Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_041223APB_FTO_373664
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-09-003-002-001/108
(SIRI) 		1709003002NRG24041220230387166 04/12/2023 Sukaiya chamar 1709003002WL033599 Sukaiya chamar 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 320531442 Sukaiyachamar STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-002-001/108
(SIRI) 		1709003002NRG24041220230387108 04/12/2023 Sukaiya chamar 1709003002WL033596 Sukaiya chamar 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320531442 Sukaiyachamar STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-002-001/169
(SIRI) 		1709003002NRG24041220230387109 04/12/2023 vishwnath 1709003002WL033596 vishwnath 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320531442 vishwnath BANK OF BARODA(606985)
4 GUNOR MP-09-003-002-001/169
(SIRI) 		1709003002NRG24041220230387167 04/12/2023 vishwnath 1709003002WL033599 vishwnath 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 320531442 vishwnath BANK OF BARODA(606985)
5 GUNOR MP-09-003-002-001/296
(SIRI) 		1709003002NRG24041220230387103 04/12/2023 Rajji bai 1709003002WL033595 Rajji bai 00045 BARB0PANNAX 663 663 Processed 01/01/2024 320531442 Rajjibai BANK OF BARODA(606985)
6 GUNOR MP-09-003-002-001/561-B
(SIRI) 		1709003002NRG24041220230387211 04/12/2023 Brajlal 1709003002WL033605 Brajlal 00045 BARB0PANNAX 442 442 Processed 01/01/2024 320531442 Brajlal BANK OF BARODA(606985)
7 GUNOR MP-09-003-002-001/734-A
(SIRI) 		1709003002NRG24041220230387177 04/12/2023 munna kori 1709003002WL033599 munna kori 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 320531442 munnakori STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-002-001/734-A
(SIRI) 		1709003002NRG24041220230387119 04/12/2023 munna kori 1709003002WL033596 munna kori 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320531442 munnakori STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-002-001/747-A
(SIRI) 		1709003002NRG24041220230387178 04/12/2023 prasant 1709003002WL033599 prasant 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 320531442 prasant STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-002-001/747-A
(SIRI) 		1709003002NRG24041220230387120 04/12/2023 prasant 1709003002WL033596 prasant 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320531442 prasant STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-018-001/137-A
(JIJGAYN) 		1709003018NRG24041220230386724 04/12/2023 SUSHILA PATEL 1709003018WL033571 SUSHILA PATEL 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 SUSHILAPATEL BANK OF BARODA(606985)
12 GUNOR MP-09-003-018-001/148
(JIJGAYN) 		1709003018NRG24041220230386725 04/12/2023 SUNNILAL 1709003018WL033571 SUNNILAL 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 SUNNILAL BANK OF BARODA(606985)
13 GUNOR MP-09-003-018-001/149-D
(JIJGAYN) 		1709003018NRG24041220230386728 04/12/2023 gangaram 1709003018WL033571 gangaram 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 gangaram BANK OF BARODA(606985)
14 GUNOR MP-09-003-018-001/210
(JIJGAYN) 		1709003018NRG24041220230386734 04/12/2023 raju chaudhary 1709003018WL033571 raju chaudhary 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 rajuchaudhary BANK OF BARODA(606985)
15 GUNOR MP-09-003-018-001/237-B
(JIJGAYN) 		1709003018NRG24041220230386740 04/12/2023 ramvishal 1709003018WL033571 ramvishal 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 ramvishal UNION BANK OF INDIA(508500)
16 GUNOR MP-09-003-018-001/77
(JIJGAYN) 		1709003018NRG24041220230386721 04/12/2023 RAM BHAJAN TIWARI 1709003018WL033570 RAM BHAJAN TIWARI 00045 BARB0PANNAX 663 663 Processed 01/01/2024 320531442 RAMBHAJANTIWARI BANK OF BARODA(606985)
17 GUNOR MP-09-003-018-001/77
(JIJGAYN) 		1709003018NRG24041220230386720 04/12/2023 RAM BHAJAN TIWARI 1709003018WL033570 RAM BHAJAN TIWARI 00045 BARB0PANNAX 884 884 Processed 01/01/2024 320531442 RAMBHAJANTIWARI BANK OF BARODA(606985)
18 GUNOR MP-09-003-018-002/110
(JIJGAYN) 		1709003018NRG24041220230386752 04/12/2023 harpal sharma 1709003018WL033571 harpal sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 harpalsharma STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-018-002/110-A
(JIJGAYN) 		1709003018NRG24041220230386753 04/12/2023 jageshwar prasad sharma 1709003018WL033571 jageshwar prasad sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 jageshwarprasadsharma BANK OF BARODA(606985)
20 GUNOR MP-09-003-018-002/110-C
(JIJGAYN) 		1709003018NRG24041220230386754 04/12/2023 namrata devi 1709003018WL033571 namrata devi 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 namratadevi STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-018-002/110-D
(JIJGAYN) 		1709003018NRG24041220230386755 04/12/2023 bati bai 1709003018WL033571 bati bai 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 batibai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-018-002/111-A
(JIJGAYN) 		1709003018NRG24041220230386756 04/12/2023 girja bai sharma 1709003018WL033571 girja bai sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 girjabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNOR MP-09-003-018-002/111-C
(JIJGAYN) 		1709003018NRG24041220230386757 04/12/2023 vinita sharma 1709003018WL033571 vinita sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 vinitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNOR MP-09-003-018-002/111-D
(JIJGAYN) 		1709003018NRG24041220230386758 04/12/2023 saraswati bai sharma 1709003018WL033571 saraswati bai sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 saraswatibaisharma STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-018-002/112-B
(JIJGAYN) 		1709003018NRG24041220230386759 04/12/2023 nirmala bai 1709003018WL033571 nirmala bai 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 nirmalabai STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-018-002/112-C
(JIJGAYN) 		1709003018NRG24041220230386760 04/12/2023 indra kumari sharma 1709003018WL033571 indra kumari sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 indrakumarisharma STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-018-002/113
(JIJGAYN) 		1709003018NRG24041220230386761 04/12/2023 aneeta bai sharma 1709003018WL033571 aneeta bai sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 aneetabaisharma STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-018-002/113-A
(JIJGAYN) 		1709003018NRG24041220230386762 04/12/2023 sheela bai sharma 1709003018WL033571 sheela bai sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 sheelabaisharma STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-018-002/113-B
(JIJGAYN) 		1709003018NRG24041220230386763 04/12/2023 ram sharan sharma 1709003018WL033571 ram sharan sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 ramsharansharma STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-018-002/113-C
(JIJGAYN) 		1709003018NRG24041220230386764 04/12/2023 raja bai sharma 1709003018WL033571 raja bai sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 rajabaisharma STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-018-002/114-A
(JIJGAYN) 		1709003018NRG24041220230386766 04/12/2023 rohit sharma 1709003018WL033571 rohit sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 rohitsharma BANK OF BARODA(606985)
32 GUNOR MP-09-003-018-002/114-B
(JIJGAYN) 		1709003018NRG24041220230386767 04/12/2023 vinita sharma 1709003018WL033571 vinita sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 vinitasharma STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-018-002/114-C
