Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_091023APB_FTO_309865
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-09-003-005-001/1240
(VIKRAMPUR) 		1709003005NRG24091020230305446 09/10/2023 Babita yadav 1709003005WL026370 Babita yadav 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 306752029 Babitayadav BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-001/218
(DOBHA) 		1709003010NRG24091020230305569 09/10/2023 NATHUVA RAJAK 1709003010WL026391 NATHUVA RAJAK 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 306752029 NATHUVARAJAK BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/265-A
(DOBHA) 		1709003010NRG24091020230305576 09/10/2023 DIVYANGEE BUNDELA 1709003010WL026391 DIVYANGEE BUNDELA 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 306752029 DIVYANGEEBUNDELA BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-001/265-A
(DOBHA) 		1709003010NRG24091020230305577 09/10/2023 MONSI BUNDELA 1709003010WL026391 MONSI BUNDELA 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 306752029 MONSIBUNDELA BANK OF BARODA(606985)
5 GUNOR MP-09-003-010-001/272-D
(DOBHA) 		1709003010NRG24091020230305582 09/10/2023 Manju Jain 1709003010WL026391 Manju Jain 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 306752029 ManjuJain BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24091020230305585 09/10/2023 CHANDRABHAN SEN 1709003010WL026391 CHANDRABHAN SEN 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 306752029 CHANDRABHANSEN BANK OF BARODA(606985)
7 GUNOR MP-09-003-010-002/555-D
(DOBHA) 		1709003010NRG24091020230305587 09/10/2023 Bhagwali 1709003010WL026391 Bhagwali 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 306752029 Bhagwali INDIAN BANK(607105)
8 GUNOR MP-09-003-034-003/1307-B
(BARSOBHA) 		1709003034NRG24091020230305351 09/10/2023 Sarda Prasad 1709003034WL026359 Sarda Prasad 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 306752029 SardaPrasad BANK OF BARODA(606985)
9 GUNOR MP-09-003-034-003/1389
(BARSOBHA) 		1709003034NRG24091020230305362 09/10/2023 Ravi chaudhri 1709003034WL026360 Ravi chaudhri 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 306752029 Ravichaudhri INDIAN BANK(607105)
10 GUNOR MP-09-003-034-003/725-C
(BARSOBHA) 		1709003034NRG24091020230305385 09/10/2023 Satish 1709003034WL026361 Satish 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 306752029 Satish BANK OF BARODA(606985)
SubTotal 12818 12818
11 GUNOR MP-09-003-005-001/250-B
(VIKRAMPUR) 		1709003005NRG24091020230305436 09/10/2023 kadori 1709003005WL026368 kadori 00089 CBIN0284171 1547 1547 Processed 09/11/2023 306752029 kadori CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-005-001/402
(VIKRAMPUR) 		1709003005NRG24091020230305442 09/10/2023 ramesh 1709003005WL026369 ramesh 00089 CBIN0284171 1547 1547 Processed 09/11/2023 306752029 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
13 GUNOR MP-09-003-057-001/216-B
(SHYAMARDADA) 		1709003057NRG24091020230305614 09/10/2023 bharat 1709003057WL026399 bharat 00176 IDIB000D585 1547 1547 Processed 10/11/2023 306752029 bharat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24091020230305567 09/10/2023 Ajeet kumar 1709003010WL026391 Ajeet kumar 00176 IDIB000G650 1105 1105 Processed 09/11/2023 306752029 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
15 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24091020230305584 09/10/2023 KAMLA KANT TIWARI 1709003010WL026391 KAMLA KANT TIWARI 00176 IDIB000G650 1105 1105 Processed 09/11/2023 306752029 KAMLAKANTTIWARI INDIAN BANK(607105)
16 GUNOR MP-09-003-010-002/77-A
(DOBHA) 		1709003010NRG24091020230305588 09/10/2023 VIMLA BAI PATEL 1709003010WL026391 VIMLA BAI PATEL 00176 IDIB000G650 1105 1105 Processed 10/11/2023 306752029 VIMLABAIPATEL STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-034-001/1312-A
(BARSOBHA) 		1709003034NRG24091020230305374 09/10/2023 Krishna Kumar Patel 1709003034WL026361 Krishna Kumar Patel 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 KrishnaKumarPatel INDIAN BANK(607105)
18 GUNOR MP-09-003-034-001/1314-A
(BARSOBHA) 		1709003034NRG24091020230305376 09/10/2023 Ramprakash Patel 1709003034WL026361 Ramprakash Patel 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 RamprakashPatel INDIAN BANK(607105)
19 GUNOR MP-09-003-034-001/1314-A
(BARSOBHA) 		1709003034NRG24091020230305377 09/10/2023 Uma Patel 1709003034WL026361 Uma Patel 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 UmaPatel INDIAN BANK(607105)
20 GUNOR MP-09-003-034-003/1300-C
