Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140124APB_FTO_430454
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) 		1709003002NRG24130120240465290 14/01/2024 Sukaiya chamar 1709003002WL038863 Sukaiya chamar 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684969008 Sukaiyachamar STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-002-001/262-A
(SIRI) 		1709003002NRG24130120240465299 14/01/2024 Seetaram Kushwaha 1709003002WL038863 Seetaram Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684969008 SeetaramKushwaha STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-002-001/368
(SIRI) 		1709003002NRG24130120240465308 14/01/2024 Rohit garg 1709003002WL038863 Rohit garg 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684969008 Rohitgarg BANK OF BARODA(606985)
4 GUNOR MP-09-003-002-001/368
(SIRI) 		1709003002NRG24130120240465307 14/01/2024 Umesh Garg 1709003002WL038863 Umesh Garg 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684969008 UmeshGarg BANK OF BARODA(606985)
5 GUNOR MP-09-003-002-001/734-A
(SIRI) 		1709003002NRG24130120240465315 14/01/2024 munna kori 1709003002WL038863 munna kori 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684969008 munnakori STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-002-001/740-D
(SIRI) 		1709003002NRG24130120240465316 14/01/2024 rajkaran sen 1709003002WL038863 rajkaran sen 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684969008 rajkaransen INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNOR MP-09-003-002-001/747-A
(SIRI) 		1709003002NRG24130120240465317 14/01/2024 prasant 1709003002WL038863 prasant 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684969008 prasant STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-002-001/747-D
(SIRI) 		1709003002NRG24130120240465318 14/01/2024 ram bai 1709003002WL038863 ram bai 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684969008 rambai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-013-001/171-D
(GHATARI) 		1709003013NRG24130120240465776 14/01/2024 Kalpana singh 1709003013WL038887 Kalpana singh 00045 BARB0PANNAX 1547 1547 Processed 13/03/2024 684969008 Kalpanasingh BANK OF BARODA(606985)
10 GUNOR MP-09-003-035-002/168
(HARDWAHI) 		1709003035NRG24140120240466072 14/01/2024 Gori bai 1709003035WL038905 Gori bai 00045 BARB0PANNAX 1547 1547 Processed 13/03/2024 684969008 Goribai BANK OF BARODA(606985)
11 GUNOR MP-09-003-037-001/384-B
(BILGHADI) 		1709003037NRG24130120240465820 14/01/2024 Surendra patel 1709003037WL038889 Surendra patel 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684969008 Surendrapatel STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-039-002/6
(KAKARHATA) 		1709003041NRG24140120240466177 14/01/2024 Mr rama dahayat 1709003041WL038910 Mr rama dahayat 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684969008 Mrramadahayat BANK OF BARODA(606985)
SubTotal 15470 15470
13 GUNOR MP-09-003-037-001/380
(BILGHADI) 		1709003037NRG24130120240465819 14/01/2024 RAKESH PATEL 1709003037WL038889 RAKESH PATEL 00089 CBIN0282158 1105 1105 Processed 13/03/2024 684969008 RAKESHPATEL CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-037-001/397-A
(BILGHADI) 		1709003037NRG24130120240465825 14/01/2024 NATTHU LAL CHAUDHARI 1709003037WL038889 NATTHU LAL CHAUDHARI 00089 CBIN0282158 1105 1105 Processed 13/03/2024 684969008 NATTHULALCHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
15 GUNOR MP-09-003-002-001/260
(SIRI) 		1709003002NRG24130120240465297 14/01/2024 Hari Ram 1709003002WL038863 Hari Ram 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684969008 HariRam CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-002-001/260
(SIRI) 		1709003002NRG24130120240465298 14/01/2024 ramkali 1709003002WL038863 ramkali 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684969008 ramkali CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-002-001/370-A
(SIRI) 		1709003002NRG24130120240465309 14/01/2024 Ranjor Singh Rajpoot 1709003002WL038863 Ranjor Singh Rajpoot 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684969008 RanjorSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
18 GUNOR MP-09-003-013-001/144-A
(GHATARI) 		1709003013NRG24130120240465772 14/01/2024 MUARAT 1709003013WL038887 MUARAT 00089 CBIN0284171 1547 1547 Processed 13/03/2024 684969008 MUARAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
19 GUNOR MP-09-003-064-001/97-A
(HAHIRA) 		1709003064NRG24130120240465593 14/01/2024 Rajkesh patel 1709003064WL038871 Rajkesh patel 00152 HDFC0004119 1326 1326 Processed 13/03/2024 684969008 Rajkeshpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GUNOR MP-09-003-035-002/710
(HARDWAHI) 		1709003035NRG24140120240466073 14/01/2024 SHIVKUMAR LODHI 1709003035WL038905 SHIVKUMAR LODHI 00176 IDIB000G650 1547 1547 Processed 13/03/2024 684969008 SHIVKUMARLODHI INDIAN BANK(607105)
21 GUNOR MP-09-003-037-001/106-A
(BILGHADI) 		1709003037NRG24130120240465815 14/01/2024 gorishankar 1709003037WL038889 gorishankar 00176 IDIB000G650 1105 1105 Processed 13/03/2024 684969008 gorishankar INDIAN BANK(607105)
22 GUNOR MP-09-003-037-001/424-A
(BILGHADI) 		1709003037NRG24130120240465827 14/01/2024 jagdish 1709003037WL038889 jagdish 00176 IDIB000G650 1105 1105 Processed 13/03/2024 684969008 jagdish INDIAN BANK(607105)
23 GUNOR MP-09-003-037-001/479
(BILGHADI) 		1709003037NRG24130120240465837 14/01/2024 jageswar 1709003037WL038889 jageswar 00176 IDIB000G650 1105 1105 Processed 13/03/2024 684969008 jageswar STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-037-001/528-A
(BILGHADI) 		1709003037NRG24130120240465859 14/01/2024 prashant 1709003037WL038889 prashant 00176 IDIB000G650 1105 1105 Processed 13/03/2024 684969008 prashant INDIAN BANK(607105)
25 GUNOR MP-09-003-039-002/32-A
(KAKARHATA) 		1709003041NRG24140120240466174 14/01/2024 RAFEEKUN BANO AND AAFREEN 1709003041WL038910 RAFEEKUN BANO AND AAFREEN 00176 IDIB000G650 1326 1326 Processed 13/03/2024 684969008 RAFEEKUNBANOANDAAFREEN STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-040-002/52-B
() 		1709003041NRG24140120240466181 14/01/2024 GORI SANKAR 1709003041WL038911 GORI SANKAR 00176 IDIB000G650 1326 1326 Processed 13/03/2024 684969008 GORISANKAR INDIAN BANK(607105)
27 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24130120240465468 14/01/2024 Mr. RAJESH KUMAR DWIVEDI 1709003048WL038868 Mr. RAJESH KUMAR DWIVEDI 00176 IDIB000G650 1326 1326 Processed 13/03/2024 684969008 Mr.RAJESHKUMARDWIVEDI INDIAN BANK(607105)
28 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24130120240465471 14/01/2024 shushil dheemar 1709003048WL038868 shushil dheemar 00176 IDIB000G650 1326 1326 Processed 13/03/2024 684969008 shushildheemar INDIAN BANK(607105)
SubTotal 11271 11271
29 GUNOR MP-09-003-002-001/82
(SIRI) 		1709003002NRG24130120240465320 14/01/2024 Pooran Lal Kushwaha 1709003002WL038863 Pooran Lal Kushwaha 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684969008 PooranLalKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
30 GUNOR MP-09-003-048-001/25-A
(SATHANIYA) 		1709003048NRG24130120240465517 14/01/2024 AJAY KUMAR VERMA 1709003048WL038868 AJAY KUMAR VERMA 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684969008 AJAYKUMARVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 GUNOR MP-09-003-002-001/105
(SIRI) 		1709003002NRG24130120240465288 14/01/2024 MATLABI CHOUDHARY 1709003002WL038863 MATLABI CHOUDHARY 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 MATLABICHOUDHARY PUNJAB NATIONAL BANK(508568)
32 GUNOR MP-09-003-002-001/106
(SIRI) 		1709003002NRG24130120240465289 14/01/2024 vishaliya 1709003002WL038863 vishaliya 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 vishaliya STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24130120240465292 14/01/2024 gayatri bai panday 1709003002WL038863 gayatri bai panday 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 gayatribaipanday STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-002-001/179