(JIJGAYN) 		1709003018NRG24041220230386768 04/12/2023 ram sufal sharma 1709003018WL033571 ram sufal sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 ramsufalsharma BANK OF BARODA(606985)
34 GUNOR MP-09-003-018-002/114-D
(JIJGAYN) 		1709003018NRG24041220230386769 04/12/2023 monu sharma 1709003018WL033571 monu sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 monusharma INDUSIND BANK(607189)
35 GUNOR MP-09-003-018-002/115-A
(JIJGAYN) 		1709003018NRG24041220230386770 04/12/2023 sudama prasad sharma 1709003018WL033571 sudama prasad sharma 00045 BARB0PANNAX 6 6 Processed 01/01/2024 320531442 sudamaprasadsharma BANK OF BARODA(606985)
36 GUNOR MP-09-003-018-005/101-B
(JIJGAYN) 		1709003018NRG24041220230386771 04/12/2023 AJAY KUMAR PATEL 1709003018WL033571 AJAY KUMAR PATEL 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320531442 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-018-005/301
(JIJGAYN) 		1709003018NRG24041220230386780 04/12/2023 RAGHVENDRA PATEL 1709003018WL033571 RAGHVENDRA PATEL 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320531442 RAGHVENDRAPATEL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-018-005/305-A
(JIJGAYN) 		1709003018NRG24041220230386781 04/12/2023 halki bai patel 1709003018WL033571 halki bai patel 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320531442 halkibaipatel STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-018-005/309-C
(JIJGAYN) 		1709003018NRG24041220230386784 04/12/2023 raja bai patel 1709003018WL033571 raja bai patel 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320531442 rajabaipatel BANK OF BARODA(606985)
40 GUNOR MP-09-003-047-001/7-A
(SARWARA) 		1709003047NRG24041220230386672 04/12/2023 Harbhajan vishwakarma 1709003047WL033567 Harbhajan vishwakarma 00045 BARB0PANNAX 884 884 Processed 01/01/2024 320531442 Harbhajanvishwakarma BANK OF BARODA(606985)
41 GUNOR MP-09-003-066-001/456-C
(KARAHIYA) 		1709003066NRG24041220230387188 04/12/2023 Priyanka Patel 1709003066WL033601 Priyanka Patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 320531442 PriyankaPatel BANK OF BARODA(606985)
42 GUNOR MP-09-003-066-001/457-C
(KARAHIYA) 		1709003066NRG24041220230387198 04/12/2023 Reshma Chaudhari 1709003066WL033602 Reshma Chaudhari 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 320531442 ReshmaChaudhari BANK OF BARODA(606985)
SubTotal 21796 21796
43 GUNOR MP-09-003-082-001/165-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386313 04/12/2023 devendr dwivedi 1709003082WL033548 devendr dwivedi 00089 CBIN0282158 1105 1105 Processed 01/01/2024 320531442 devendrdwivedi CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-082-001/165-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386312 04/12/2023 phool bai dwivedi 1709003082WL033548 phool bai dwivedi 00089 CBIN0282158 1105 1105 Processed 01/01/2024 320531442 phoolbaidwivedi CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-082-001/171-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386319 04/12/2023 deepak rambihari dubey 1709003082WL033548 deepak rambihari dubey 00089 CBIN0282158 1105 1105 Processed 01/01/2024 320531442 deepakrambiharidubey CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
46 GUNOR MP-09-003-002-001/561-B
(SIRI) 		1709003002NRG24041220230387212 04/12/2023 Balram 1709003002WL033605 Balram 00089 CBIN0284171 442 442 Processed 01/01/2024 320531442 Balram STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-015-001/112
(MAJHGAWAN SARKAR) 		1709003015NRG24041220230386401 04/12/2023 geeta bai 1709003015WL033556 geeta bai 00089 CBIN0284171 1105 1105 Processed 01/01/2024 320531442 geetabai CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24041220230386726 04/12/2023 teerath 1709003018WL033571 teerath 00089 CBIN0284171 6 6 Processed 01/01/2024 320531442 teerath STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-018-001/202-C
(JIJGAYN) 		1709003018NRG24041220230386732 04/12/2023 hisabi choudhari 1709003018WL033571 hisabi choudhari 00089 CBIN0284171 6 6 Processed 01/01/2024 320531442 hisabichoudhari STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-018-001/837-A
(JIJGAYN) 		1709003018NRG24041220230386748 04/12/2023 rajkumari 1709003018WL033571 rajkumari 00089 CBIN0284171 6 6 Processed 01/01/2024 320531442 rajkumari CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-018-005/102-B
(JIJGAYN) 		1709003018NRG24041220230386772 04/12/2023 gulab bai 1709003018WL033571 gulab bai 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 gulabbai CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-018-005/16-D
(JIJGAYN) 		1709003018NRG24041220230386773 04/12/2023 REKHA PATEL 1709003018WL033571 REKHA PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 REKHAPATEL CENTRAL BANK OF INDIA(607115)
53 GUNOR MP-09-003-018-005/19-C
(JIJGAYN) 		1709003018NRG24041220230386774 04/12/2023 tara bai 1709003018WL033571 tara bai 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 tarabai CENTRAL BANK OF INDIA(607115)
54 GUNOR MP-09-003-018-005/312
(JIJGAYN) 		1709003018NRG24041220230386785 04/12/2023 bhagwali 1709003018WL033571 bhagwali 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 bhagwali CENTRAL BANK OF INDIA(607115)
55 GUNOR MP-09-003-018-005/365
(JIJGAYN) 		1709003018NRG24041220230386796 04/12/2023 MR. MOHIT PATEL 1709003018WL033571 MR. MOHIT PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 MR.MOHITPATEL CENTRAL BANK OF INDIA(607115)
56 GUNOR MP-09-003-018-005/365
(JIJGAYN) 		1709003018NRG24041220230386797 04/12/2023 VANDANA PATEL 1709003018WL033571 VANDANA PATEL 00089 CBIN0284171 6 6 Processed 01/01/2024 320531442 VANDANAPATEL STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-018-005/366
(JIJGAYN) 		1709003018NRG24041220230386798 04/12/2023 INDRAPAL PATEL 1709003018WL033571 INDRAPAL PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 INDRAPALPATEL CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-018-005/368
(JIJGAYN) 		1709003018NRG24041220230386800 04/12/2023 REKHA PATEL 1709003018WL033571 REKHA PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 REKHAPATEL CENTRAL BANK OF INDIA(607115)
59 GUNOR MP-09-003-018-005/40-D
(JIJGAYN) 		1709003018NRG24041220230386806 04/12/2023 ram sanehi patel 1709003018WL033571 ram sanehi patel 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 ramsanehipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 GUNOR MP-09-003-018-005/67
(JIJGAYN) 		1709003018NRG24041220230386812 04/12/2023 karanju 1709003018WL033571 karanju 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 karanju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 GUNOR MP-09-003-018-005/67-D
(JIJGAYN) 		1709003018NRG24041220230386813 04/12/2023 kesh kumar 1709003018WL033571 kesh kumar 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 keshkumar CENTRAL BANK OF INDIA(607115)
62 GUNOR MP-09-003-023-002/6
(BILHA AMANGANJ) 		1709003023NRG24041220230386868 04/12/2023 ajuddi 1709003023WL033577 ajuddi 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 ajuddi CENTRAL BANK OF INDIA(607115)
63 GUNOR MP-09-003-023-002/9-B
(BILHA AMANGANJ) 		1709003023NRG24041220230386869 04/12/2023 ram lal prajapati 1709003023WL033577 ram lal prajapati 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320531442 ramlalprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 17483 17483
64 GUNOR MP-09-003-066-001/119-C
(KARAHIYA) 		1709003066NRG24041220230387191 04/12/2023 PREETI PATEL 1709003066WL033602 PREETI PATEL 00176 IDIB000G650 1547 1547 Processed 01/01/2024 320531442 PREETIPATEL INDIAN BANK(607105)
