Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100723APB_FTO_158961
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-09-003-019-002/105
(BALGAHA) 		1709003019NRG24100720230192466 10/07/2023 Arbind singh 1709003019WL014836 Arbind singh 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 858008237 Arbindsingh BANK OF BARODA(606985)
2 GUNOR MP-09-003-020-001/140-C
(GADOKHAR) 		1709003020NRG24100720230192394 10/07/2023 devi singh 1709003020WL014830 devi singh 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 858008237 devisingh BANK OF BARODA(606985)
3 GUNOR MP-09-003-020-001/154-B
(GADOKHAR) 		1709003020NRG24100720230192359 10/07/2023 gudda rajpoot 1709003020WL014828 gudda rajpoot 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 858008237 guddarajpoot BANK OF BARODA(606985)
4 GUNOR MP-09-003-020-001/244
(GADOKHAR) 		1709003020NRG24100720230192444 10/07/2023 Bittu 1709003020WL014834 Bittu 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 858008237 Bittu STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-020-001/279
(GADOKHAR) 		1709003020NRG24100720230192451 10/07/2023 savita bai kushwaha 1709003020WL014835 savita bai kushwaha 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 858008237 savitabaikushwaha BANK OF BARODA(606985)
6 GUNOR MP-09-003-062-001/1086
(KATHWARIYA) 		1709003062NRG24100720230192031 10/07/2023 archana barman 1709003062WL014817 archana barman 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 858008237 archanabarman BANK OF BARODA(606985)
7 GUNOR MP-09-003-062-001/1086
(KATHWARIYA) 		1709003062NRG24100720230192030 10/07/2023 rajesh barman 1709003062WL014817 rajesh barman 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 858008237 rajeshbarman BANK OF BARODA(606985)
8 GUNOR MP-09-003-062-001/762
(KATHWARIYA) 		1709003062NRG24100720230191917 10/07/2023 amit pandey 1709003062WL014813 amit pandey 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 858008237 amitpandey INDIAN BANK(607105)
SubTotal 10608 10608
9 GUNOR MP-09-003-019-002/65
(BALGAHA) 		1709003019NRG24100720230192467 10/07/2023 Buddh singh 1709003019WL014836 Buddh singh 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 Buddhsingh CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-020-001/111-A
(GADOKHAR) 		1709003020NRG24100720230192407 10/07/2023 arti 1709003020WL014831 arti 00089 CBIN0284171 1547 1547 Processed 14/07/2023 858008237 arti STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-020-001/118-A
(GADOKHAR) 		1709003020NRG24100720230192438 10/07/2023 Amit Mishra 1709003020WL014834 Amit Mishra 00089 CBIN0284171 6 6 Processed 14/07/2023 858008237 AmitMishra CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-020-001/148
(GADOKHAR) 		1709003020NRG24100720230192416 10/07/2023 radha 1709003020WL014832 radha 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 radha CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-020-001/148-B
(GADOKHAR) 		1709003020NRG24100720230192441 10/07/2023 jada bai rajpoot 1709003020WL014834 jada bai rajpoot 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 jadabairajpoot CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-020-001/148-B
(GADOKHAR) 		1709003020NRG24100720230192440 10/07/2023 khilawan singh 1709003020WL014834 khilawan singh 00089 CBIN0284171 6 6 Processed 14/07/2023 858008237 khilawansingh STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-020-001/153-D
(GADOKHAR) 		1709003020NRG24100720230192421 10/07/2023 sooraj singh rajpoot 1709003020WL014832 sooraj singh rajpoot 00089 CBIN0284171 1105 1105 Processed 14/07/2023 858008237 soorajsinghrajpoot CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-020-001/163
(GADOKHAR) 		1709003020NRG24100720230192369 10/07/2023 Pooran Singh Rajpoot 1709003020WL014828 Pooran Singh Rajpoot 00089 CBIN0284171 6 6 Processed 14/07/2023 858008237 PooranSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 GUNOR MP-09-003-020-001/180
(GADOKHAR) 		1709003020NRG24100720230192377 10/07/2023 ganga singh 1709003020WL014829 ganga singh 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 gangasingh CANARA BANK(508532)
18 GUNOR MP-09-003-020-001/180
(GADOKHAR) 		1709003020NRG24100720230192378 10/07/2023 hakki bai 1709003020WL014829 hakki bai 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 hakkibai CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-020-001/180
(GADOKHAR) 		1709003020NRG24100720230192376 10/07/2023 sakhi bai 1709003020WL014829 sakhi bai 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 sakhibai CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-020-001/180-A
(GADOKHAR) 		1709003020NRG24100720230192379 10/07/2023 badi bai 1709003020WL014829 badi bai 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 badibai CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-020-001/182
(GADOKHAR) 		1709003020NRG24100720230192380 10/07/2023 GAURAIYA CHAUDHARI 1709003020WL014829 GAURAIYA CHAUDHARI 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 GAURAIYACHAUDHARI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-020-001/216-B
(GADOKHAR) 		1709003020NRG24100720230192386 10/07/2023 gangaram chaudhari 1709003020WL014829 gangaram chaudhari 00089 CBIN0284171 6 6 Processed 14/07/2023 858008237 gangaramchaudhari STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-020-001/216-B
(GADOKHAR) 		1709003020NRG24100720230192387 10/07/2023 rampyari choudhari 1709003020WL014829 rampyari choudhari 00089 CBIN0284171 1105 1105 Processed 14/07/2023 858008237 rampyarichoudhari CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-020-001/246
(GADOKHAR) 		1709003020NRG24100720230192446 10/07/2023 Gita 1709003020WL014834 Gita 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 Gita CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-020-001/246
(GADOKHAR) 		1709003020NRG24100720230192445 10/07/2023 kisori 1709003020WL014834 kisori 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 kisori CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-020-001/263
(GADOKHAR) 		1709003020NRG24100720230192425 10/07/2023 babeeta 1709003020WL014833 babeeta 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 babeeta CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-020-001/263