(SIRI) 		1709003002NRG24130120240465291 14/01/2024 ramprasad pandey 1709003002WL038863 ramprasad pandey 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 ramprasadpandey PUNJAB NATIONAL BANK(508568)
35 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24130120240465293 14/01/2024 jayram 1709003002WL038863 jayram 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 jayram STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-002-001/211
(SIRI) 		1709003002NRG24130120240465294 14/01/2024 arun 1709003002WL038863 arun 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 arun INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNOR MP-09-003-002-001/211
(SIRI) 		1709003002NRG24130120240465295 14/01/2024 rajkumari 1709003002WL038863 rajkumari 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 rajkumari STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24130120240465296 14/01/2024 mastram 1709003002WL038863 mastram 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 mastram STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-002-001/283
(SIRI) 		1709003002NRG24130120240465300 14/01/2024 rukman kachhi 1709003002WL038863 rukman kachhi 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 rukmankachhi STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24130120240465301 14/01/2024 mastram 1709003002WL038863 mastram 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 mastram STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-002-001/297
(SIRI) 		1709003002NRG24130120240465302 14/01/2024 panbai 1709003002WL038863 panbai 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 panbai STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-002-001/299
(SIRI) 		1709003002NRG24130120240465303 14/01/2024 Abadh lal 1709003002WL038863 Abadh lal 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 Abadhlal STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-002-001/332
(SIRI) 		1709003002NRG24130120240465304 14/01/2024 laxman 1709003002WL038863 laxman 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 laxman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 GUNOR MP-09-003-002-001/332
(SIRI) 		1709003002NRG24130120240465305 14/01/2024 somwati 1709003002WL038863 somwati 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 somwati STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-002-001/339
(SIRI) 		1709003002NRG24130120240465306 14/01/2024 narad 1709003002WL038863 narad 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 narad STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-002-001/4
(SIRI) 		1709003002NRG24130120240465310 14/01/2024 ramrati 1709003002WL038863 ramrati 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 ramrati STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-002-001/40-B
(SIRI) 		1709003002NRG24130120240465311 14/01/2024 arvindra 1709003002WL038863 arvindra 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 arvindra PUNJAB NATIONAL BANK(508568)
48 GUNOR MP-09-003-002-001/590-A
(SIRI) 		1709003002NRG24130120240465312 14/01/2024 Rammanohar 1709003002WL038863 Rammanohar 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 Rammanohar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 GUNOR MP-09-003-002-001/677
(SIRI) 		1709003002NRG24130120240465313 14/01/2024 khilori 1709003002WL038863 khilori 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 khilori STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-002-001/682
(SIRI) 		1709003002NRG24130120240465314 14/01/2024 ganpat 1709003002WL038863 ganpat 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 ganpat STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24130120240465319 14/01/2024 sanjay prajapati 1709003002WL038863 sanjay prajapati 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 sanjayprajapati UCO BANK(607066)
52 GUNOR MP-09-003-002-001/86-B
(SIRI) 		1709003002NRG24130120240465321 14/01/2024 Bindu 1709003002WL038863 Bindu 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNOR MP-09-003-013-001/133
(GHATARI) 		1709003013NRG24130120240465770 14/01/2024 puspa 1709003013WL038887 puspa 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684969008 puspa STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-013-001/144-A
(GHATARI) 		1709003013NRG24130120240465773 14/01/2024 Geeta panday 1709003013WL038887 Geeta panday 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684969008 Geetapanday UNION BANK OF INDIA(508500)
55 GUNOR MP-09-003-013-001/148-B
(GHATARI) 		1709003013NRG24130120240465774 14/01/2024 Maya Rajak 1709003013WL038887 Maya Rajak 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684969008 MayaRajak STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-013-001/171-D
(GHATARI) 		1709003013NRG24130120240465775 14/01/2024 SHAILENDRA 1709003013WL038887 SHAILENDRA 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684969008 SHAILENDRA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-013-001/235-A
(GHATARI) 		1709003013NRG24130120240465779 14/01/2024 HEERA SINGH 1709003013WL038887 HEERA SINGH 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684969008 HEERASINGH CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-013-001/235-A
(GHATARI) 		1709003013NRG24130120240465780 14/01/2024 SUNEETA 1709003013WL038887 SUNEETA 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684969008 SUNEETA STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-013-001/606
(GHATARI) 		1709003013NRG24130120240465781 14/01/2024 Ankita 1709003013WL038887 Ankita 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684969008 Ankita STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-048-001/147
(SATHANIYA) 		1709003048NRG24130120240465484 14/01/2024 RAJJI BAI 1709003048WL038868 RAJJI BAI 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 RAJJIBAI FINO PAYMENTS BANK LTD(608001)
61 GUNOR MP-09-003-048-001/240-A
(SATHANIYA) 		1709003048NRG24130120240465511 14/01/2024 DAYARAM 1709003048WL038868 DAYARAM 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
62 GUNOR MP-09-003-048-001/240-A
(SATHANIYA) 		1709003048NRG24130120240465512 14/01/2024 RAMKALI 1709003048WL038868 RAMKALI 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
63 GUNOR MP-09-003-048-001/41
(SATHANIYA) 		1709003048NRG24130120240465539 14/01/2024 ramlal 1709003048WL038868 ramlal 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684969008 ramlal STATE BANK OF INDIA(508548)
SubTotal 45305 45305
64 GUNOR MP-09-003-037-001/610-A
(BILGHADI) 		1709003037NRG24130120240465871 14/01/2024 Raveeta chaudhari 1709003037WL038889 Raveeta chaudhari 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684969008 Raveetachaudhari STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-048-001/2-B
(SATHANIYA) 		1709003048NRG24130120240465505 14/01/2024 REETA VERMA 1709003048WL038868 REETA VERMA 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684969008 REETAVERMA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-064-003/28
(HAHIRA) 		1709003064NRG24130120240465595 14/01/2024 Sunil dwivedi 1709003064WL038871 Sunil dwivedi 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684969008 Sunildwivedi MADHYANCHAL GRAMIN BANK(607232)
67 GUNOR MP-09-003-064-003/32-A
(HAHIRA) 		1709003064NRG24130120240465596 14/01/2024 ramsharan 1709003064WL038871 ramsharan 00415 SBIN0002845 1326 1326 Processed 13/03/2024 684969008 ramsharan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
68 GUNOR MP-09-003-037-001/384-B
(BILGHADI) 		1709003037NRG24130120240465821 14/01/2024 Abhilasha patel 1709003037WL038889 Abhilasha patel 00415 SBIN0002883 1105 1105 Processed 13/03/2024 684969008 Abhilashapatel STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-048-001/128-C
(SATHANIYA) 		1709003048NRG24130120240465474 14/01/2024 bal kumari singroul 1709003048WL038868 bal kumari singroul 00415 SBIN0002883 1326 1326 Processed 13/03/2024 684969008 balkumarisingroul STATE BANK OF INDIA(508548)