(BARSOBHA) 		1709003034NRG24091020230305349 09/10/2023 Rajvati 1709003034WL026359 Rajvati 00176 IDIB000G650 1547 1547 Processed 10/11/2023 306752029 Rajvati STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-034-003/1306-D
(BARSOBHA) 		1709003034NRG24091020230305350 09/10/2023 Ankul dwivedi 1709003034WL026359 Ankul dwivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 Ankuldwivedi INDIAN BANK(607105)
22 GUNOR MP-09-003-034-003/1334
(BARSOBHA) 		1709003034NRG24091020230305352 09/10/2023 Pinky 1709003034WL026359 Pinky 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 Pinky INDIAN BANK(607105)
23 GUNOR MP-09-003-034-003/1382
(BARSOBHA) 		1709003034NRG24091020230305355 09/10/2023 Prabhavati 1709003034WL026359 Prabhavati 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 Prabhavati INDIAN BANK(607105)
24 GUNOR MP-09-003-034-003/1383
(BARSOBHA) 		1709003034NRG24091020230305356 09/10/2023 Ghunchu soni 1709003034WL026359 Ghunchu soni 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 Ghunchusoni INDIAN BANK(607105)
25 GUNOR MP-09-003-034-003/1410
(BARSOBHA) 		1709003034NRG24091020230305357 09/10/2023 Monu dwivedi 1709003034WL026359 Monu dwivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 Monudwivedi INDIAN BANK(607105)
26 GUNOR MP-09-003-034-003/1433
(BARSOBHA) 		1709003034NRG24091020230305365 09/10/2023 Kamla Bai Tiwari 1709003034WL026360 Kamla Bai Tiwari 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 KamlaBaiTiwari INDIAN BANK(607105)
27 GUNOR MP-09-003-034-003/1501
(BARSOBHA) 		1709003034NRG24091020230305366 09/10/2023 Prachi Dwivedi 1709003034WL026360 Prachi Dwivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 PrachiDwivedi INDIAN BANK(607105)
28 GUNOR MP-09-003-034-003/802-D
(BARSOBHA) 		1709003034NRG24091020230305371 09/10/2023 Rahul Singh Bundela 1709003034WL026360 Rahul Singh Bundela 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 RahulSinghBundela INDIAN BANK(607105)
29 GUNOR MP-09-003-034-003/805-D
(BARSOBHA) 		1709003034NRG24091020230305372 09/10/2023 SUSHILA DWIVEDI 1709003034WL026360 SUSHILA DWIVEDI 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 SUSHILADWIVEDI INDIAN BANK(607105)
30 GUNOR MP-09-003-034-003/808
(BARSOBHA) 		1709003034NRG24091020230305386 09/10/2023 Amol Deivedi 1709003034WL026361 Amol Deivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306752029 AmolDeivedi AIRTEL PAYMENTS BANK LIMITED(990288)
31 GUNOR MP-09-003-051-001/41-A
(DIGHOURA) 		1709003051NRG24091020230305406 09/10/2023 MANSHI RAJA 1709003051WL026364 MANSHI RAJA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306752029 MANSHIRAJA INDIAN BANK(607105)
32 GUNOR MP-09-003-051-001/66
(DIGHOURA) 		1709003051NRG24091020230305408 09/10/2023 satyendra singh bundela 1709003051WL026364 satyendra singh bundela 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306752029 satyendrasinghbundela INDIAN BANK(607105)
33 GUNOR MP-09-003-051-002/142-B
(DIGHOURA) 		1709003051NRG24091020230305390 09/10/2023 ramakant patel 1709003051WL026362 ramakant patel 00176 IDIB000G650 1105 1105 Processed 09/11/2023 306752029 ramakantpatel INDIAN BANK(607105)
34 GUNOR MP-09-003-051-002/38
(DIGHOURA) 		1709003051NRG24091020230305433 09/10/2023 LALI BAI CHOUDHRI 1709003051WL026367 LALI BAI CHOUDHRI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306752029 LALIBAICHOUDHRI BANK OF BARODA(606985)
35 GUNOR MP-09-003-051-002/7
(DIGHOURA) 		1709003051NRG24091020230305412 09/10/2023 ARUNPAL SINGH BUNDELA 1709003051WL026365 ARUNPAL SINGH BUNDELA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306752029 ARUNPALSINGHBUNDELA INDIAN BANK(607105)
36 GUNOR MP-09-003-051-003/45-A
(DIGHOURA) 		1709003051NRG24091020230305417 09/10/2023 Ram kishor 1709003051WL026366 Ram kishor 00176 IDIB000G650 1326 1326 Processed 10/11/2023 306752029 Ramkishor STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-051-003/48
(DIGHOURA) 		1709003051NRG24091020230305410 09/10/2023 kassi bai 1709003051WL026364 kassi bai 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306752029 kassibai INDIAN BANK(607105)
38 GUNOR MP-09-003-051-003/93
(DIGHOURA) 		1709003051NRG24091020230305421 09/10/2023 RAM PRATAP SINGH BUNDELA 1709003051WL026366 RAM PRATAP SINGH BUNDELA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306752029 RAMPRATAPSINGHBUNDELA INDIAN BANK(607105)
39 GUNOR MP-09-003-051-003/93-A
(DIGHOURA) 		1709003051NRG24091020230305423 09/10/2023 jeetendra singh 1709003051WL026366 jeetendra singh 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306752029 jeetendrasingh INDIAN BANK(607105)
