Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_081023APB_FTO_308740
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-09-003-009-002/72
(KATKAHA) 		1709003009NRG24061020230302071 08/10/2023 guddi bai 1709003009WL025977 guddi bai 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 307000195 guddibai STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-009-003/67-B
(KATKAHA) 		1709003009NRG24061020230302074 08/10/2023 Rekha 1709003009WL025977 Rekha 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 307000195 Rekha STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-009-003/67-B
(KATKAHA) 		1709003009NRG24061020230302073 08/10/2023 Surendra 1709003009WL025977 Surendra 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 307000195 Surendra BANK OF BARODA(606985)
4 GUNOR MP-09-003-009-003/7-B
(KATKAHA) 		1709003009NRG24061020230302077 08/10/2023 Gulab Raja 1709003009WL025977 Gulab Raja 00045 BARB0PANNAX 30 30 Processed 09/11/2023 307000195 GulabRaja BANK OF BARODA(606985)
5 GUNOR MP-09-003-021-002/35-C
(BAROUHAN) 		1709003021NRG24071020230303994 08/10/2023 DATE SOUR 1709003021WL026184 DATE SOUR 00045 BARB0PANNAX 884 884 Processed 09/11/2023 307000195 DATESOUR BANK OF BARODA(606985)
6 GUNOR MP-09-003-021-002/37-B
(BAROUHAN) 		1709003021NRG24071020230303995 08/10/2023 BUDHDHU ADIWASI 1709003021WL026184 BUDHDHU ADIWASI 00045 BARB0PANNAX 884 884 Processed 09/11/2023 307000195 BUDHDHUADIWASI BANK OF BARODA(606985)
7 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24081020230304629 08/10/2023 KESHKUNWAR 1709003039WL026256 KESHKUNWAR 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 307000195 KESHKUNWAR BANK OF BARODA(606985)
8 GUNOR MP-09-003-045-002/42-A
(PATNAKALA) 		1709003045NRG24071020230304084 08/10/2023 Sumitra Rajpoot 1709003045WL026201 Sumitra Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 307000195 SumitraRajpoot BANK OF BARODA(606985)
9 GUNOR MP-09-003-069-002/293-A
(BANDHOURA) 		1709003069NRG24081020230304609 08/10/2023 Swamee Verma 1709003069WL026250 Swamee Verma 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 307000195 SwameeVerma STATE BANK OF INDIA(508548)
SubTotal 9975 9975
10 GUNOR MP-09-003-013-002/42
(GHATARI) 		1709003013NRG24071020230303984 08/10/2023 bihari lal kushwaha 1709003013WL026183 bihari lal kushwaha 00089 CBIN0284171 1547 1547 Processed 09/11/2023 307000195 biharilalkushwaha CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-013-002/7-B
(GHATARI) 		1709003013NRG24071020230303991 08/10/2023 REETA 1709003013WL026183 REETA 00089 CBIN0284171 1326 1326 Processed 10/11/2023 307000195 REETA STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-013-002/7-C
(GHATARI) 		1709003013NRG24071020230303993 08/10/2023 Bharti Rajpoot 1709003013WL026183 Bharti Rajpoot 00089 CBIN0284171 1326 1326 Processed 09/11/2023 307000195 BhartiRajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
13 GUNOR MP-09-003-077-002/91
(NACHNE) 		1709003077NRG24071020230303824 08/10/2023 chaita 1709003077WL026153 chaita 00152 HDFC0004119 1326 1326 Processed 10/11/2023 307000195 chaita INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNOR MP-09-003-077-002/91
(NACHNE) 		1709003077NRG24071020230303823 08/10/2023 chaita 1709003077WL026153 chaita 00152 HDFC0004119 884 884 Processed 10/11/2023 307000195 chaita INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNOR MP-09-003-082-001/523
(BILHA-SURDAHA) 		1709003082NRG24071020230304110 08/10/2023 Susheel Kmar 1709003082WL026204 Susheel Kmar 00152 HDFC0004119 1326 1326 Processed 09/11/2023 307000195 SusheelKmar INDIAN BANK(607105)
SubTotal 3536 3536
16 GUNOR MP-09-003-077-001/532
(NACHNE) 		1709003077NRG24071020230303792 08/10/2023 Rinki kushwaha 1709003077WL026153 Rinki kushwaha 00152 HDFC0007676 1326 1326 Processed 09/11/2023 307000195 Rinkikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
17 GUNOR MP-09-003-077-001/532
(NACHNE) 		1709003077NRG24071020230303790 08/10/2023 Rinki kushwaha 1709003077WL026153 Rinki kushwaha 00152 HDFC0007676 884 884 Processed 09/11/2023 307000195 Rinkikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
18 GUNOR MP-09-003-028-001/119-B
(BIHARASAR) 		1709003028NRG24071020230303955 08/10/2023 Kaushal Prasad Sharma 1709003028WL026180 Kaushal Prasad Sharma 00176 IDIB000G650 40 40 Processed 09/11/2023 307000195 KaushalPrasadSharma INDIAN BANK(607105)
19 GUNOR MP-09-003-039-001/103-B
(KAKARHATA) 		1709003039NRG24081020230304631 08/10/2023 KAMAL 1709003039WL026258 KAMAL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 307000195 KAMAL INDIAN BANK(607105)
20 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24081020230304632 08/10/2023 BIHARILAL SEN 1709003039WL026259 BIHARILAL SEN 00176 IDIB000G650 1326 1326 Processed 09/11/2023 307000195 BIHARILALSEN INDIAN BANK(607105)
21 GUNOR MP-09-003-045-002/27
(PATNAKALA) 		1709003045NRG24071020230304069 08/10/2023 PAMMI BAI 1709003045WL026201 PAMMI BAI 00176 IDIB000G650 1547 1547 Processed 09/11/2023 307000195 PAMMIBAI INDIAN BANK(607105)
22 GUNOR MP-09-003-045-002/37-A