SubTotal 2431 2431
70 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24140120240466172 14/01/2024 INDRAPAL SINGH GHOSHI 1709003041WL038910 INDRAPAL SINGH GHOSHI 00415 SBIN0003262 1326 1326 Processed 13/03/2024 684969008 INDRAPALSINGHGHOSHI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-039-002/99-C
(KAKARHATA) 		1709003041NRG24140120240466178 14/01/2024 Ramvishwash 1709003041WL038910 Ramvishwash 00415 SBIN0003262 1326 1326 Processed 13/03/2024 684969008 Ramvishwash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 GUNOR MP-09-003-048-001/1-A
(SATHANIYA) 		1709003048NRG24130120240465463 14/01/2024 MAYA VERMA 1709003048WL038868 MAYA VERMA 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 MAYAVERMA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-048-001/1-A
(SATHANIYA) 		1709003048NRG24130120240465462 14/01/2024 RAJARAM CHAUDHARI 1709003048WL038868 RAJARAM CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 RAJARAMCHAUDHARI FINO PAYMENTS BANK LTD(608001)
74 GUNOR MP-09-003-048-001/11
(SATHANIYA) 		1709003048NRG24130120240465466 14/01/2024 JIVANLAL 1709003048WL038868 JIVANLAL 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 JIVANLAL FINO PAYMENTS BANK LTD(608001)
75 GUNOR MP-09-003-048-001/137
(SATHANIYA) 		1709003048NRG24130120240465479 14/01/2024 rajji bai 1709003048WL038868 rajji bai 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 rajjibai STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-048-001/275
(SATHANIYA) 		1709003048NRG24130120240465530 14/01/2024 mulam bai 1709003048WL038868 mulam bai 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 mulambai STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-048-002/169
(SATHANIYA) 		1709003048NRG24130120240465558 14/01/2024 manorama 1709003048WL038868 manorama 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 manorama AIRTEL PAYMENTS BANK LIMITED(990288)
78 GUNOR MP-09-003-048-002/197-A
(SATHANIYA) 		1709003048NRG24130120240465559 14/01/2024 VEERENDRA SINGH CHAUHAN 1709003048WL038868 VEERENDRA SINGH CHAUHAN 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 VEERENDRASINGHCHAUHAN STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-048-002/208-B
(SATHANIYA) 		1709003048NRG24130120240465560 14/01/2024 vikram singh 1709003048WL038868 vikram singh 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 vikramsingh PUNJAB NATIONAL BANK(508568)
80 GUNOR MP-09-003-061-002/19-B
(BHITARI) 		1709003061NRG24090120240457003 14/01/2024 Rajit Kumar Pathak 1709003061WL038304 Rajit Kumar Pathak 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 RajitKumarPathak HDFC BANK LTD(607152)
81 GUNOR MP-09-003-061-002/19-B
(BHITARI) 		1709003061NRG24090120240457004 14/01/2024 Roshni Pathak 1709003061WL038304 Roshni Pathak 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 RoshniPathak STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-061-002/19-C
(BHITARI) 		1709003061NRG24090120240457005 14/01/2024 RAMLALA PATHAK 1709003061WL038304 RAMLALA PATHAK 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 RAMLALAPATHAK STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-061-002/52
(BHITARI) 		1709003061NRG24090120240457008 14/01/2024 ANAND KUMAR VERMA 1709003061WL038304 ANAND KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 ANANDKUMARVERMA FINO PAYMENTS BANK LTD(608001)
84 GUNOR MP-09-003-061-002/52
(BHITARI) 		1709003061NRG24090120240457007 14/01/2024 PACHAIYA VERAMA 1709003061WL038304 PACHAIYA VERAMA 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 PACHAIYAVERAMA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-061-002/54-A
(BHITARI) 		1709003061NRG24090120240457009 14/01/2024 LALAMAN 1709003061WL038304 LALAMAN 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 LALAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
86 GUNOR MP-09-003-061-002/54-A
(BHITARI) 		1709003061NRG24090120240457010 14/01/2024 LILA BAI CHAMAR 1709003061WL038304 LILA BAI CHAMAR 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 LILABAICHAMAR STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-064-003/6
(HAHIRA) 		1709003064NRG24130120240465597 14/01/2024 RAMAKUVAR 1709003064WL038871 RAMAKUVAR 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684969008 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
88 GUNOR MP-09-003-032-001/112
(HINOUTI BELI) 		1709003032NRG24140120240466233 14/01/2024 Premshankarsingh Rajpoot 1709003032WL038914 Premshankarsingh Rajpoot 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 PremshankarsinghRajpoot STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-032-001/112-A
(HINOUTI BELI) 		1709003032NRG24140120240466234 14/01/2024 VINEETA SINGH 1709003032WL038914 VINEETA SINGH 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 VINEETASINGH STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-032-001/113
(HINOUTI BELI) 		1709003032NRG24140120240466235 14/01/2024 gopal singh 1709003032WL038914 gopal singh 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 gopalsingh STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-032-001/113-C
(HINOUTI BELI) 		1709003032NRG24140120240466236 14/01/2024 Karan Singh Rajpoot 1709003032WL038914 Karan Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 KaranSinghRajpoot STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-032-001/192
(HINOUTI BELI) 		1709003032NRG24140120240466237 14/01/2024 Ram Kumar Singh Rajpoot 1709003032WL038914 Ram Kumar Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RamKumarSinghRajpoot INDIAN BANK(607105)
93 GUNOR MP-09-003-032-001/192-A
(HINOUTI BELI) 		1709003032NRG24140120240466238 14/01/2024 MURAT SINGH 1709003032WL038914 MURAT SINGH 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 MURATSINGH INDIAN BANK(607105)
94 GUNOR MP-09-003-032-001/57
(HINOUTI BELI) 		1709003032NRG24140120240466240 14/01/2024 Phoilal Chaudhari 1709003032WL038914 Phoilal Chaudhari 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 PhoilalChaudhari STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-032-002/175-A
(HINOUTI BELI) 		1709003032NRG24140120240466241 14/01/2024 Ram Kishor Kumhar 1709003032WL038914 Ram Kishor Kumhar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RamKishorKumhar STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-035-002/168
(HARDWAHI) 		1709003035NRG24140120240466071 14/01/2024 Dayaram lodhi 1709003035WL038905 Dayaram lodhi 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684969008 Dayaramlodhi STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-035-003/69-A
(HARDWAHI) 		1709003035NRG24140120240466075 14/01/2024 sangeeta dahayat 1709003035WL038906 sangeeta dahayat 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684969008 sangeetadahayat STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-037-001/100-C
(BILGHADI) 		1709003037NRG24130120240465814 14/01/2024 dilip namdev 1709003037WL038889 dilip namdev 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 dilipnamdev STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-037-001/377
(BILGHADI) 		1709003037NRG24130120240465818 14/01/2024 indrajeet 1709003037WL038889 indrajeet 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 indrajeet JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 GUNOR MP-09-003-037-001/385
(BILGHADI) 		1709003037NRG24130120240465822 14/01/2024 JAGSURIYA 1709003037WL038889 JAGSURIYA 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 JAGSURIYA STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-037-001/39
(BILGHADI) 		1709003037NRG24130120240465823 14/01/2024 chandrwati tripathi 1709003037WL038889 chandrwati tripathi 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 chandrwatitripathi STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-037-001/397
