Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_211023APB_FTO_327395
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-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24211020230325318 21/10/2023 kandhi lal 1709003007WL029030 kandhi lal 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241344 kandhilal CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-026-003/48
(JHARKUWA) 		1709003026NRG24211020230325313 21/10/2023 Pushpendra Kushwaha 1709003026WL029029 Pushpendra Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291241344 PushpendraKushwaha STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-039-001/119
(KAKARHATA) 		1709003039NRG24211020230324780 21/10/2023 ashwani rajput 1709003039WL028998 ashwani rajput 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241344 ashwanirajput BANK OF BARODA(606985)
4 GUNOR MP-09-003-039-001/13-C
(KAKARHATA) 		1709003039NRG24211020230324787 21/10/2023 Neeraj Bai 1709003039WL028998 Neeraj Bai 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241344 NeerajBai BANK OF BARODA(606985)
5 GUNOR MP-09-003-039-001/15-D
(KAKARHATA) 		1709003039NRG24211020230324792 21/10/2023 Vandu lal pal 1709003039WL028998 Vandu lal pal 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291241344 Vandulalpal STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-039-001/192
(KAKARHATA) 		1709003039NRG24211020230324808 21/10/2023 Roop Singh Rajpoot 1709003039WL028998 Roop Singh Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291241344 RoopSinghRajpoot STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-053-001/307-C
(SUNGARHA) 		1709003053NRG24211020230325216 21/10/2023 Anjana Devi Vishwkerma 1709003053WL029021 Anjana Devi Vishwkerma 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241344 AnjanaDeviVishwkerma BANK OF BARODA(606985)
8 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG24211020230325205 21/10/2023 kamlakant mishra 1709003079WL029019 kamlakant mishra 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291241344 kamlakantmishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 10829 10829
9 GUNOR MP-09-003-026-002/41
(JHARKUWA) 		1709003026NRG24211020230325305 21/10/2023 Anil ahirwar 1709003026WL029029 Anil ahirwar 00078 CNRB0004114 1326 1326 Processed 10/11/2023 291241344 Anilahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 GUNOR MP-09-003-026-001/129
(JHARKUWA) 		1709003026NRG24211020230325283 21/10/2023 Kanhaiya Lal Kushwaha 1709003026WL029029 Kanhaiya Lal Kushwaha 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241344 KanhaiyaLalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNOR MP-09-003-026-001/205
(JHARKUWA) 		1709003026NRG24211020230325286 21/10/2023 param lal kushwaha 1709003026WL029029 param lal kushwaha 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241344 paramlalkushwaha CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-026-001/47-A
(JHARKUWA) 		1709003026NRG24211020230325293 21/10/2023 Guddi bai 1709003026WL029029 Guddi bai 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241344 Guddibai CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-026-002/157-B
(JHARKUWA) 		1709003026NRG24211020230325301 21/10/2023 Mukesh Kushwaha 1709003026WL029029 Mukesh Kushwaha 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241344 MukeshKushwaha CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-026-002/157-B
(JHARKUWA) 		1709003026NRG24211020230325302 21/10/2023 sulochana Kushwaha 1709003026WL029029 sulochana Kushwaha 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241344 sulochanaKushwaha CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-026-002/159
(JHARKUWA) 		1709003026NRG24211020230325303 21/10/2023 Ramarup kushwaha 1709003026WL029029 Ramarup kushwaha 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241344 Ramarupkushwaha CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-026-002/160-A
(JHARKUWA) 		1709003026NRG24211020230325304 21/10/2023 dwarka parasad kushwaha 1709003026WL029029 dwarka parasad kushwaha 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241344 dwarkaparasadkushwaha CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-079-003/140
(SINGHAURA) 		1709003079NRG24211020230325179 21/10/2023 brajbhushan 1709003079WL029019 brajbhushan 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291241344 brajbhushan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 GUNOR MP-09-003-079-003/142
(SINGHAURA) 		1709003079NRG24211020230325183 21/10/2023 leela 1709003079WL029019 leela 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291241344 leela CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-079-003/174