40 GUNOR MP-09-003-051-003/93-A
(DIGHOURA) 		1709003051NRG24091020230305393 09/10/2023 Rajni raja parmar 1709003051WL026362 Rajni raja parmar 00176 IDIB000G650 1105 1105 Processed 09/11/2023 306752029 Rajnirajaparmar INDIAN BANK(607105)
41 GUNOR MP-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24081020230305320 09/10/2023 SUNEETA BAI 1709003052WL026351 SUNEETA BAI 00176 IDIB000G650 10 10 Processed 09/11/2023 306752029 SUNEETABAI INDIAN BANK(607105)
42 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24081020230305326 09/10/2023 Pruthvilal 1709003052WL026352 Pruthvilal 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306752029 Pruthvilal INDIAN BANK(607105)
SubTotal 39127 39127
43 GUNOR MP-09-003-005-001/150-C
(VIKRAMPUR) 		1709003005NRG24091020230305448 09/10/2023 HARI CHARAN 1709003005WL026370 HARI CHARAN 00415 SBIN0002820 1547 1547 Processed 10/11/2023 306752029 HARICHARAN STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-005-001/238
(VIKRAMPUR) 		1709003005NRG24091020230305449 09/10/2023 baldev 1709003005WL026370 baldev 00415 SBIN0002820 1547 1547 Processed 10/11/2023 306752029 baldev STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-005-001/251-A
(VIKRAMPUR) 		1709003005NRG24091020230305440 09/10/2023 ram bhaori 1709003005WL026369 ram bhaori 00415 SBIN0002820 1547 1547 Processed 10/11/2023 306752029 rambhaori UNION BANK OF INDIA(508500)
46 GUNOR MP-09-003-005-001/266-A
(VIKRAMPUR) 		1709003005NRG24091020230305441 09/10/2023 hetram 1709003005WL026369 hetram 00415 SBIN0002820 1547 1547 Processed 10/11/2023 306752029 hetram STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-005-002/110-C
(VIKRAMPUR) 		1709003005NRG24091020230305444 09/10/2023 tatiya 1709003005WL026369 tatiya 00415 SBIN0002820 1547 1547 Processed 10/11/2023 306752029 tatiya STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24091020230305579 09/10/2023 SANDEEP AHIRWAR 1709003010WL026391 SANDEEP AHIRWAR 00415 SBIN0002820 1105 1105 Processed 10/11/2023 306752029 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-013-001/171-A
(GHATARI) 		1709003013NRG24091020230305615 09/10/2023 JAGAT 1709003013WL026400 JAGAT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306752029 JAGAT UNION BANK OF INDIA(508500)
50 GUNOR MP-09-003-013-001/171-A
(GHATARI) 		1709003013NRG24091020230305616 09/10/2023 VIMLA 1709003013WL026400 VIMLA 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306752029 VIMLA STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-013-002/92
(GHATARI) 		1709003013NRG24091020230305617 09/10/2023 HANUMAT 1709003013WL026400 HANUMAT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306752029 HANUMAT STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-013-002/92
(GHATARI) 		1709003013NRG24091020230305618 09/10/2023 RANKUWAR 1709003013WL026400 RANKUWAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306752029 RANKUWAR STATE BANK OF INDIA(508548)
SubTotal 14144 14144
53 GUNOR MP-09-003-034-003/89-B
(BARSOBHA) 		1709003034NRG24091020230305373 09/10/2023 RASHMI YADAV 1709003034WL026360 RASHMI YADAV 00415 SBIN0002883 1547 1547 Processed 10/11/2023 306752029 RASHMIYADAV STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-071-003/10-D
(CHHIJOURA) 		1709003071NRG24091020230305905 09/10/2023 Aradhna Lodhi 1709003071WL026429 Aradhna Lodhi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306752029 AradhnaLodhi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 GUNOR MP-09-003-066-005/37-D
(KARAHIYA) 		1709003066NRG24091020230305555 09/10/2023 SAROJ BAI ADIWASI 1709003066WL026386 SAROJ BAI ADIWASI 00415 SBIN0003507 3 3 Processed 09/11/2023 306752029 SAROJBAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
56 GUNOR MP-09-003-071-001/100-A
(CHHIJOURA) 		1709003071NRG24091020230305899 09/10/2023 ishverdeen 1709003071WL026427 ishverdeen 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306752029 ishverdeen STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24091020230305901 09/10/2023 badi bai 1709003071WL026427 badi bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306752029 badibai STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24091020230305900 09/10/2023 lakhan 1709003071WL026427 lakhan 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306752029 lakhan STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-071-001/181-A