(BILGHADI) 		1709003037NRG24130120240465824 14/01/2024 ram bai chaudhari 1709003037WL038889 ram bai chaudhari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 rambaichaudhari STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-037-001/399
(BILGHADI) 		1709003037NRG24130120240465826 14/01/2024 natthi bai chaudhari 1709003037WL038889 natthi bai chaudhari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 natthibaichaudhari STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-037-001/431
(BILGHADI) 		1709003037NRG24130120240465828 14/01/2024 rekha singh raghuwanshi 1709003037WL038889 rekha singh raghuwanshi 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 rekhasinghraghuwanshi UNION BANK OF INDIA(508500)
105 GUNOR MP-09-003-037-001/44
(BILGHADI) 		1709003037NRG24130120240465829 14/01/2024 DHARAMDAS 1709003037WL038889 DHARAMDAS 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 DHARAMDAS STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-037-001/465-A
(BILGHADI) 		1709003037NRG24130120240465830 14/01/2024 sona lika 1709003037WL038889 sona lika 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 sonalika INDIAN BANK(607105)
107 GUNOR MP-09-003-037-001/467
(BILGHADI) 		1709003037NRG24130120240465831 14/01/2024 babu khan 1709003037WL038889 babu khan 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 babukhan STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-037-001/467-A
(BILGHADI) 		1709003037NRG24130120240465832 14/01/2024 MUSTAKINA BANO 1709003037WL038889 MUSTAKINA BANO 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 MUSTAKINABANO STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-037-001/47
(BILGHADI) 		1709003037NRG24130120240465833 14/01/2024 dayali prajapati 1709003037WL038889 dayali prajapati 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 dayaliprajapati INDIAN BANK(607105)
110 GUNOR MP-09-003-037-001/471
(BILGHADI) 		1709003037NRG24130120240465834 14/01/2024 Munni lal chaudhari 1709003037WL038889 Munni lal chaudhari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 Munnilalchaudhari STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-037-001/476
(BILGHADI) 		1709003037NRG24130120240465835 14/01/2024 Urmila 1709003037WL038889 Urmila 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 Urmila STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-037-001/477
(BILGHADI) 		1709003037NRG24130120240465836 14/01/2024 BANDI PAL 1709003037WL038889 BANDI PAL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 BANDIPAL STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-037-001/48
(BILGHADI) 		1709003037NRG24130120240465838 14/01/2024 kesar bai prajapati 1709003037WL038889 kesar bai prajapati 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 kesarbaiprajapati STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-037-001/481
(BILGHADI) 		1709003037NRG24130120240465839 14/01/2024 lakhan lal pal 1709003037WL038889 lakhan lal pal 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 lakhanlalpal STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-037-001/483
(BILGHADI) 		1709003037NRG24130120240465840 14/01/2024 RAJ KUMAR PAL 1709003037WL038889 RAJ KUMAR PAL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 RAJKUMARPAL STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-037-001/493-A
(BILGHADI) 		1709003037NRG24130120240465841 14/01/2024 tulsidas dwivedi 1709003037WL038889 tulsidas dwivedi 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 tulsidasdwivedi STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-037-001/495
(BILGHADI) 		1709003037NRG24130120240465842 14/01/2024 Mamta bai gandharv 1709003037WL038889 Mamta bai gandharv 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 Mamtabaigandharv STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-037-001/496
(BILGHADI) 		1709003037NRG24130120240465843 14/01/2024 ramkishor 1709003037WL038889 ramkishor 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 ramkishor STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-037-001/503
(BILGHADI) 		1709003037NRG24130120240465844 14/01/2024 SAJEEWAN LAL CHAUDHARI 1709003037WL038889 SAJEEWAN LAL CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 SAJEEWANLALCHAUDHARI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-037-001/507-A
(BILGHADI) 		1709003037NRG24130120240465845 14/01/2024 vijay 1709003037WL038889 vijay 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 vijay UNION BANK OF INDIA(508500)
121 GUNOR MP-09-003-037-001/508
(BILGHADI) 		1709003037NRG24130120240465846 14/01/2024 mohan lal 1709003037WL038889 mohan lal 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 mohanlal STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-037-001/509-A
(BILGHADI) 		1709003037NRG24130120240465847 14/01/2024 GIRJA BAI 1709003037WL038889 GIRJA BAI 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 GIRJABAI UNION BANK OF INDIA(508500)
123 GUNOR MP-09-003-037-001/51
(BILGHADI) 		1709003037NRG24130120240465849 14/01/2024 munni bai prajapati 1709003037WL038889 munni bai prajapati 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 munnibaiprajapati STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-037-001/51
(BILGHADI) 		1709003037NRG24130120240465848 14/01/2024 rajkumar prajapati 1709003037WL038889 rajkumar prajapati 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 rajkumarprajapati INDIAN BANK(607105)
125 GUNOR MP-09-003-037-001/510-A
(BILGHADI) 		1709003037NRG24130120240465850 14/01/2024 MUKESH KUMAR 1709003037WL038889 MUKESH KUMAR 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 MUKESHKUMAR STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-037-001/515
(BILGHADI) 		1709003037NRG24130120240465851 14/01/2024 Brajesh Verma 1709003037WL038889 Brajesh Verma 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 BrajeshVerma STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-037-001/516
(BILGHADI) 		1709003037NRG24130120240465852 14/01/2024 RAJESH KUMAR 1709003037WL038889 RAJESH KUMAR 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 RAJESHKUMAR STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-037-001/517
(BILGHADI) 		1709003037NRG24130120240465853 14/01/2024 KISHORI LAL VARMA 1709003037WL038889 KISHORI LAL VARMA 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 KISHORILALVARMA STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-037-001/517-A
(BILGHADI) 		1709003037NRG24130120240465854 14/01/2024 naresh 1709003037WL038889 naresh 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 naresh STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-037-001/519
(BILGHADI) 		1709003037NRG24130120240465855 14/01/2024 Kalua chaudhari 1709003037WL038889 Kalua chaudhari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 Kaluachaudhari STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-037-001/519
(BILGHADI) 		1709003037NRG24130120240465856 14/01/2024 shyam chaudhari 1709003037WL038889 shyam chaudhari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 shyamchaudhari STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-037-001/52
(BILGHADI) 		1709003037NRG24130120240465857 14/01/2024 Phool bai kori 1709003037WL038889 Phool bai kori 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 Phoolbaikori STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-037-001/528-A
(BILGHADI) 		1709003037NRG24130120240465858 14/01/2024 ramvihari 1709003037WL038889 ramvihari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 ramvihari STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-037-001/534-A
(BILGHADI) 		1709003037NRG24130120240465860 14/01/2024 ramadhar 1709003037WL038889 ramadhar 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 ramadhar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
135 GUNOR MP-09-003-037-001/537
(BILGHADI) 		1709003037NRG24130120240465861 14/01/2024 bhagwati 1709003037WL038889 bhagwati 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 bhagwati STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-037-001/538
