOR MP-09-003-023-001/137
(BILHA AMANGANJ) 		1709003023NRG24130620230123178 13/06/2023 chandravati 1709003023WL010362 chandravati 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 chandravati STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-023-001/137
(BILHA AMANGANJ) 		1709003023NRG24130620230123177 13/06/2023 heera lal vishwakarma 1709003023WL010362 heera lal vishwakarma 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 heeralalvishwakarma STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-023-001/147-C
(BILHA AMANGANJ) 		1709003023NRG24130620230123181 13/06/2023 Suneeta 1709003023WL010362 Suneeta 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Suneeta STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-023-001/147-D
(BILHA AMANGANJ) 		1709003023NRG24130620230123182 13/06/2023 Sukiya 1709003023WL010362 Sukiya 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Sukiya STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-023-001/148
(BILHA AMANGANJ) 		1709003023NRG24130620230123183 13/06/2023 keshar 1709003023WL010362 keshar 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 keshar STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-023-001/148-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123184 13/06/2023 mukesh 1709003023WL010362 mukesh 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 mukesh STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-023-001/149
(BILHA AMANGANJ) 		1709003023NRG24130620230123185 13/06/2023 RAM MILAN 1709003023WL010362 RAM MILAN 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 RAMMILAN CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-023-001/158
(BILHA AMANGANJ) 		1709003023NRG24130620230123188 13/06/2023 Satyabhama 1709003023WL010362 Satyabhama 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Satyabhama STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-023-001/158
(BILHA AMANGANJ) 		1709003023NRG24130620230123187 13/06/2023 SURESH KUMAR DUBE 1709003023WL010362 SURESH KUMAR DUBE 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 SURESHKUMARDUBE STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-023-001/164
(BILHA AMANGANJ) 		1709003023NRG24130620230123189 13/06/2023 Kamlesh kushwaha 1709003023WL010362 Kamlesh kushwaha 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Kamleshkushwaha STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-023-001/169-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123190 13/06/2023 arjun 1709003023WL010362 arjun 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 arjun STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-023-001/169-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123191 13/06/2023 Shanti bai 1709003023WL010362 Shanti bai 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Shantibai STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-023-001/169-C
(BILHA AMANGANJ) 		1709003023NRG24130620230123192 13/06/2023 Hakki bai kushwaha 1709003023WL010362 Hakki bai kushwaha 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Hakkibaikushwaha STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-023-001/172
(BILHA AMANGANJ) 		1709003023NRG24130620230123194 13/06/2023 muliya 1709003023WL010362 muliya 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 muliya STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-023-001/172
(BILHA AMANGANJ) 		1709003023NRG24130620230123193 13/06/2023 RAMLAL 1709003023WL010362 RAMLAL 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 RAMLAL STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-023-001/174-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123196 13/06/2023 rashmi 1709003023WL010362 rashmi 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 rashmi STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-023-001/174-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123195 13/06/2023 Santkumar 1709003023WL010362 Santkumar 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Santkumar STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-023-001/200-B
(BILHA AMANGANJ) 		1709003023NRG24130620230123200 13/06/2023 Aalha kushwaha 1709003023WL010363 Aalha kushwaha 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Aalhakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
52 GUNOR MP-09-003-023-001/200-B
(BILHA AMANGANJ) 		1709003023NRG24130620230123201 13/06/2023 kamla 1709003023WL010363 kamla 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 kamla STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-023-001/203
(BILHA AMANGANJ) 		1709003023NRG24130620230123202 13/06/2023 Gori bai 1709003023WL010363 Gori bai 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Goribai STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-023-001/29