(CHHIJOURA) 		1709003071NRG24091020230305902 09/10/2023 ravindr singraul 1709003071WL026428 ravindr singraul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306752029 ravindrsingraul STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-071-002/60
(CHHIJOURA) 		1709003071NRG24091020230305897 09/10/2023 RAJKUMARI SINGH 1709003071WL026426 RAJKUMARI SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306752029 RAJKUMARISINGH STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-071-002/60-A
(CHHIJOURA) 		1709003071NRG24091020230305898 09/10/2023 devraj 1709003071WL026426 devraj 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306752029 devraj STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-071-002/71-B
(CHHIJOURA) 		1709003071NRG24091020230305896 09/10/2023 GUNDARANI SINGH 1709003071WL026425 GUNDARANI SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306752029 GUNDARANISINGH STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-075-001/599-A
(SALEHA) 		1709003075NRG24061020230303137 09/10/2023 PANCHAM BASOR 1709003075WL026063 PANCHAM BASOR 00415 SBIN0003507 1105 1105 Processed 10/11/2023 306752029 PANCHAMBASOR STATE BANK OF INDIA(508548)
SubTotal 10390 10390
64 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24091020230305566 09/10/2023 MEERA BAI JAISAWAL 1709003010WL026391 MEERA BAI JAISAWAL 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24091020230305568 09/10/2023 ARCHNA SEN 1709003010WL026391 ARCHNA SEN 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 ARCHNASEN STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-010-001/137-A
(DOBHA) 		1709003010NRG24091020230305600 09/10/2023 KAPIL SINGH THAKUR 1709003010WL026394 KAPIL SINGH THAKUR 00415 SBIN0006255 1547 1547 Processed 10/11/2023 306752029 KAPILSINGHTHAKUR STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24091020230305572 09/10/2023 Sanat Jain 1709003010WL026391 Sanat Jain 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 SanatJain STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24091020230305578 09/10/2023 Asheesh Kori 1709003010WL026391 Asheesh Kori 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 AsheeshKori STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-010-002/77-C
(DOBHA) 		1709003010NRG24091020230305589 09/10/2023 POOJA PATEL 1709003010WL026391 POOJA PATEL 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 POOJAPATEL STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-034-001/1313-A
(BARSOBHA) 		1709003034NRG24091020230305375 09/10/2023 Suryaprakas 1709003034WL026361 Suryaprakas 00415 SBIN0006255 1547 1547 Processed 09/11/2023 306752029 Suryaprakas BANK OF BARODA(606985)
71 GUNOR MP-09-003-034-001/1500
(BARSOBHA) 		1709003034NRG24091020230305379 09/10/2023 Aman Kumar Patel 1709003034WL026361 Aman Kumar Patel 00415 SBIN0006255 1547 1547 Processed 09/11/2023 306752029 AmanKumarPatel INDIAN BANK(607105)
72 GUNOR MP-09-003-034-003/1341
(BARSOBHA) 		1709003034NRG24091020230305353 09/10/2023 Aneeta 1709003034WL026359 Aneeta 00415 SBIN0006255 1547 1547 Processed 10/11/2023 306752029 Aneeta STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-034-003/1396
(BARSOBHA) 		1709003034NRG24091020230305364 09/10/2023 Vaishnavi Satyanarayan Chandrapuriya 1709003034WL026360 Vaishnavi Satyanarayan Chandrapuriya 00415 SBIN0006255 1547 1547 Processed 09/11/2023 306752029 VaishnaviSatyanarayanChandrapuriya BANK OF BARODA(606985)
74 GUNOR MP-09-003-034-003/208-A
(BARSOBHA) 		1709003034NRG24091020230305368 09/10/2023 Sabita Bai Kushwaha 1709003034WL026360 Sabita Bai Kushwaha 00415 SBIN0006255 1547 1547 Processed 10/11/2023 306752029 SabitaBaiKushwaha STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-034-003/239
(BARSOBHA) 		1709003034NRG24091020230305380 09/10/2023 sukhvindra kumar 1709003034WL026361 sukhvindra kumar 00415 SBIN0006255 1547 1547 Processed 09/11/2023 306752029 sukhvindrakumar BANK OF BARODA(606985)
76 GUNOR MP-09-003-034-003/725-C
(BARSOBHA) 		1709003034NRG24091020230305384 09/10/2023 Rekha Bai Dwivedi 1709003034WL026361 Rekha Bai Dwivedi 00415 SBIN0006255 1547 1547 Processed 10/11/2023 306752029 RekhaBaiDwivedi STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-051-001/100
(DIGHOURA) 		1709003051NRG24091020230305404 09/10/2023 VIJAYVIKRAM SINGH 1709003051WL026364 VIJAYVIKRAM SINGH 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 VIJAYVIKRAMSINGH STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-051-001/20-A
(DIGHOURA) 		1709003051NRG24091020230305426 09/10/2023 POONAMBAI 1709003051WL026367 POONAMBAI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 POONAMBAI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-051-001/20-A