(GADOKHAR) 		1709003020NRG24100720230192424 10/07/2023 roshan 1709003020WL014833 roshan 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 roshan BANK OF BARODA(606985)
28 GUNOR MP-09-003-020-001/263-A
(GADOKHAR) 		1709003020NRG24100720230192426 10/07/2023 babu 1709003020WL014833 babu 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858008237 babu STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-020-002/37
(GADOKHAR) 		1709003020NRG24100720230192353 10/07/2023 pakiya 1709003020WL014827 pakiya 00089 CBIN0284171 1547 1547 Processed 14/07/2023 858008237 pakiya CENTRAL BANK OF INDIA(607115)
SubTotal 22566 22566
30 GUNOR MP-09-003-062-001/856
(KATHWARIYA) 		1709003062NRG24100720230192022 10/07/2023 ravindra kumar lodhi 1709003062WL014815 ravindra kumar lodhi 00152 HDFC0004119 1326 1326 Processed 14/07/2023 858008237 ravindrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 GUNOR MP-09-003-062-001/641-A
(KATHWARIYA) 		1709003062NRG24100720230191911 10/07/2023 neeraj kushwaha 1709003062WL014813 neeraj kushwaha 00165 IBKL0001595 1326 1326 Processed 14/07/2023 858008237 neerajkushwaha IDBI BANK(607095)
SubTotal 1326 1326
32 GUNOR MP-09-003-062-001/1035
(KATHWARIYA) 		1709003062NRG24100720230191868 10/07/2023 anil sigraul 1709003062WL014813 anil sigraul 00176 IDIB000D585 1326 1326 Processed 14/07/2023 858008237 anilsigraul STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-062-001/1045
(KATHWARIYA) 		1709003062NRG24100720230191875 10/07/2023 ajay kumar patel 1709003062WL014813 ajay kumar patel 00176 IDIB000D585 1326 1326 Processed 15/07/2023 858008237 ajaykumarpatel INDIAN BANK(607105)
34 GUNOR MP-09-003-062-001/812
(KATHWARIYA) 		1709003062NRG24100720230192019 10/07/2023 ranjeet kumar pandey 1709003062WL014815 ranjeet kumar pandey 00176 IDIB000D585 1326 1326 Processed 14/07/2023 858008237 ranjeetkumarpandey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3978 3978
35 GUNOR MP-09-003-062-001/103-C
(KATHWARIYA) 		1709003062NRG24100720230191866 10/07/2023 shanti dheemar 1709003062WL014813 shanti dheemar 00176 IDIB000G650 1326 1326 Processed 15/07/2023 858008237 shantidheemar INDIAN BANK(607105)
SubTotal 1326 1326
36 GUNOR MP-09-003-019-002/105
(BALGAHA) 		1709003019NRG24100720230192464 10/07/2023 BALWAN SINGH RAJPOOT 1709003019WL014836 BALWAN SINGH RAJPOOT 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 BALWANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-019-002/82
(BALGAHA) 		1709003019NRG24100720230192469 10/07/2023 kamlesh bai 1709003019WL014836 kamlesh bai 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 kamleshbai STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-019-002/82
(BALGAHA) 		1709003019NRG24100720230192468 10/07/2023 nanhe singh 1709003019WL014836 nanhe singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 nanhesingh STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-020-001/108
(GADOKHAR) 		1709003020NRG24100720230192399 10/07/2023 Keshar bai 1709003020WL014831 Keshar bai 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 Kesharbai STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-020-001/108
(GADOKHAR) 		1709003020NRG24100720230192398 10/07/2023 Sheetal prasad 1709003020WL014831 Sheetal prasad 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 Sheetalprasad STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-020-001/108-B
(GADOKHAR) 		1709003020NRG24100720230192435 10/07/2023 Bharat 1709003020WL014834 Bharat 00415 SBIN0002820 6 6 Processed 14/07/2023 858008237 Bharat UNION BANK OF INDIA(508500)
42 GUNOR MP-09-003-020-001/109-A
(GADOKHAR) 		1709003020NRG24100720230192400 10/07/2023 Iswardeen 1709003020WL014831 Iswardeen 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 Iswardeen STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-020-001/109-A
(GADOKHAR) 		1709003020NRG24100720230192401 10/07/2023 pream bai 1709003020WL014831 pream bai 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 preambai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-020-001/110
(GADOKHAR) 		1709003020NRG24100720230192403 10/07/2023 dropati 1709003020WL014831 dropati 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 dropati STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-020-001/110
(GADOKHAR) 		1709003020NRG24100720230192402 10/07/2023 ramesh 1709003020WL014831 ramesh 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 ramesh STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-020-001/111
(GADOKHAR) 		1709003020NRG24100720230192405 10/07/2023 anil 1709003020WL014831 anil 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 anil PUNJAB NATIONAL BANK(508568)
47 GUNOR MP-09-003-020-001/111
(GADOKHAR) 		1709003020NRG24100720230192404 10/07/2023 Mamta vishwakarana 1709003020WL014831 Mamta vishwakarana 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 Mamtavishwakarana STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-020-001/118
(GADOKHAR) 		1709003020NRG24100720230192436 10/07/2023 prabhu 1709003020WL014834 prabhu 00415 SBIN0002820 6 6 Processed 14/07/2023 858008237 prabhu STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-020-001/118
(GADOKHAR) 		1709003020NRG24100720230192437 10/07/2023 siya bai 1709003020WL014834 siya bai 00415 SBIN0002820 6 6 Processed 14/07/2023 858008237 siyabai STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-020-001/138
(GADOKHAR) 		1709003020NRG24100720230192388 10/07/2023 HANUMAT SINGH 1709003020WL014830 HANUMAT SINGH 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 HANUMATSINGH STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-020-001/139
(GADOKHAR) 		1709003020NRG24100720230192390 10/07/2023 KAMLA 1709003020WL014830 KAMLA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 KAMLA STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-020-001/139
(GADOKHAR) 		1709003020NRG24100720230192389 10/07/2023 SANTOSH SINGH 1709003020WL014830 SANTOSH SINGH 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 SANTOSHSINGH STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-020-001/140
(GADOKHAR) 		1709003020NRG24100720230192391 10/07/2023 roop singh rajpoot 1709003020WL014830 roop singh rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 roopsinghrajpoot STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-020-001/140-A