(BILGHADI) 		1709003037NRG24130120240465862 14/01/2024 FULUA 1709003037WL038889 FULUA 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 FULUA STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-037-001/542
(BILGHADI) 		1709003037NRG24130120240465863 14/01/2024 Balare chaudhari 1709003037WL038889 Balare chaudhari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 Balarechaudhari STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-037-001/548
(BILGHADI) 		1709003037NRG24130120240465864 14/01/2024 GORELAL 1709003037WL038889 GORELAL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 GORELAL FINO PAYMENTS BANK LTD(608001)
139 GUNOR MP-09-003-037-001/55
(BILGHADI) 		1709003037NRG24130120240465865 14/01/2024 alakh ram varma 1709003037WL038889 alakh ram varma 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 alakhramvarma STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-037-001/565
(BILGHADI) 		1709003037NRG24130120240465866 14/01/2024 ram kumar kori 1709003037WL038889 ram kumar kori 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 ramkumarkori STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-037-001/570-B
(BILGHADI) 		1709003037NRG24130120240465867 14/01/2024 chhote lal 1709003037WL038889 chhote lal 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 chhotelal STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-037-001/572-A
(BILGHADI) 		1709003037NRG24130120240465868 14/01/2024 daya prasad 1709003037WL038889 daya prasad 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684969008 dayaprasad STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-037-001/600-A
(BILGHADI) 		1709003037NRG24130120240465869 14/01/2024 achhelal 1709003037WL038889 achhelal 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 achhelal STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-037-001/600-A
(BILGHADI) 		1709003037NRG24130120240465870 14/01/2024 jagatdhari chaudhari 1709003037WL038889 jagatdhari chaudhari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 jagatdharichaudhari STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-037-001/614
(BILGHADI) 		1709003037NRG24130120240465872 14/01/2024 rashi chaudhari 1709003037WL038889 rashi chaudhari 00415 SBIN0006255 1105 1105 Processed 13/03/2024 684969008 rashichaudhari STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24140120240466167 14/01/2024 prem bai 1709003041WL038910 prem bai 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 prembai STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-039-002/22
(KAKARHATA) 		1709003041NRG24140120240466168 14/01/2024 sahedan 1709003041WL038910 sahedan 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 sahedan STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24140120240466169 14/01/2024 mahboob khan 1709003041WL038910 mahboob khan 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 mahboobkhan STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24140120240466170 14/01/2024 Sajjo Begam 1709003041WL038910 Sajjo Begam 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 SajjoBegam STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24140120240466171 14/01/2024 CHANDRAPALSINGH THAKUR 1709003041WL038910 CHANDRAPALSINGH THAKUR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 CHANDRAPALSINGHTHAKUR STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-039-002/31
(KAKARHATA) 		1709003041NRG24140120240466173 14/01/2024 Rasheedan 1709003041WL038910 Rasheedan 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 Rasheedan STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-039-002/45
(KAKARHATA) 		1709003041NRG24140120240466175 14/01/2024 RAM KUMARI 1709003041WL038910 RAM KUMARI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RAMKUMARI INDIAN BANK(607105)
153 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24140120240466176 14/01/2024 param lal 1709003041WL038910 param lal 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 paramlal STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-040-002/14
() 		1709003041NRG24140120240466179 14/01/2024 Ramsanehi kurmi 1709003041WL038911 Ramsanehi kurmi 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 Ramsanehikurmi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
155 GUNOR MP-09-003-048-001/1
(SATHANIYA) 		1709003048NRG24130120240465461 14/01/2024 BETALAL VERMA 1709003048WL038868 BETALAL VERMA 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 BETALALVERMA STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-048-001/1-B
(SATHANIYA) 		1709003048NRG24130120240465464 14/01/2024 dheerendra kumar 1709003048WL038868 dheerendra kumar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 dheerendrakumar FINO PAYMENTS BANK LTD(608001)
157 GUNOR MP-09-003-048-001/1-B
(SATHANIYA) 		1709003048NRG24130120240465465 14/01/2024 INDRA KUMARI 1709003048WL038868 INDRA KUMARI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 INDRAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
158 GUNOR MP-09-003-048-001/11
(SATHANIYA) 		1709003048NRG24130120240465467 14/01/2024 savitri bai rajak 1709003048WL038868 savitri bai rajak 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 savitribairajak FINO PAYMENTS BANK LTD(608001)
159 GUNOR MP-09-003-048-001/12-C
(SATHANIYA) 		1709003048NRG24130120240465470 14/01/2024 SUDAMABAI RAJAK 1709003048WL038868 SUDAMABAI RAJAK 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 SUDAMABAIRAJAK FINO PAYMENTS BANK LTD(608001)
160 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24130120240465472 14/01/2024 HAREELAL DHEEMAR 1709003048WL038868 HAREELAL DHEEMAR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 HAREELALDHEEMAR STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-048-001/128-C
(SATHANIYA) 		1709003048NRG24130120240465473 14/01/2024 rambihari singroul 1709003048WL038868 rambihari singroul 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 rambiharisingroul STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-048-001/129-B
(SATHANIYA) 		1709003048NRG24130120240465475 14/01/2024 RAJKUMAR 1709003048WL038868 RAJKUMAR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RAJKUMAR STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-048-001/129-B
(SATHANIYA) 		1709003048NRG24130120240465476 14/01/2024 SONABAI 1709003048WL038868 SONABAI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 SONABAI STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-048-001/132
(SATHANIYA) 		1709003048NRG24130120240465478 14/01/2024 GORI 1709003048WL038868 GORI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 GORI STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-048-001/132
(SATHANIYA) 		1709003048NRG24130120240465477 14/01/2024 Nattu lal lodhi 1709003048WL038868 Nattu lal lodhi 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 Nattulallodhi STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-048-001/137-B
(SATHANIYA) 		1709003048NRG24130120240465480 14/01/2024 kaliya bai 1709003048WL038868 kaliya bai 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 kaliyabai STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-048-001/14
(SATHANIYA) 		1709003048NRG24130120240465481 14/01/2024 dukhiya chaudhari 1709003048WL038868 dukhiya chaudhari 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 dukhiyachaudhari STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-048-001/14
(SATHANIYA) 		1709003048NRG24130120240465482 14/01/2024 SUKBAI CHAUDHARI 1709003048WL038868 SUKBAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 SUKBAICHAUDHARI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-048-001/146
(SATHANIYA) 		1709003048NRG24130120240465483 14/01/2024 pritma lodhi 1709003048WL038868 pritma lodhi 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 pritmalodhi STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-048-001/15