(PATNAKALA) 		1709003045NRG24071020230304074 08/10/2023 SILOCHNA SINGH RAJPOOT 1709003045WL026201 SILOCHNA SINGH RAJPOOT 00176 IDIB000G650 1547 1547 Processed 09/11/2023 307000195 SILOCHNASINGHRAJPOOT INDIAN BANK(607105)
23 GUNOR MP-09-003-045-002/4
(PATNAKALA) 		1709003045NRG24071020230304081 08/10/2023 VIMLA BAI 1709003045WL026201 VIMLA BAI 00176 IDIB000G650 1547 1547 Processed 09/11/2023 307000195 VIMLABAI INDIAN BANK(607105)
24 GUNOR MP-09-003-069-002/96-B
(BANDHOURA) 		1709003069NRG24081020230304611 08/10/2023 UPENDRA VERMA 1709003069WL026250 UPENDRA VERMA 00176 IDIB000G650 442 442 Processed 09/11/2023 307000195 UPENDRAVERMA INDIAN BANK(607105)
25 GUNOR MP-09-003-069-002/99-D
(BANDHOURA) 		1709003069NRG24081020230304613 08/10/2023 ANIL KUMAR SUMAN 1709003069WL026250 ANIL KUMAR SUMAN 00176 IDIB000G650 442 442 Processed 10/11/2023 307000195 ANILKUMARSUMAN STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-082-001/516
(BILHA-SURDAHA) 		1709003082NRG24071020230304114 08/10/2023 ashish 1709003082WL026205 ashish 00176 IDIB000G650 1326 1326 Processed 10/11/2023 307000195 ashish STATE BANK OF INDIA(508548)
SubTotal 9543 9543
27 GUNOR MP-09-003-002-001/340
(SIRI) 		1709003002NRG24081020230304671 08/10/2023 maneesh 1709003002WL026273 maneesh 00415 SBIN0002820 1547 1547 Processed 10/11/2023 307000195 maneesh STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-013-001/118
(GHATARI) 		1709003013NRG24071020230303979 08/10/2023 Mr. Gupat lal sahu 1709003013WL026183 Mr. Gupat lal sahu 00415 SBIN0002820 1326 1326 Processed 09/11/2023 307000195 Mr.Gupatlalsahu BANK OF BARODA(606985)
29 GUNOR MP-09-003-013-001/118
(GHATARI) 		1709003013NRG24071020230303980 08/10/2023 Mrs.Munni bai Sahu 1709003013WL026183 Mrs.Munni bai Sahu 00415 SBIN0002820 1326 1326 Processed 10/11/2023 307000195 Mrs.MunnibaiSahu STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-013-001/119
(GHATARI) 		1709003013NRG24071020230303981 08/10/2023 HARI LAL 1709003013WL026183 HARI LAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 307000195 HARILAL STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-013-002/42
(GHATARI) 		1709003013NRG24071020230303985 08/10/2023 Lalla bai 1709003013WL026183 Lalla bai 00415 SBIN0002820 1547 1547 Processed 10/11/2023 307000195 Lallabai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-013-002/42-A
(GHATARI) 		1709003013NRG24071020230303986 08/10/2023 DEV SHARAN 1709003013WL026183 DEV SHARAN 00415 SBIN0002820 1547 1547 Processed 10/11/2023 307000195 DEVSHARAN STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-013-002/42-B
(GHATARI) 		1709003013NRG24071020230303988 08/10/2023 RAM SHARAN 1709003013WL026183 RAM SHARAN 00415 SBIN0002820 1547 1547 Processed 10/11/2023 307000195 RAMSHARAN STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-013-002/6-A
(GHATARI) 		1709003013NRG24071020230303990 08/10/2023 MURAT SINGH 1709003013WL026183 MURAT SINGH 00415 SBIN0002820 1326 1326 Processed 10/11/2023 307000195 MURATSINGH STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-013-002/7-C
(GHATARI) 		1709003013NRG24071020230303992 08/10/2023 beerendra singh 1709003013WL026183 beerendra singh 00415 SBIN0002820 1326 1326 Processed 09/11/2023 307000195 beerendrasingh CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-021-002/52-A
(BAROUHAN) 		1709003021NRG24071020230303998 08/10/2023 DEEPENDRA 1709003021WL026184 DEEPENDRA 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 DEEPENDRA STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-021-002/58
(BAROUHAN) 		1709003021NRG24071020230304000 08/10/2023 Sonabai 1709003021WL026184 Sonabai 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 Sonabai STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24071020230304002 08/10/2023 PARMI 1709003021WL026184 PARMI 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 PARMI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-021-002/60-A
(BAROUHAN) 		1709003021NRG24071020230304003 08/10/2023 Karelal Adiwashi 1709003021WL026184 Karelal Adiwashi 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 KarelalAdiwashi STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-021-002/60-C
(BAROUHAN) 		1709003021NRG24071020230304004 08/10/2023 KHILAIYA SOUR 1709003021WL026184 KHILAIYA SOUR 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 KHILAIYASOUR STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-021-003/13
(BAROUHAN) 		1709003021NRG24071020230304008 08/10/2023 geeta 1709003021WL026184 geeta 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 geeta STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-021-003/13
(BAROUHAN) 		1709003021NRG24071020230304007 08/10/2023 rakesh 1709003021WL026184 rakesh 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 rakesh STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-021-003/13-A
(BAROUHAN) 		1709003021NRG24071020230304010 08/10/2023 komal bai verman 1709003021WL026184 komal bai verman 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 komalbaiverman STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-021-003/13-A