65 GUNOR MP-09-003-082-001/139
(BILHA-SURDAHA) 		1709003082NRG24041220230386307 04/12/2023 Pradeep Kumar Samdariya 1709003082WL033548 Pradeep Kumar Samdariya 00176 IDIB000G650 1105 1105 Processed 01/01/2024 320531442 PradeepKumarSamdariya INDIAN BANK(607105)
66 GUNOR MP-09-003-082-001/170-C
(BILHA-SURDAHA) 		1709003082NRG24041220230386316 04/12/2023 Rajkumar Dwivedi 1709003082WL033548 Rajkumar Dwivedi 00176 IDIB000G650 1105 1105 Processed 01/01/2024 320531442 RajkumarDwivedi INDIAN BANK(607105)
67 GUNOR MP-09-003-082-001/171-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386318 04/12/2023 laxmi bai dwivedi 1709003082WL033548 laxmi bai dwivedi 00176 IDIB000G650 1105 1105 Processed 01/01/2024 320531442 laxmibaidwivedi INDIAN BANK(607105)
68 GUNOR MP-09-003-082-001/171-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386317 04/12/2023 rambihari dwivedi 1709003082WL033548 rambihari dwivedi 00176 IDIB000G650 1105 1105 Processed 01/01/2024 320531442 rambiharidwivedi INDIAN BANK(607105)
69 GUNOR MP-09-003-082-001/211-C
(BILHA-SURDAHA) 		1709003082NRG24041220230386325 04/12/2023 fool bai kushwaha 1709003082WL033548 fool bai kushwaha 00176 IDIB000G650 1105 1105 Processed 01/01/2024 320531442 foolbaikushwaha INDIAN BANK(607105)
70 GUNOR MP-09-003-082-001/215-C
(BILHA-SURDAHA) 		1709003082NRG24041220230386328 04/12/2023 Bhagyavati Kushwaha 1709003082WL033548 Bhagyavati Kushwaha 00176 IDIB000G650 1105 1105 Processed 01/01/2024 320531442 BhagyavatiKushwaha STATE BANK OF INDIA(508548)
SubTotal 8177 8177
71 GUNOR MP-09-003-002-001/105
(SIRI) 		1709003002NRG24041220230387107 04/12/2023 MATLABI CHOUDHARY 1709003002WL033596 MATLABI CHOUDHARY 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 MATLABICHOUDHARY PUNJAB NATIONAL BANK(508568)
72 GUNOR MP-09-003-002-001/105
(SIRI) 		1709003002NRG24041220230387165 04/12/2023 MATLABI CHOUDHARY 1709003002WL033599 MATLABI CHOUDHARY 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 MATLABICHOUDHARY PUNJAB NATIONAL BANK(508568)
73 GUNOR MP-09-003-002-001/144
(SIRI) 		1709003002NRG24041220230387101 04/12/2023 nathua 1709003002WL033595 nathua 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 nathua INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24041220230387111 04/12/2023 gayatri bai panday 1709003002WL033596 gayatri bai panday 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 gayatribaipanday STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24041220230387169 04/12/2023 gayatri bai panday 1709003002WL033599 gayatri bai panday 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 gayatribaipanday STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24041220230387168 04/12/2023 ramprasad pandey 1709003002WL033599 ramprasad pandey 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 ramprasadpandey PUNJAB NATIONAL BANK(508568)
77 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24041220230387110 04/12/2023 ramprasad pandey 1709003002WL033596 ramprasad pandey 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 ramprasadpandey PUNJAB NATIONAL BANK(508568)
78 GUNOR MP-09-003-002-001/244-B
(SIRI) 		1709003002NRG24041220230387112 04/12/2023 raj kali kushwaha 1709003002WL033596 raj kali kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 rajkalikushwaha STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-002-001/244-B
(SIRI) 		1709003002NRG24041220230387170 04/12/2023 raj kali kushwaha 1709003002WL033599 raj kali kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 rajkalikushwaha STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-002-001/252
(SIRI) 		1709003002NRG24041220230387102 04/12/2023 Vinod bai Kushwaha 1709003002WL033595 Vinod bai Kushwaha 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320531442 VinodbaiKushwaha STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24041220230387113 04/12/2023 mastram 1709003002WL033596 mastram 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 mastram STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24041220230387171 04/12/2023 mastram 1709003002WL033599 mastram 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 mastram STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-002-001/289
(SIRI) 		1709003002NRG24041220230387173 04/12/2023 mithlesh 1709003002WL033599 mithlesh 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 mithlesh STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-002-001/289
(SIRI) 		1709003002NRG24041220230387115 04/12/2023 mithlesh 1709003002WL033596 mithlesh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 mithlesh STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24041220230387116 04/12/2023 mastram 1709003002WL033596 mastram 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 mastram STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24041220230387174 04/12/2023 mastram 1709003002WL033599 mastram 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 mastram STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24041220230387175 04/12/2023 meena 1709003002WL033599 meena 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 meena STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24041220230387117 04/12/2023 meena 1709003002WL033596 meena 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 meena STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-002-001/561-B
(SIRI) 		1709003002NRG24041220230387210 04/12/2023 pankhi bai 1709003002WL033605 pankhi bai 00415 SBIN0002820 442 442 Processed 01/01/2024 320531442 pankhibai STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-002-001/585
(SIRI) 		1709003002NRG24041220230387104 04/12/2023 ramkumar 1709003002WL033595 ramkumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 ramkumar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-002-001/588
(SIRI) 		1709003002NRG24041220230387105 04/12/2023 Durga Kushwaha 1709003002WL033595 Durga Kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 DurgaKushwaha STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-002-001/590-A
(SIRI) 		1709003002NRG24041220230387118 04/12/2023 Rammanohar 1709003002WL033596 Rammanohar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 Rammanohar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
93 GUNOR MP-09-003-002-001/590-A
(SIRI) 		1709003002NRG24041220230387176 04/12/2023 Rammanohar 1709003002WL033599 Rammanohar 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 Rammanohar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24041220230387179 04/12/2023 sanjay prajapati 1709003002WL033599 sanjay prajapati 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 sanjayprajapati UCO BANK(607066)
95 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24041220230387121 04/12/2023 sanjay prajapati 1709003002WL033596 sanjay prajapati 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 sanjayprajapati UCO BANK(607066)
96 GUNOR MP-09-003-002-001/86-B
(SIRI) 		1709003002NRG24041220230387122 04/12/2023 Bindu 1709003002WL033596 Bindu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNOR MP-09-003-002-001/86-B
(SIRI) 		1709003002NRG24041220230387180 04/12/2023 Bindu 1709003002WL033599 Bindu 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNOR MP-09-003-015-001/116
(MAJHGAWAN SARKAR) 		1709003015NRG24041220230386402 04/12/2023 koshal 1709003015WL033556 koshal 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 koshal STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-015-001/14