(SATHANIYA) 		1709003048NRG24130120240465486 14/01/2024 bhori bai 1709003048WL038868 bhori bai 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 bhoribai STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-048-001/152-A
(SATHANIYA) 		1709003048NRG24130120240465487 14/01/2024 mahesh kumar 1709003048WL038868 mahesh kumar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNOR MP-09-003-048-001/156
(SATHANIYA) 		1709003048NRG24130120240465488 14/01/2024 panbai dheemar 1709003048WL038868 panbai dheemar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 panbaidheemar STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-048-001/161
(SATHANIYA) 		1709003048NRG24130120240465489 14/01/2024 rajkumari dhimar 1709003048WL038868 rajkumari dhimar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 rajkumaridhimar FINO PAYMENTS BANK LTD(608001)
174 GUNOR MP-09-003-048-001/168
(SATHANIYA) 		1709003048NRG24130120240465490 14/01/2024 aratlal raikwar 1709003048WL038868 aratlal raikwar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 aratlalraikwar STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-048-001/17
(SATHANIYA) 		1709003048NRG24130120240465491 14/01/2024 SATILIYABAI 1709003048WL038868 SATILIYABAI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 SATILIYABAI FINO PAYMENTS BANK LTD(608001)
176 GUNOR MP-09-003-048-001/173
(SATHANIYA) 		1709003048NRG24130120240465492 14/01/2024 lallu lal 1709003048WL038868 lallu lal 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 lallulal STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-048-001/173
(SATHANIYA) 		1709003048NRG24130120240465493 14/01/2024 Meera bai raikwar 1709003048WL038868 Meera bai raikwar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 Meerabairaikwar STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-048-001/176-A
(SATHANIYA) 		1709003048NRG24130120240465497 14/01/2024 kallu bai 1709003048WL038868 kallu bai 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 kallubai STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-048-001/176-A
(SATHANIYA) 		1709003048NRG24130120240465496 14/01/2024 RAMESH DIMAR 1709003048WL038868 RAMESH DIMAR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RAMESHDIMAR STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-048-001/179-B
(SATHANIYA) 		1709003048NRG24130120240465498 14/01/2024 DASRATH DHEEMAR 1709003048WL038868 DASRATH DHEEMAR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 DASRATHDHEEMAR STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-048-001/182-A
(SATHANIYA) 		1709003048NRG24130120240465500 14/01/2024 roshani bai 1709003048WL038868 roshani bai 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 roshanibai STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24130120240465501 14/01/2024 prem lal 1709003048WL038868 prem lal 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 premlal STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-048-001/19
(SATHANIYA) 		1709003048NRG24130120240465503 14/01/2024 RAJUVA 1709003048WL038868 RAJUVA 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RAJUVA STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-048-001/228
(SATHANIYA) 		1709003048NRG24130120240465509 14/01/2024 NATTHIBAI 1709003048WL038868 NATTHIBAI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 NATTHIBAI STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-048-001/229
(SATHANIYA) 		1709003048NRG24130120240465510 14/01/2024 DHARMENDRA 1709003048WL038868 DHARMENDRA 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 DHARMENDRA STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-048-001/240-B
(SATHANIYA) 		1709003048NRG24130120240465513 14/01/2024 RADHA BAI 1709003048WL038868 RADHA BAI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RADHABAI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-048-001/243
(SATHANIYA) 		1709003048NRG24130120240465514 14/01/2024 rajkumari raikwar 1709003048WL038868 rajkumari raikwar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 rajkumariraikwar STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-048-001/244
(SATHANIYA) 		1709003048NRG24130120240465515 14/01/2024 RAM LAL 1709003048WL038868 RAM LAL 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
189 GUNOR MP-09-003-048-001/248
(SATHANIYA) 		1709003048NRG24130120240465516 14/01/2024 MATHURIYA 1709003048WL038868 MATHURIYA 00415 SBIN0006255 1326 1326 Rejected 13/03/2024 684969008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 GUNOR MP-09-003-048-001/257
(SATHANIYA) 		1709003048NRG24130120240465518 14/01/2024 MANGANA PRASAD 1709003048WL038868 MANGANA PRASAD 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 MANGANAPRASAD STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-048-001/259
(SATHANIYA) 		1709003048NRG24130120240465520 14/01/2024 MUNNIBAI GADARI 1709003048WL038868 MUNNIBAI GADARI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 MUNNIBAIGADARI STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-048-001/259
(SATHANIYA) 		1709003048NRG24130120240465519 14/01/2024 NATTHU PAL 1709003048WL038868 NATTHU PAL 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 NATTHUPAL STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-048-001/260
(SATHANIYA) 		1709003048NRG24130120240465521 14/01/2024 Vijay kumar pal 1709003048WL038868 Vijay kumar pal 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 Vijaykumarpal STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-048-001/268-A
(SATHANIYA) 		1709003048NRG24130120240465522 14/01/2024 mulambai verma 1709003048WL038868 mulambai verma 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 mulambaiverma INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNOR MP-09-003-048-001/269-A
(SATHANIYA) 		1709003048NRG24130120240465523 14/01/2024 bachchu lal verma 1709003048WL038868 bachchu lal verma 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 bachchulalverma MADHYANCHAL GRAMIN BANK(607232)
196 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24130120240465524 14/01/2024 mannu lal verma 1709003048WL038868 mannu lal verma 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 mannulalverma STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-048-001/270
(SATHANIYA) 		1709003048NRG24130120240465526 14/01/2024 SANTA DEVI VERMA 1709003048WL038868 SANTA DEVI VERMA 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 SANTADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
198 GUNOR MP-09-003-048-001/271
(SATHANIYA) 		1709003048NRG24130120240465528 14/01/2024 imarti verma 1709003048WL038868 imarti verma 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 imartiverma STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-048-001/271
(SATHANIYA) 		1709003048NRG24130120240465527 14/01/2024 JANTRI VERMA 1709003048WL038868 JANTRI VERMA 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 JANTRIVERMA STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-048-001/272
(SATHANIYA) 		1709003048NRG24130120240465529 14/01/2024 MITHALESH KUMARI VERMA 1709003048WL038868 MITHALESH KUMARI VERMA 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 MITHALESHKUMARIVERMA STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-048-001/347
(SATHANIYA) 		1709003048NRG24130120240465531 14/01/2024 SEEMA TRIPATHI 1709003048WL038868 SEEMA TRIPATHI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 SEEMATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
202 GUNOR MP-09-003-048-001/35-B
(SATHANIYA) 		1709003048NRG24130120240465532 14/01/2024 ramkishor chaudhari 1709003048WL038868 ramkishor chaudhari 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 ramkishorchaudhari STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-048-001/351-A
(SATHANIYA) 		1709003048NRG24130120240465534 14/01/2024 KUNJEELAL DHIMAR 1709003048WL038868 KUNJEELAL DHIMAR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 KUNJEELALDHIMAR STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-048-001/353-A