(BILHA AMANGANJ) 		1709003023NRG24130620230123204 13/06/2023 anita 1709003023WL010363 anita 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 anita STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-023-001/29
(BILHA AMANGANJ) 		1709003023NRG24130620230123203 13/06/2023 jawahar 1709003023WL010363 jawahar 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 jawahar STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-023-001/29-C
(BILHA AMANGANJ) 		1709003023NRG24130620230123205 13/06/2023 Hakkan 1709003023WL010363 Hakkan 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Hakkan STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-023-001/37-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123206 13/06/2023 mithla 1709003023WL010363 mithla 00415 SBIN0002820 1105 1105 Processed 17/06/2023 394200238 mithla STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-023-001/37-B
(BILHA AMANGANJ) 		1709003023NRG24130620230123209 13/06/2023 laxmi bai 1709003023WL010363 laxmi bai 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 laxmibai STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-023-001/5
(BILHA AMANGANJ) 		1709003023NRG24130620230123210 13/06/2023 RAMSWAROP KUSHWAHA 1709003023WL010363 RAMSWAROP KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 RAMSWAROPKUSHWAHA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-023-001/54-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123212 13/06/2023 ramkishun 1709003023WL010363 ramkishun 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 ramkishun STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-023-001/54-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123213 13/06/2023 Suneeta 1709003023WL010363 Suneeta 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 Suneeta STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-023-001/57-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123214 13/06/2023 ramswarup 1709003023WL010363 ramswarup 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 ramswarup STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-023-001/59-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123216 13/06/2023 rajaram 1709003023WL010363 rajaram 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 rajaram CENTRAL BANK OF INDIA(607115)
64 GUNOR MP-09-003-023-001/59-A
(BILHA AMANGANJ) 		1709003023NRG24130620230123217 13/06/2023 rajkumari 1709003023WL010363 rajkumari 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 rajkumari STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-023-001/74
(BILHA AMANGANJ) 		1709003023NRG24130620230123219 13/06/2023 saraswati 1709003023WL010363 saraswati 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 saraswati STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-023-002/13
(BILHA AMANGANJ) 		1709003023NRG24130620230123220 13/06/2023 ramswaroop 1709003023WL010363 ramswaroop 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 ramswaroop STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-023-002/5-D
(BILHA AMANGANJ) 		1709003023NRG24130620230123221 13/06/2023 SUSHIL DUBEY 1709003023WL010363 SUSHIL DUBEY 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 SUSHILDUBEY PUNJAB NATIONAL BANK(508568)
68 GUNOR MP-09-003-023-002/8
(BILHA AMANGANJ) 		1709003023NRG24130620230123223 13/06/2023 jhuggi bai 1709003023WL010363 jhuggi bai 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 jhuggibai STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-023-002/8
(BILHA AMANGANJ) 		1709003023NRG24130620230123222 13/06/2023 pancham 1709003023WL010363 pancham 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 pancham STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-023-002/8
(BILHA AMANGANJ) 		1709003023NRG24130620230123224 13/06/2023 praveen 1709003023WL010363 praveen 00415 SBIN0002820 1326 1326 Processed 17/06/2023 394200238 praveen STATE BANK OF INDIA(508548)
SubTotal 62549 62549
71 GUNOR MP-09-003-058-001/215-C
(TIDUNHAI) 		1709003058NRG24130620230122084 13/06/2023 mithuwa 1709003058WL010316 mithuwa 00415 SBIN0002845 600 600 Processed 17/06/2023 394200238 mithuwa STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-058-001/215-C
(TIDUNHAI) 		1709003058NRG24130620230122085 13/06/2023 phaguniya 1709003058WL010316 phaguniya 00415 SBIN0002845 600 600 Processed 17/06/2023 394200238 phaguniya STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-058-001/227-A
(TIDUNHAI) 		1709003058NRG24130620230122087 13/06/2023 VIMLA BAI CHAUDHARY 1709003058WL010316 VIMLA BAI CHAUDHARY 00415 SBIN0002845 600 600 Processed 17/06/2023 394200238 VIMLABAICHAUDHARY STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-058-001/45
(TIDUNHAI) 		1709003058NRG24130620230122088 13/06/2023 PAHARU CHAMAR 1709003058WL010316 PAHARU CHAMAR 00415 SBIN0002845 600 600 Processed 17/06/2023 394200238 PAHARUCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 GUNOR MP-09-003-058-001/45