(DIGHOURA) 		1709003051NRG24091020230305425 09/10/2023 RATIRAM 1709003051WL026367 RATIRAM 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 RATIRAM STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-051-001/29
(DIGHOURA) 		1709003051NRG24091020230305388 09/10/2023 halke 1709003051WL026362 halke 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 halke STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-051-001/29-D
(DIGHOURA) 		1709003051NRG24091020230305389 09/10/2023 MANIRAM DHIMAR 1709003051WL026362 MANIRAM DHIMAR 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 MANIRAMDHIMAR STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-051-002/1
(DIGHOURA) 		1709003051NRG24091020230305427 09/10/2023 daryabsingh 1709003051WL026367 daryabsingh 00415 SBIN0006255 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 GUNOR MP-09-003-051-002/1-B
(DIGHOURA) 		1709003051NRG24091020230305428 09/10/2023 manvendra singh 1709003051WL026367 manvendra singh 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 manvendrasingh STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-051-002/10
(DIGHOURA) 		1709003051NRG24091020230305431 09/10/2023 anil patel 1709003051WL026367 anil patel 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 anilpatel STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-051-002/10
(DIGHOURA) 		1709003051NRG24091020230305429 09/10/2023 KALICHARN PATEL 1709003051WL026367 KALICHARN PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 KALICHARNPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 GUNOR MP-09-003-051-002/203-A
(DIGHOURA) 		1709003051NRG24091020230305411 09/10/2023 PRAMOD PATEL 1709003051WL026365 PRAMOD PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 PRAMODPATEL FINO PAYMENTS BANK LTD(608001)
87 GUNOR MP-09-003-051-002/38
(DIGHOURA) 		1709003051NRG24091020230305432 09/10/2023 MIHI LAL CHOUDHRI 1709003051WL026367 MIHI LAL CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 MIHILALCHOUDHRI INDIAN BANK(607105)
88 GUNOR MP-09-003-051-002/39
(DIGHOURA) 		1709003051NRG24091020230305391 09/10/2023 Keshram 1709003051WL026362 Keshram 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 Keshram STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-051-002/9
(DIGHOURA) 		1709003051NRG24091020230305413 09/10/2023 CHANDRASHEKHER PATEL 1709003051WL026365 CHANDRASHEKHER PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 CHANDRASHEKHERPATEL STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-051-002/9
(DIGHOURA) 		1709003051NRG24091020230305414 09/10/2023 shanti 1709003051WL026365 shanti 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 shanti STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-051-002/9-B
(DIGHOURA) 		1709003051NRG24091020230305415 09/10/2023 vinod patel 1709003051WL026365 vinod patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 vinodpatel INDIAN BANK(607105)
92 GUNOR MP-09-003-051-003/45-A
(DIGHOURA) 		1709003051NRG24091020230305418 09/10/2023 Ravita 1709003051WL026366 Ravita 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 Ravita INDIAN BANK(607105)
93 GUNOR MP-09-003-051-003/46
(DIGHOURA) 		1709003051NRG24091020230305420 09/10/2023 sunita 1709003051WL026366 sunita 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 sunita MADHYANCHAL GRAMIN BANK(607232)
94 GUNOR MP-09-003-051-003/46
(DIGHOURA) 		1709003051NRG24091020230305419 09/10/2023 ujagar lal 1709003051WL026366 ujagar lal 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 ujagarlal STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-051-003/48
(DIGHOURA) 		1709003051NRG24091020230305409 09/10/2023 RAMCHARAN PRAJAPATI 1709003051WL026364 RAMCHARAN PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-051-003/93
(DIGHOURA) 		1709003051NRG24091020230305422 09/10/2023 MAMTARAJA 1709003051WL026366 MAMTARAJA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 MAMTARAJA STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-051-003/93-C
(DIGHOURA) 		1709003051NRG24091020230305424 09/10/2023 deependra singh 1709003051WL026366 deependra singh 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 deependrasingh INDIAN BANK(607105)
98 GUNOR MP-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24081020230305319 09/10/2023 KUNJILAL 1709003052WL026351 KUNJILAL 00415 SBIN0006255 10 10 Processed 10/11/2023 306752029 KUNJILAL STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-052-001/125