(SATHANIYA) 		1709003048NRG24130120240465536 14/01/2024 RAMBAHADUR RAIKWAR 1709003048WL038868 RAMBAHADUR RAIKWAR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RAMBAHADURRAIKWAR STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-048-001/37-B
(SATHANIYA) 		1709003048NRG24130120240465538 14/01/2024 lagda chaudhari 1709003048WL038868 lagda chaudhari 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 lagdachaudhari STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-048-001/43
(SATHANIYA) 		1709003048NRG24130120240465540 14/01/2024 DASIYA BAI CHAUDHARI 1709003048WL038868 DASIYA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 DASIYABAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
207 GUNOR MP-09-003-048-001/55
(SATHANIYA) 		1709003048NRG24130120240465541 14/01/2024 CHHOTE LAL GUSAI 1709003048WL038868 CHHOTE LAL GUSAI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 CHHOTELALGUSAI STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-048-001/57
(SATHANIYA) 		1709003048NRG24130120240465543 14/01/2024 MUNIYA BAI GUSAI 1709003048WL038868 MUNIYA BAI GUSAI 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 MUNIYABAIGUSAI STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-048-001/93-A
(SATHANIYA) 		1709003048NRG24130120240465545 14/01/2024 PINKI BAI RAIKWAR 1709003048WL038868 PINKI BAI RAIKWAR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 PINKIBAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
210 GUNOR MP-09-003-048-001/94
(SATHANIYA) 		1709003048NRG24130120240465546 14/01/2024 arjun dhimar 1709003048WL038868 arjun dhimar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 arjundhimar FINO PAYMENTS BANK LTD(608001)
211 GUNOR MP-09-003-048-001/94
(SATHANIYA) 		1709003048NRG24130120240465547 14/01/2024 nikki dheemar 1709003048WL038868 nikki dheemar 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 nikkidheemar STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-048-001/95-C
(SATHANIYA) 		1709003048NRG24130120240465549 14/01/2024 RAMSAJIWAN DHEEMAR 1709003048WL038868 RAMSAJIWAN DHEEMAR 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 RAMSAJIWANDHEEMAR FINO PAYMENTS BANK LTD(608001)
213 GUNOR MP-09-003-048-002/109
(SATHANIYA) 		1709003048NRG24130120240465551 14/01/2024 sukarti sahu 1709003048WL038868 sukarti sahu 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 sukartisahu STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-048-002/110
(SATHANIYA) 		1709003048NRG24130120240465553 14/01/2024 bittibai sahu 1709003048WL038868 bittibai sahu 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 bittibaisahu STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-048-002/110
(SATHANIYA) 		1709003048NRG24130120240465552 14/01/2024 radhe sahu 1709003048WL038868 radhe sahu 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 radhesahu STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-048-002/111-A
(SATHANIYA) 		1709003048NRG24130120240465554 14/01/2024 mahendra sahoo 1709003048WL038868 mahendra sahoo 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 mahendrasahoo STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-048-002/113
(SATHANIYA) 		1709003048NRG24130120240465555 14/01/2024 Ramcharan sahoo 1709003048WL038868 Ramcharan sahoo 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 Ramcharansahoo STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-048-002/151
(SATHANIYA) 		1709003048NRG24130120240465557 14/01/2024 shanti bai redas 1709003048WL038868 shanti bai redas 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 shantibairedas STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-048-002/33-A
(SATHANIYA) 		1709003048NRG24130120240465561 14/01/2024 sonelal viswakarma 1709003048WL038868 sonelal viswakarma 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 sonelalviswakarma STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-048-002/33-A
(SATHANIYA) 		1709003048NRG24130120240465562 14/01/2024 urmilabai viswakarma 1709003048WL038868 urmilabai viswakarma 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 urmilabaiviswakarma STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-057-001/227
(SHYAMARDADA) 		1709003057NRG24130120240465760 14/01/2024 BHAGWANIYA BAI 1709003057WL038885 BHAGWANIYA BAI 00415 SBIN0006255 60 60 Processed 13/03/2024 684969008 BHAGWANIYABAI STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-057-001/227
(SHYAMARDADA) 		1709003057NRG24130120240465759 14/01/2024 MITHAILAL CHAUDHRI 1709003057WL038885 MITHAILAL CHAUDHRI 00415 SBIN0006255 60 60 Processed 13/03/2024 684969008 MITHAILALCHAUDHRI STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-061-002/19-C
(BHITARI) 		1709003061NRG24090120240457006 14/01/2024 Susheela Bai 1709003061WL038304 Susheela Bai 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684969008 SusheelaBai STATE BANK OF INDIA(508548)
SubTotal 168080 168080
224 GUNOR MP-09-003-035-001/114
(HARDWAHI) 		1709003035NRG24140120240466067 14/01/2024 ketla bai kushwaha 1709003035WL038905 ketla bai kushwaha 00415 SBIN0009740 1547 1547 Processed 13/03/2024 684969008 ketlabaikushwaha STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-035-001/114
(HARDWAHI) 		1709003035NRG24140120240466066 14/01/2024 santosh kumar kushwaha 1709003035WL038905 santosh kumar kushwaha 00415 SBIN0009740 1547 1547 Processed 13/03/2024 684969008 santoshkumarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
226 GUNOR MP-09-003-035-001/124
(HARDWAHI) 		1709003035NRG24140120240466068 14/01/2024 chanda bai 1709003035WL038905 chanda bai 00415 SBIN0009740 221 221 Processed 13/03/2024 684969008 chandabai STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-035-001/208-A
(HARDWAHI) 		1709003035NRG24140120240466069 14/01/2024 santosh 1709003035WL038905 santosh 00415 SBIN0009740 1547 1547 Processed 13/03/2024 684969008 santosh STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-035-001/257-B
(HARDWAHI) 		1709003035NRG24140120240466070 14/01/2024 ramkrishn upadhyay 1709003035WL038905 ramkrishn upadhyay 00415 SBIN0009740 1547 1547 Processed 13/03/2024 684969008 ramkrishnupadhyay JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
229 GUNOR MP-09-003-035-003/69-A
(HARDWAHI) 		1709003035NRG24140120240466074 14/01/2024 ajay kumar dahayat 1709003035WL038906 ajay kumar dahayat 00415 SBIN0009740 1547 1547 Processed 13/03/2024 684969008 ajaykumardahayat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
230 GUNOR MP-09-003-013-001/136-C
(GHATARI) 		1709003013NRG24130120240465771 14/01/2024 laxman 1709003013WL038887 laxman 00468 UBIN0563706 1547 1547 Processed 13/03/2024 684969008 laxman STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-013-001/614
(GHATARI) 		1709003013NRG24130120240465782 14/01/2024 Sandeep Vishwkarma 1709003013WL038887 Sandeep Vishwkarma 00468 UBIN0563706 1547 1547 Processed 13/03/2024 684969008 SandeepVishwkarma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
232 GUNOR MP-09-003-013-001/115-D
(GHATARI) 		1709003013NRG24130120240465769 14/01/2024 Jaykaran 1709003013WL038887 Jaykaran 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684969008 Jaykaran STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-013-001/208-B
(GHATARI) 		1709003013NRG24130120240465778 14/01/2024 bandna 1709003013WL038887 bandna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684969008 bandna CENTRAL BANK OF INDIA(607115)
234 GUNOR MP-09-003-013-001/208-B
(GHATARI) 		1709003013NRG24130120240465777 14/01/2024 rajendra 1709003013WL038887 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684969008 rajendra HDFC BANK LTD(607152)
235 GUNOR MP-09-003-032-001/215-A
(HINOUTI BELI) 		1709003032NRG24140120240466239 14/01/2024 Sadhna Bai Chaudhari 1709003032WL038914 Sadhna Bai Chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684969008 SadhnaBaiChaudhari STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24130120240465469 14/01/2024 DURGESH DVIVEDI 1709003048WL038868 DURGESH DVIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 DURGESHDVIVEDI MADHYANCHAL GRAMIN BANK(607232)