(TIDUNHAI) 		1709003058NRG24130620230122089 13/06/2023 PARMI 1709003058WL010316 PARMI 00415 SBIN0002845 600 600 Processed 17/06/2023 394200238 PARMI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-058-004/58-A
(TIDUNHAI) 		1709003058NRG24130620230122091 13/06/2023 MAYA 1709003058WL010316 MAYA 00415 SBIN0002845 1326 1326 Processed 17/06/2023 394200238 MAYA STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-062-001/1037
(KATHWARIYA) 		1709003062NRG24130620230122438 13/06/2023 pramod dheemar 1709003062WL010344 pramod dheemar 00415 SBIN0002845 1326 1326 Processed 17/06/2023 394200238 pramoddheemar STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-062-001/1066
(KATHWARIYA) 		1709003062NRG24130620230122460 13/06/2023 rajababu patel 1709003062WL010344 rajababu patel 00415 SBIN0002845 1326 1326 Processed 17/06/2023 394200238 rajababupatel STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-062-001/1074
(KATHWARIYA) 		1709003062NRG24130620230122464 13/06/2023 upashana kori 1709003062WL010344 upashana kori 00415 SBIN0002845 1326 1326 Processed 17/06/2023 394200238 upashanakori STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-062-001/728
(KATHWARIYA) 		1709003062NRG24130620230122492 13/06/2023 raksha dheemar 1709003062WL010344 raksha dheemar 00415 SBIN0002845 1326 1326 Processed 17/06/2023 394200238 rakshadheemar STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-062-001/812
(KATHWARIYA) 		1709003062NRG24130620230122496 13/06/2023 anajani 1709003062WL010344 anajani 00415 SBIN0002845 1326 1326 Processed 17/06/2023 394200238 anajani STATE BANK OF INDIA(508548)
SubTotal 10956 10956
82 GUNOR MP-09-003-062-001/103-A
(KATHWARIYA) 		1709003062NRG24130620230122435 13/06/2023 munni varman 1709003062WL010344 munni varman 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 munnivarman STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-062-001/1039
(KATHWARIYA) 		1709003062NRG24130620230122439 13/06/2023 indrajeet singraul 1709003062WL010344 indrajeet singraul 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 indrajeetsingraul CENTRAL BANK OF INDIA(607115)
84 GUNOR MP-09-003-062-001/1043
(KATHWARIYA) 		1709003062NRG24130620230122443 13/06/2023 ramkesh patel 1709003062WL010344 ramkesh patel 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 ramkeshpatel STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-062-001/1047
(KATHWARIYA) 		1709003062NRG24130620230122448 13/06/2023 kukum bai patel 1709003062WL010344 kukum bai patel 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 kukumbaipatel STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-062-001/1047
(KATHWARIYA) 		1709003062NRG24130620230122447 13/06/2023 rambhan patel 1709003062WL010344 rambhan patel 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 rambhanpatel STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-062-001/1049
(KATHWARIYA) 		1709003062NRG24130620230122450 13/06/2023 krashnabhan patel 1709003062WL010344 krashnabhan patel 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 krashnabhanpatel STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-062-001/1054
(KATHWARIYA) 		1709003062NRG24130620230122452 13/06/2023 badri prasad pandey 1709003062WL010344 badri prasad pandey 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 badriprasadpandey STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-062-001/1055
(KATHWARIYA) 		1709003062NRG24130620230122454 13/06/2023 ramdinesh kateha 1709003062WL010344 ramdinesh kateha 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 ramdineshkateha FINO PAYMENTS BANK LTD(608001)
90 GUNOR MP-09-003-062-001/1056
(KATHWARIYA) 		1709003062NRG24130620230122455 13/06/2023 komal kumar 1709003062WL010344 komal kumar 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 komalkumar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-062-001/1057
(KATHWARIYA) 		1709003062NRG24130620230122456 13/06/2023 khusilal 1709003062WL010344 khusilal 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 khusilal STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-062-001/1058
(KATHWARIYA) 		1709003062NRG24130620230122457 13/06/2023 rajkali singraul 1709003062WL010344 rajkali singraul 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 rajkalisingraul STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-062-001/1073
(KATHWARIYA) 		1709003062NRG24130620230122462 13/06/2023 neeta kori 1709003062WL010344 neeta kori 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 neetakori STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-062-001/142
(KATHWARIYA) 		1709003062NRG24130620230122466 13/06/2023 mijaji lodhi 1709003062WL010344 mijaji lodhi 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 mijajilodhi STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-062-001/15
(KATHWARIYA) 		1709003062NRG24130620230122468 13/06/2023 paras ram lodhi 1709003062WL010344 paras ram lodhi 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 parasramlodhi STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-062-001/204
