Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120523APB_FTO_38573
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-09-003-008-001/275-A
(TOURAH) 		1709003008NRG24120520230050621 12/05/2023 Ganesha 1709003008WL004591 Ganesha 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 776278387 Ganesha BANK OF BARODA(606985)
2 GUNOR MP-09-003-008-001/335
(TOURAH) 		1709003008NRG24120520230050629 12/05/2023 Rajendra Prasad panday 1709003008WL004591 Rajendra Prasad panday 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 776278387 RajendraPrasadpanday STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-008-001/51
(TOURAH) 		1709003008NRG24120520230050633 12/05/2023 GANGU 1709003008WL004591 GANGU 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 776278387 GANGU BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-001/213
(DOBHA) 		1709003010NRG24110520230049472 12/05/2023 ANANDI SAHU 1709003010WL004433 ANANDI SAHU 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 776278387 ANANDISAHU BANK OF BARODA(606985)
5 GUNOR MP-09-003-018-002/110-C
(JIJGAYN) 		1709003018NRG24110520230049905 12/05/2023 namrata devi 1709003018WL004479 namrata devi 00045 BARB0PANNAX 6 6 Processed 20/05/2023 776278387 namratadevi STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-018-002/120-B
(JIJGAYN) 		1709003018NRG24110520230049908 12/05/2023 kamta prasad sharma 1709003018WL004479 kamta prasad sharma 00045 BARB0PANNAX 6 6 Processed 20/05/2023 776278387 kamtaprasadsharma STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-018-002/55
(JIJGAYN) 		1709003018NRG24110520230049919 12/05/2023 MS SANDHYA SHARMA 1709003018WL004479 MS SANDHYA SHARMA 00045 BARB0PANNAX 6 6 Processed 20/05/2023 776278387 MSSANDHYASHARMA BANK OF BARODA(606985)
8 GUNOR MP-09-003-025-001/235
(BAMHOURI) 		1709003025NRG24110520230049479 12/05/2023 ram bai 1709003025WL004435 ram bai 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 776278387 rambai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-025-001/5
(BAMHOURI) 		1709003025NRG24110520230049480 12/05/2023 heera bai rajpoot 1709003025WL004435 heera bai rajpoot 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 776278387 heerabairajpoot BANK OF BARODA(606985)
10 GUNOR MP-09-003-025-001/95-A
(BAMHOURI) 		1709003025NRG24110520230049496 12/05/2023 AJju 1709003025WL004437 AJju 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 776278387 AJju BANK OF BARODA(606985)
11 GUNOR MP-09-003-025-001/95-B
(BAMHOURI) 		1709003025NRG24110520230049497 12/05/2023 anand 1709003025WL004437 anand 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 776278387 anand BANK OF BARODA(606985)
12 GUNOR MP-09-003-025-002/44-C
(BAMHOURI) 		1709003025NRG24110520230049482 12/05/2023 fundar 1709003025WL004435 fundar 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 776278387 fundar BANK OF BARODA(606985)
13 GUNOR MP-09-003-031-002/143
(BARHAKALA) 		1709003031NRG24120520230050544 12/05/2023 Surjeet singh 1709003031WL004589 Surjeet singh 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 776278387 Surjeetsingh BANK OF BARODA(606985)
14 GUNOR MP-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24120520230050551 12/05/2023 Chhotu Parmar 1709003031WL004589 Chhotu Parmar 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 776278387 ChhotuParmar BANK OF BARODA(606985)
SubTotal 15046 15046
15 GUNOR MP-09-003-008-001/28-C
(TOURAH) 		1709003008NRG24120520230050624 12/05/2023 Hari LAL kori 1709003008WL004591 Hari LAL kori 00089 CBIN0284171 1326 1326 Processed 20/05/2023 776278387 HariLALkori CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-018-001/235
(JIJGAYN) 		1709003018NRG24110520230049904 12/05/2023 sumit 1709003018WL004479 sumit 00089 CBIN0284171 6 6 Processed 20/05/2023 776278387 sumit STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-018-003/25-A
(JIJGAYN) 		1709003018NRG24110520230049926 12/05/2023 MRS. LAXMI SHARMA 1709003018WL004479 MRS. LAXMI SHARMA 00089 CBIN0284171 6 6 Processed 20/05/2023 776278387 MRS.LAXMISHARMA CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-025-001/132
(BAMHOURI) 		1709003025NRG24110520230049478 12/05/2023 sudama 1709003025WL004435 sudama 00089 CBIN0284171 1547 1547 Processed 20/05/2023 776278387 sudama FINO PAYMENTS BANK LTD(608001)
19 GUNOR MP-09-003-025-001/250
(BAMHOURI) 		1709003025NRG24110520230049489 12/05/2023 BAIJU DAHAYAT 1709003025WL004437 BAIJU DAHAYAT 00089 CBIN0284171 1105 1105 Processed 20/05/2023 776278387 BAIJUDAHAYAT STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-025-001/296
(BAMHOURI) 		1709003025NRG24110520230049476 12/05/2023 govind 1709003025WL004434 govind 00089 CBIN0284171 1547 1547 Processed 20/05/2023 776278387 govind STATE BANK OF INDIA(508548)
SubTotal 5537 5537
21 GUNOR MP-09-003-059-002/115-C
(TIGHARA BUJURG) 		1709003059NRG24110520230049380 12/05/2023 rekha devi kushwaha 1709003059WL004415 rekha devi kushwaha 00176 IDIB000D585 1547 1547 Processed 20/05/2023 776278387 rekhadevikushwaha STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-059-002/49-A
(TIGHARA BUJURG) 		1709003059NRG24110520230049387 12/05/2023 ramaotar kushwaha 1709003059WL004415 ramaotar kushwaha 00176 IDIB000D585 1547 1547 Processed 20/05/2023 776278387 ramaotarkushwaha INDIAN BANK(607105)
SubTotal 3094 3094
23 GUNOR MP-09-003-010-001/16-C