(RICHHOUDA) 		1709003052NRG24081020230305321 09/10/2023 lalle choudhri 1709003052WL026351 lalle choudhri 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 lallechoudhri FINO PAYMENTS BANK LTD(608001)
100 GUNOR MP-09-003-052-001/125
(RICHHOUDA) 		1709003052NRG24081020230305322 09/10/2023 siya bai chaudhari 1709003052WL026351 siya bai chaudhari 00415 SBIN0006255 1326 1326 Processed 09/11/2023 306752029 siyabaichaudhari FINO PAYMENTS BANK LTD(608001)
101 GUNOR MP-09-003-052-001/17
(RICHHOUDA) 		1709003052NRG24081020230305324 09/10/2023 ASHOK KUMAR 1709003052WL026352 ASHOK KUMAR 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306752029 ASHOKKUMAR STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24081020230305325 09/10/2023 ramesh kumar patel 1709003052WL026352 ramesh kumar patel 00415 SBIN0006255 1105 1105 Processed 10/11/2023 306752029 rameshkumarpatel STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-066-001/385
(KARAHIYA) 		1709003066NRG24091020230305560 09/10/2023 DEVPRAKASH VERMA 1709003066WL026387 DEVPRAKASH VERMA 00415 SBIN0006255 1547 1547 Processed 09/11/2023 306752029 DEVPRAKASHVERMA FINO PAYMENTS BANK LTD(608001)
104 GUNOR MP-09-003-066-004/27
(KARAHIYA) 		1709003066NRG24091020230305548 09/10/2023 RAMPAT 1709003066WL026386 RAMPAT 00415 SBIN0006255 3 3 Processed 10/11/2023 306752029 RAMPAT STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-066-005/14
(KARAHIYA) 		1709003066NRG24091020230305550 09/10/2023 LALMAN 1709003066WL026386 LALMAN 00415 SBIN0006255 663 663 Processed 09/11/2023 306752029 LALMAN FINO PAYMENTS BANK LTD(608001)
106 GUNOR MP-09-003-066-005/31
(KARAHIYA) 		1709003066NRG24091020230305553 09/10/2023 karima adiwasi 1709003066WL026386 karima adiwasi 00415 SBIN0006255 3 3 Processed 09/11/2023 306752029 karimaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 52393 52393
107 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24091020230305565 09/10/2023 PRAHLAD 1709003010WL026391 PRAHLAD 00415 SBIN0009740 1105 1105 Processed 10/11/2023 306752029 PRAHLAD STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24091020230305570 09/10/2023 KANCHEDEE 1709003010WL026391 KANCHEDEE 00415 SBIN0009740 1105 1105 Processed 10/11/2023 306752029 KANCHEDEE STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24091020230305574 09/10/2023 KRIPAL 1709003010WL026391 KRIPAL 00415 SBIN0009740 1105 1105 Processed 10/11/2023 306752029 KRIPAL STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24091020230305575 09/10/2023 Laxminarayan Tiwari 1709003010WL026391 Laxminarayan Tiwari 00415 SBIN0009740 1105 1105 Processed 10/11/2023 306752029 LaxminarayanTiwari STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-034-003/1380
(BARSOBHA) 		1709003034NRG24091020230305361 09/10/2023 Satyam Kumar dwivedi 1709003034WL026360 Satyam Kumar dwivedi 00415 SBIN0009740 1547 1547 Processed 09/11/2023 306752029 SatyamKumardwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
112 GUNOR MP-09-003-034-003/1395
(BARSOBHA) 		1709003034NRG24091020230305363 09/10/2023 Satyanarayan chanpuriya 1709003034WL026360 Satyanarayan chanpuriya 00415 SBIN0009740 1547 1547 Processed 09/11/2023 306752029 Satyanarayanchanpuriya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 GUNOR MP-09-003-034-003/206
(BARSOBHA) 		1709003034NRG24091020230305367 09/10/2023 sukhdev kachhi 1709003034WL026360 sukhdev kachhi 00415 SBIN0009740 1547 1547 Processed 09/11/2023 306752029 sukhdevkachhi INDIAN BANK(607105)
114 GUNOR MP-09-003-034-003/237
(BARSOBHA) 		1709003034NRG24091020230305369 09/10/2023 Aneeta Yadav 1709003034WL026360 Aneeta Yadav 00415 SBIN0009740 1547 1547 Processed 10/11/2023 306752029 AneetaYadav STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-034-003/261-A
(BARSOBHA) 		1709003034NRG24091020230305381 09/10/2023 BALAKRAM YADAV 1709003034WL026361 BALAKRAM YADAV 00415 SBIN0009740 1547 1547 Processed 09/11/2023 306752029 BALAKRAMYADAV HDFC BANK LTD(607152)
116 GUNOR MP-09-003-034-003/602-A
(BARSOBHA) 		1709003034NRG24091020230305370 09/10/2023 JAGDEESH SINGH BUNDELA 1709003034WL026360 JAGDEESH SINGH BUNDELA 00415 SBIN0009740 1547 1547 Processed 09/11/2023 306752029 JAGDEESHSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
117 GUNOR MP-09-003-034-003/608-A
(BARSOBHA) 		1709003034NRG24091020230305382 09/10/2023 PREM BAI CHODHRI 1709003034WL026361 PREM BAI CHODHRI 00415 SBIN0009740 221 221 Processed 10/11/2023 306752029 PREMBAICHODHRI STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-034-003/715-A