(MAJHGAWAN SARKAR) 		1709003015NRG24041220230386403 04/12/2023 ramcharan 1709003015WL033556 ramcharan 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 ramcharan STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-015-001/250
(MAJHGAWAN SARKAR) 		1709003015NRG24041220230386405 04/12/2023 axmi bai 1709003015WL033556 axmi bai 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320531442 axmibai STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-018-001/108
(JIJGAYN) 		1709003018NRG24041220230386722 04/12/2023 GUJUA 1709003018WL033571 GUJUA 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 GUJUA STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-018-001/129
(JIJGAYN) 		1709003018NRG24041220230386723 04/12/2023 preetam 1709003018WL033571 preetam 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 preetam STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-018-001/149-C
(JIJGAYN) 		1709003018NRG24041220230386727 04/12/2023 keshar bai 1709003018WL033571 keshar bai 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 kesharbai STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-018-001/159
(JIJGAYN) 		1709003018NRG24041220230386729 04/12/2023 SATENDRA 1709003018WL033571 SATENDRA 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 SATENDRA MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-018-001/200-C
(JIJGAYN) 		1709003018NRG24041220230386731 04/12/2023 bharat choudhari 1709003018WL033571 bharat choudhari 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 bharatchoudhari STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-018-001/209-D
(JIJGAYN) 		1709003018NRG24041220230386733 04/12/2023 MUNNILAL 1709003018WL033571 MUNNILAL 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 MUNNILAL STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-018-001/215-B
(JIJGAYN) 		1709003018NRG24041220230386735 04/12/2023 ramesh prasad patel 1709003018WL033571 ramesh prasad patel 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 rameshprasadpatel STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-018-001/22-D
(JIJGAYN) 		1709003018NRG24041220230386736 04/12/2023 halki bai 1709003018WL033571 halki bai 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 halkibai BANK OF BARODA(606985)
109 GUNOR MP-09-003-018-001/226
(JIJGAYN) 		1709003018NRG24041220230386737 04/12/2023 ballu choudhari 1709003018WL033571 ballu choudhari 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 balluchoudhari STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-018-001/235-A
(JIJGAYN) 		1709003018NRG24041220230386738 04/12/2023 RAM GOPAL PATEL 1709003018WL033571 RAM GOPAL PATEL 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 RAMGOPALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 GUNOR MP-09-003-018-001/236-A
(JIJGAYN) 		1709003018NRG24041220230386739 04/12/2023 baiju 1709003018WL033571 baiju 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 baiju STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-018-001/39
(JIJGAYN) 		1709003018NRG24041220230386741 04/12/2023 kishori lal 1709003018WL033571 kishori lal 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNOR MP-09-003-018-001/52-A
(JIJGAYN) 		1709003018NRG24041220230386742 04/12/2023 UMESH CHAUBE 1709003018WL033571 UMESH CHAUBE 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 UMESHCHAUBE STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-018-001/53
(JIJGAYN) 		1709003018NRG24041220230386743 04/12/2023 surendra 1709003018WL033571 surendra 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 surendra CENTRAL BANK OF INDIA(607115)
115 GUNOR MP-09-003-018-001/63-D
(JIJGAYN) 		1709003018NRG24041220230386744 04/12/2023 SATYAM TIWARI 1709003018WL033571 SATYAM TIWARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 SATYAMTIWARI STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-018-001/64
(JIJGAYN) 		1709003018NRG24041220230386745 04/12/2023 SANDEEP KUMAR TIWARI 1709003018WL033571 SANDEEP KUMAR TIWARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 SANDEEPKUMARTIWARI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-018-001/64-A
(JIJGAYN) 		1709003018NRG24041220230386746 04/12/2023 ARVIND KUMAR TIWARI 1709003018WL033571 ARVIND KUMAR TIWARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 ARVINDKUMARTIWARI STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-018-001/64-B
(JIJGAYN) 		1709003018NRG24041220230386747 04/12/2023 sushil tiwari 1709003018WL033571 sushil tiwari 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 sushiltiwari STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-018-001/76-A
(JIJGAYN) 		1709003018NRG24041220230386719 04/12/2023 MAIYADEEN TIWARI 1709003018WL033570 MAIYADEEN TIWARI 00415 SBIN0002820 884 884 Processed 01/01/2024 320531442 MAIYADEENTIWARI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-018-001/93-A
(JIJGAYN) 		1709003018NRG24041220230386749 04/12/2023 TILAKRAJ PATEL 1709003018WL033571 TILAKRAJ PATEL 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 TILAKRAJPATEL BANK OF BARODA(606985)
121 GUNOR MP-09-003-018-001/95-B
(JIJGAYN) 		1709003018NRG24041220230386750 04/12/2023 PREM LAL CHAUDHARI 1709003018WL033571 PREM LAL CHAUDHARI 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 PREMLALCHAUDHARI STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-018-002/11
(JIJGAYN) 		1709003018NRG24041220230386751 04/12/2023 RAKESH SHARMA 1709003018WL033571 RAKESH SHARMA 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 RAKESHSHARMA STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-018-005/22
(JIJGAYN) 		1709003018NRG24041220230386775 04/12/2023 bharat 1709003018WL033571 bharat 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 bharat STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-018-005/259
(JIJGAYN) 		1709003018NRG24041220230386776 04/12/2023 GANGARAM DHEEMAR 1709003018WL033571 GANGARAM DHEEMAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 GANGARAMDHEEMAR STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-018-005/259
(JIJGAYN) 		1709003018NRG24041220230386777 04/12/2023 GEETA VARMAN 1709003018WL033571 GEETA VARMAN 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 GEETAVARMAN STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-018-005/300-A
(JIJGAYN) 		1709003018NRG24041220230386778 04/12/2023 hetaram patel 1709003018WL033571 hetaram patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 hetarampatel STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-018-005/306-D
(JIJGAYN) 		1709003018NRG24041220230386782 04/12/2023 NEHA PATEL 1709003018WL033571 NEHA PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 NEHAPATEL STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-018-005/309-B
(JIJGAYN) 		1709003018NRG24041220230386783 04/12/2023 jagarnnath patel 1709003018WL033571 jagarnnath patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 jagarnnathpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
129 GUNOR MP-09-003-018-005/315-D
(JIJGAYN) 		1709003018NRG24041220230386786 04/12/2023 devendra 1709003018WL033571 devendra 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 devendra STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-018-005/350
(JIJGAYN) 		1709003018NRG24041220230386788 04/12/2023 HALKI BAI PATEL 1709003018WL033571 HALKI BAI PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 HALKIBAIPATEL BANK OF BARODA(606985)
131 GUNOR MP-09-003-018-005/350
(JIJGAYN) 		1709003018NRG24041220230386787 04/12/2023 RAMKHILAWAN PATEL 1709003018WL033571 RAMKHILAWAN PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 RAMKHILAWANPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