(DOBHA) 		1709003010NRG24110520230049471 12/05/2023 RIYA DWIVEDI 1709003010WL004433 RIYA DWIVEDI 00176 IDIB000G650 1547 1547 Processed 20/05/2023 776278387 RIYADWIVEDI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG24120520230050527 12/05/2023 Vijay Parmar 1709003031WL004589 Vijay Parmar 00176 IDIB000G650 1105 1105 Rejected 20/05/2023 776278387 Aadhaar Number not Mapped to Account Number
25 GUNOR MP-09-003-031-001/114
(BARHAKALA) 		1709003031NRG24120520230050530 12/05/2023 Mastar Patel 1709003031WL004589 Mastar Patel 00176 IDIB000G650 1105 1105 Processed 20/05/2023 776278387 MastarPatel STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-031-001/180-B
(BARHAKALA) 		1709003031NRG24120520230050535 12/05/2023 Anjni Patel 1709003031WL004589 Anjni Patel 00176 IDIB000G650 1105 1105 Processed 20/05/2023 776278387 AnjniPatel INDIAN BANK(607105)
27 GUNOR MP-09-003-031-002/146
(BARHAKALA) 		1709003031NRG24120520230050545 12/05/2023 SUMMER SINGH 1709003031WL004589 SUMMER SINGH 00176 IDIB000G650 1105 1105 Processed 20/05/2023 776278387 SUMMERSINGH BANK OF BARODA(606985)
28 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24120520230050552 12/05/2023 Mithlesh 1709003031WL004589 Mithlesh 00176 IDIB000G650 1105 1105 Processed 20/05/2023 776278387 Mithlesh STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-052-001/26-A
(RICHHOUDA) 		1709003052NRG24110520230049405 12/05/2023 HARIGOVIND SONI 1709003052WL004423 HARIGOVIND SONI 00176 IDIB000G650 1547 1547 Processed 20/05/2023 776278387 HARIGOVINDSONI FINO PAYMENTS BANK LTD(608001)
30 GUNOR MP-09-003-052-001/267
(RICHHOUDA) 		1709003052NRG24110520230049403 12/05/2023 pradeep kumar vishwakarma 1709003052WL004422 pradeep kumar vishwakarma 00176 IDIB000G650 1547 1547 Processed 20/05/2023 776278387 pradeepkumarvishwakarma STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-052-001/272-B
(RICHHOUDA) 		1709003052NRG24110520230049411 12/05/2023 RAJJAN PATEL 1709003052WL004428 RAJJAN PATEL 00176 IDIB000G650 1547 1547 Processed 20/05/2023 776278387 RAJJANPATEL INDIAN BANK(607105)
32 GUNOR MP-09-003-059-002/115-A
(TIGHARA BUJURG) 		1709003059NRG24110520230049379 12/05/2023 MATHURA PRASAD KUSHWAHA 1709003059WL004415 MATHURA PRASAD KUSHWAHA 00176 IDIB000G650 1547 1547 Processed 20/05/2023 776278387 MATHURAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 GUNOR MP-09-003-008-001/106
(TOURAH) 		1709003008NRG24120520230050590 12/05/2023 MAYA KORI 1709003008WL004591 MAYA KORI 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 MAYAKORI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-008-001/106
(TOURAH) 		1709003008NRG24120520230050589 12/05/2023 MITHUA KORI 1709003008WL004591 MITHUA KORI 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 MITHUAKORI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-008-001/107-A
(TOURAH) 		1709003008NRG24120520230050591 12/05/2023 betalal 1709003008WL004591 betalal 00415 SBIN0002820 884 884 Processed 20/05/2023 776278387 betalal STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-008-001/107-A
(TOURAH) 		1709003008NRG24120520230050592 12/05/2023 Sanoshi 1709003008WL004591 Sanoshi 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 Sanoshi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-008-001/109-C
(TOURAH) 		1709003008NRG24120520230050593 12/05/2023 rameshwari 1709003008WL004591 rameshwari 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 rameshwari BANK OF BARODA(606985)
38 GUNOR MP-09-003-008-001/109-C
(TOURAH) 		1709003008NRG24120520230050594 12/05/2023 shakuntla 1709003008WL004591 shakuntla 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 shakuntla STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-008-001/11
(TOURAH) 		1709003008NRG24120520230050595 12/05/2023 mijaji 1709003008WL004591 mijaji 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 mijaji STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-008-001/159
(TOURAH) 		1709003008NRG24120520230050596 12/05/2023 ram prakash 1709003008WL004591 ram prakash 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 GUNOR MP-09-003-008-001/192
(TOURAH) 		1709003008NRG24120520230050599 12/05/2023 bhundu patel 1709003008WL004591 bhundu patel 00415 SBIN0002820 1105 1105 Processed 20/05/2023 776278387 bhundupatel STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-008-001/192
(TOURAH) 		1709003008NRG24120520230050598 12/05/2023 pajjibai 1709003008WL004591 pajjibai 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 pajjibai STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-008-001/2
(TOURAH) 		1709003008NRG24120520230050600 12/05/2023 shokiya 1709003008WL004591 shokiya 00415 SBIN0002820 1105 1105 Processed 20/05/2023 776278387 shokiya STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-008-001/2-A
(TOURAH) 		1709003008NRG24120520230050601 12/05/2023 shankar dayal 1709003008WL004591 shankar dayal 00415 SBIN0002820 1105 1105 Processed 20/05/2023 776278387 shankardayal STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-008-001/20-A
(TOURAH) 		1709003008NRG24120520230050602 12/05/2023 JAGDISH PRASAD kori 1709003008WL004591 JAGDISH PRASAD kori 00415 SBIN0002820 1105 1105 Processed 20/05/2023 776278387 JAGDISHPRASADkori STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-008-001/204