(BARSOBHA) 		1709003034NRG24091020230305359 09/10/2023 SHYAM BAI 1709003034WL026359 SHYAM BAI 00415 SBIN0009740 1547 1547 Processed 09/11/2023 306752029 SHYAMBAI BANK OF BARODA(606985)
SubTotal 15470 15470
119 GUNOR MP-09-003-066-004/1-A
(KARAHIYA) 		1709003066NRG24091020230305547 09/10/2023 PRAMOD BAI ADIWASI 1709003066WL026386 PRAMOD BAI ADIWASI 00415 SBIN0013507 3 3 Processed 10/11/2023 306752029 PRAMODBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 3 3
120 GUNOR MP-09-003-005-001/861-A
(VIKRAMPUR) 		1709003005NRG24091020230305443 09/10/2023 URMILA PAL 1709003005WL026369 URMILA PAL 00468 UBIN0563706 1547 1547 Processed 10/11/2023 306752029 URMILAPAL UNION BANK OF INDIA(508500)
121 GUNOR MP-09-003-005-001/862-A
(VIKRAMPUR) 		1709003005NRG24091020230305450 09/10/2023 NATTHI PAL 1709003005WL026370 NATTHI PAL 00468 UBIN0563706 1547 1547 Processed 10/11/2023 306752029 NATTHIPAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
122 GUNOR MP-09-003-057-001/127-A
(SHYAMARDADA) 		1709003057NRG24091020230305726 09/10/2023 SATYENDRA KUMAR PARAUHA 1709003057WL026406 SATYENDRA KUMAR PARAUHA 00553 INDB0000990 40 40 Processed 09/11/2023 306752029 SATYENDRAKUMARPARAUHA INDUSIND BANK(607189)
SubTotal 40 40
123 GUNOR MP-09-003-010-002/285-A
(DOBHA) 		1709003010NRG24091020230305586 09/10/2023 Ajay Patel 1709003010WL026391 Ajay Patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306752029 AjayPatel STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-051-001/19
(DIGHOURA) 		1709003051NRG24091020230305387 09/10/2023 saroj 1709003051WL026362 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306752029 saroj MADHYANCHAL GRAMIN BANK(607232)
125 GUNOR MP-09-003-051-001/41-A
(DIGHOURA) 		1709003051NRG24091020230305405 09/10/2023 SUBRAJ RAJ SINGH 1709003051WL026364 SUBRAJ RAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306752029 SUBRAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-051-001/43
(DIGHOURA) 		1709003051NRG24091020230305407 09/10/2023 KRISHNA KUMARI 1709003051WL026364 KRISHNA KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306752029 KRISHNAKUMARI MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-051-002/10
(DIGHOURA) 		1709003051NRG24091020230305430 09/10/2023 urmila 1709003051WL026367 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306752029 urmila MADHYANCHAL GRAMIN BANK(607232)
128 GUNOR MP-09-003-051-002/9-B
(DIGHOURA) 		1709003051NRG24091020230305416 09/10/2023 durga patel 1709003051WL026365 durga patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306752029 durgapatel MADHYANCHAL GRAMIN BANK(607232)
129 GUNOR MP-09-003-051-003/103-A
(DIGHOURA) 		1709003051NRG24091020230305392 09/10/2023 durga prasad 1709003051WL026362 durga prasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306752029 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
130 GUNOR MP-09-003-071-001/181-B
(CHHIJOURA) 		1709003071NRG24091020230305903 09/10/2023 KISHORA 1709003071WL026428 KISHORA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306752029 KISHORA MADHYANCHAL GRAMIN BANK(607232)
131 GUNOR MP-09-003-071-003/10-D
(CHHIJOURA) 		1709003071NRG24091020230305904 09/10/2023 Rajendra Singrol 1709003071WL026429 Rajendra Singrol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306752029 RajendraSingrol MADHYANCHAL GRAMIN BANK(607232)
132 GUNOR MP-09-003-075-001/121-C
(SALEHA) 		1709003075NRG24061020230303136 09/10/2023 Shankar Upadhyay 1709003075WL026063 Shankar Upadhyay 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306752029 ShankarUpadhyay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
133 GUNOR MP-09-003-010-001/256-B
(DOBHA) 		1709003010NRG24091020230305573 09/10/2023 Mukesh Dahayat 1709003010WL026391 Mukesh Dahayat 00688 FINO0001001 1105 1105 Processed 09/11/2023 306752029 MukeshDahayat FINO PAYMENTS BANK LTD(608001)
134 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24091020230305580 09/10/2023 Sarswati Devi 1709003010WL026391 Sarswati Devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306752029 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
135 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24091020230305581 09/10/2023 Jagdeesh Prasad Tiwari 1709003010WL026391 Jagdeesh Prasad Tiwari 00688 FINO0001001 1105 1105 Processed 09/11/2023 306752029 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
136 GUNOR MP-09-003-010-001/273-B
(DOBHA) 		1709003010NRG24091020230305583 09/10/2023 Amit Sen 1709003010WL026391 Amit Sen 00688 FINO0001001 1105 1105 Processed 10/11/2023 306752029 AmitSen UNION BANK OF INDIA(508500)
137 GUNOR MP-09-003-010-002/265