(GADOKHAR) 		1709003020NRG24100720230192393 10/07/2023 Uma Bai Rajpoot 1709003020WL014830 Uma Bai Rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 UmaBaiRajpoot STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-020-001/142
(GADOKHAR) 		1709003020NRG24100720230192395 10/07/2023 KESHKALI 1709003020WL014830 KESHKALI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 KESHKALI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-020-001/143-A
(GADOKHAR) 		1709003020NRG24100720230192396 10/07/2023 shyamlal singh 1709003020WL014830 shyamlal singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 shyamlalsingh STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-020-001/143-B
(GADOKHAR) 		1709003020NRG24100720230192410 10/07/2023 radha rajpoot 1709003020WL014832 radha rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 radharajpoot STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-020-001/143-B
(GADOKHAR) 		1709003020NRG24100720230192409 10/07/2023 tilak singh 1709003020WL014832 tilak singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 tilaksingh STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-020-001/143-C
(GADOKHAR) 		1709003020NRG24100720230192411 10/07/2023 raju rajpoot 1709003020WL014832 raju rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 rajurajpoot STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-020-001/143-C
(GADOKHAR) 		1709003020NRG24100720230192412 10/07/2023 rani rajpoot 1709003020WL014832 rani rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 ranirajpoot CENTRAL BANK OF INDIA(607115)
61 GUNOR MP-09-003-020-001/148-A
(GADOKHAR) 		1709003020NRG24100720230192417 10/07/2023 Lokendra Rajpoot 1709003020WL014832 Lokendra Rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 LokendraRajpoot STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-020-001/148-A
(GADOKHAR) 		1709003020NRG24100720230192418 10/07/2023 Lokpal Rajpoot 1709003020WL014832 Lokpal Rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 LokpalRajpoot STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-020-001/153-C
(GADOKHAR) 		1709003020NRG24100720230192419 10/07/2023 baliram rajpoot 1709003020WL014832 baliram rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 baliramrajpoot CENTRAL BANK OF INDIA(607115)
64 GUNOR MP-09-003-020-001/153-C
(GADOKHAR) 		1709003020NRG24100720230192420 10/07/2023 lad kunvar rajpoot 1709003020WL014832 lad kunvar rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 ladkunvarrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
65 GUNOR MP-09-003-020-001/154-B
(GADOKHAR) 		1709003020NRG24100720230192360 10/07/2023 maneesha rajpoot 1709003020WL014828 maneesha rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 maneesharajpoot STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-020-001/155
(GADOKHAR) 		1709003020NRG24100720230192361 10/07/2023 jeetendra singh 1709003020WL014828 jeetendra singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 jeetendrasingh STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-020-001/155
(GADOKHAR) 		1709003020NRG24100720230192362 10/07/2023 nisha singh 1709003020WL014828 nisha singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 nishasingh STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-020-001/155-A
(GADOKHAR) 		1709003020NRG24100720230192364 10/07/2023 guddi 1709003020WL014828 guddi 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 guddi STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-020-001/155-C
(GADOKHAR) 		1709003020NRG24100720230192366 10/07/2023 kamla 1709003020WL014828 kamla 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 kamla STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-020-001/155-C
(GADOKHAR) 		1709003020NRG24100720230192365 10/07/2023 sundar 1709003020WL014828 sundar 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 sundar BANK OF BARODA(606985)
71 GUNOR MP-09-003-020-001/162
(GADOKHAR) 		1709003020NRG24100720230192368 10/07/2023 lokindra singh 1709003020WL014828 lokindra singh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 lokindrasingh STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-020-001/162
(GADOKHAR) 		1709003020NRG24100720230192367 10/07/2023 radha 1709003020WL014828 radha 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 radha STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-020-001/164
(GADOKHAR) 		1709003020NRG24100720230192371 10/07/2023 Kalyan singh 1709003020WL014828 Kalyan singh 00415 SBIN0002820 6 6 Processed 14/07/2023 858008237 Kalyansingh STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-020-001/165
(GADOKHAR) 		1709003020NRG24100720230192373 10/07/2023 LADKUNWAR 1709003020WL014828 LADKUNWAR 00415 SBIN0002820 6 6 Processed 14/07/2023 858008237 LADKUNWAR STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-020-001/165
(GADOKHAR) 		1709003020NRG24100720230192375 10/07/2023 SURAT 1709003020WL014829 SURAT 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 SURAT STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-020-001/19
(GADOKHAR) 		1709003020NRG24100720230192382 10/07/2023 badua 1709003020WL014829 badua 00415 SBIN0002820 1326 1326 Rejected 14/07/2023 858008237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 GUNOR MP-09-003-020-001/216-A
(GADOKHAR) 		1709003020NRG24100720230192384 10/07/2023 mukesh 1709003020WL014829 mukesh 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 mukesh STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-020-001/216-A
(GADOKHAR) 		1709003020NRG24100720230192385 10/07/2023 suneeta bai choudhri 1709003020WL014829 suneeta bai choudhri 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 suneetabaichoudhri STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-020-001/242
(GADOKHAR) 		1709003020NRG24100720230192442 10/07/2023 chintaman 1709003020WL014834 chintaman 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 chintaman STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-020-001/248
(GADOKHAR) 		1709003020NRG24100720230192447 10/07/2023 krishna 1709003020WL014834 krishna 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 krishna STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-020-001/248