(KATHWARIYA) 		1709003062NRG24130620230122469 13/06/2023 shripath 1709003062WL010344 shripath 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 shripath STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-062-001/329-A
(KATHWARIYA) 		1709003062NRG24130620230122471 13/06/2023 bharati 1709003062WL010344 bharati 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 bharati STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-062-001/357-A
(KATHWARIYA) 		1709003062NRG24130620230122472 13/06/2023 sital prasad kataiha 1709003062WL010344 sital prasad kataiha 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 sitalprasadkataiha STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG24130620230122473 13/06/2023 vikas pandey 1709003062WL010344 vikas pandey 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 vikaspandey STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-062-001/537-B
(KATHWARIYA) 		1709003062NRG24130620230122477 13/06/2023 kamla bai balmeek 1709003062WL010344 kamla bai balmeek 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 kamlabaibalmeek FINO PAYMENTS BANK LTD(608001)
101 GUNOR MP-09-003-062-001/537-B
(KATHWARIYA) 		1709003062NRG24130620230122476 13/06/2023 siyaram 1709003062WL010344 siyaram 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 siyaram STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-062-001/550
(KATHWARIYA) 		1709003062NRG24130620230122478 13/06/2023 indramani luhar 1709003062WL010344 indramani luhar 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 indramaniluhar STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-062-001/550
(KATHWARIYA) 		1709003062NRG24130620230122479 13/06/2023 suman lohar 1709003062WL010344 suman lohar 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 sumanlohar STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-062-001/606
(KATHWARIYA) 		1709003062NRG24130620230122481 13/06/2023 nrendra kumar pandey 1709003062WL010344 nrendra kumar pandey 00415 SBIN0003507 221 221 Rejected 17/06/2023 394200238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GUNOR MP-09-003-062-001/609-A
(KATHWARIYA) 		1709003062NRG24130620230122482 13/06/2023 ramnaresh 1709003062WL010344 ramnaresh 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 ramnaresh STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-062-001/618
(KATHWARIYA) 		1709003062NRG24130620230122483 13/06/2023 jitendra 1709003062WL010344 jitendra 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 jitendra STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-062-001/619
(KATHWARIYA) 		1709003062NRG24130620230122484 13/06/2023 vidya bhaskar 1709003062WL010344 vidya bhaskar 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 vidyabhaskar STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-062-001/625
(KATHWARIYA) 		1709003062NRG24130620230122485 13/06/2023 rajendra kumar kushwaha 1709003062WL010344 rajendra kumar kushwaha 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 rajendrakumarkushwaha PUNJAB NATIONAL BANK(508568)
109 GUNOR MP-09-003-062-001/642
(KATHWARIYA) 		1709003062NRG24130620230122487 13/06/2023 mangal 1709003062WL010344 mangal 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 mangal STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-062-001/647
(KATHWARIYA) 		1709003062NRG24130620230122488 13/06/2023 swami prasad 1709003062WL010344 swami prasad 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 swamiprasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 GUNOR MP-09-003-062-001/70
(KATHWARIYA) 		1709003062NRG24130620230122489 13/06/2023 babbu basor 1709003062WL010344 babbu basor 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 babbubasor FINO PAYMENTS BANK LTD(608001)
112 GUNOR MP-09-003-062-001/704
(KATHWARIYA) 		1709003062NRG24130620230122491 13/06/2023 meera kushwaha 1709003062WL010344 meera kushwaha 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 meerakushwaha STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-062-001/763
(KATHWARIYA) 		1709003062NRG24130620230122494 13/06/2023 ramkali chaudhari 1709003062WL010344 ramkali chaudhari 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 ramkalichaudhari STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-062-001/763
(KATHWARIYA) 		1709003062NRG24130620230122493 13/06/2023 suklal chaudhari 1709003062WL010344 suklal chaudhari 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 suklalchaudhari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
115 GUNOR MP-09-003-062-001/813-A
(KATHWARIYA) 		1709003062NRG24130620230122497 13/06/2023 kamla prasad pathak 1709003062WL010344 kamla prasad pathak 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 kamlaprasadpathak STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-062-001/813-A