(BAROUHAN) 		1709003021NRG24071020230304009 08/10/2023 Ramprakash 1709003021WL026184 Ramprakash 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 Ramprakash STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-021-003/25-A
(BAROUHAN) 		1709003021NRG24071020230304013 08/10/2023 DASHODA BAI VARMAN 1709003021WL026184 DASHODA BAI VARMAN 00415 SBIN0002820 884 884 Processed 10/11/2023 307000195 DASHODABAIVARMAN STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-025-001/141
(BAMHOURI) 		1709003025NRG24071020230304028 08/10/2023 ghasoti 1709003025WL026191 ghasoti 00415 SBIN0002820 300 300 Processed 09/11/2023 307000195 ghasoti CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-025-001/321-A
(BAMHOURI) 		1709003025NRG24071020230304029 08/10/2023 ramchandra garg 1709003025WL026191 ramchandra garg 00415 SBIN0002820 300 300 Processed 10/11/2023 307000195 ramchandragarg STATE BANK OF INDIA(508548)
SubTotal 22258 22258
48 GUNOR MP-09-003-039-001/103-A
(KAKARHATA) 		1709003039NRG24081020230304634 08/10/2023 PHUL SINGH RAJPOOT 1709003039WL026261 PHUL SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 10/11/2023 307000195 PHULSINGHRAJPOOT STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-039-001/103-C
(KAKARHATA) 		1709003039NRG24081020230304635 08/10/2023 PUSHPRAJ RAJPOOT 1709003039WL026261 PUSHPRAJ RAJPOOT 00415 SBIN0003262 1326 1326 Processed 10/11/2023 307000195 PUSHPRAJRAJPOOT STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-039-001/190-D
(KAKARHATA) 		1709003039NRG24081020230304633 08/10/2023 jawahar lal Sen 1709003039WL026260 jawahar lal Sen 00415 SBIN0003262 1326 1326 Processed 10/11/2023 307000195 jawaharlalSen STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24081020230304627 08/10/2023 raj Kunwar rajput 1709003039WL026254 raj Kunwar rajput 00415 SBIN0003262 1326 1326 Processed 10/11/2023 307000195 rajKunwarrajput STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24081020230304636 08/10/2023 KISHORI PAL 1709003039WL026262 KISHORI PAL 00415 SBIN0003262 1326 1326 Processed 10/11/2023 307000195 KISHORIPAL STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-039-001/87-A
(KAKARHATA) 		1709003039NRG24081020230304624 08/10/2023 bareebaiya rajpoot 1709003039WL026253 bareebaiya rajpoot 00415 SBIN0003262 1326 1326 Processed 10/11/2023 307000195 bareebaiyarajpoot STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-039-001/87-A
(KAKARHATA) 		1709003039NRG24081020230304623 08/10/2023 uttam singh rajpoot 1709003039WL026253 uttam singh rajpoot 00415 SBIN0003262 1326 1326 Processed 10/11/2023 307000195 uttamsinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 9282 9282
55 GUNOR MP-09-003-069-002/10-C
(BANDHOURA) 		1709003069NRG24081020230304601 08/10/2023 GULAB BAI VERMA 1709003069WL026250 GULAB BAI VERMA 00415 SBIN0003507 442 442 Processed 10/11/2023 307000195 GULABBAIVERMA STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-069-002/100-C
(BANDHOURA) 		1709003069NRG24081020230304602 08/10/2023 KAMLA VERMA 1709003069WL026250 KAMLA VERMA 00415 SBIN0003507 442 442 Processed 10/11/2023 307000195 KAMLAVERMA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-069-002/163-D
(BANDHOURA) 		1709003069NRG24081020230304603 08/10/2023 Umesh Kumar Verma 1709003069WL026250 Umesh Kumar Verma 00415 SBIN0003507 442 442 Processed 09/11/2023 307000195 UmeshKumarVerma FEDERAL BANK(607165)
58 GUNOR MP-09-003-069-002/20
(BANDHOURA) 		1709003069NRG24081020230304604 08/10/2023 SAMBHU PRASAD CHAUDHARI 1709003069WL026250 SAMBHU PRASAD CHAUDHARI 00415 SBIN0003507 442 442 Processed 10/11/2023 307000195 SAMBHUPRASADCHAUDHARI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-069-002/20
(BANDHOURA) 		1709003069NRG24081020230304605 08/10/2023 tirasiya bai 1709003069WL026250 tirasiya bai 00415 SBIN0003507 442 442 Processed 10/11/2023 307000195 tirasiyabai STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-069-002/277-A
(BANDHOURA) 		1709003069NRG24081020230304608 08/10/2023 DROPADI BAI VERMA 1709003069WL026250 DROPADI BAI VERMA 00415 SBIN0003507 442 442 Processed 10/11/2023 307000195 DROPADIBAIVERMA STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-069-002/277-A
(BANDHOURA) 		1709003069NRG24081020230304607 08/10/2023 NAND KUMAR VERMA 1709003069WL026250 NAND KUMAR VERMA 00415 SBIN0003507 442 442 Processed 10/11/2023 307000195 NANDKUMARVERMA STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-069-002/91-C
(BANDHOURA) 		1709003069NRG24081020230304610 08/10/2023 KRISHNA KUMARI VERMA 1709003069WL026250 KRISHNA KUMARI VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 KRISHNAKUMARIVERMA STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG24071020230303794 08/10/2023 RENU VISHWAKARMA 1709003077WL026153 RENU VISHWAKARMA 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 RENUVISHWAKARMA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG24071020230303793 08/10/2023 RENU VISHWAKARMA 1709003077WL026153 RENU VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 RENUVISHWAKARMA STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-077-002/119-C