(GADOKHAR) 		1709003020NRG24100720230192448 10/07/2023 mamta 1709003020WL014834 mamta 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 mamta STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-020-001/267-C
(GADOKHAR) 		1709003020NRG24100720230192428 10/07/2023 gulab bai adiwasi 1709003020WL014833 gulab bai adiwasi 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 gulabbaiadiwasi STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-020-001/272
(GADOKHAR) 		1709003020NRG24100720230192430 10/07/2023 durga 1709003020WL014833 durga 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 durga STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-020-001/272
(GADOKHAR) 		1709003020NRG24100720230192429 10/07/2023 gidda 1709003020WL014833 gidda 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 gidda STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-020-001/273
(GADOKHAR) 		1709003020NRG24100720230192432 10/07/2023 geeta 1709003020WL014833 geeta 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 geeta CENTRAL BANK OF INDIA(607115)
86 GUNOR MP-09-003-020-001/273
(GADOKHAR) 		1709003020NRG24100720230192431 10/07/2023 ramkumar 1709003020WL014833 ramkumar 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 ramkumar STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-020-001/277
(GADOKHAR) 		1709003020NRG24100720230192433 10/07/2023 keshbai 1709003020WL014833 keshbai 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 keshbai STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-020-001/277
(GADOKHAR) 		1709003020NRG24100720230192449 10/07/2023 sundar kushwaha 1709003020WL014835 sundar kushwaha 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 sundarkushwaha STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-020-001/279
(GADOKHAR) 		1709003020NRG24100720230192450 10/07/2023 parsoti 1709003020WL014835 parsoti 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 parsoti STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-020-001/311
(GADOKHAR) 		1709003020NRG24100720230192452 10/07/2023 Gulab 1709003020WL014835 Gulab 00415 SBIN0002820 6 6 Processed 14/07/2023 858008237 Gulab STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-020-001/8
(GADOKHAR) 		1709003020NRG24100720230192454 10/07/2023 kamla 1709003020WL014835 kamla 00415 SBIN0002820 6 6 Processed 14/07/2023 858008237 kamla STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-020-001/8-A
(GADOKHAR) 		1709003020NRG24100720230192456 10/07/2023 Rekha vishwakarma 1709003020WL014835 Rekha vishwakarma 00415 SBIN0002820 6 6 Processed 14/07/2023 858008237 Rekhavishwakarma STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-020-001/90
(GADOKHAR) 		1709003020NRG24100720230192459 10/07/2023 sheela 1709003020WL014835 sheela 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 sheela STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-020-001/91
(GADOKHAR) 		1709003020NRG24100720230192461 10/07/2023 mithli 1709003020WL014835 mithli 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 mithli STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-020-001/91
(GADOKHAR) 		1709003020NRG24100720230192460 10/07/2023 ratiram 1709003020WL014835 ratiram 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 ratiram STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-020-001/92
(GADOKHAR) 		1709003020NRG24100720230192463 10/07/2023 manoj kumari 1709003020WL014835 manoj kumari 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858008237 manojkumari STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-020-002/15
(GADOKHAR) 		1709003020NRG24100720230192344 10/07/2023 bhugiya chodhari 1709003020WL014826 bhugiya chodhari 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 bhugiyachodhari STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-020-002/15
(GADOKHAR) 		1709003020NRG24100720230192343 10/07/2023 halkaiya 1709003020WL014826 halkaiya 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 halkaiya STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-020-002/18
(GADOKHAR) 		1709003020NRG24100720230192346 10/07/2023 kallu 1709003020WL014826 kallu 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 kallu STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-020-002/18
(GADOKHAR) 		1709003020NRG24100720230192345 10/07/2023 phulla 1709003020WL014826 phulla 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 phulla STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-020-002/18-A
(GADOKHAR) 		1709003020NRG24100720230192348 10/07/2023 phool bai 1709003020WL014826 phool bai 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 phoolbai STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-020-002/18-A
(GADOKHAR) 		1709003020NRG24100720230192347 10/07/2023 Shiv dayal 1709003020WL014826 Shiv dayal 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 Shivdayal STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-020-002/308
(GADOKHAR) 		1709003020NRG24100720230192350 10/07/2023 Jantu raja parmar 1709003020WL014826 Jantu raja parmar 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 Janturajaparmar STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-020-002/308
(GADOKHAR) 		1709003020NRG24100720230192349 10/07/2023 Mahendra pratap singh 1709003020WL014826 Mahendra pratap singh 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 Mahendrapratapsingh STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-020-002/33
(GADOKHAR) 		1709003020NRG24100720230192351 10/07/2023 kandhi 1709003020WL014827 kandhi 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 kandhi STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-020-002/33
(GADOKHAR) 		1709003020NRG24100720230192352 10/07/2023 komal kori 1709003020WL014827 komal kori 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 komalkori STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-020-002/4-A
(GADOKHAR) 		1709003020NRG24100720230192357 10/07/2023 ghasota 1709003020WL014827 ghasota 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 ghasota STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-020-002/4-A