(DOBHA) 		1709003010NRG24091020230305601 09/10/2023 Sunila Patel 1709003010WL026394 Sunila Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 306752029 SunilaPatel FINO PAYMENTS BANK LTD(608001)
138 GUNOR MP-09-003-066-001/321
(KARAHIYA) 		1709003066NRG24091020230305561 09/10/2023 SHANKAR DAYAL PATEL 1709003066WL026388 SHANKAR DAYAL PATEL 00688 FINO0001001 1547 1547 Processed 09/11/2023 306752029 SHANKARDAYALPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
139 GUNOR MP-09-003-066-001/355-C
(KARAHIYA) 		1709003066NRG24091020230305559 09/10/2023 Arjun Dahayat 1709003066WL026387 Arjun Dahayat 00688 FINO0001446 1547 1547 Processed 09/11/2023 306752029 ArjunDahayat FINO PAYMENTS BANK LTD(608001)
140 GUNOR MP-09-003-066-005/64
(KARAHIYA) 		1709003066NRG24091020230305556 09/10/2023 Bihari Lal 1709003066WL026386 Bihari Lal 00688 FINO0001446 663 663 Processed 09/11/2023 306752029 BihariLal FINO PAYMENTS BANK LTD(608001)
141 GUNOR MP-09-003-066-005/64-B
(KARAHIYA) 		1709003066NRG24091020230305557 09/10/2023 Anil Adiwasi 1709003066WL026386 Anil Adiwasi 00688 FINO0001446 663 663 Processed 09/11/2023 306752029 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
142 GUNOR MP-09-003-066-005/8-D
(KARAHIYA) 		1709003066NRG24091020230305558 09/10/2023 Des Pat 1709003066WL026386 Des Pat 00688 FINO0001446 663 663 Processed 09/11/2023 306752029 DesPat FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
143 GUNOR MP-09-003-005-001/1248
(VIKRAMPUR) 		1709003005NRG24091020230305434 09/10/2023 Ramgopal soni 1709003005WL026368 Ramgopal soni 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306752029 Ramgopalsoni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
144 GUNOR MP-09-003-005-001/862-C
(VIKRAMPUR) 		1709003005NRG24091020230305437 09/10/2023 keshkali 1709003005WL026368 keshkali 00703 AIRP0000001 1547 1547 Processed 10/11/2023 306752029 keshkali UNION BANK OF INDIA(508500)
145 GUNOR MP-09-003-010-001/255-A
(DOBHA) 		1709003010NRG24091020230305571 09/10/2023 Jeetendra Singh 1709003010WL026391 Jeetendra Singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306752029 JeetendraSingh STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-034-003/725-B
(BARSOBHA) 		1709003034NRG24091020230305383 09/10/2023 Sharad Kumar Dwivedi 1709003034WL026361 Sharad Kumar Dwivedi 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 GUNOR MP-09-003-066-005/14-B
(KARAHIYA) 		1709003066NRG24091020230305551 09/10/2023 Geda Bai 1709003066WL026386 Geda Bai 00703 AIRP0000001 3 3 Processed 10/11/2023 306752029 GedaBai STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-066-005/14-C
(KARAHIYA) 		1709003066NRG24091020230305552 09/10/2023 Babu Lal 1709003066WL026386 Babu Lal 00703 AIRP0000001 3 3 Processed 10/11/2023 306752029 BabuLal STATE BANK OF INDIA(508548)
SubTotal 5752 5752
Total 183950 183950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_091023APB_FTO_309865 Bank of Baroda BARB0PANNAX PANNA 12818
2 GUNOR MP1709003_091023APB_FTO_309865 Central Bank Of India CBIN0284171 AMANGANJ 3094
3 GUNOR MP1709003_091023APB_FTO_309865 Indian Bank IDIB000D585 Devendra Nagar 1547
4 GUNOR MP1709003_091023APB_FTO_309865 Indian Bank IDIB000G650 Gunnour 39127
5 GUNOR MP1709003_091023APB_FTO_309865 State Bank of India SBIN0002820 AMANGANJ 14144
6 GUNOR MP1709003_091023APB_FTO_309865 State Bank of India SBIN0002883 PAWAI 2873
7 GUNOR MP1709003_091023APB_FTO_309865 State Bank of India SBIN0003507 SALEHA 10390
8 GUNOR MP1709003_091023APB_FTO_309865 State Bank of India SBIN0006255 GUNNAUR V B 52393
9 GUNOR MP1709003_091023APB_FTO_309865 State Bank of India SBIN0009740 HARDWAHI 15470
10 GUNOR MP1709003_091023APB_FTO_309865 State Bank of India SBIN0013507 MOHNA 3
11 GUNOR MP1709003_091023APB_FTO_309865 Union Bank of India UBIN0563706 PANNA 3094
12 GUNOR MP1709003_091023APB_FTO_309865 IndusInd Bank Ltd. INDB0000990 ARERA COLONY BHOPAL 40
13 GUNOR MP1709003_091023APB_FTO_309865 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105
14 GUNOR MP1709003_091023APB_FTO_309865 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 7514
15 GUNOR MP1709003_091023APB_FTO_309865 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3536
16 GUNOR MP1709003_091023APB_FTO_309865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
17 GUNOR MP1709003_091023APB_FTO_309865 Fino Payments Bank Ltd FINO0001446 MP RO 3536
18 GUNOR MP1709003_091023APB_FTO_309865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5752

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