(TOURAH) 		1709003008NRG24120520230050604 12/05/2023 RAMKESH PATEL 1709003008WL004591 RAMKESH PATEL 00415 SBIN0002820 1105 1105 Processed 20/05/2023 776278387 RAMKESHPATEL STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-008-001/22
(TOURAH) 		1709003008NRG24120520230050606 12/05/2023 harilal 1709003008WL004591 harilal 00415 SBIN0002820 1105 1105 Processed 20/05/2023 776278387 harilal BANK OF BARODA(606985)
48 GUNOR MP-09-003-008-001/22-C
(TOURAH) 		1709003008NRG24120520230050607 12/05/2023 betalal 1709003008WL004591 betalal 00415 SBIN0002820 1105 1105 Processed 20/05/2023 776278387 betalal AIRTEL PAYMENTS BANK LIMITED(990288)
49 GUNOR MP-09-003-008-001/223
(TOURAH) 		1709003008NRG24120520230050609 12/05/2023 ASHOK PATEL 1709003008WL004591 ASHOK PATEL 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 ASHOKPATEL UNION BANK OF INDIA(508500)
50 GUNOR MP-09-003-008-001/224
(TOURAH) 		1709003008NRG24120520230050610 12/05/2023 RAJDHAR 1709003008WL004591 RAJDHAR 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 RAJDHAR UNION BANK OF INDIA(508500)
51 GUNOR MP-09-003-008-001/230
(TOURAH) 		1709003008NRG24120520230050611 12/05/2023 GILLI 1709003008WL004591 GILLI 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 GILLI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-008-001/230
(TOURAH) 		1709003008NRG24120520230050612 12/05/2023 KALI BAI 1709003008WL004591 KALI BAI 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 KALIBAI BANK OF BARODA(606985)
53 GUNOR MP-09-003-008-001/231
(TOURAH) 		1709003008NRG24120520230050614 12/05/2023 Kamla 1709003008WL004591 Kamla 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 Kamla BANK OF BARODA(606985)
54 GUNOR MP-09-003-008-001/231
(TOURAH) 		1709003008NRG24120520230050613 12/05/2023 Vanshgopal 1709003008WL004591 Vanshgopal 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 Vanshgopal BANK OF BARODA(606985)
55 GUNOR MP-09-003-008-001/233
(TOURAH) 		1709003008NRG24120520230050616 12/05/2023 sutiya kori 1709003008WL004591 sutiya kori 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 sutiyakori STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-008-001/233
(TOURAH) 		1709003008NRG24120520230050615 12/05/2023 ujagar 1709003008WL004591 ujagar 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 ujagar STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-008-001/240
(TOURAH) 		1709003008NRG24120520230050618 12/05/2023 SIYARAM 1709003008WL004591 SIYARAM 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 SIYARAM UNION BANK OF INDIA(508500)
58 GUNOR MP-09-003-008-001/275
(TOURAH) 		1709003008NRG24120520230050619 12/05/2023 HETRAM 1709003008WL004591 HETRAM 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 HETRAM STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-008-001/275
(TOURAH) 		1709003008NRG24120520230050620 12/05/2023 prembai 1709003008WL004591 prembai 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 prembai STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-008-001/275-B
(TOURAH) 		1709003008NRG24120520230050622 12/05/2023 PHARASRAM 1709003008WL004591 PHARASRAM 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 PHARASRAM STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-008-001/275-B
(TOURAH) 		1709003008NRG24120520230050623 12/05/2023 SHANTI BAI CHOUDHURY 1709003008WL004591 SHANTI BAI CHOUDHURY 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 SHANTIBAICHOUDHURY STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-008-001/30
(TOURAH) 		1709003008NRG24120520230050625 12/05/2023 SIYA BAI 1709003008WL004591 SIYA BAI 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 SIYABAI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-008-001/31
(TOURAH) 		1709003008NRG24120520230050626 12/05/2023 PAPPU 1709003008WL004591 PAPPU 00415 SBIN0002820 1326 1326 Rejected 20/05/2023 776278387 Account closed
64 GUNOR MP-09-003-008-001/319
(TOURAH) 		1709003008NRG24120520230050628 12/05/2023 PARSHOTTAM SAHU 1709003008WL004591 PARSHOTTAM SAHU 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-008-001/42
(TOURAH) 		1709003008NRG24120520230050631 12/05/2023 GHANSHYAM 1709003008WL004591 GHANSHYAM 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 GHANSHYAM STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-008-001/42-A
(TOURAH) 		1709003008NRG24120520230050632 12/05/2023 MAHADEV PRASAD 1709003008WL004591 MAHADEV PRASAD 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 MAHADEVPRASAD STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-008-001/55
(TOURAH) 		1709003008NRG24120520230050635 12/05/2023 siya bai 1709003008WL004591 siya bai 00415 SBIN0002820 1326 1326 Rejected 20/05/2023 776278387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GUNOR MP-09-003-008-001/71-A
(TOURAH) 		1709003008NRG24120520230050636 12/05/2023 ASHA RAM KORI 1709003008WL004591 ASHA RAM KORI 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 ASHARAMKORI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-008-001/86
(TOURAH) 		1709003008NRG24120520230050638 12/05/2023 KAILASH kori 1709003008WL004591 KAILASH kori 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 KAILASHkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 GUNOR MP-09-003-018-002/117-C