(GADOKHAR) 		1709003020NRG24100720230192358 10/07/2023 tulsa 1709003020WL014827 tulsa 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858008237 tulsa CENTRAL BANK OF INDIA(607115)
SubTotal 90658 90658
109 GUNOR MP-09-003-062-001/1037
(KATHWARIYA) 		1709003062NRG24100720230191870 10/07/2023 pramod dheemar 1709003062WL014813 pramod dheemar 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858008237 pramoddheemar STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-062-001/1066
(KATHWARIYA) 		1709003062NRG24100720230191886 10/07/2023 rajababu patel 1709003062WL014813 rajababu patel 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858008237 rajababupatel STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-062-001/255-A
(KATHWARIYA) 		1709003062NRG24100720230191896 10/07/2023 ranti chaudhari 1709003062WL014813 ranti chaudhari 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858008237 rantichaudhari STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-062-001/678
(KATHWARIYA) 		1709003062NRG24100720230191913 10/07/2023 pinky soni 1709003062WL014813 pinky soni 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858008237 pinkysoni STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-062-001/809
(KATHWARIYA) 		1709003062NRG24100720230192017 10/07/2023 baijnath jaiswal 1709003062WL014815 baijnath jaiswal 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858008237 baijnathjaiswal STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-062-001/812
(KATHWARIYA) 		1709003062NRG24100720230192028 10/07/2023 anajani 1709003062WL014816 anajani 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858008237 anajani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
115 GUNOR MP-09-003-062-001/103-A
(KATHWARIYA) 		1709003062NRG24100720230191864 10/07/2023 munni varman 1709003062WL014813 munni varman 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 munnivarman STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-062-001/1035
(KATHWARIYA) 		1709003062NRG24100720230191869 10/07/2023 arti bai singraul 1709003062WL014813 arti bai singraul 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 artibaisingraul FINO PAYMENTS BANK LTD(608001)
117 GUNOR MP-09-003-062-001/1036
(KATHWARIYA) 		1709003062NRG24100720230192029 10/07/2023 rajendra lodhi 1709003062WL014817 rajendra lodhi 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 rajendralodhi STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-062-001/104
(KATHWARIYA) 		1709003062NRG24100720230191871 10/07/2023 gori bai dheemar 1709003062WL014813 gori bai dheemar 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 goribaidheemar STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-062-001/1055
(KATHWARIYA) 		1709003062NRG24100720230191879 10/07/2023 ramdinesh kateha 1709003062WL014813 ramdinesh kateha 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 ramdineshkateha FINO PAYMENTS BANK LTD(608001)
120 GUNOR MP-09-003-062-001/1057
(KATHWARIYA) 		1709003062NRG24100720230191880 10/07/2023 khusilal 1709003062WL014813 khusilal 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 khusilal STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-062-001/1058
(KATHWARIYA) 		1709003062NRG24100720230191881 10/07/2023 rajkali singraul 1709003062WL014813 rajkali singraul 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 rajkalisingraul STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-062-001/1063
(KATHWARIYA) 		1709003062NRG24100720230191885 10/07/2023 preeti pandey 1709003062WL014813 preeti pandey 00415 SBIN0003507 1105 1105 Processed 14/07/2023 858008237 preetipandey STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-062-001/1091
(KATHWARIYA) 		1709003062NRG24100720230191990 10/07/2023 kamlesh kataiha 1709003062WL014815 kamlesh kataiha 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 kamleshkataiha STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-062-001/11-A
(KATHWARIYA) 		1709003062NRG24100720230191992 10/07/2023 DROPTI BAI 1709003062WL014815 DROPTI BAI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 DROPTIBAI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-062-001/11-A
(KATHWARIYA) 		1709003062NRG24100720230191991 10/07/2023 KAMALESH LODHI 1709003062WL014815 KAMALESH LODHI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 KAMALESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNOR MP-09-003-062-001/12-B
(KATHWARIYA) 		1709003062NRG24100720230191994 10/07/2023 BABLU BAI LODHI 1709003062WL014815 BABLU BAI LODHI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 BABLUBAILODHI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-062-001/12-B
(KATHWARIYA) 		1709003062NRG24100720230191993 10/07/2023 SHRIRAM LODHI 1709003062WL014815 SHRIRAM LODHI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 SHRIRAMLODHI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24100720230191996 10/07/2023 KAMLESI LODHI 1709003062WL014815 KAMLESI LODHI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 KAMLESILODHI STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24100720230191995 10/07/2023 RAMNIVASH LODHI 1709003062WL014815 RAMNIVASH LODHI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 RAMNIVASHLODHI MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-062-001/142
(KATHWARIYA) 		1709003062NRG24100720230191889 10/07/2023 kisheeya lodhi 1709003062WL014813 kisheeya lodhi 00415 SBIN0003507 1326 1326 Rejected 14/07/2023 858008237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 GUNOR MP-09-003-062-001/142
(KATHWARIYA) 		1709003062NRG24100720230191888 10/07/2023 mijaji lodhi 1709003062WL014813 mijaji lodhi 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 mijajilodhi STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-062-001/144
(KATHWARIYA) 		1709003062NRG24100720230191998 10/07/2023 savitri 1709003062WL014815 savitri 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 savitri STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-062-001/15
(KATHWARIYA) 		1709003062NRG24100720230191891 10/07/2023 paras ram lodhi 1709003062WL014813 paras ram lodhi 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 parasramlodhi STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-062-001/155-A