132 GUNOR MP-09-003-018-005/351
(JIJGAYN) 		1709003018NRG24041220230386789 04/12/2023 DWARKA PATEL 1709003018WL033571 DWARKA PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 DWARKAPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
133 GUNOR MP-09-003-018-005/351
(JIJGAYN) 		1709003018NRG24041220230386790 04/12/2023 GULAB BAI PATEL 1709003018WL033571 GULAB BAI PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 GULABBAIPATEL CENTRAL BANK OF INDIA(607115)
134 GUNOR MP-09-003-018-005/352
(JIJGAYN) 		1709003018NRG24041220230386791 04/12/2023 UMAPRASAD PATEL 1709003018WL033571 UMAPRASAD PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 UMAPRASADPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
135 GUNOR MP-09-003-018-005/352
(JIJGAYN) 		1709003018NRG24041220230386792 04/12/2023 UMESH BAI PATEL 1709003018WL033571 UMESH BAI PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 UMESHBAIPATEL STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-018-005/354
(JIJGAYN) 		1709003018NRG24041220230386793 04/12/2023 rajjkumari patel 1709003018WL033571 rajjkumari patel 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 rajjkumaripatel BANK OF BARODA(606985)
137 GUNOR MP-09-003-018-005/355
(JIJGAYN) 		1709003018NRG24041220230386795 04/12/2023 RAJVATI PATEL 1709003018WL033571 RAJVATI PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 RAJVATIPATEL STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-018-005/355
(JIJGAYN) 		1709003018NRG24041220230386794 04/12/2023 RAMKARAN PATEL 1709003018WL033571 RAMKARAN PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 RAMKARANPATEL STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-018-005/369
(JIJGAYN) 		1709003018NRG24041220230386801 04/12/2023 GILLI BAI PATEL 1709003018WL033571 GILLI BAI PATEL 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 GILLIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
140 GUNOR MP-09-003-018-005/370
(JIJGAYN) 		1709003018NRG24041220230386802 04/12/2023 KALLI PRASAD CHOUDHRI 1709003018WL033571 KALLI PRASAD CHOUDHRI 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 KALLIPRASADCHOUDHRI STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-018-005/371
(JIJGAYN) 		1709003018NRG24041220230386803 04/12/2023 SHIV DAYAL PATEL 1709003018WL033571 SHIV DAYAL PATEL 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 SHIVDAYALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
142 GUNOR MP-09-003-018-005/372
(JIJGAYN) 		1709003018NRG24041220230386804 04/12/2023 GUDDI BAI PATEL 1709003018WL033571 GUDDI BAI PATEL 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-018-005/38
(JIJGAYN) 		1709003018NRG24041220230386805 04/12/2023 maya 1709003018WL033571 maya 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 maya CENTRAL BANK OF INDIA(607115)
144 GUNOR MP-09-003-018-005/44-C
(JIJGAYN) 		1709003018NRG24041220230386808 04/12/2023 rajkumari 1709003018WL033571 rajkumari 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 rajkumari STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-018-005/44-C
(JIJGAYN) 		1709003018NRG24041220230386807 04/12/2023 ramadhar patel 1709003018WL033571 ramadhar patel 00415 SBIN0002820 6 6 Processed 01/01/2024 320531442 ramadharpatel UNION BANK OF INDIA(508500)
146 GUNOR MP-09-003-018-005/45-D
(JIJGAYN) 		1709003018NRG24041220230386809 04/12/2023 gulab bai 1709003018WL033571 gulab bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 gulabbai STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-018-005/62
(JIJGAYN) 		1709003018NRG24041220230386811 04/12/2023 jeetendra patel 1709003018WL033571 jeetendra patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 jeetendrapatel STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-018-005/62
(JIJGAYN) 		1709003018NRG24041220230386810 04/12/2023 mamta 1709003018WL033571 mamta 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 mamta STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-018-005/73-A
(JIJGAYN) 		1709003018NRG24041220230386814 04/12/2023 SANT KUMAR PATEL 1709003018WL033571 SANT KUMAR PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 SANTKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
150 GUNOR MP-09-003-018-005/92-C
(JIJGAYN) 		1709003018NRG24041220230386815 04/12/2023 sambhu 1709003018WL033571 sambhu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 sambhu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
151 GUNOR MP-09-003-018-005/94
(JIJGAYN) 		1709003018NRG24041220230386817 04/12/2023 KALAVATI PATEL 1709003018WL033571 KALAVATI PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 KALAVATIPATEL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-018-005/94
(JIJGAYN) 		1709003018NRG24041220230386816 04/12/2023 VRIJLAL PATEL 1709003018WL033571 VRIJLAL PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 VRIJLALPATEL BANK OF BARODA(606985)
153 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24041220230386870 04/12/2023 Manjoolata dwivedi 1709003023WL033578 Manjoolata dwivedi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 Manjoolatadwivedi STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-023-001/148
(BILHA AMANGANJ) 		1709003023NRG24041220230386871 04/12/2023 keshar 1709003023WL033578 keshar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 keshar STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-023-001/148-A
(BILHA AMANGANJ) 		1709003023NRG24041220230386872 04/12/2023 mukesh 1709003023WL033578 mukesh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 mukesh STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-023-001/164-A
(BILHA AMANGANJ) 		1709003023NRG24041220230386863 04/12/2023 VINOD KUMAR KUSHWAHA 1709003023WL033576 VINOD KUMAR KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-023-001/181-A
(BILHA AMANGANJ) 		1709003023NRG24041220230386864 04/12/2023 Rachna katehea 1709003023WL033576 Rachna katehea 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 Rachnakatehea STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-023-001/194
(BILHA AMANGANJ) 		1709003023NRG24041220230386866 04/12/2023 Rajkumar 1709003023WL033577 Rajkumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 Rajkumar STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-023-001/21-A
(BILHA AMANGANJ) 		1709003023NRG24041220230386865 04/12/2023 Baleeram dubey 1709003023WL033576 Baleeram dubey 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 Baleeramdubey STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-023-001/47-A
(BILHA AMANGANJ) 		1709003023NRG24041220230386873 04/12/2023 Ranjeet singh 1709003023WL033578 Ranjeet singh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 Ranjeetsingh STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-023-002/50
(BILHA AMANGANJ) 		1709003023NRG24041220230386867 04/12/2023 ramdeen 1709003023WL033577 ramdeen 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320531442 ramdeen STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-048-001/45
(SATHANIYA) 		1709003048NRG24041220230386926 04/12/2023 SHANTI BAI CHAUDHRI 1709003048WL033585 SHANTI BAI CHAUDHRI 00415 SBIN0002820 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 86334 86334
163 GUNOR MP-09-003-066-001/457-B
(KARAHIYA) 		1709003066NRG24041220230387197 04/12/2023 VARSHA CHAUDHARI 1709003066WL033602 VARSHA CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 320531442 VARSHACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
164 GUNOR MP-09-003-082-001/211-B