(JIJGAYN) 		1709003018NRG24110520230049907 12/05/2023 umesh sharma 1709003018WL004479 umesh sharma 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 umeshsharma STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-018-002/13-B
(JIJGAYN) 		1709003018NRG24110520230049909 12/05/2023 RAMADHAR SHARMA 1709003018WL004479 RAMADHAR SHARMA 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 RAMADHARSHARMA BANK OF BARODA(606985)
72 GUNOR MP-09-003-018-002/15
(JIJGAYN) 		1709003018NRG24110520230049910 12/05/2023 rampyari 1709003018WL004479 rampyari 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 rampyari STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-018-002/38
(JIJGAYN) 		1709003018NRG24110520230049915 12/05/2023 HARPAL 1709003018WL004479 HARPAL 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 HARPAL STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-018-002/38
(JIJGAYN) 		1709003018NRG24110520230049913 12/05/2023 nirpal 1709003018WL004479 nirpal 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 nirpal STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-018-002/38
(JIJGAYN) 		1709003018NRG24110520230049916 12/05/2023 RAMBHAGAT 1709003018WL004479 RAMBHAGAT 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 RAMBHAGAT MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-018-002/38
(JIJGAYN) 		1709003018NRG24110520230049914 12/05/2023 SONA BAI 1709003018WL004479 SONA BAI 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 SONABAI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-018-002/55
(JIJGAYN) 		1709003018NRG24110520230049918 12/05/2023 LALTESH SHARMA 1709003018WL004479 LALTESH SHARMA 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 LALTESHSHARMA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-018-003/11
(JIJGAYN) 		1709003018NRG24110520230049922 12/05/2023 BEBY SHARMA 1709003018WL004479 BEBY SHARMA 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 BEBYSHARMA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-018-003/15
(JIJGAYN) 		1709003018NRG24110520230049923 12/05/2023 KESHAV PRASAD SHARMA 1709003018WL004479 KESHAV PRASAD SHARMA 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 KESHAVPRASADSHARMA STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-018-003/16
(JIJGAYN) 		1709003018NRG24110520230049925 12/05/2023 ANITA SHARMA 1709003018WL004479 ANITA SHARMA 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 ANITASHARMA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-018-003/16
(JIJGAYN) 		1709003018NRG24110520230049924 12/05/2023 SHAMBHU PRASAD RAO 1709003018WL004479 SHAMBHU PRASAD RAO 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 SHAMBHUPRASADRAO STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-018-003/25-A
(JIJGAYN) 		1709003018NRG24110520230049927 12/05/2023 KELASH SHARMA 1709003018WL004479 KELASH SHARMA 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 KELASHSHARMA STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-018-003/9-A
(JIJGAYN) 		1709003018NRG24110520230049928 12/05/2023 PARAM LAL SHARMA 1709003018WL004479 PARAM LAL SHARMA 00415 SBIN0002820 6 6 Processed 20/05/2023 776278387 PARAMLALSHARMA BANK OF BARODA(606985)
84 GUNOR MP-09-003-025-001/137
(BAMHOURI) 		1709003025NRG24110520230049474 12/05/2023 GORE LAL 1709003025WL004434 GORE LAL 00415 SBIN0002820 1547 1547 Processed 20/05/2023 776278387 GORELAL STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-025-001/195
(BAMHOURI) 		1709003025NRG24110520230049484 12/05/2023 hari narayan 1709003025WL004437 hari narayan 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 harinarayan CENTRAL BANK OF INDIA(607115)
86 GUNOR MP-09-003-025-001/200
(BAMHOURI) 		1709003025NRG24110520230049486 12/05/2023 BHAIYAN BAI KACHHI 1709003025WL004437 BHAIYAN BAI KACHHI 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 BHAIYANBAIKACHHI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-025-001/200
(BAMHOURI) 		1709003025NRG24110520230049485 12/05/2023 ramprakesh 1709003025WL004437 ramprakesh 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 ramprakesh STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-025-001/209-A
(BAMHOURI) 		1709003025NRG24110520230049487 12/05/2023 SANT KUMAR 1709003025WL004437 SANT KUMAR 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 SANTKUMAR STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-025-001/219
(BAMHOURI) 		1709003025NRG24110520230049483 12/05/2023 roopa 1709003025WL004436 roopa 00415 SBIN0002820 1547 1547 Processed 20/05/2023 776278387 roopa STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24110520230049488 12/05/2023 prabhu 1709003025WL004437 prabhu 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 prabhu STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-025-001/330-A
(BAMHOURI) 		1709003025NRG24110520230049490 12/05/2023 devendra pratap signh 1709003025WL004437 devendra pratap signh 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 devendrapratapsignh STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-025-001/375
(BAMHOURI) 		1709003025NRG24110520230049491 12/05/2023 arjun 1709003025WL004437 arjun 00415 SBIN0002820 221 221 Processed 20/05/2023 776278387 arjun STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG24110520230049493 12/05/2023 arti 1709003025WL004437 arti 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 arti STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG24110520230049492 12/05/2023 jagdish 1709003025WL004437 jagdish 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 jagdish STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-025-001/467