(KATHWARIYA) 		1709003062NRG24100720230191892 10/07/2023 babulal chamar 1709003062WL014813 babulal chamar 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 babulalchamar STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-062-001/155-A
(KATHWARIYA) 		1709003062NRG24100720230191893 10/07/2023 pan bai chamar 1709003062WL014813 pan bai chamar 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 panbaichamar STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-062-001/19
(KATHWARIYA) 		1709003062NRG24100720230192000 10/07/2023 SAKUNTLA LODHI 1709003062WL014815 SAKUNTLA LODHI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 SAKUNTLALODHI STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-062-001/194
(KATHWARIYA) 		1709003062NRG24100720230192002 10/07/2023 MULAM CHAUDHARI 1709003062WL014815 MULAM CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 MULAMCHAUDHARI FINO PAYMENTS BANK LTD(608001)
138 GUNOR MP-09-003-062-001/194
(KATHWARIYA) 		1709003062NRG24100720230192001 10/07/2023 munnilal chaudhari 1709003062WL014815 munnilal chaudhari 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 munnilalchaudhari FINO PAYMENTS BANK LTD(608001)
139 GUNOR MP-09-003-062-001/204
(KATHWARIYA) 		1709003062NRG24100720230192003 10/07/2023 shripath 1709003062WL014815 shripath 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 shripath STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-062-001/205
(KATHWARIYA) 		1709003062NRG24100720230192004 10/07/2023 balkishna chaudhari 1709003062WL014815 balkishna chaudhari 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 balkishnachaudhari STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-062-001/205
(KATHWARIYA) 		1709003062NRG24100720230192005 10/07/2023 HAKKI BAI 1709003062WL014815 HAKKI BAI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
142 GUNOR MP-09-003-062-001/233
(KATHWARIYA) 		1709003062NRG24100720230191894 10/07/2023 RAJA BAI 1709003062WL014813 RAJA BAI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 RAJABAI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-062-001/255-A
(KATHWARIYA) 		1709003062NRG24100720230191895 10/07/2023 nandkishor verma 1709003062WL014813 nandkishor verma 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 nandkishorverma STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-062-001/329-A
(KATHWARIYA) 		1709003062NRG24100720230191897 10/07/2023 bharati 1709003062WL014813 bharati 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 bharati STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-062-001/359-A
(KATHWARIYA) 		1709003062NRG24100720230191898 10/07/2023 manoj kumar kataiha 1709003062WL014813 manoj kumar kataiha 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 manojkumarkataiha STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-062-001/359-A
(KATHWARIYA) 		1709003062NRG24100720230191899 10/07/2023 usha kataiha 1709003062WL014813 usha kataiha 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 ushakataiha STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG24100720230191900 10/07/2023 vikas pandey 1709003062WL014813 vikas pandey 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 vikaspandey STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-062-001/513
(KATHWARIYA) 		1709003062NRG24100720230192007 10/07/2023 murlidhar 1709003062WL014815 murlidhar 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 murlidhar STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-062-001/537-B
(KATHWARIYA) 		1709003062NRG24100720230191903 10/07/2023 kamla bai balmeek 1709003062WL014813 kamla bai balmeek 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 kamlabaibalmeek FINO PAYMENTS BANK LTD(608001)
150 GUNOR MP-09-003-062-001/537-B
(KATHWARIYA) 		1709003062NRG24100720230191902 10/07/2023 siyaram 1709003062WL014813 siyaram 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 siyaram STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-062-001/562-A
(KATHWARIYA) 		1709003062NRG24100720230192034 10/07/2023 shakuntla dheemar 1709003062WL014817 shakuntla dheemar 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 shakuntladheemar STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-062-001/571
(KATHWARIYA) 		1709003062NRG24100720230191904 10/07/2023 jhurra sen 1709003062WL014813 jhurra sen 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 jhurrasen STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-062-001/609-A
(KATHWARIYA) 		1709003062NRG24100720230191906 10/07/2023 ramnaresh 1709003062WL014813 ramnaresh 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 ramnaresh STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-062-001/617
(KATHWARIYA) 		1709003062NRG24100720230192008 10/07/2023 BETA LAL CHAUDARI 1709003062WL014815 BETA LAL CHAUDARI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 BETALALCHAUDARI STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-062-001/617
(KATHWARIYA) 		1709003062NRG24100720230192009 10/07/2023 savitree 1709003062WL014815 savitree 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 savitree STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-062-001/618
(KATHWARIYA) 		1709003062NRG24100720230192010 10/07/2023 jitendra 1709003062WL014815 jitendra 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 jitendra STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-062-001/619
(KATHWARIYA) 		1709003062NRG24100720230191908 10/07/2023 meera bai garg 1709003062WL014813 meera bai garg 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 meerabaigarg STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-062-001/619
(KATHWARIYA) 		1709003062NRG24100720230191907 10/07/2023 vidya bhaskar 1709003062WL014813 vidya bhaskar 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 vidyabhaskar STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-062-001/625
(KATHWARIYA) 		1709003062NRG24100720230191910 10/07/2023 neela 1709003062WL014813 neela 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 neela STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-062-001/625
(KATHWARIYA) 		1709003062NRG24100720230191909 10/07/2023 rajendra kumar kushwaha 1709003062WL014813 rajendra kumar kushwaha 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 rajendrakumarkushwaha PUNJAB NATIONAL BANK(508568)