(BILHA-SURDAHA) 		1709003082NRG24041220230386322 04/12/2023 Rajkumar kushwaha 1709003082WL033548 Rajkumar kushwaha 00415 SBIN0003262 1105 1105 Processed 01/01/2024 320531442 Rajkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
165 GUNOR MP-09-003-048-001/1
(SATHANIYA) 		1709003048NRG24041220230386915 04/12/2023 surendra kumar verma 1709003048WL033585 surendra kumar verma 00415 SBIN0003507 1547 1547 Processed 01/01/2024 320531442 surendrakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNOR MP-09-003-048-001/1-A
(SATHANIYA) 		1709003048NRG24041220230386917 04/12/2023 MAYA VERMA 1709003048WL033585 MAYA VERMA 00415 SBIN0003507 1547 1547 Processed 01/01/2024 320531442 MAYAVERMA STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-048-001/1-A
(SATHANIYA) 		1709003048NRG24041220230386916 04/12/2023 RAJARAM CHAUDHARI 1709003048WL033585 RAJARAM CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/01/2024 320531442 RAJARAMCHAUDHARI FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-048-001/2-D
(SATHANIYA) 		1709003048NRG24041220230386921 04/12/2023 SANDHYA VARMA 1709003048WL033585 SANDHYA VARMA 00415 SBIN0003507 1547 1547 Processed 01/01/2024 320531442 SANDHYAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNOR MP-09-003-066-001/450-C
(KARAHIYA) 		1709003066NRG24041220230387208 04/12/2023 GRAHASTI BAI DAHAYAT 1709003066WL033604 GRAHASTI BAI DAHAYAT 00415 SBIN0003507 1547 1547 Processed 01/01/2024 320531442 GRAHASTIBAIDAHAYAT STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-066-003/102-A
(KARAHIYA) 		1709003066NRG24041220230387199 04/12/2023 RAM PYARI CHAUDHARI 1709003066WL033602 RAM PYARI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/01/2024 320531442 RAMPYARICHAUDHARI STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-066-003/48-B
(KARAHIYA) 		1709003066NRG24041220230387209 04/12/2023 RAJKUMAR MISHRA 1709003066WL033604 RAJKUMAR MISHRA 00415 SBIN0003507 1547 1547 Processed 01/01/2024 320531442 RAJKUMARMISHRA INDIAN BANK(607105)
172 GUNOR MP-09-003-082-001/211-B
(BILHA-SURDAHA) 		1709003082NRG24041220230386323 04/12/2023 priti bai kushwaha 1709003082WL033548 priti bai kushwaha 00415 SBIN0003507 1105 1105 Processed 01/01/2024 320531442 pritibaikushwaha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
173 GUNOR MP-09-003-032-001/112
(HINOUTI BELI) 		1709003032NRG24041220230386504 04/12/2023 Premshankarsingh Rajpoot 1709003032WL033562 Premshankarsingh Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 PremshankarsinghRajpoot STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-032-001/112-A
(HINOUTI BELI) 		1709003032NRG24041220230386505 04/12/2023 VINEETA SINGH 1709003032WL033562 VINEETA SINGH 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 VINEETASINGH STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-032-001/113
(HINOUTI BELI) 		1709003032NRG24041220230386506 04/12/2023 gopal singh 1709003032WL033562 gopal singh 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 gopalsingh STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-032-001/113-C
(HINOUTI BELI) 		1709003032NRG24041220230386507 04/12/2023 Karan Singh Rajpoot 1709003032WL033562 Karan Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 KaranSinghRajpoot STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-032-001/192
(HINOUTI BELI) 		1709003032NRG24041220230386508 04/12/2023 Ram Kumar Singh Rajpoot 1709003032WL033562 Ram Kumar Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 RamKumarSinghRajpoot INDIAN BANK(607105)
178 GUNOR MP-09-003-032-001/192-A
(HINOUTI BELI) 		1709003032NRG24041220230386509 04/12/2023 MURAT SINGH 1709003032WL033562 MURAT SINGH 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 MURATSINGH INDIAN BANK(607105)
179 GUNOR MP-09-003-032-002/157-D
(HINOUTI BELI) 		1709003032NRG24041220230386510 04/12/2023 Prem lal Prajapati 1709003032WL033562 Prem lal Prajapati 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 PremlalPrajapati STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-032-002/175-A
(HINOUTI BELI) 		1709003032NRG24041220230386511 04/12/2023 Ram Kishor Kumhar 1709003032WL033562 Ram Kishor Kumhar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 RamKishorKumhar STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-032-002/5-A
(HINOUTI BELI) 		1709003032NRG24041220230386512 04/12/2023 Phuljariya Bai Rajpoot 1709003032WL033562 Phuljariya Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/01/2024 320531442 PhuljariyaBaiRajpoot STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-047-001/12-B
(SARWARA) 		1709003047NRG24041220230386667 04/12/2023 rajesh kumar kushwaha 1709003047WL033567 rajesh kumar kushwaha 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 rajeshkumarkushwaha PUNJAB NATIONAL BANK(508568)
183 GUNOR MP-09-003-047-001/24
(SARWARA) 		1709003047NRG24041220230386668 04/12/2023 SURESH KUMAR 1709003047WL033567 SURESH KUMAR 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 SURESHKUMAR STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-047-001/24-B
(SARWARA) 		1709003047NRG24041220230386669 04/12/2023 Devendra Chaturvedi 1709003047WL033567 Devendra Chaturvedi 00415 SBIN0006255 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 GUNOR MP-09-003-047-001/50-A
(SARWARA) 		1709003047NRG24041220230386670 04/12/2023 ACHCHHE LAL CHAUDHARI 1709003047WL033567 ACHCHHE LAL CHAUDHARI 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 ACHCHHELALCHAUDHARI STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-047-001/55
(SARWARA) 		1709003047NRG24041220230386671 04/12/2023 KOMAR CHAUDHRI 1709003047WL033567 KOMAR CHAUDHRI 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 KOMARCHAUDHRI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-047-001/7-B
(SARWARA) 		1709003047NRG24041220230386673 04/12/2023 RAJENDRA KUMAR 1709003047WL033567 RAJENDRA KUMAR 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-047-001/77
(SARWARA) 		1709003047NRG24041220230386674 04/12/2023 NARENDRA KUSHWAHA 1709003047WL033567 NARENDRA KUSHWAHA 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 NARENDRAKUSHWAHA STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-047-001/84
(SARWARA) 		1709003047NRG24041220230386675 04/12/2023 NONE LAL 1709003047WL033567 NONE LAL 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 NONELAL STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-047-001/94-B
(SARWARA) 		1709003047NRG24041220230386676 04/12/2023 BASANT LAL NAMDEV 1709003047WL033567 BASANT LAL NAMDEV 00415 SBIN0006255 663 663 Processed 01/01/2024 320531442 BASANTLALNAMDEV STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-047-002/19
(SARWARA) 		1709003047NRG24041220230386680 04/12/2023 KALAVATI CHAUDHARY 1709003047WL033567 KALAVATI CHAUDHARY 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 KALAVATICHAUDHARY STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-047-002/19
(SARWARA) 		1709003047NRG24041220230386679 04/12/2023 LUTNA CHAUDHARY 1709003047WL033567 LUTNA CHAUDHARY 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 LUTNACHAUDHARY STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-047-002/19-A
(SARWARA) 		1709003047NRG24041220230386681 04/12/2023 chokhe chaudhari 1709003047WL033567 chokhe chaudhari 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 chokhechaudhari STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-047-002/26
(SARWARA) 		1709003047NRG24041220230386684 04/12/2023 mithala patel 1709003047WL033567 mithala patel 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 mithalapatel STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-047-002/26