(KATHWARIYA) 		1709003062NRG24130620230122498 13/06/2023 keshkali pathak 1709003062WL010344 keshkali pathak 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 keshkalipathak STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-062-001/825
(KATHWARIYA) 		1709003062NRG24130620230122501 13/06/2023 aradhana lodhi 1709003062WL010344 aradhana lodhi 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 aradhanalodhi STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-062-001/825
(KATHWARIYA) 		1709003062NRG24130620230122500 13/06/2023 pramod lodhi 1709003062WL010344 pramod lodhi 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 pramodlodhi STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-062-001/846
(KATHWARIYA) 		1709003062NRG24130620230122504 13/06/2023 rajkumar singraul 1709003062WL010344 rajkumar singraul 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 rajkumarsingraul STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-062-001/99-B
(KATHWARIYA) 		1709003062NRG24130620230122506 13/06/2023 saroj dheemar 1709003062WL010344 saroj dheemar 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 sarojdheemar STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-068-003/38
(BANDHOOR) 		1709003068NRG24130620230123125 13/06/2023 SANT KUMAR MISHRA 1709003068WL010357 SANT KUMAR MISHRA 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 SANTKUMARMISHRA STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-068-003/54
(BANDHOOR) 		1709003068NRG24130620230123130 13/06/2023 INDR KALI MISHRA 1709003068WL010357 INDR KALI MISHRA 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 INDRKALIMISHRA STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-068-003/54
(BANDHOOR) 		1709003068NRG24130620230123129 13/06/2023 NAND KUMAR MISHRA 1709003068WL010357 NAND KUMAR MISHRA 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 NANDKUMARMISHRA STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-068-003/57
(BANDHOOR) 		1709003068NRG24130620230123131 13/06/2023 KANCHEDI VERMA 1709003068WL010358 KANCHEDI VERMA 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 KANCHEDIVERMA STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-068-003/76-A
(BANDHOOR) 		1709003068NRG24130620230123135 13/06/2023 PAN BAI VERMA 1709003068WL010358 PAN BAI VERMA 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 PANBAIVERMA MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-068-003/76-B
(BANDHOOR) 		1709003068NRG24130620230123136 13/06/2023 GANENDRA VERMA 1709003068WL010358 GANENDRA VERMA 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 GANENDRAVERMA STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-071-003/10
(CHHIJOURA) 		1709003071NRG24130620230122367 13/06/2023 CHAMPA BAI 1709003071WL010331 CHAMPA BAI 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 CHAMPABAI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-071-003/8
(CHHIJOURA) 		1709003071NRG24130620230122368 13/06/2023 bans gopal 1709003071WL010331 bans gopal 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 bansgopal STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-076-001/114
(GANJ) 		1709003076NRG24130620230122386 13/06/2023 somlata 1709003076WL010334 somlata 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 somlata STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-076-001/116
(GANJ) 		1709003076NRG24130620230122378 13/06/2023 gomti 1709003076WL010333 gomti 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 gomti STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-076-001/27-B
(GANJ) 		1709003076NRG24130620230122392 13/06/2023 meena 1709003076WL010335 meena 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 meena STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-076-001/282
(GANJ) 		1709003076NRG24130620230122393 13/06/2023 RAJJU 1709003076WL010335 RAJJU 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 RAJJU STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-076-001/331
(GANJ) 		1709003076NRG24130620230122400 13/06/2023 satyanarayan 1709003076WL010336 satyanarayan 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 satyanarayan STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-076-001/387
(GANJ) 		1709003076NRG24130620230122370 13/06/2023 Bhanumati Kol 1709003076WL010332 Bhanumati Kol 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 BhanumatiKol INDUSIND BANK(607189)
135 GUNOR MP-09-003-076-001/387
(GANJ) 		1709003076NRG24130620230122371 13/06/2023 mauji lal kol 1709003076WL010332 mauji lal kol 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 maujilalkol STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-076-001/420-B
(GANJ) 		1709003076NRG24130620230122388 13/06/2023 BADRI PRASAD 1709003076WL010334 BADRI PRASAD 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 BADRIPRASAD STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-076-001/420-C