161 GUNOR MP-09-003-062-001/636-A
(KATHWARIYA) 		1709003062NRG24100720230192026 10/07/2023 ashok verma 1709003062WL014816 ashok verma 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 ashokverma STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-062-001/636-A
(KATHWARIYA) 		1709003062NRG24100720230192027 10/07/2023 gend verma 1709003062WL014816 gend verma 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 gendverma STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-062-001/70
(KATHWARIYA) 		1709003062NRG24100720230191914 10/07/2023 babbu basor 1709003062WL014813 babbu basor 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 babbubasor FINO PAYMENTS BANK LTD(608001)
164 GUNOR MP-09-003-062-001/704
(KATHWARIYA) 		1709003062NRG24100720230191916 10/07/2023 meera kushwaha 1709003062WL014813 meera kushwaha 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 meerakushwaha STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-062-001/718
(KATHWARIYA) 		1709003062NRG24100720230192011 10/07/2023 rajaram chaudhary 1709003062WL014815 rajaram chaudhary 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 rajaramchaudhary STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-062-001/718
(KATHWARIYA) 		1709003062NRG24100720230192012 10/07/2023 usha chaudhary 1709003062WL014815 usha chaudhary 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 ushachaudhary STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-062-001/756-A
(KATHWARIYA) 		1709003062NRG24100720230192013 10/07/2023 champa bai chaudhari 1709003062WL014815 champa bai chaudhari 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 champabaichaudhari FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-062-001/763
(KATHWARIYA) 		1709003062NRG24100720230191919 10/07/2023 ramkali chaudhari 1709003062WL014813 ramkali chaudhari 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 ramkalichaudhari STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-062-001/763
(KATHWARIYA) 		1709003062NRG24100720230191918 10/07/2023 suklal chaudhari 1709003062WL014813 suklal chaudhari 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 suklalchaudhari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
170 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24100720230192014 10/07/2023 jaykumar lodhi 1709003062WL014815 jaykumar lodhi 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 jaykumarlodhi STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24100720230192015 10/07/2023 sheela lodhi 1709003062WL014815 sheela lodhi 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 sheelalodhi STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-062-001/813-A
(KATHWARIYA) 		1709003062NRG24100720230191920 10/07/2023 kamla prasad pathak 1709003062WL014813 kamla prasad pathak 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 kamlaprasadpathak STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-062-001/813-A
(KATHWARIYA) 		1709003062NRG24100720230191921 10/07/2023 keshkali pathak 1709003062WL014813 keshkali pathak 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 keshkalipathak STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24100720230192020 10/07/2023 pushpa pathak 1709003062WL014815 pushpa pathak 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 pushpapathak STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24100720230192021 10/07/2023 vivek 1709003062WL014815 vivek 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 vivek STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-062-001/826
(KATHWARIYA) 		1709003062NRG24100720230191923 10/07/2023 jyoti badhai 1709003062WL014813 jyoti badhai 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 jyotibadhai STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-062-001/827
(KATHWARIYA) 		1709003062NRG24100720230191924 10/07/2023 baliram vishwakarma 1709003062WL014813 baliram vishwakarma 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 baliramvishwakarma STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-062-001/827
(KATHWARIYA) 		1709003062NRG24100720230191925 10/07/2023 shyam bai 1709003062WL014813 shyam bai 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 shyambai STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-062-001/846
(KATHWARIYA) 		1709003062NRG24100720230191928 10/07/2023 rajkumar singraul 1709003062WL014813 rajkumar singraul 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 rajkumarsingraul STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-080-001/122
(BHATIYA) 		1709003080NRG24100720230192036 10/07/2023 mahlaka bano 1709003080WL014818 mahlaka bano 00415 SBIN0003507 1547 1547 Processed 14/07/2023 858008237 mahlakabano STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-080-001/447
(BHATIYA) 		1709003080NRG24100720230192038 10/07/2023 Enayat khan 1709003080WL014818 Enayat khan 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 Enayatkhan STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-080-001/94
(BHATIYA) 		1709003080NRG24100720230192039 10/07/2023 shaheaman 1709003080WL014818 shaheaman 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858008237 shaheaman STATE BANK OF INDIA(508548)
SubTotal 90168 90168
183 GUNOR MP-09-003-062-001/1059
(KATHWARIYA) 		1709003062NRG24100720230191882 10/07/2023 shivali dwivedi 1709003062WL014813 shivali dwivedi 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858008237 shivalidwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 GUNOR MP-09-003-020-001/140-A
(GADOKHAR) 		1709003020NRG24100720230192392 10/07/2023 Pheren singh rajpoot 1709003020WL014830 Pheren singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008237 Pherensinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
185 GUNOR MP-09-003-020-001/140-B
(GADOKHAR) 		1709003020NRG24100720230192408 10/07/2023 Barsha Rajpoot 1709003020WL014831 Barsha Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008237 BarshaRajpoot MADHYANCHAL GRAMIN BANK(607232)
186 GUNOR MP-09-003-020-001/262
(GADOKHAR) 		1709003020NRG24100720230192423 10/07/2023 nori bai 1709003020WL014833 nori bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008237 noribai MADHYANCHAL GRAMIN BANK(607232)
187 GUNOR MP-09-003-020-001/262