(SARWARA) 		1709003047NRG24041220230386683 04/12/2023 TULSIDAS 1709003047WL033567 TULSIDAS 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 TULSIDAS STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-047-002/34
(SARWARA) 		1709003047NRG24041220230386685 04/12/2023 Bachhua verma 1709003047WL033567 Bachhua verma 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 Bachhuaverma STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-047-002/34
(SARWARA) 		1709003047NRG24041220230386686 04/12/2023 RADHA BAI CHAUDHRY 1709003047WL033567 RADHA BAI CHAUDHRY 00415 SBIN0006255 663 663 Processed 01/01/2024 320531442 RADHABAICHAUDHRY STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-047-002/46-A
(SARWARA) 		1709003047NRG24041220230386687 04/12/2023 JAGANNATH SEN 1709003047WL033567 JAGANNATH SEN 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 JAGANNATHSEN STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-047-002/46-A
(SARWARA) 		1709003047NRG24041220230386688 04/12/2023 MAMTA SEN 1709003047WL033567 MAMTA SEN 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 MAMTASEN STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-047-003/1-A
(SARWARA) 		1709003047NRG24041220230386690 04/12/2023 Badi bai 1709003047WL033568 Badi bai 00415 SBIN0006255 8 8 Processed 01/01/2024 320531442 Badibai STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-047-003/1-A
(SARWARA) 		1709003047NRG24041220230386689 04/12/2023 HETRAM SIGROOL 1709003047WL033568 HETRAM SIGROOL 00415 SBIN0006255 8 8 Processed 01/01/2024 320531442 HETRAMSIGROOL STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-047-003/34
(SARWARA) 		1709003047NRG24041220230386691 04/12/2023 RATAN 1709003047WL033568 RATAN 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 RATAN STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-047-003/34-A
(SARWARA) 		1709003047NRG24041220230386694 04/12/2023 jay kumari 1709003047WL033568 jay kumari 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 jaykumari STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-047-003/34-A
(SARWARA) 		1709003047NRG24041220230386693 04/12/2023 NANDI 1709003047WL033568 NANDI 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 NANDI INDIAN BANK(607105)
205 GUNOR MP-09-003-047-003/34-B
(SARWARA) 		1709003047NRG24041220230386695 04/12/2023 rammu lodhi 1709003047WL033568 rammu lodhi 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 rammulodhi STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-047-003/34-B
(SARWARA) 		1709003047NRG24041220230386696 04/12/2023 savitree bai 1709003047WL033568 savitree bai 00415 SBIN0006255 884 884 Processed 01/01/2024 320531442 savitreebai STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-048-001/1-B
(SATHANIYA) 		1709003048NRG24041220230386918 04/12/2023 dheerendra kumar 1709003048WL033585 dheerendra kumar 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 dheerendrakumar FINO PAYMENTS BANK LTD(608001)
208 GUNOR MP-09-003-048-001/1-B
(SATHANIYA) 		1709003048NRG24041220230386919 04/12/2023 INDRA KUMARI 1709003048WL033585 INDRA KUMARI 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 INDRAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
209 GUNOR MP-09-003-048-001/232-A
(SATHANIYA) 		1709003048NRG24041220230386923 04/12/2023 janakakumari verma 1709003048WL033585 janakakumari verma 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 janakakumariverma FINO PAYMENTS BANK LTD(608001)
210 GUNOR MP-09-003-048-001/232-A
(SATHANIYA) 		1709003048NRG24041220230386922 04/12/2023 RAMSWROOP 1709003048WL033585 RAMSWROOP 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 RAMSWROOP STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-048-001/257
(SATHANIYA) 		1709003048NRG24041220230386924 04/12/2023 MANGANA PRASAD 1709003048WL033585 MANGANA PRASAD 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 MANGANAPRASAD STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24041220230386925 04/12/2023 mannu lal verma 1709003048WL033585 mannu lal verma 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 mannulalverma STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-066-001/13-C
(KARAHIYA) 		1709003066NRG24041220230387206 04/12/2023 SANGEETA BAI DAHAYAT 1709003066WL033604 SANGEETA BAI DAHAYAT 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 SANGEETABAIDAHAYAT STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-066-001/257
(KARAHIYA) 		1709003066NRG24041220230387181 04/12/2023 Mrs. KOUSHILYA BAI PATEL 1709003066WL033600 Mrs. KOUSHILYA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 Mrs.KOUSHILYABAIPATEL STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-066-001/258
(KARAHIYA) 		1709003066NRG24041220230387182 04/12/2023 Mr. SHIVAM PATEL 1709003066WL033600 Mr. SHIVAM PATEL 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 Mr.SHIVAMPATEL IDBI BANK(607095)
216 GUNOR MP-09-003-066-001/290-C
(KARAHIYA) 		1709003066NRG24041220230387183 04/12/2023 DHANIRAM VISHWKARMA 1709003066WL033600 DHANIRAM VISHWKARMA 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 DHANIRAMVISHWKARMA STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-066-001/410-D
(KARAHIYA) 		1709003066NRG24041220230387187 04/12/2023 MEERABAI PATEL 1709003066WL033601 MEERABAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 MEERABAIPATEL STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-066-001/410-D
(KARAHIYA) 		1709003066NRG24041220230387186 04/12/2023 NANDILAL PATEL 1709003066WL033601 NANDILAL PATEL 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 NANDILALPATEL STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-066-001/412-B
(KARAHIYA) 		1709003066NRG24041220230387184 04/12/2023 Mr. NARENDRA PATEL 1709003066WL033600 Mr. NARENDRA PATEL 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 Mr.NARENDRAPATEL PUNJAB NATIONAL BANK(508568)
220 GUNOR MP-09-003-066-001/451-B
(KARAHIYA) 		1709003066NRG24041220230387203 04/12/2023 BHURIBAI CHOUDHRI 1709003066WL033603 BHURIBAI CHOUDHRI 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 BHURIBAICHOUDHRI STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-066-001/457-A
(KARAHIYA) 		1709003066NRG24041220230387196 04/12/2023 RAMBAHORI CHAUDHARI 1709003066WL033602 RAMBAHORI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 01/01/2024 320531442 RAMBAHORICHAUDHARI FINO PAYMENTS BANK LTD(608001)
222 GUNOR MP-09-003-082-001/112-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386306 04/12/2023 VIPIN KUSHWAHA 1709003082WL033548 VIPIN KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 VIPINKUSHWAHA STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-082-001/147
(BILHA-SURDAHA) 		1709003082NRG24041220230386308 04/12/2023 HALKE VISHWAKARMA 1709003082WL033548 HALKE VISHWAKARMA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 HALKEVISHWAKARMA STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-082-001/158-B
(BILHA-SURDAHA) 		1709003082NRG24041220230386309 04/12/2023 ajay kumar namdeo 1709003082WL033548 ajay kumar namdeo 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 ajaykumarnamdeo STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-082-001/16-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386310 04/12/2023 VIPIN VISHWAKERMA 1709003082WL033548 VIPIN VISHWAKERMA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 VIPINVISHWAKERMA STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-082-001/162-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386311 04/12/2023 lokman dwivedi 1709003082WL033548 lokman dwivedi 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 lokmandwivedi STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-082-001/17-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386314 04/12/2023 VIKRAM VISHWAKERMA 1709003082WL033548 VIKRAM VISHWAKERMA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 VIKRAMVISHWAKERMA STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-082-001/172-A