(GANJ) 		1709003076NRG24130620230122394 13/06/2023 NARAYAN TRIPATHI 1709003076WL010335 NARAYAN TRIPATHI 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 NARAYANTRIPATHI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-076-001/50
(GANJ) 		1709003076NRG24130620230122401 13/06/2023 Priti Raikwar 1709003076WL010336 Priti Raikwar 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 PritiRaikwar STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-076-001/567
(GANJ) 		1709003076NRG24130620230122356 13/06/2023 krishna 1709003076WL010329 krishna 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 krishna STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-076-001/586-B
(GANJ) 		1709003076NRG24130620230122395 13/06/2023 RAJARAM DEEMAR 1709003076WL010335 RAJARAM DEEMAR 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 RAJARAMDEEMAR STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-076-001/67-B
(GANJ) 		1709003076NRG24130620230122372 13/06/2023 MITHLA 1709003076WL010332 MITHLA 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 MITHLA STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-076-002/133
(GANJ) 		1709003076NRG24130620230122379 13/06/2023 jawahar 1709003076WL010333 jawahar 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 jawahar STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-076-002/183
(GANJ) 		1709003076NRG24130620230122373 13/06/2023 PREM LAL CHAURASIYA 1709003076WL010332 PREM LAL CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 PREMLALCHAURASIYA STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-076-002/205-B
(GANJ) 		1709003076NRG24130620230122390 13/06/2023 ramanand 1709003076WL010334 ramanand 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 ramanand MADHYANCHAL GRAMIN BANK(607232)
145 GUNOR MP-09-003-076-002/215-B
(GANJ) 		1709003076NRG24130620230122374 13/06/2023 RAMPURI CHAURASIYA 1709003076WL010332 RAMPURI CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 RAMPURICHAURASIYA STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-076-002/231-B
(GANJ) 		1709003076NRG24130620230122359 13/06/2023 RAKESH SHARMA 1709003076WL010329 RAKESH SHARMA 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 RAKESHSHARMA STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-076-002/231-B
(GANJ) 		1709003076NRG24130620230122360 13/06/2023 SUBHADRA DEVI SHARMA 1709003076WL010329 SUBHADRA DEVI SHARMA 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 SUBHADRADEVISHARMA STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-076-002/25-B
(GANJ) 		1709003076NRG24130620230122361 13/06/2023 jagdish prasad 1709003076WL010329 jagdish prasad 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 jagdishprasad STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-076-002/251
(GANJ) 		1709003076NRG24130620230122381 13/06/2023 RAMAKUMAR 1709003076WL010333 RAMAKUMAR 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 RAMAKUMAR STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-076-002/258-A
(GANJ) 		1709003076NRG24130620230122382 13/06/2023 rani 1709003076WL010333 rani 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 rani STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-076-002/312-A
(GANJ) 		1709003076NRG24130620230122383 13/06/2023 IMARTI BAI KOL 1709003076WL010333 IMARTI BAI KOL 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 IMARTIBAIKOL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-076-002/313-B
(GANJ) 		1709003076NRG24130620230122363 13/06/2023 DURELLA BAI ADIWASI 1709003076WL010330 DURELLA BAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 DURELLABAIADIWASI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-076-002/330
(GANJ) 		1709003076NRG24130620230122364 13/06/2023 RAJJAN BAI KOL 1709003076WL010330 RAJJAN BAI KOL 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 RAJJANBAIKOL STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-076-002/338-A
(GANJ) 		1709003076NRG24130620230122376 13/06/2023 POOJA NAYAK 1709003076WL010332 POOJA NAYAK 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 POOJANAYAK STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-076-002/55-A
(GANJ) 		1709003076NRG24130620230122365 13/06/2023 hariram shukla 1709003076WL010330 hariram shukla 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 hariramshukla STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-076-002/63-A
(GANJ) 		1709003076NRG24130620230122366 13/06/2023 jyoti 1709003076WL010330 jyoti 00415 SBIN0003507 1326 1326 Processed 17/06/2023 394200238 jyoti STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-076-002/644-B
(GANJ) 		1709003076NRG24130620230122398 13/06/2023 rampati adiwasi 1709003076WL010335 rampati adiwasi 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 rampatiadiwasi STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-076-002/644-B