(NACHNE) 		1709003077NRG24071020230303797 08/10/2023 SHYAM SUNDER VISHWAKARMA 1709003077WL026153 SHYAM SUNDER VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 SHYAMSUNDERVISHWAKARMA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-077-002/119-C
(NACHNE) 		1709003077NRG24071020230303795 08/10/2023 SHYAM SUNDER VISHWAKARMA 1709003077WL026153 SHYAM SUNDER VISHWAKARMA 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 SHYAMSUNDERVISHWAKARMA STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-077-002/119-C
(NACHNE) 		1709003077NRG24071020230303798 08/10/2023 SUNITA VISHWAKARMA 1709003077WL026153 SUNITA VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 SUNITAVISHWAKARMA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-077-002/119-C
(NACHNE) 		1709003077NRG24071020230303796 08/10/2023 SUNITA VISHWAKARMA 1709003077WL026153 SUNITA VISHWAKARMA 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 SUNITAVISHWAKARMA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-077-002/148-A
(NACHNE) 		1709003077NRG24071020230303800 08/10/2023 LALI VERMA 1709003077WL026153 LALI VERMA 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 LALIVERMA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-077-002/148-A
(NACHNE) 		1709003077NRG24071020230303799 08/10/2023 LALI VERMA 1709003077WL026153 LALI VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 LALIVERMA STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-077-002/161-B
(NACHNE) 		1709003077NRG24071020230303801 08/10/2023 SUKHAVANTI 1709003077WL026153 SUKHAVANTI 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 SUKHAVANTI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-077-002/161-B
(NACHNE) 		1709003077NRG24071020230303802 08/10/2023 SUKHAVANTI 1709003077WL026153 SUKHAVANTI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 SUKHAVANTI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-077-002/169
(NACHNE) 		1709003077NRG24071020230303804 08/10/2023 Ramji 1709003077WL026153 Ramji 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 Ramji STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-077-002/169
(NACHNE) 		1709003077NRG24071020230303803 08/10/2023 Ramji 1709003077WL026153 Ramji 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 Ramji STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-077-002/320
(NACHNE) 		1709003077NRG24071020230303806 08/10/2023 RAJ LALAN KOL 1709003077WL026153 RAJ LALAN KOL 00415 SBIN0003507 1326 1326 Processed 09/11/2023 307000195 RAJLALANKOL FINO PAYMENTS BANK LTD(608001)
76 GUNOR MP-09-003-077-002/320
(NACHNE) 		1709003077NRG24071020230303805 08/10/2023 RAJ LALAN KOL 1709003077WL026153 RAJ LALAN KOL 00415 SBIN0003507 884 884 Processed 09/11/2023 307000195 RAJLALANKOL FINO PAYMENTS BANK LTD(608001)
77 GUNOR MP-09-003-077-002/37-A
(NACHNE) 		1709003077NRG24071020230303808 08/10/2023 MUNNEE BAI 1709003077WL026153 MUNNEE BAI 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 MUNNEEBAI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-077-002/37-A
(NACHNE) 		1709003077NRG24071020230303807 08/10/2023 MUNNEE BAI 1709003077WL026153 MUNNEE BAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 MUNNEEBAI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-077-002/37-C
(NACHNE) 		1709003077NRG24071020230303810 08/10/2023 DADURAM ADIWASI 1709003077WL026153 DADURAM ADIWASI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 DADURAMADIWASI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-077-002/37-C
(NACHNE) 		1709003077NRG24071020230303809 08/10/2023 DADURAM ADIWASI 1709003077WL026153 DADURAM ADIWASI 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 DADURAMADIWASI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-077-002/415
(NACHNE) 		1709003077NRG24071020230303812 08/10/2023 rajkumar sharma 1709003077WL026153 rajkumar sharma 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 rajkumarsharma STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-077-002/415
(NACHNE) 		1709003077NRG24071020230303811 08/10/2023 rajkumar sharma 1709003077WL026153 rajkumar sharma 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 rajkumarsharma STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-077-002/455
(NACHNE) 		1709003077NRG24071020230303816 08/10/2023 mauji lal 1709003077WL026153 mauji lal 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 maujilal STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-077-002/455
(NACHNE) 		1709003077NRG24071020230303815 08/10/2023 mauji lal 1709003077WL026153 mauji lal 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 maujilal STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-077-002/523-A
(NACHNE) 		1709003077NRG24071020230303818 08/10/2023 ANKUL SINGRAUL 1709003077WL026153 ANKUL SINGRAUL 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 ANKULSINGRAUL STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-077-002/523-A
(NACHNE) 		1709003077NRG24071020230303817 08/10/2023 ANKUL SINGRAUL 1709003077WL026153 ANKUL SINGRAUL 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 ANKULSINGRAUL STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-077-002/72