(BILHA-SURDAHA) 		1709003082NRG24041220230386320 04/12/2023 udaybhan dwivedi 1709003082WL033548 udaybhan dwivedi 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 udaybhandwivedi INDIAN BANK(607105)
229 GUNOR MP-09-003-082-001/178
(BILHA-SURDAHA) 		1709003082NRG24041220230386321 04/12/2023 ARUN KUMAR GAUTAM 1709003082WL033548 ARUN KUMAR GAUTAM 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 ARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-082-001/211-C
(BILHA-SURDAHA) 		1709003082NRG24041220230386324 04/12/2023 kishor kumar kushwaha 1709003082WL033548 kishor kumar kushwaha 00415 SBIN0006255 1105 1105 Processed 01/01/2024 320531442 kishorkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 64990 64990
231 GUNOR MP-09-003-066-001/457
(KARAHIYA) 		1709003066NRG24041220230387195 04/12/2023 Pooja 1709003066WL033602 Pooja 00468 UBIN0816949 1547 1547 Processed 01/01/2024 320531442 Pooja UNION BANK OF INDIA(508500)
SubTotal 1547 1547
232 GUNOR MP-09-003-002-001/588-A
(SIRI) 		1709003002NRG24041220230387106 04/12/2023 Mamta Bai Kushwaha 1709003002WL033595 Mamta Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320531442 MamtaBaiKushwaha BANK OF BARODA(606985)
233 GUNOR MP-09-003-015-001/250
(MAJHGAWAN SARKAR) 		1709003015NRG24041220230386404 04/12/2023 surendra prajapati 1709003015WL033556 surendra prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320531442 surendraprajapati MADHYANCHAL GRAMIN BANK(607232)
234 GUNOR MP-09-003-018-001/200-A
(JIJGAYN) 		1709003018NRG24041220230386730 04/12/2023 radhabai 1709003018WL033571 radhabai 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320531442 radhabai STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-018-005/367
(JIJGAYN) 		1709003018NRG24041220230386799 04/12/2023 GEETA PATEL 1709003018WL033571 GEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320531442 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
236 GUNOR MP-09-003-047-001/1-D
(SARWARA) 		1709003047NRG24041220230386666 04/12/2023 RAVIKARAN SEN 1709003047WL033567 RAVIKARAN SEN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320531442 RAVIKARANSEN BANK OF BARODA(606985)
237 GUNOR MP-09-003-047-001/94-B
(SARWARA) 		1709003047NRG24041220230386677 04/12/2023 RADHA BAI NAMDEV 1709003047WL033567 RADHA BAI NAMDEV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320531442 RADHABAINAMDEV BANK OF BARODA(606985)
238 GUNOR MP-09-003-047-001/94-C
(SARWARA) 		1709003047NRG24041220230386678 04/12/2023 VARSHA NAMDEV 1709003047WL033567 VARSHA NAMDEV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320531442 VARSHANAMDEV INDIAN BANK(607105)
239 GUNOR MP-09-003-047-002/19-A
(SARWARA) 		1709003047NRG24041220230386682 04/12/2023 VED KUMARI CHAUDHARI 1709003047WL033567 VED KUMARI CHAUDHARI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320531442 VEDKUMARICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
240 GUNOR MP-09-003-047-003/34
(SARWARA) 		1709003047NRG24041220230386692 04/12/2023 GULAB BAI 1709003047WL033568 GULAB BAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320531442 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
241 GUNOR MP-09-003-048-001/188-B
(SATHANIYA) 		1709003048NRG24041220230386920 04/12/2023 JAGDISH PRASAD DHEEMAR 1709003048WL033585 JAGDISH PRASAD DHEEMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320531442 JAGDISHPRASADDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
242 GUNOR MP-09-003-066-001/456
(KARAHIYA) 		1709003066NRG24041220230387205 04/12/2023 Savitri Bai Verma 1709003066WL033603 Savitri Bai Verma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320531442 SavitriBaiVerma MADHYANCHAL GRAMIN BANK(607232)
243 GUNOR MP-09-003-066-003/100-B
(KARAHIYA) 		1709003066NRG24041220230387190 04/12/2023 Mr Abhinasha Upadhyay 1709003066WL033601 Mr Abhinasha Upadhyay 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320531442 MrAbhinashaUpadhyay STATE BANK OF INDIA(508548)
SubTotal 12382 12382
244 GUNOR MP-09-003-066-001/440-B
(KARAHIYA) 		1709003066NRG24041220230387207 04/12/2023 Suman Bai Patel 1709003066WL033604 Suman Bai Patel 00688 FINO0001446 1547 1547 Processed 01/01/2024 320531442 SumanBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
245 GUNOR MP-09-003-066-001/448-A
(KARAHIYA) 		1709003066NRG24041220230387192 04/12/2023 Saroj Verma 1709003066WL033602 Saroj Verma 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320531442 SarojVerma AIRTEL PAYMENTS BANK LIMITED(990288)
246 GUNOR MP-09-003-066-001/451
(KARAHIYA) 		1709003066NRG24041220230387201 04/12/2023 Shyam Bai Choudhari 1709003066WL033603 Shyam Bai Choudhari 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320531442 ShyamBaiChoudhari STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-066-001/451-A
(KARAHIYA) 		1709003066NRG24041220230387202 04/12/2023 Siya Bai Verma 1709003066WL033603 Siya Bai Verma 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320531442 SiyaBaiVerma STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-066-001/451-C
(KARAHIYA) 		1709003066NRG24041220230387204 04/12/2023 Bantee bai 1709003066WL033603 Bantee bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320531442 Banteebai AIRTEL PAYMENTS BANK LIMITED(990288)
249 GUNOR MP-09-003-066-001/453-B
(KARAHIYA) 		1709003066NRG24041220230387185 04/12/2023 Dadu Vishwakarma 1709003066WL033600 Dadu Vishwakarma 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320531442 DaduVishwakarma FINO PAYMENTS BANK LTD(608001)
250 GUNOR MP-09-003-066-001/456-A
(KARAHIYA) 		1709003066NRG24041220230387193 04/12/2023 Sumitra Chaudhari 1709003066WL033602 Sumitra Chaudhari 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320531442 SumitraChaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 241439 241439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_041223APB_FTO_373664 Bank of Baroda BARB0PANNAX PANNA 21796
2 GUNOR MP1709003_041223APB_FTO_373664 Central Bank Of India CBIN0282158 PANNA 3315
3 GUNOR MP1709003_041223APB_FTO_373664 Central Bank Of India CBIN0284171 AMANGANJ 17483
4 GUNOR MP1709003_041223APB_FTO_373664 Indian Bank IDIB000G650 Gunnour 8177
5 GUNOR MP1709003_041223APB_FTO_373664 State Bank of India SBIN0002820 AMANGANJ 86334
6 GUNOR MP1709003_041223APB_FTO_373664 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
7 GUNOR MP1709003_041223APB_FTO_373664 State Bank of India SBIN0003262 KAKARHATI 1105
8 GUNOR MP1709003_041223APB_FTO_373664 State Bank of India SBIN0003507 SALEHA 11934
9 GUNOR MP1709003_041223APB_FTO_373664 State Bank of India SBIN0006255 GUNNAUR V B 64990
10 GUNOR MP1709003_041223APB_FTO_373664 Union Bank of India UBIN0816949 SATNA 1547
11 GUNOR MP1709003_041223APB_FTO_373664 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3763
12 GUNOR MP1709003_041223APB_FTO_373664 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 5525
13 GUNOR MP1709003_041223APB_FTO_373664 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094
14 GUNOR MP1709003_041223APB_FTO_373664 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 GUNOR MP1709003_041223APB_FTO_373664 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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