(SINGHAURA) 		1709003079NRG24211020230325194 21/10/2023 parshottam prajapati 1709003079WL029019 parshottam prajapati 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291241344 parshottamprajapati CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG24211020230325196 21/10/2023 santkumari 1709003079WL029019 santkumari 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291241344 santkumari CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG24211020230325195 21/10/2023 swamideen 1709003079WL029019 swamideen 00089 CBIN0284171 1547 1547 Processed 10/11/2023 291241344 swamideen STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-079-003/82-B
(SINGHAURA) 		1709003079NRG24211020230325208 21/10/2023 pradeep mishra 1709003079WL029019 pradeep mishra 00089 CBIN0284171 1547 1547 Processed 09/11/2023 291241344 pradeepmishra CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
23 GUNOR MP-09-003-077-002/91
(NACHNE) 		1709003077NRG24211020230324870 21/10/2023 chaita 1709003077WL029002 chaita 00152 HDFC0004119 1547 1547 Processed 09/11/2023 291241344 chaita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 GUNOR MP-09-003-039-001/102-A
(KAKARHATA) 		1709003039NRG24211020230324773 21/10/2023 Devendra Singh Rajpoot 1709003039WL028998 Devendra Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241344 DevendraSinghRajpoot INDIAN BANK(607105)
25 GUNOR MP-09-003-039-001/102-B
(KAKARHATA) 		1709003039NRG24211020230324774 21/10/2023 RADHA BAI RAJPOOT 1709003039WL028998 RADHA BAI RAJPOOT 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241344 RADHABAIRAJPOOT INDIAN BANK(607105)
26 GUNOR MP-09-003-039-001/183-B
(KAKARHATA) 		1709003039NRG24211020230324801 21/10/2023 Kadhori vishwakarma 1709003039WL028998 Kadhori vishwakarma 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241344 Kadhorivishwakarma INDIAN BANK(607105)
SubTotal 3978 3978
27 GUNOR MP-09-003-026-001/102-B
(JHARKUWA) 		1709003026NRG24211020230325279 21/10/2023 Lakhan Lal Dheemar 1709003026WL029029 Lakhan Lal Dheemar 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291241344 LakhanLalDheemar PUNJAB NATIONAL BANK(508568)
28 GUNOR MP-09-003-026-001/21
(JHARKUWA) 		1709003026NRG24211020230325288 21/10/2023 Arun Kushwaha 1709003026WL029029 Arun Kushwaha 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291241344 ArunKushwaha PUNJAB NATIONAL BANK(508568)
29 GUNOR MP-09-003-026-002/71
(JHARKUWA) 		1709003026NRG24211020230325307 21/10/2023 Preetam Singh Yadav 1709003026WL029029 Preetam Singh Yadav 00354 PUNB0659800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
30 GUNOR MP-09-003-005-001/219-B
(VIKRAMPUR) 		1709003005NRG24211020230325219 21/10/2023 Radhika Prasad soni 1709003005WL029023 Radhika Prasad soni 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 RadhikaPrasadsoni STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-005-001/238
(VIKRAMPUR) 		1709003005NRG24211020230325223 21/10/2023 baldev 1709003005WL029024 baldev 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 baldev STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-005-002/119
(VIKRAMPUR) 		1709003005NRG24211020230325222 21/10/2023 MOOLABAI 1709003005WL029023 MOOLABAI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 MOOLABAI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-005-002/119
(VIKRAMPUR) 		1709003005NRG24211020230325221 21/10/2023 MUNNA SAHU 1709003005WL029023 MUNNA SAHU 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 MUNNASAHU STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24211020230325319 21/10/2023 anusuiya 1709003007WL029030 anusuiya 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291241344 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNOR MP-09-003-026-001/1
(JHARKUWA) 		1709003026NRG24211020230325278 21/10/2023 Akhilesh Kumar sharma 1709003026WL029029 Akhilesh Kumar sharma 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291241344 AkhileshKumarsharma CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-026-001/109
(JHARKUWA) 		1709003026NRG24211020230325281 21/10/2023 Drpoti 1709003026WL029029 Drpoti 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291241344 Drpoti PUNJAB NATIONAL BANK(508568)
37 GUNOR MP-09-003-026-001/109
(JHARKUWA) 		1709003026NRG24211020230325280 21/10/2023 Omakar prasad 1709003026WL029029 Omakar prasad 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 Omakarprasad STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-026-001/128
(JHARKUWA) 		1709003026NRG24211020230325282 21/10/2023 ramla bai kushwaha 1709003026WL029029 ramla bai kushwaha 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 ramlabaikushwaha STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-026-001/210
(JHARKUWA) 		1709003026NRG24211020230325289 21/10/2023 ram sharan 1709003026WL029029 ram sharan 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 ramsharan STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-026-001/29
(JHARKUWA) 		1709003026NRG24211020230325290 21/10/2023 Sonu Kushwaha 1709003026WL029029 Sonu Kushwaha 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 SonuKushwaha STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-026-001/39