(GANJ) 		1709003076NRG24130620230122399 13/06/2023 rampati adiwasi 1709003076WL010335 rampati adiwasi 00415 SBIN0003507 1547 1547 Processed 17/06/2023 394200238 rampatiadiwasi STATE BANK OF INDIA(508548)
SubTotal 106743 106743
159 GUNOR MP-09-003-038-001/12
(NACHNOURA) 		1709003038NRG24130620230122344 13/06/2023 VEDRATI 1709003038WL010325 VEDRATI 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 VEDRATI STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-038-001/21-A
(NACHNOURA) 		1709003038NRG24130620230122346 13/06/2023 RAMAN SAHU 1709003038WL010325 RAMAN SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 RAMANSAHU STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-038-001/21-A
(NACHNOURA) 		1709003038NRG24130620230122345 13/06/2023 RAMKISHOR SAHU 1709003038WL010325 RAMKISHOR SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 RAMKISHORSAHU STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24130620230122348 13/06/2023 BHAGIRATH SAHU 1709003038WL010325 BHAGIRATH SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 BHAGIRATHSAHU STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24130620230122349 13/06/2023 POOJA SAHU 1709003038WL010325 POOJA SAHU 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 POOJASAHU STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-038-001/4-B
(NACHNOURA) 		1709003038NRG24130620230122350 13/06/2023 NARAYAN DAS VARMAN 1709003038WL010325 NARAYAN DAS VARMAN 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 NARAYANDASVARMAN INDIAN BANK(607105)
165 GUNOR MP-09-003-038-001/4-B
(NACHNOURA) 		1709003038NRG24130620230122351 13/06/2023 URMILA BAI DHIMAR 1709003038WL010325 URMILA BAI DHIMAR 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 URMILABAIDHIMAR STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-062-001/1059
(KATHWARIYA) 		1709003062NRG24130620230122458 13/06/2023 shivali dwivedi 1709003062WL010344 shivali dwivedi 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 shivalidwivedi FINO PAYMENTS BANK LTD(608001)
167 GUNOR MP-09-003-068-003/38-A
(BANDHOOR) 		1709003068NRG24130620230123127 13/06/2023 RAJKUMARI MISHRA 1709003068WL010357 RAJKUMARI MISHRA 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 RAJKUMARIMISHRA MADHYANCHAL GRAMIN BANK(607232)
168 GUNOR MP-09-003-068-003/76
(BANDHOOR) 		1709003068NRG24130620230123133 13/06/2023 SAVITRI VERMA 1709003068WL010358 SAVITRI VERMA 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 SAVITRIVERMA STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-068-003/76-A
(BANDHOOR) 		1709003068NRG24130620230123134 13/06/2023 PAWAN KUMAR 1709003068WL010358 PAWAN KUMAR 00415 SBIN0006255 1326 1326 Processed 17/06/2023 394200238 PAWANKUMAR INDIAN BANK(607105)
170 GUNOR MP-09-003-076-001/114
(GANJ) 		1709003076NRG24130620230122385 13/06/2023 santosh 1709003076WL010334 santosh 00415 SBIN0006255 1547 1547 Processed 17/06/2023 394200238 santosh STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-076-001/586-B
(GANJ) 		1709003076NRG24130620230122396 13/06/2023 ARTI RAIKWAR 1709003076WL010335 ARTI RAIKWAR 00415 SBIN0006255 1547 1547 Processed 17/06/2023 394200238 ARTIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 17680 17680
172 GUNOR MP-09-003-010-001/214
(DOBHA) 		1709003010NRG24130620230122411 13/06/2023 MANOJ KUMAR 1709003010WL010339 MANOJ KUMAR 00415 SBIN0009740 1547 1547 Processed 17/06/2023 394200238 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 GUNOR MP-09-003-030-001/2512
(MAHEBA) 		1709003030NRG24130620230122355 13/06/2023 Kusum bai 1709003030WL010328 Kusum bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200238 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
174 GUNOR MP-09-003-030-001/2512
(MAHEBA) 		1709003030NRG24130620230122354 13/06/2023 Premdas Kushawaha 1709003030WL010328 Premdas Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200238 PremdasKushawaha MADHYANCHAL GRAMIN BANK(607232)
175 GUNOR MP-09-003-030-001/2517
(MAHEBA) 		1709003030NRG24130620230122352 13/06/2023 Raseed Mohommad 1709003030WL010326 Raseed Mohommad 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394200238 RaseedMohommad MADHYANCHAL GRAMIN BANK(607232)
176 GUNOR MP-09-003-030-001/298
(MAHEBA) 		1709003030NRG24130620230122353 13/06/2023 murari lal 1709003030WL010327 murari lal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200238 murarilal MADHYANCHAL GRAMIN BANK(607232)
177 GUNOR MP-09-003-062-001/579-A
(KATHWARIYA) 		1709003062NRG24130620230122480 13/06/2023 vijay kumar vishwakarma 1709003062WL010344 vijay kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200238 vijaykumarvishwakarma CENTRAL BANK OF INDIA(607115)
178 GUNOR MP-09-003-068-003/38
(BANDHOOR) 		1709003068NRG24130620230123126 13/06/2023 Dropati Mishra 1709003068WL010357 Dropati Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200238 DropatiMishra MADHYANCHAL GRAMIN BANK(607232)