237 GUNOR MP-09-003-048-001/149
(SATHANIYA) 		1709003048NRG24130120240465485 14/01/2024 SEELA SINGROUL 1709003048WL038868 SEELA SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 SEELASINGROUL MADHYANCHAL GRAMIN BANK(607232)
238 GUNOR MP-09-003-048-001/173-A
(SATHANIYA) 		1709003048NRG24130120240465494 14/01/2024 BEERENDRA KUMAR RAIKWAR 1709003048WL038868 BEERENDRA KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 BEERENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
239 GUNOR MP-09-003-048-001/173-A
(SATHANIYA) 		1709003048NRG24130120240465495 14/01/2024 PRIYA BARMAN 1709003048WL038868 PRIYA BARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 PRIYABARMAN FINO PAYMENTS BANK LTD(608001)
240 GUNOR MP-09-003-048-001/179-B
(SATHANIYA) 		1709003048NRG24130120240465499 14/01/2024 SONA BAI RAIKWAR 1709003048WL038868 SONA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 SONABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
241 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24130120240465502 14/01/2024 RANI BAI RAIKWAR 1709003048WL038868 RANI BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 RANIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
242 GUNOR MP-09-003-048-001/2-B
(SATHANIYA) 		1709003048NRG24130120240465504 14/01/2024 ROSAN KUMAR VERMA 1709003048WL038868 ROSAN KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 ROSANKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
243 GUNOR MP-09-003-048-001/204-B
(SATHANIYA) 		1709003048NRG24130120240465507 14/01/2024 ganga bai tripathi 1709003048WL038868 ganga bai tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 gangabaitripathi MADHYANCHAL GRAMIN BANK(607232)
244 GUNOR MP-09-003-048-001/21-C
(SATHANIYA) 		1709003048NRG24130120240465508 14/01/2024 BABLU VERMA 1709003048WL038868 BABLU VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 BABLUVERMA STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-048-001/27-A
(SATHANIYA) 		1709003048NRG24130120240465525 14/01/2024 RAMJI VERMA 1709003048WL038868 RAMJI VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 RAMJIVERMA CENTRAL BANK OF INDIA(607115)
246 GUNOR MP-09-003-048-001/35-B
(SATHANIYA) 		1709003048NRG24130120240465533 14/01/2024 KESHAR CHAUDHARI 1709003048WL038868 KESHAR CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 KESHARCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
247 GUNOR MP-09-003-048-001/351-A
(SATHANIYA) 		1709003048NRG24130120240465535 14/01/2024 thuthee bai 1709003048WL038868 thuthee bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 thutheebai MADHYANCHAL GRAMIN BANK(607232)
248 GUNOR MP-09-003-048-001/353-A
(SATHANIYA) 		1709003048NRG24130120240465537 14/01/2024 RASHMI RAIKWAR 1709003048WL038868 RASHMI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 RASHMIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
249 GUNOR MP-09-003-048-001/55
(SATHANIYA) 		1709003048NRG24130120240465542 14/01/2024 bailu bai 1709003048WL038868 bailu bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 bailubai MADHYANCHAL GRAMIN BANK(607232)
250 GUNOR MP-09-003-048-001/82-A
(SATHANIYA) 		1709003048NRG24130120240465544 14/01/2024 VIJAY KUMAR DWIVEDI 1709003048WL038868 VIJAY KUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 VIJAYKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
251 GUNOR MP-09-003-048-001/94-C
(SATHANIYA) 		1709003048NRG24130120240465548 14/01/2024 URMILA BAI RAIKWAR 1709003048WL038868 URMILA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 URMILABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
252 GUNOR MP-09-003-048-002/113
(SATHANIYA) 		1709003048NRG24130120240465556 14/01/2024 KUSHUM BAI SAHU 1709003048WL038868 KUSHUM BAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 KUSHUMBAISAHU MADHYANCHAL GRAMIN BANK(607232)
253 GUNOR MP-09-003-064-003/23-B
(HAHIRA) 		1709003064NRG24130120240465594 14/01/2024 umesh bai mishra 1709003064WL038871 umesh bai mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684969008 umeshbaimishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
254 GUNOR MP-09-003-040-002/14
() 		1709003041NRG24140120240466180 14/01/2024 pyaree bai patel 1709003041WL038911 pyaree bai patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684969008 pyareebaipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
255 GUNOR MP-09-003-061-005/49-C
(BHITARI) 		1709003061NRG24070120240453206 14/01/2024 SURENDR CHOUDHRY 1709003061WL038081 SURENDR CHOUDHRY 00688 FINO0001446 1547 1547 Processed 13/03/2024 684969008 SURENDRCHOUDHRY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
256 GUNOR MP-09-003-037-001/11
(BILGHADI) 		1709003037NRG24130120240465816 14/01/2024 Anjana singh raghuvanshi 1709003037WL038889 Anjana singh raghuvanshi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684969008 Anjanasinghraghuvanshi INDIAN BANK(607105)
257 GUNOR MP-09-003-037-001/329
(BILGHADI) 		1709003037NRG24130120240465817 14/01/2024 SUNDAR BAI NAMDEV 1709003037WL038889 SUNDAR BAI NAMDEV 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684969008 SUNDARBAINAMDEV STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-048-001/2-B
(SATHANIYA) 		1709003048NRG24130120240465506 14/01/2024 shukendra verma 1709003048WL038868 shukendra verma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684969008 shukendraverma INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNOR MP-09-003-048-001/99
(SATHANIYA) 		1709003048NRG24130120240465550 14/01/2024 beeran raikwar 1709003048WL038868 beeran raikwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684969008 beeranraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 332062 332062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140124APB_FTO_430454 Bank of Baroda BARB0PANNAX PANNA 15470
2 GUNOR MP1709003_140124APB_FTO_430454 Central Bank Of India CBIN0282158 PANNA 2210
3 GUNOR MP1709003_140124APB_FTO_430454 Central Bank Of India CBIN0284171 AMANGANJ 5525
4 GUNOR MP1709003_140124APB_FTO_430454 HDFC bank HDFC0004119 PANNA 1326
5 GUNOR MP1709003_140124APB_FTO_430454 Indian Bank IDIB000G650 Gunnour 11271
6 GUNOR MP1709003_140124APB_FTO_430454 Punjab National Bank PUNB0659800 PANNA M P 1326
7 GUNOR MP1709003_140124APB_FTO_430454 State Bank of India SBIN0000447 PANNA 1326
8 GUNOR MP1709003_140124APB_FTO_430454 State Bank of India SBIN0002820 AMANGANJ 45305
9 GUNOR MP1709003_140124APB_FTO_430454 State Bank of India SBIN0002845 DEVENDRANAGAR 5083
10 GUNOR MP1709003_140124APB_FTO_430454 State Bank of India SBIN0002883 PAWAI 2431
11 GUNOR MP1709003_140124APB_FTO_430454 State Bank of India SBIN0003262 KAKARHATI 2652
12 GUNOR MP1709003_140124APB_FTO_430454 State Bank of India SBIN0003507 SALEHA 21216
13 GUNOR MP1709003_140124APB_FTO_430454 State Bank of India SBIN0006255 GUNNAUR V B 168080
14 GUNOR MP1709003_140124APB_FTO_430454 State Bank of India SBIN0009740 HARDWAHI 7956
15 GUNOR MP1709003_140124APB_FTO_430454 Union Bank of India UBIN0563706 PANNA 3094
16 GUNOR MP1709003_140124APB_FTO_430454 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3094
17 GUNOR MP1709003_140124APB_FTO_430454 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 22542
18 GUNOR MP1709003_140124APB_FTO_430454 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3094
19 GUNOR MP1709003_140124APB_FTO_430454 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
20 GUNOR MP1709003_140124APB_FTO_430454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 GUNOR MP1709003_140124APB_FTO_430454 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 GUNOR MP1709003_140124APB_FTO_430454 India Post Payments Bank IPOS0000001 Chhatarpur 3757
23 GUNOR MP1709003_140124APB_FTO_430454 India Post Payments Bank IPOS0000001 Satna 1105

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