(JHARKUWA) 		1709003026NRG24211020230325291 21/10/2023 MAMTABAI SEN 1709003026WL029029 MAMTABAI SEN 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 MAMTABAISEN STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-026-001/47-A
(JHARKUWA) 		1709003026NRG24211020230325292 21/10/2023 Surendra sahu 1709003026WL029029 Surendra sahu 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 Surendrasahu STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-026-001/55
(JHARKUWA) 		1709003026NRG24211020230325294 21/10/2023 KAMLA BAI 1709003026WL029029 KAMLA BAI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 KAMLABAI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-026-001/6
(JHARKUWA) 		1709003026NRG24211020230325295 21/10/2023 Hakke Kushwaha 1709003026WL029029 Hakke Kushwaha 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 HakkeKushwaha STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-026-001/69
(JHARKUWA) 		1709003026NRG24211020230325298 21/10/2023 BADI BAI RAJAK 1709003026WL029029 BADI BAI RAJAK 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 BADIBAIRAJAK STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-026-001/69
(JHARKUWA) 		1709003026NRG24211020230325297 21/10/2023 BIHARI RAJAK 1709003026WL029029 BIHARI RAJAK 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 BIHARIRAJAK STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-026-001/71
(JHARKUWA) 		1709003026NRG24211020230325299 21/10/2023 SURATADIN RAJAK 1709003026WL029029 SURATADIN RAJAK 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291241344 SURATADINRAJAK CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-026-001/8
(JHARKUWA) 		1709003026NRG24211020230325300 21/10/2023 Preetam Singh Rajpoot 1709003026WL029029 Preetam Singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 PreetamSinghRajpoot STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-026-002/71
(JHARKUWA) 		1709003026NRG24211020230325306 21/10/2023 Vijay singh 1709003026WL029029 Vijay singh 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291241344 Vijaysingh BANK OF BARODA(606985)
50 GUNOR MP-09-003-026-003/14-A
(JHARKUWA) 		1709003026NRG24211020230325308 21/10/2023 Anandi lal varman 1709003026WL029029 Anandi lal varman 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 Anandilalvarman STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-026-003/24
(JHARKUWA) 		1709003026NRG24211020230325310 21/10/2023 SEELA DEVI BANSHKAR 1709003026WL029029 SEELA DEVI BANSHKAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 SEELADEVIBANSHKAR STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-026-003/4
(JHARKUWA) 		1709003026NRG24211020230325311 21/10/2023 Panua ahirwar 1709003026WL029029 Panua ahirwar 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 Panuaahirwar STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-026-003/46-A
(JHARKUWA) 		1709003026NRG24211020230325312 21/10/2023 Hakke Kushwaha 1709003026WL029029 Hakke Kushwaha 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 HakkeKushwaha STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-026-003/59-B
(JHARKUWA) 		1709003026NRG24211020230325314 21/10/2023 RATAN KUSHWAHA 1709003026WL029029 RATAN KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 RATANKUSHWAHA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-026-003/70
(JHARKUWA) 		1709003026NRG24211020230325315 21/10/2023 RAMESHWAR PRASAD 1709003026WL029029 RAMESHWAR PRASAD 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241344 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-079-003/10
(SINGHAURA) 		1709003079NRG24211020230325163 21/10/2023 nanuaa sorya 1709003079WL029018 nanuaa sorya 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 nanuaasorya STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-079-003/10
(SINGHAURA) 		1709003079NRG24211020230325164 21/10/2023 Sumantri 1709003079WL029018 Sumantri 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 Sumantri STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-079-003/106
(SINGHAURA) 		1709003079NRG24211020230325166 21/10/2023 munni bai 1709003079WL029019 munni bai 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 munnibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 GUNOR MP-09-003-079-003/106
(SINGHAURA) 		1709003079NRG24211020230325165 21/10/2023 tijiya 1709003079WL029019 tijiya 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 tijiya STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-079-003/107
(SINGHAURA) 		1709003079NRG24211020230325168 21/10/2023 aghaniya 1709003079WL029019 aghaniya 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 aghaniya AIRTEL PAYMENTS BANK LIMITED(990288)
61 GUNOR MP-09-003-079-003/107