(NACHNE) 		1709003077NRG24071020230303819 08/10/2023 ajay kumar dahayat 1709003077WL026153 ajay kumar dahayat 00415 SBIN0003507 1326 1326 Processed 09/11/2023 307000195 ajaykumardahayat FINO PAYMENTS BANK LTD(608001)
88 GUNOR MP-09-003-077-002/72
(NACHNE) 		1709003077NRG24071020230303821 08/10/2023 ajay kumar dahayat 1709003077WL026153 ajay kumar dahayat 00415 SBIN0003507 884 884 Processed 09/11/2023 307000195 ajaykumardahayat FINO PAYMENTS BANK LTD(608001)
89 GUNOR MP-09-003-077-002/72
(NACHNE) 		1709003077NRG24071020230303820 08/10/2023 Vimla Dahayat 1709003077WL026153 Vimla Dahayat 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 VimlaDahayat STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-077-002/72
(NACHNE) 		1709003077NRG24071020230303822 08/10/2023 Vimla Dahayat 1709003077WL026153 Vimla Dahayat 00415 SBIN0003507 884 884 Processed 10/11/2023 307000195 VimlaDahayat STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-077-002/91
(NACHNE) 		1709003077NRG24071020230303825 08/10/2023 Putti 1709003077WL026153 Putti 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307000195 Putti STATE BANK OF INDIA(508548)
SubTotal 36686 36686
92 GUNOR MP-09-003-028-001/111
(BIHARASAR) 		1709003028NRG24071020230303954 08/10/2023 Jeetendra Tiwari 1709003028WL026180 Jeetendra Tiwari 00415 SBIN0006255 40 40 Processed 09/11/2023 307000195 JeetendraTiwari INDIAN BANK(607105)
93 GUNOR MP-09-003-028-001/135-A
(BIHARASAR) 		1709003028NRG24071020230303956 08/10/2023 BADRI PRASAD PRAJAPATI 1709003028WL026180 BADRI PRASAD PRAJAPATI 00415 SBIN0006255 40 40 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GUNOR MP-09-003-028-001/156
(BIHARASAR) 		1709003028NRG24071020230303957 08/10/2023 Parsottam Lodhi 1709003028WL026180 Parsottam Lodhi 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 ParsottamLodhi STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-028-001/159
(BIHARASAR) 		1709003028NRG24071020230303958 08/10/2023 Bhai Lal Rajak 1709003028WL026180 Bhai Lal Rajak 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 BhaiLalRajak STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-028-001/232
(BIHARASAR) 		1709003028NRG24071020230303960 08/10/2023 Tantu chaudhary 1709003028WL026180 Tantu chaudhary 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 Tantuchaudhary STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-028-001/237-D
(BIHARASAR) 		1709003028NRG24071020230303961 08/10/2023 laxman 1709003028WL026180 laxman 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 laxman STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-028-001/72-B
(BIHARASAR) 		1709003028NRG24071020230303962 08/10/2023 RAJENDRA 1709003028WL026180 RAJENDRA 00415 SBIN0006255 40 40 Processed 09/11/2023 307000195 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
99 GUNOR MP-09-003-028-001/72-C
(BIHARASAR) 		1709003028NRG24071020230303963 08/10/2023 Govind Vishwakarma 1709003028WL026180 Govind Vishwakarma 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 GovindVishwakarma STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-028-001/72-D
(BIHARASAR) 		1709003028NRG24071020230303964 08/10/2023 RAMKARAN 1709003028WL026180 RAMKARAN 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 RAMKARAN STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-028-001/86-A
(BIHARASAR) 		1709003028NRG24071020230303965 08/10/2023 BHARAT PRASASD DAHAYAT 1709003028WL026180 BHARAT PRASASD DAHAYAT 00415 SBIN0006255 40 40 Processed 09/11/2023 307000195 BHARATPRASASDDAHAYAT INDIAN BANK(607105)
102 GUNOR MP-09-003-028-002/35
(BIHARASAR) 		1709003028NRG24071020230303967 08/10/2023 HAKKA BAI SEN 1709003028WL026180 HAKKA BAI SEN 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 HAKKABAISEN STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24071020230303968 08/10/2023 CHHOTE LAL 1709003028WL026180 CHHOTE LAL 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 CHHOTELAL STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-028-002/59-B
(BIHARASAR) 		1709003028NRG24071020230303969 08/10/2023 Anil kumar Chaudhary 1709003028WL026180 Anil kumar Chaudhary 00415 SBIN0006255 884 884 Processed 10/11/2023 307000195 AnilkumarChaudhary STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-028-002/76
(BIHARASAR) 		1709003028NRG24071020230303970 08/10/2023 Munni Lal Kori 1709003028WL026180 Munni Lal Kori 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 MunniLalKori STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-028-002/77-A
(BIHARASAR) 		1709003028NRG24071020230303971 08/10/2023 SONE LAL KORI 1709003028WL026180 SONE LAL KORI 00415 SBIN0006255 40 40 Processed 10/11/2023 307000195 SONELALKORI STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-039-001/113
(KAKARHATA) 		1709003039NRG24081020230304628 08/10/2023 radhika prasad rajpoot 1709003039WL026255 radhika prasad rajpoot 00415 SBIN0006255 1326 1326 Processed 09/11/2023 307000195 radhikaprasadrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