(BAMHOURI) 		1709003025NRG24110520230049477 12/05/2023 motilal 1709003025WL004434 motilal 00415 SBIN0002820 1547 1547 Processed 20/05/2023 776278387 motilal STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-025-001/467-B
(BAMHOURI) 		1709003025NRG24110520230049494 12/05/2023 santlal 1709003025WL004437 santlal 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 santlal STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-025-001/95
(BAMHOURI) 		1709003025NRG24110520230049495 12/05/2023 parwati 1709003025WL004437 parwati 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 parwati STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-025-002/103-A
(BAMHOURI) 		1709003025NRG24110520230049498 12/05/2023 shivam 1709003025WL004437 shivam 00415 SBIN0002820 1326 1326 Processed 20/05/2023 776278387 shivam STATE BANK OF INDIA(508548)
SubTotal 66605 66605
99 GUNOR MP-09-003-059-002/42-D
(TIGHARA BUJURG) 		1709003059NRG24110520230049382 12/05/2023 archana kushwaha 1709003059WL004415 archana kushwaha 00415 SBIN0002845 1547 1547 Processed 20/05/2023 776278387 archanakushwaha UNION BANK OF INDIA(508500)
100 GUNOR MP-09-003-059-002/43-B
(TIGHARA BUJURG) 		1709003059NRG24110520230049384 12/05/2023 KRISHNA KUSHWAHA 1709003059WL004415 KRISHNA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 20/05/2023 776278387 KRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-059-002/49-A
(TIGHARA BUJURG) 		1709003059NRG24110520230049388 12/05/2023 sonu kumari kushwaha 1709003059WL004415 sonu kumari kushwaha 00415 SBIN0002845 1547 1547 Processed 20/05/2023 776278387 sonukumarikushwaha INDIAN BANK(607105)
102 GUNOR MP-09-003-059-002/61-D
(TIGHARA BUJURG) 		1709003059NRG24110520230049392 12/05/2023 RAJAVAI SINGROL 1709003059WL004415 RAJAVAI SINGROL 00415 SBIN0002845 1547 1547 Processed 20/05/2023 776278387 RAJAVAISINGROL STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-059-002/61-D
(TIGHARA BUJURG) 		1709003059NRG24110520230049391 12/05/2023 RAKESH KUMAR LODHI 1709003059WL004415 RAKESH KUMAR LODHI 00415 SBIN0002845 1547 1547 Processed 20/05/2023 776278387 RAKESHKUMARLODHI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-059-002/65-B
(TIGHARA BUJURG) 		1709003059NRG24110520230049393 12/05/2023 TULSEEDAS 1709003059WL004415 TULSEEDAS 00415 SBIN0002845 1547 1547 Processed 20/05/2023 776278387 TULSEEDAS STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-059-002/65-B
(TIGHARA BUJURG) 		1709003059NRG24110520230049394 12/05/2023 umabai 1709003059WL004415 umabai 00415 SBIN0002845 1547 1547 Processed 20/05/2023 776278387 umabai STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-059-002/73
(TIGHARA BUJURG) 		1709003059NRG24110520230049378 12/05/2023 dheerendra mush wanna 1709003059WL004414 dheerendra mush wanna 00415 SBIN0002845 1547 1547 Processed 20/05/2023 776278387 dheerendramushwanna STATE BANK OF INDIA(508548)
SubTotal 12376 12376
107 GUNOR MP-09-003-050-001/63-A
(SAHILWARA) 		1709003050NRG24110520230049657 12/05/2023 PRADEEP VERMA 1709003050WL004445 PRADEEP VERMA 00415 SBIN0002848 1547 1547 Processed 20/05/2023 776278387 PRADEEPVERMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
108 GUNOR MP-09-003-059-002/61
(TIGHARA BUJURG) 		1709003059NRG24110520230049390 12/05/2023 MATHURA PRASAD SINGHRAUL 1709003059WL004415 MATHURA PRASAD SINGHRAUL 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 MATHURAPRASADSINGHRAUL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
109 GUNOR MP-09-003-059-002/65-C
(TIGHARA BUJURG) 		1709003059NRG24110520230049395 12/05/2023 RAM CHARAN SINGRAOL 1709003059WL004415 RAM CHARAN SINGRAOL 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 RAMCHARANSINGRAOL STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-061-001/133
(BHITARI) 		1709003061NRG24120520230050101 12/05/2023 Mr. HALKE BARMAN 1709003061WL004514 Mr. HALKE BARMAN 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 Mr.HALKEBARMAN STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-061-001/133
(BHITARI) 		1709003061NRG24120520230050102 12/05/2023 ROOPA BAI DHEEMAR 1709003061WL004514 ROOPA BAI DHEEMAR 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 ROOPABAIDHEEMAR STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-061-001/80
(BHITARI) 		1709003061NRG24120520230050103 12/05/2023 CHANDU LAL VARMA 1709003061WL004514 CHANDU LAL VARMA 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 CHANDULALVARMA STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-061-001/80
(BHITARI) 		1709003061NRG24120520230050104 12/05/2023 tirasiya 1709003061WL004514 tirasiya 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 tirasiya STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-069-002/160-D
(BANDHOURA) 		1709003069NRG24120520230050087 12/05/2023 Omprakash Verma 1709003069WL004508 Omprakash Verma 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 OmprakashVerma STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-069-002/3-C
(BANDHOURA) 		1709003069NRG24120520230050089 12/05/2023 PRAHLADI VARMA 1709003069WL004508 PRAHLADI VARMA 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 PRAHLADIVARMA STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-069-002/3-C