179 GUNOR MP-09-003-068-003/38-A
(BANDHOOR) 		1709003068NRG24130620230123128 13/06/2023 MANOJ KUMAR MISHRA 1709003068WL010357 MANOJ KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200238 MANOJKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
180 GUNOR MP-09-003-068-003/57
(BANDHOOR) 		1709003068NRG24130620230123132 13/06/2023 KALLU BAI 1709003068WL010358 KALLU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200238 KALLUBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
181 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24130620230122404 13/06/2023 Laxman Prasad Patel 1709003010WL010337 Laxman Prasad Patel 00688 FINO0001001 1547 1547 Processed 17/06/2023 394200238 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
182 GUNOR MP-09-003-062-001/1-B
(KATHWARIYA) 		1709003062NRG24130620230122432 13/06/2023 keshkali upadhyay 1709003062WL010344 keshkali upadhyay 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 keshkaliupadhyay FINO PAYMENTS BANK LTD(608001)
183 GUNOR MP-09-003-062-001/1034
(KATHWARIYA) 		1709003062NRG24130620230122437 13/06/2023 annad khare 1709003062WL010344 annad khare 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 annadkhare FINO PAYMENTS BANK LTD(608001)
184 GUNOR MP-09-003-062-001/1048
(KATHWARIYA) 		1709003062NRG24130620230122449 13/06/2023 lachchhi bai patel 1709003062WL010344 lachchhi bai patel 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 lachchhibaipatel FINO PAYMENTS BANK LTD(608001)
185 GUNOR MP-09-003-062-001/1054
(KATHWARIYA) 		1709003062NRG24130620230122453 13/06/2023 geeta bai pandey 1709003062WL010344 geeta bai pandey 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 geetabaipandey FINO PAYMENTS BANK LTD(608001)
186 GUNOR MP-09-003-062-001/1060
(KATHWARIYA) 		1709003062NRG24130620230122459 13/06/2023 ramcharan sen 1709003062WL010344 ramcharan sen 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 ramcharansen FINO PAYMENTS BANK LTD(608001)
187 GUNOR MP-09-003-062-001/1073
(KATHWARIYA) 		1709003062NRG24130620230122461 13/06/2023 nandi kori 1709003062WL010344 nandi kori 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 nandikori FINO PAYMENTS BANK LTD(608001)
188 GUNOR MP-09-003-062-001/1074
(KATHWARIYA) 		1709003062NRG24130620230122463 13/06/2023 shreekesh kori 1709003062WL010344 shreekesh kori 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 shreekeshkori FINO PAYMENTS BANK LTD(608001)
189 GUNOR MP-09-003-062-001/1078
(KATHWARIYA) 		1709003062NRG24130620230122465 13/06/2023 jitendra patel 1709003062WL010344 jitendra patel 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 jitendrapatel FINO PAYMENTS BANK LTD(608001)
190 GUNOR MP-09-003-062-001/147-A
(KATHWARIYA) 		1709003062NRG24130620230122467 13/06/2023 SUNITA BAI 1709003062WL010344 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 SUNITABAI FINO PAYMENTS BANK LTD(608001)
191 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG24130620230122474 13/06/2023 pramodkumar pandey 1709003062WL010344 pramodkumar pandey 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 pramodkumarpandey FINO PAYMENTS BANK LTD(608001)
192 GUNOR MP-09-003-062-001/817
(KATHWARIYA) 		1709003062NRG24130620230122499 13/06/2023 girja basor 1709003062WL010344 girja basor 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200238 girjabasor FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 253399 253399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130623APB_FTO_89475 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_130623APB_FTO_89475 Canara Bank CNRB0004114 PANNA 2873
3 GUNOR MP1709003_130623APB_FTO_89475 Central Bank Of India CBIN0282158 PANNA 1326
4 GUNOR MP1709003_130623APB_FTO_89475 Central Bank Of India CBIN0284171 AMANGANJ 12818
5 GUNOR MP1709003_130623APB_FTO_89475 Indian Bank IDIB000D585 Devendra Nagar 5304
6 GUNOR MP1709003_130623APB_FTO_89475 Indian Bank IDIB000G650 Gunnour 2210
7 GUNOR MP1709003_130623APB_FTO_89475 State Bank of India SBIN0002820 AMANGANJ 62549
8 GUNOR MP1709003_130623APB_FTO_89475 State Bank of India SBIN0002845 DEVENDRANAGAR 10956
9 GUNOR MP1709003_130623APB_FTO_89475 State Bank of India SBIN0003507 SALEHA 106743
10 GUNOR MP1709003_130623APB_FTO_89475 State Bank of India SBIN0006255 GUNNAUR V B 17680
11 GUNOR MP1709003_130623APB_FTO_89475 State Bank of India SBIN0009740 HARDWAHI 1547
12 GUNOR MP1709003_130623APB_FTO_89475 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 5304
13 GUNOR MP1709003_130623APB_FTO_89475 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
14 GUNOR MP1709003_130623APB_FTO_89475 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978
15 GUNOR MP1709003_130623APB_FTO_89475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 GUNOR MP1709003_130623APB_FTO_89475 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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