108 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24081020230304630 08/10/2023 Gambhir singh rajput 1709003039WL026257 Gambhir singh rajput 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 Gambhirsinghrajput STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-045-002/27
(PATNAKALA) 		1709003045NRG24071020230304068 08/10/2023 RAMAYAN PRASAD GARG 1709003045WL026201 RAMAYAN PRASAD GARG 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 RAMAYANPRASADGARG STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-045-002/3
(PATNAKALA) 		1709003045NRG24071020230304070 08/10/2023 HALKAI CHAUDHRI 1709003045WL026201 HALKAI CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 HALKAICHAUDHRI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-045-002/3
(PATNAKALA) 		1709003045NRG24071020230304071 08/10/2023 KALA BAI CHAUDHARI 1709003045WL026201 KALA BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 KALABAICHAUDHARI STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-045-002/32-A
(PATNAKALA) 		1709003045NRG24071020230304072 08/10/2023 DEVENDRASINGH RAJPOOT 1709003045WL026201 DEVENDRASINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 DEVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-045-002/38-B
(PATNAKALA) 		1709003045NRG24071020230304075 08/10/2023 SUMMER SINGH RAJPOOT 1709003045WL026201 SUMMER SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 09/11/2023 307000195 SUMMERSINGHRAJPOOT INDIAN BANK(607105)
114 GUNOR MP-09-003-045-002/38-D
(PATNAKALA) 		1709003045NRG24071020230304077 08/10/2023 ANAND KUMARI RAJPOOT 1709003045WL026201 ANAND KUMARI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 ANANDKUMARIRAJPOOT STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-045-002/38-D
(PATNAKALA) 		1709003045NRG24071020230304076 08/10/2023 NARAYAN SINGH RAJPOOT 1709003045WL026201 NARAYAN SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 NARAYANSINGHRAJPOOT STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-045-002/39
(PATNAKALA) 		1709003045NRG24071020230304079 08/10/2023 BETI BAI RAJPOOT 1709003045WL026201 BETI BAI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 BETIBAIRAJPOOT STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-045-002/39
(PATNAKALA) 		1709003045NRG24071020230304078 08/10/2023 KALYAN SINGH RAJPOOT 1709003045WL026201 KALYAN SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 KALYANSINGHRAJPOOT STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-045-002/4
(PATNAKALA) 		1709003045NRG24071020230304080 08/10/2023 SANTU CHAUDHARI 1709003045WL026201 SANTU CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 SANTUCHAUDHARI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-045-002/41
(PATNAKALA) 		1709003045NRG24071020230304082 08/10/2023 savita bai rajpoot 1709003045WL026201 savita bai rajpoot 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 savitabairajpoot STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-045-002/42-A
(PATNAKALA) 		1709003045NRG24071020230304085 08/10/2023 SEETARAMSINGH RAJPOOT 1709003045WL026201 SEETARAMSINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 SEETARAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-045-002/44-A
(PATNAKALA) 		1709003045NRG24071020230304087 08/10/2023 BABLIBAI RAJPOOT 1709003045WL026201 BABLIBAI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 BABLIBAIRAJPOOT STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-045-002/44-A
(PATNAKALA) 		1709003045NRG24071020230304086 08/10/2023 HUKAM SINGH RAJPOOT 1709003045WL026201 HUKAM SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 HUKAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-045-002/46
(PATNAKALA) 		1709003045NRG24071020230304090 08/10/2023 RAM LAL PANDEY 1709003045WL026201 RAM LAL PANDEY 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 RAMLALPANDEY STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-045-002/51
(PATNAKALA) 		1709003045NRG24071020230304092 08/10/2023 LEELAVATI RAJPOOT 1709003045WL026201 LEELAVATI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 09/11/2023 307000195 LEELAVATIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
125 GUNOR MP-09-003-045-002/54-A
(PATNAKALA) 		1709003045NRG24071020230304095 08/10/2023 MULAM BAI RAJPOOT 1709003045WL026201 MULAM BAI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 307000195 MULAMBAIRAJPOOT STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-045-002/54-A
(PATNAKALA) 		1709003045NRG24071020230304094 08/10/2023 SANTOSH SINGH RAJPOOT 1709003045WL026201 SANTOSH SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 09/11/2023 307000195 SANTOSHSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
127 GUNOR MP-09-003-082-001/110
(BILHA-SURDAHA) 		1709003082NRG24071020230304103 08/10/2023 Bhagavandas Kushwaha 1709003082WL026204 Bhagavandas Kushwaha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 BhagavandasKushwaha STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-082-001/24
(BILHA-SURDAHA) 		1709003082NRG24071020230304104 08/10/2023 NARENDRA PRASAD KACHI 1709003082WL026204 NARENDRA PRASAD KACHI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 NARENDRAPRASADKACHI STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-082-001/451