(BANDHOURA) 		1709003069NRG24120520230050090 12/05/2023 RAM KALI CHAUDHARY 1709003069WL004508 RAM KALI CHAUDHARY 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 RAMKALICHAUDHARY STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-069-002/59
(BANDHOURA) 		1709003069NRG24120520230050092 12/05/2023 BARI BAI VERMA 1709003069WL004508 BARI BAI VERMA 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 BARIBAIVERMA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-069-002/7
(BANDHOURA) 		1709003069NRG24120520230050093 12/05/2023 dhiyani 1709003069WL004508 dhiyani 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 dhiyani STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-069-002/7
(BANDHOURA) 		1709003069NRG24120520230050094 12/05/2023 siya bai 1709003069WL004508 siya bai 00415 SBIN0003507 1547 1547 Processed 20/05/2023 776278387 siyabai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
120 GUNOR MP-09-003-010-001/555-D
(DOBHA) 		1709003010NRG24110520230049473 12/05/2023 Rajani Bai Dheemar 1709003010WL004433 Rajani Bai Dheemar 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 RajaniBaiDheemar STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-031-002/107-B
(BARHAKALA) 		1709003031NRG24120520230050542 12/05/2023 Anil 1709003031WL004589 Anil 00415 SBIN0006255 1105 1105 Processed 20/05/2023 776278387 Anil FINO PAYMENTS BANK LTD(608001)
122 GUNOR MP-09-003-031-002/252-A
(BARHAKALA) 		1709003031NRG24120520230050547 12/05/2023 sawan singh 1709003031WL004589 sawan singh 00415 SBIN0006255 1105 1105 Processed 20/05/2023 776278387 sawansingh UCO BANK(607066)
123 GUNOR MP-09-003-032-001/15
(HINOUTI BELI) 		1709003032NRG24120520230050080 12/05/2023 indrapal singh 1709003032WL004506 indrapal singh 00415 SBIN0006255 612 612 Processed 20/05/2023 776278387 indrapalsingh STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-032-001/5-B
(HINOUTI BELI) 		1709003032NRG24120520230050082 12/05/2023 Anju Bai Rajput 1709003032WL004506 Anju Bai Rajput 00415 SBIN0006255 612 612 Processed 20/05/2023 776278387 AnjuBaiRajput STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-050-001/64
(SAHILWARA) 		1709003050NRG24110520230049658 12/05/2023 RAMESH KUMAR VERMA 1709003050WL004445 RAMESH KUMAR VERMA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 RAMESHKUMARVERMA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-050-001/69
(SAHILWARA) 		1709003050NRG24110520230049659 12/05/2023 GHASOTA CHAUDHARI 1709003050WL004446 GHASOTA CHAUDHARI 00415 SBIN0006255 350 350 Processed 20/05/2023 776278387 GHASOTACHAUDHARI INDIAN BANK(607105)
127 GUNOR MP-09-003-050-001/98-A
(SAHILWARA) 		1709003050NRG24110520230049499 12/05/2023 GEETA BAI CHAUDHRI 1709003050WL004438 GEETA BAI CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 GEETABAICHAUDHRI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-052-001/108
(RICHHOUDA) 		1709003052NRG24110520230049399 12/05/2023 BUDADHA CHOUDHARI 1709003052WL004418 BUDADHA CHOUDHARI 00415 SBIN0006255 884 884 Processed 20/05/2023 776278387 BUDADHACHOUDHARI STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24110520230049400 12/05/2023 KUNJILAL 1709003052WL004419 KUNJILAL 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 KUNJILAL STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-052-001/134
(RICHHOUDA) 		1709003052NRG24110520230049407 12/05/2023 khilayan 1709003052WL004425 khilayan 00415 SBIN0006255 442 442 Processed 20/05/2023 776278387 khilayan MADHYANCHAL GRAMIN BANK(607232)
131 GUNOR MP-09-003-052-001/150
(RICHHOUDA) 		1709003052NRG24110520230049413 12/05/2023 KISIYA 1709003052WL004429 KISIYA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 KISIYA STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-052-001/150
(RICHHOUDA) 		1709003052NRG24110520230049414 12/05/2023 ramchandra patel 1709003052WL004429 ramchandra patel 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 ramchandrapatel STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-052-001/187
(RICHHOUDA) 		1709003052NRG24110520230049402 12/05/2023 GANESH PRASAD PATEL 1709003052WL004421 GANESH PRASAD PATEL 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 GANESHPRASADPATEL STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-052-001/193-A
(RICHHOUDA) 		1709003052NRG24110520230049406 12/05/2023 SHYAMSUNDAR PATEL 1709003052WL004424 SHYAMSUNDAR PATEL 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 SHYAMSUNDARPATEL STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-052-001/209
(RICHHOUDA) 		1709003052NRG24110520230049410 12/05/2023 BHALU PRASAD VISHWKARMA 1709003052WL004427 BHALU PRASAD VISHWKARMA 00415 SBIN0006255 442 442 Processed 20/05/2023 776278387 BHALUPRASADVISHWKARMA STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-052-001/267
(RICHHOUDA) 		1709003052NRG24110520230049404 12/05/2023 AANAND KUMARI VISHWKARMA 1709003052WL004422 AANAND KUMARI VISHWKARMA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 AANANDKUMARIVISHWKARMA STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-052-001/272-B
(RICHHOUDA) 		1709003052NRG24110520230049412 12/05/2023 SAKHI BAI PATEL 1709003052WL004428 SAKHI BAI PATEL 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 SAKHIBAIPATEL INDIAN BANK(607105)