(GADOKHAR) 		1709003020NRG24100720230192422 10/07/2023 paddu 1709003020WL014833 paddu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008237 paddu PUNJAB NATIONAL BANK(508568)
188 GUNOR MP-09-003-062-001/562-A
(KATHWARIYA) 		1709003062NRG24100720230192033 10/07/2023 sukhvind verman 1709003062WL014817 sukhvind verman 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008237 sukhvindverman FINO PAYMENTS BANK LTD(608001)
189 GUNOR MP-09-003-062-001/579-A
(KATHWARIYA) 		1709003062NRG24100720230191905 10/07/2023 vijay kumar vishwakarma 1709003062WL014813 vijay kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008237 vijaykumarvishwakarma CENTRAL BANK OF INDIA(607115)
190 GUNOR MP-09-003-062-001/678
(KATHWARIYA) 		1709003062NRG24100720230191912 10/07/2023 pradip kumar soni 1709003062WL014813 pradip kumar soni 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008237 pradipkumarsoni STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-062-001/79-B
(KATHWARIYA) 		1709003062NRG24100720230192016 10/07/2023 ramnath chaudhari 1709003062WL014815 ramnath chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008237 ramnathchaudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
192 GUNOR MP-09-003-062-001/102
(KATHWARIYA) 		1709003062NRG24100720230191986 10/07/2023 choti bai dheemar 1709003062WL014815 choti bai dheemar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 chotibaidheemar FINO PAYMENTS BANK LTD(608001)
193 GUNOR MP-09-003-062-001/103-C
(KATHWARIYA) 		1709003062NRG24100720230191865 10/07/2023 manoj verman 1709003062WL014813 manoj verman 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 manojverman FINO PAYMENTS BANK LTD(608001)
194 GUNOR MP-09-003-062-001/1034
(KATHWARIYA) 		1709003062NRG24100720230191867 10/07/2023 annad khare 1709003062WL014813 annad khare 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 annadkhare FINO PAYMENTS BANK LTD(608001)
195 GUNOR MP-09-003-062-001/1034
(KATHWARIYA) 		1709003062NRG24100720230191987 10/07/2023 shailee khare 1709003062WL014815 shailee khare 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 shaileekhare FINO PAYMENTS BANK LTD(608001)
196 GUNOR MP-09-003-062-001/1042
(KATHWARIYA) 		1709003062NRG24100720230191873 10/07/2023 deshraj patel 1709003062WL014813 deshraj patel 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 deshrajpatel FINO PAYMENTS BANK LTD(608001)
197 GUNOR MP-09-003-062-001/1042
(KATHWARIYA) 		1709003062NRG24100720230191874 10/07/2023 ramdevi patel 1709003062WL014813 ramdevi patel 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 ramdevipatel FINO PAYMENTS BANK LTD(608001)
198 GUNOR MP-09-003-062-001/1048
(KATHWARIYA) 		1709003062NRG24100720230191877 10/07/2023 lachchhi bai patel 1709003062WL014813 lachchhi bai patel 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 lachchhibaipatel FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-062-001/1054
(KATHWARIYA) 		1709003062NRG24100720230191878 10/07/2023 geeta bai pandey 1709003062WL014813 geeta bai pandey 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 geetabaipandey FINO PAYMENTS BANK LTD(608001)
200 GUNOR MP-09-003-062-001/1057
(KATHWARIYA) 		1709003062NRG24100720230191988 10/07/2023 somvati lodhi 1709003062WL014815 somvati lodhi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 somvatilodhi FINO PAYMENTS BANK LTD(608001)
201 GUNOR MP-09-003-062-001/1060
(KATHWARIYA) 		1709003062NRG24100720230191883 10/07/2023 ramcharan sen 1709003062WL014813 ramcharan sen 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 ramcharansen FINO PAYMENTS BANK LTD(608001)
202 GUNOR MP-09-003-062-001/1078
(KATHWARIYA) 		1709003062NRG24100720230191887 10/07/2023 jitendra patel 1709003062WL014813 jitendra patel 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 jitendrapatel FINO PAYMENTS BANK LTD(608001)
203 GUNOR MP-09-003-062-001/1090
(KATHWARIYA) 		1709003062NRG24100720230191989 10/07/2023 natthu bai lodhi 1709003062WL014815 natthu bai lodhi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 natthubailodhi FINO PAYMENTS BANK LTD(608001)
204 GUNOR MP-09-003-062-001/147-A
(KATHWARIYA) 		1709003062NRG24100720230191890 10/07/2023 SUNITA BAI 1709003062WL014813 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 SUNITABAI FINO PAYMENTS BANK LTD(608001)
205 GUNOR MP-09-003-062-001/545
(KATHWARIYA) 		1709003062NRG24100720230192025 10/07/2023 bablee kumhar 1709003062WL014816 bablee kumhar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 bableekumhar FINO PAYMENTS BANK LTD(608001)
206 GUNOR MP-09-003-062-001/809
(KATHWARIYA) 		1709003062NRG24100720230192018 10/07/2023 gulab bai jaiswal 1709003062WL014815 gulab bai jaiswal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 gulabbaijaiswal FINO PAYMENTS BANK LTD(608001)
207 GUNOR MP-09-003-062-001/856
(KATHWARIYA) 		1709003062NRG24100720230192023 10/07/2023 deepa lodhi 1709003062WL014815 deepa lodhi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008237 deepalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 263283 263283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100723APB_FTO_158961 Bank of Baroda BARB0PANNAX PANNA 10608
2 GUNOR MP1709003_100723APB_FTO_158961 Central Bank Of India CBIN0284171 AMANGANJ 22566
3 GUNOR MP1709003_100723APB_FTO_158961 HDFC bank HDFC0004119 PANNA 1326
4 GUNOR MP1709003_100723APB_FTO_158961 IDBI Bank IBKL0001595 PANNA 1326
5 GUNOR MP1709003_100723APB_FTO_158961 Indian Bank IDIB000D585 Devendra Nagar 3978
6 GUNOR MP1709003_100723APB_FTO_158961 Indian Bank IDIB000G650 Gunnour 1326
7 GUNOR MP1709003_100723APB_FTO_158961 State Bank of India SBIN0002820 AMANGANJ 90658
8 GUNOR MP1709003_100723APB_FTO_158961 State Bank of India SBIN0002845 DEVENDRANAGAR 7956
9 GUNOR MP1709003_100723APB_FTO_158961 State Bank of India SBIN0003507 SALEHA 90168
10 GUNOR MP1709003_100723APB_FTO_158961 State Bank of India SBIN0006255 GUNNAUR V B 1326
11 GUNOR MP1709003_100723APB_FTO_158961 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5525
12 GUNOR MP1709003_100723APB_FTO_158961 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5304
13 GUNOR MP1709003_100723APB_FTO_158961 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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