(BILHA-SURDAHA) 		1709003082NRG24071020230304105 08/10/2023 kishori lal 1709003082WL026204 kishori lal 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 kishorilal STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-082-001/471
(BILHA-SURDAHA) 		1709003082NRG24071020230304111 08/10/2023 jagat raj kushwaha 1709003082WL026205 jagat raj kushwaha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 jagatrajkushwaha STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-082-001/492
(BILHA-SURDAHA) 		1709003082NRG24071020230304112 08/10/2023 ANUJ KUMAR GAUTAM 1709003082WL026205 ANUJ KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 ANUJKUMARGAUTAM STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-082-001/498
(BILHA-SURDAHA) 		1709003082NRG24071020230304106 08/10/2023 Anil Kumar Dwivedi 1709003082WL026204 Anil Kumar Dwivedi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 AnilKumarDwivedi STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-082-001/5-A
(BILHA-SURDAHA) 		1709003082NRG24071020230304107 08/10/2023 Ramsajivan Sen 1709003082WL026204 Ramsajivan Sen 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 RamsajivanSen STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-082-001/5-A
(BILHA-SURDAHA) 		1709003082NRG24071020230304108 08/10/2023 Savitri sen 1709003082WL026204 Savitri sen 00415 SBIN0006255 1326 1326 Processed 10/11/2023 307000195 Savitrisen STATE BANK OF INDIA(508548)
SubTotal 42550 42550
135 GUNOR MP-09-003-009-002/22
(KATKAHA) 		1709003009NRG24061020230302069 08/10/2023 eshwariya 1709003009WL025977 eshwariya 00415 SBIN0009740 1326 1326 Processed 10/11/2023 307000195 eshwariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 GUNOR MP-09-003-009-003/7-A
(KATKAHA) 		1709003009NRG24061020230302075 08/10/2023 mahipal singh 1709003009WL025977 mahipal singh 00415 SBIN0031285 30 30 Processed 09/11/2023 307000195 mahipalsingh BANK OF BARODA(606985)
137 GUNOR MP-09-003-009-003/7-A
(KATKAHA) 		1709003009NRG24061020230302076 08/10/2023 ragni raja 1709003009WL025977 ragni raja 00415 SBIN0031285 30 30 Processed 10/11/2023 307000195 ragniraja STATE BANK OF INDIA(508548)
SubTotal 60 60
138 GUNOR MP-09-003-069-002/200-A
(BANDHOURA) 		1709003069NRG24081020230304606 08/10/2023 GAYATRI DEVI VERMA 1709003069WL026250 GAYATRI DEVI VERMA 00462 UCBA0003161 442 442 Processed 09/11/2023 307000195 GAYATRIDEVIVERMA UCO BANK(607066)
SubTotal 442 442
139 GUNOR MP-09-003-009-002/22-B
(KATKAHA) 		1709003009NRG24061020230302070 08/10/2023 bharat 1709003009WL025977 bharat 00468 UBIN0563706 1326 1326 Processed 10/11/2023 307000195 bharat STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-013-001/614
(GHATARI) 		1709003013NRG24071020230303982 08/10/2023 Sandeep Vishwkarma 1709003013WL026183 Sandeep Vishwkarma 00468 UBIN0563706 1326 1326 Processed 10/11/2023 307000195 SandeepVishwkarma UNION BANK OF INDIA(508500)
141 GUNOR MP-09-003-013-001/614-A
(GHATARI) 		1709003013NRG24071020230303983 08/10/2023 ram kishor vishwakarma 1709003013WL026183 ram kishor vishwakarma 00468 UBIN0563706 1326 1326 Processed 10/11/2023 307000195 ramkishorvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
142 GUNOR MP-09-003-009-003/43-A
(KATKAHA) 		1709003009NRG24061020230302072 08/10/2023 Darvari 1709003009WL025977 Darvari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307000195 Darvari UNION BANK OF INDIA(508500)
143 GUNOR MP-09-003-009-003/7-C
(KATKAHA) 		1709003009NRG24061020230302078 08/10/2023 sandhya raja 1709003009WL025977 sandhya raja 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 307000195 sandhyaraja STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-013-002/42-A
(GHATARI) 		1709003013NRG24071020230303987 08/10/2023 shabbi bai 1709003013WL026183 shabbi bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307000195 shabbibai MADHYANCHAL GRAMIN BANK(607232)
145 GUNOR MP-09-003-013-002/42-B
(GHATARI) 		1709003013NRG24071020230303989 08/10/2023 RAMKUMARI KUSHWAHA 1709003013WL026183 RAMKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307000195 RAMKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
146 GUNOR MP-09-003-021-002/37-D
(BAROUHAN) 		1709003021NRG24071020230303997 08/10/2023 KRANTI SOUR 1709003021WL026184 KRANTI SOUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307000195 KRANTISOUR MADHYANCHAL GRAMIN BANK(607232)
147 GUNOR MP-09-003-021-002/58
(BAROUHAN) 		1709003021NRG24071020230303999 08/10/2023 JAGNA SAUR 1709003021WL026184 JAGNA SAUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307000195 JAGNASAUR MADHYANCHAL GRAMIN BANK(607232)
148 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24071020230304001 08/10/2023 CHAUDA ADIWASI 1709003021WL026184 CHAUDA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307000195 CHAUDAADIWASI MADHYANCHAL GRAMIN BANK(607232)
149 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24071020230304005 08/10/2023 KESHKAND 1709003021WL026184 KESHKAND 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307000195 KESHKAND MADHYANCHAL GRAMIN BANK(607232)