138 GUNOR MP-09-003-052-001/314
(RICHHOUDA) 		1709003052NRG24110520230049417 12/05/2023 sunita bai 1709003052WL004431 sunita bai 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 sunitabai STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-059-002/42-D
(TIGHARA BUJURG) 		1709003059NRG24110520230049381 12/05/2023 NARAYAN KUSHWAHA 1709003059WL004415 NARAYAN KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-059-002/43-B
(TIGHARA BUJURG) 		1709003059NRG24110520230049383 12/05/2023 LAVKESH KUSHWAHA 1709003059WL004415 LAVKESH KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 LAVKESHKUSHWAHA STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-059-002/43-C
(TIGHARA BUJURG) 		1709003059NRG24110520230049385 12/05/2023 ramkishun kushwaha 1709003059WL004415 ramkishun kushwaha 00415 SBIN0006255 1547 1547 Processed 20/05/2023 776278387 ramkishunkushwaha STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-059-002/73
(TIGHARA BUJURG) 		1709003059NRG24110520230049376 12/05/2023 Ramlagan Kushwaha 1709003059WL004414 Ramlagan Kushwaha 00415 SBIN0006255 1547 1547 Rejected 20/05/2023 776278387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28757 28757
143 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24120520230050550 12/05/2023 Ramawtar rajpoot 1709003031WL004589 Ramawtar rajpoot 00415 SBIN0009740 1105 1105 Processed 20/05/2023 776278387 Ramawtarrajpoot INDIAN BANK(607105)
SubTotal 1105 1105
144 GUNOR MP-09-003-018-002/55
(JIJGAYN) 		1709003018NRG24110520230049917 12/05/2023 SHIV SAHAY SHARMA 1709003018WL004479 SHIV SAHAY SHARMA 00415 SBIN0031285 6 6 Processed 20/05/2023 776278387 SHIVSAHAYSHARMA STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-018-002/55
(JIJGAYN) 		1709003018NRG24110520230049920 12/05/2023 SUSHMA SHARMA 1709003018WL004479 SUSHMA SHARMA 00415 SBIN0031285 6 6 Processed 20/05/2023 776278387 SUSHMASHARMA STATE BANK OF INDIA(508548)
SubTotal 12 12
146 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24120520230050526 12/05/2023 NIDHI RAJA 1709003031WL004589 NIDHI RAJA 00462 UCBA0003148 1105 1105 Processed 20/05/2023 776278387 NIDHIRAJA BANK OF BARODA(606985)
SubTotal 1105 1105
147 GUNOR MP-09-003-069-002/200-A
(BANDHOURA) 		1709003069NRG24120520230050088 12/05/2023 GAYATRI DEVI VERMA 1709003069WL004508 GAYATRI DEVI VERMA 00462 UCBA0003161 1547 1547 Processed 20/05/2023 776278387 GAYATRIDEVIVERMA UCO BANK(607066)
SubTotal 1547 1547
148 GUNOR MP-09-003-059-002/43-C
(TIGHARA BUJURG) 		1709003059NRG24110520230049386 12/05/2023 PRIYANKA KUSHWAHA 1709003059WL004415 PRIYANKA KUSHWAHA 00553 INDB0000509 1547 1547 Processed 20/05/2023 776278387 PRIYANKAKUSHWAHA INDUSIND BANK(607189)
149 GUNOR MP-09-003-059-002/49-C
(TIGHARA BUJURG) 		1709003059NRG24110520230049389 12/05/2023 ARADHANA KUSHWAHA 1709003059WL004415 ARADHANA KUSHWAHA 00553 INDB0000509 1547 1547 Processed 20/05/2023 776278387 ARADHANAKUSHWAHA BANK OF BARODA(606985)
SubTotal 3094 3094
150 GUNOR MP-09-003-008-001/207
(TOURAH) 		1709003008NRG24120520230050605 12/05/2023 MOHAN PATEL 1709003008WL004591 MOHAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 MOHANPATEL MADHYANCHAL GRAMIN BANK(607232)
151 GUNOR MP-09-003-008-001/22-C
(TOURAH) 		1709003008NRG24120520230050608 12/05/2023 Janki bai 1709003008WL004591 Janki bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 Jankibai MADHYANCHAL GRAMIN BANK(607232)
152 GUNOR MP-09-003-008-001/336
(TOURAH) 		1709003008NRG24120520230050630 12/05/2023 shilendra 1709003008WL004591 shilendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776278387 shilendra STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-018-002/244-A
(JIJGAYN) 		1709003018NRG24110520230049911 12/05/2023 SURENDRA SHARMA 1709003018WL004479 SURENDRA SHARMA 00602 SBIN0RRMBGB 6 6 Processed 20/05/2023 776278387 SURENDRASHARMA STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-018-002/245-A
(JIJGAYN) 		1709003018NRG24110520230049912 12/05/2023 AVDHES 1709003018WL004479 AVDHES 00602 SBIN0RRMBGB 6 6 Processed 20/05/2023 776278387 AVDHES STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-031-001/103
(BARHAKALA) 		1709003031NRG24120520230050528 12/05/2023 GANGA PRASAD PATEL 1709003031WL004589 GANGA PRASAD PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 GANGAPRASADPATEL BANK OF BARODA(606985)
156 GUNOR MP-09-003-031-001/135
(BARHAKALA) 		1709003031NRG24120520230050531 12/05/2023 Jadeesh 1709003031WL004589 Jadeesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 Jadeesh MADHYANCHAL GRAMIN BANK(607232)
157 GUNOR MP-09-003-031-001/172-A
(BARHAKALA) 		1709003031NRG24120520230050532 12/05/2023 JEETU RAIKWAR 1709003031WL004589 JEETU RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 JEETURAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
158 GUNOR MP-09-003-031-001/173
(BARHAKALA) 		1709003031NRG24120520230050533 12/05/2023 harprasad 1709003031WL004589 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 harprasad STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-031-001/180
(BARHAKALA) 		1709003031NRG24120520230050534 12/05/2023 Beti Bai Patel 1709003031WL004589 Beti Bai Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 BetiBaiPatel CENTRAL BANK OF INDIA(607115)
160 GUNOR MP-09-003-031-001/32