150 GUNOR MP-09-003-021-003/1-D
(BAROUHAN) 		1709003021NRG24071020230304006 08/10/2023 KANCHHEDI LAL BASOR 1709003021WL026184 KANCHHEDI LAL BASOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307000195 KANCHHEDILALBASOR MADHYANCHAL GRAMIN BANK(607232)
151 GUNOR MP-09-003-021-003/2-A
(BAROUHAN) 		1709003021NRG24071020230304011 08/10/2023 RAJ KUMAR BASOR 1709003021WL026184 RAJ KUMAR BASOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307000195 RAJKUMARBASOR SARVA HARYANA GRAMIN BANK(607139)
152 GUNOR MP-09-003-028-001/198
(BIHARASAR) 		1709003028NRG24071020230303959 08/10/2023 BUDHWA MAEHETAR 1709003028WL026180 BUDHWA MAEHETAR 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 307000195 BUDHWAMAEHETAR MADHYANCHAL GRAMIN BANK(607232)
153 GUNOR MP-09-003-028-001/94
(BIHARASAR) 		1709003028NRG24071020230303966 08/10/2023 Sokhi Lal Soni 1709003028WL026180 Sokhi Lal Soni 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 307000195 SokhiLalSoni MADHYANCHAL GRAMIN BANK(607232)
154 GUNOR MP-09-003-045-002/44-B
(PATNAKALA) 		1709003045NRG24071020230304088 08/10/2023 gambhi singh 1709003045WL026201 gambhi singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307000195 gambhisingh MADHYANCHAL GRAMIN BANK(607232)
155 GUNOR MP-09-003-045-002/44-B
(PATNAKALA) 		1709003045NRG24071020230304089 08/10/2023 VARSHA RAJPOOT 1709003045WL026201 VARSHA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307000195 VARSHARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
156 GUNOR MP-09-003-045-002/46
(PATNAKALA) 		1709003045NRG24071020230304091 08/10/2023 VIDYA BAI PANDEY 1709003045WL026201 VIDYA BAI PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307000195 VIDYABAIPANDEY MADHYANCHAL GRAMIN BANK(607232)
157 GUNOR MP-09-003-045-002/51
(PATNAKALA) 		1709003045NRG24071020230304093 08/10/2023 HEERA SINGH 1709003045WL026201 HEERA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307000195 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
158 GUNOR MP-09-003-064-001/176
(HAHIRA) 		1709003064NRG24071020230304026 08/10/2023 Bandri bai 1709003064WL026189 Bandri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000195 Bandribai INDUSIND BANK(607189)
159 GUNOR MP-09-003-064-001/176
(HAHIRA) 		1709003064NRG24071020230304025 08/10/2023 Ratan lal Choudhary 1709003064WL026189 Ratan lal Choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000195 RatanlalChoudhary MADHYANCHAL GRAMIN BANK(607232)
160 GUNOR MP-09-003-069-002/99-C
(BANDHOURA) 		1709003069NRG24081020230304612 08/10/2023 PUSHPRAJ SUMAN 1709003069WL026250 PUSHPRAJ SUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 307000195 PUSHPRAJSUMAN STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-083-002/30
(CHIKLHAI) 		1709003083NRG24071020230303710 08/10/2023 Baldev singh 1709003083WL026130 Baldev singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000195 Baldevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21547 21547
162 GUNOR MP-09-003-077-001/43
(NACHNE) 		1709003077NRG24071020230303788 08/10/2023 SUJAN KOL 1709003077WL026153 SUJAN KOL 00688 FINO0001446 884 884 Processed 09/11/2023 307000195 SUJANKOL FINO PAYMENTS BANK LTD(608001)
163 GUNOR MP-09-003-077-001/43
(NACHNE) 		1709003077NRG24071020230303787 08/10/2023 SUJAN KOL 1709003077WL026153 SUJAN KOL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307000195 SUJANKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 169802 169802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_081023APB_FTO_308740 Bank of Baroda BARB0PANNAX PANNA 9975
2 GUNOR MP1709003_081023APB_FTO_308740 Central Bank Of India CBIN0284171 AMANGANJ 4199
3 GUNOR MP1709003_081023APB_FTO_308740 HDFC bank HDFC0004119 PANNA 3536
4 GUNOR MP1709003_081023APB_FTO_308740 HDFC bank HDFC0007676 Nagod 2210
5 GUNOR MP1709003_081023APB_FTO_308740 Indian Bank IDIB000G650 Gunnour 9543
6 GUNOR MP1709003_081023APB_FTO_308740 State Bank of India SBIN0002820 AMANGANJ 22258
7 GUNOR MP1709003_081023APB_FTO_308740 State Bank of India SBIN0003262 KAKARHATI 9282
8 GUNOR MP1709003_081023APB_FTO_308740 State Bank of India SBIN0003507 SALEHA 36686
9 GUNOR MP1709003_081023APB_FTO_308740 State Bank of India SBIN0006255 GUNNAUR V B 42550
10 GUNOR MP1709003_081023APB_FTO_308740 State Bank of India SBIN0009740 HARDWAHI 1326
11 GUNOR MP1709003_081023APB_FTO_308740 State Bank of India SBIN0031285 PANNA 60
12 GUNOR MP1709003_081023APB_FTO_308740 UCO Bank UCBA0003161 Panna 442
13 GUNOR MP1709003_081023APB_FTO_308740 Union Bank of India UBIN0563706 PANNA 3978
14 GUNOR MP1709003_081023APB_FTO_308740 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 9754
15 GUNOR MP1709003_081023APB_FTO_308740 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 7775
16 GUNOR MP1709003_081023APB_FTO_308740 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1366
17 GUNOR MP1709003_081023APB_FTO_308740 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
18 GUNOR MP1709003_081023APB_FTO_308740 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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