(BARHAKALA) 		1709003031NRG24120520230050536 12/05/2023 Harishchand 1709003031WL004589 Harishchand 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 Harishchand MADHYANCHAL GRAMIN BANK(607232)
161 GUNOR MP-09-003-031-001/36
(BARHAKALA) 		1709003031NRG24120520230050537 12/05/2023 MAGAN LAL DAHAYAT 1709003031WL004589 MAGAN LAL DAHAYAT 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 MAGANLALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
162 GUNOR MP-09-003-031-001/44-D
(BARHAKALA) 		1709003031NRG24120520230050539 12/05/2023 Dashoda Bai Sahu 1709003031WL004589 Dashoda Bai Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 DashodaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
163 GUNOR MP-09-003-031-001/91
(BARHAKALA) 		1709003031NRG24120520230050541 12/05/2023 Parsadiya 1709003031WL004589 Parsadiya 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 Parsadiya STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-031-002/146
(BARHAKALA) 		1709003031NRG24120520230050546 12/05/2023 VIDHYALAY BAI 1709003031WL004589 VIDHYALAY BAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 VIDHYALAYBAI MADHYANCHAL GRAMIN BANK(607232)
165 GUNOR MP-09-003-031-002/26
(BARHAKALA) 		1709003031NRG24120520230050549 12/05/2023 KAUSHILYA BAI 1709003031WL004589 KAUSHILYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 KAUSHILYABAI MADHYANCHAL GRAMIN BANK(607232)
166 GUNOR MP-09-003-031-002/26
(BARHAKALA) 		1709003031NRG24120520230050548 12/05/2023 Takhat 1709003031WL004589 Takhat 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 Takhat MADHYANCHAL GRAMIN BANK(607232)
167 GUNOR MP-09-003-031-002/33-B
(BARHAKALA) 		1709003031NRG24120520230050554 12/05/2023 Ramdeensoni 1709003031WL004589 Ramdeensoni 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 Ramdeensoni STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-031-002/5
(BARHAKALA) 		1709003031NRG24120520230050555 12/05/2023 Jahar lal 1709003031WL004589 Jahar lal 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776278387 Jaharlal INDIAN BANK(607105)
169 GUNOR MP-09-003-032-001/215-C
(HINOUTI BELI) 		1709003032NRG24120520230050085 12/05/2023 Bittu Chaudhari 1709003032WL004507 Bittu Chaudhari 00602 SBIN0RRMBGB 15 15 Processed 20/05/2023 776278387 BittuChaudhari INDIAN BANK(607105)
170 GUNOR MP-09-003-032-001/42-A
(HINOUTI BELI) 		1709003032NRG24120520230050081 12/05/2023 Baliram Chaudhari 1709003032WL004506 Baliram Chaudhari 00602 SBIN0RRMBGB 408 408 Processed 20/05/2023 776278387 BaliramChaudhari STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-032-001/57-C
(HINOUTI BELI) 		1709003032NRG24120520230050083 12/05/2023 Janki Bai 1709003032WL004506 Janki Bai 00602 SBIN0RRMBGB 408 408 Processed 20/05/2023 776278387 JankiBai STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-032-001/57-D
(HINOUTI BELI) 		1709003032NRG24120520230050084 12/05/2023 Rammilan Chaudhari 1709003032WL004506 Rammilan Chaudhari 00602 SBIN0RRMBGB 408 408 Processed 20/05/2023 776278387 RammilanChaudhari STATE BANK OF INDIA(508548)
SubTotal 20257 20257
173 GUNOR MP-09-003-059-002/73
(TIGHARA BUJURG) 		1709003059NRG24110520230049377 12/05/2023 RANI KUSHWAHA 1709003059WL004414 RANI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 20/05/2023 776278387 RANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
174 GUNOR MP-09-003-061-001/93-B
(BHITARI) 		1709003061NRG24120520230050105 12/05/2023 Ram Kishun Choudhari 1709003061WL004514 Ram Kishun Choudhari 00688 FINO0001001 1547 1547 Processed 20/05/2023 776278387 RamKishunChoudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 195000 195000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120523APB_FTO_38573 Bank of Baroda BARB0PANNAX PANNA 15046
2 GUNOR MP1709003_120523APB_FTO_38573 Central Bank Of India CBIN0284171 AMANGANJ 5537
3 GUNOR MP1709003_120523APB_FTO_38573 Indian Bank IDIB000D585 Devendra Nagar 3094
4 GUNOR MP1709003_120523APB_FTO_38573 Indian Bank IDIB000G650 Gunnour 13260
5 GUNOR MP1709003_120523APB_FTO_38573 State Bank of India SBIN0002820 AMANGANJ 66605
6 GUNOR MP1709003_120523APB_FTO_38573 State Bank of India SBIN0002845 DEVENDRANAGAR 12376
7 GUNOR MP1709003_120523APB_FTO_38573 State Bank of India SBIN0002848 GARHI MALHERA 1547
8 GUNOR MP1709003_120523APB_FTO_38573 State Bank of India SBIN0003507 SALEHA 18564
9 GUNOR MP1709003_120523APB_FTO_38573 State Bank of India SBIN0006255 GUNNAUR V B 28757
10 GUNOR MP1709003_120523APB_FTO_38573 State Bank of India SBIN0009740 HARDWAHI 1105
11 GUNOR MP1709003_120523APB_FTO_38573 State Bank of India SBIN0031285 PANNA 12
12 GUNOR MP1709003_120523APB_FTO_38573 UCO Bank UCBA0003148 TIKAMGARH 1105
13 GUNOR MP1709003_120523APB_FTO_38573 UCO Bank UCBA0003161 Panna 1547
14 GUNOR MP1709003_120523APB_FTO_38573 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
15 GUNOR MP1709003_120523APB_FTO_38573 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3548
16 GUNOR MP1709003_120523APB_FTO_38573 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1224
17 GUNOR MP1709003_120523APB_FTO_38573 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1105
18 GUNOR MP1709003_120523APB_FTO_38573 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 14380
19 GUNOR MP1709003_120523APB_FTO_38573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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