(SINGHAURA) 		1709003079NRG24211020230325167 21/10/2023 hakku 1709003079WL029019 hakku 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 hakku JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 GUNOR MP-09-003-079-003/113
(SINGHAURA) 		1709003079NRG24211020230325169 21/10/2023 ashadiya 1709003079WL029019 ashadiya 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 ashadiya STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-079-003/113
(SINGHAURA) 		1709003079NRG24211020230325170 21/10/2023 hakkan 1709003079WL029019 hakkan 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 hakkan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 GUNOR MP-09-003-079-003/113-C
(SINGHAURA) 		1709003079NRG24211020230325171 21/10/2023 lavkush 1709003079WL029019 lavkush 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 lavkush STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-079-003/117
(SINGHAURA) 		1709003079NRG24211020230325172 21/10/2023 Hardas Choudary 1709003079WL029019 Hardas Choudary 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 HardasChoudary STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-079-003/117
(SINGHAURA) 		1709003079NRG24211020230325173 21/10/2023 maya bai 1709003079WL029019 maya bai 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
67 GUNOR MP-09-003-079-003/118
(SINGHAURA) 		1709003079NRG24211020230325175 21/10/2023 bharat 1709003079WL029019 bharat 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 bharat STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-079-003/118
(SINGHAURA) 		1709003079NRG24211020230325174 21/10/2023 sukna chaudhari 1709003079WL029019 sukna chaudhari 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 suknachaudhari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 GUNOR MP-09-003-079-003/120
(SINGHAURA) 		1709003079NRG24211020230325177 21/10/2023 phoola bai 1709003079WL029019 phoola bai 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 phoolabai STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-079-003/120
(SINGHAURA) 		1709003079NRG24211020230325176 21/10/2023 sharda 1709003079WL029019 sharda 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 sharda STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-079-003/126
(SINGHAURA) 		1709003079NRG24211020230325178 21/10/2023 kunji 1709003079WL029019 kunji 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 kunji STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-079-003/127
(SINGHAURA) 		1709003079NRG24211020230325162 21/10/2023 kushum 1709003079WL029017 kushum 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 kushum STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-079-003/141
(SINGHAURA) 		1709003079NRG24211020230325180 21/10/2023 prabhavati 1709003079WL029019 prabhavati 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 prabhavati STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-079-003/142
(SINGHAURA) 		1709003079NRG24211020230325182 21/10/2023 BALRAM 1709003079WL029019 BALRAM 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 BALRAM STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-079-003/144
(SINGHAURA) 		1709003079NRG24211020230325184 21/10/2023 indrabhan Singh 1709003079WL029019 indrabhan Singh 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 indrabhanSingh STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG24211020230325185 21/10/2023 GYAN SINGH 1709003079WL029019 GYAN SINGH 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 GYANSINGH STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-079-003/163
(SINGHAURA) 		1709003079NRG24211020230325186 21/10/2023 bihari 1709003079WL029019 bihari 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 bihari CENTRAL BANK OF INDIA(607115)
78 GUNOR MP-09-003-079-003/163
(SINGHAURA) 		1709003079NRG24211020230325187 21/10/2023 HALKI BAI 1709003079WL029019 HALKI BAI 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 HALKIBAI CENTRAL BANK OF INDIA(607115)
79 GUNOR MP-09-003-079-003/164
(SINGHAURA) 		1709003079NRG24211020230325188 21/10/2023 kamlesh 1709003079WL029019 kamlesh 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 kamlesh BANK OF BARODA(606985)
80 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24211020230325189 21/10/2023 ramkuar 1709003079WL029019 ramkuar 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 ramkuar STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-079-003/172
(SINGHAURA) 		1709003079NRG24211020230325190 21/10/2023 MANIRAM 1709003079WL029019 MANIRAM 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 MANIRAM STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-079-003/173-A
(SINGHAURA) 		1709003079NRG24211020230325192 21/10/2023 devideen dahayat 1709003079WL029019 devideen dahayat 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 devideendahayat STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-079-003/173-A
(SINGHAURA) 		1709003079NRG24211020230325193 21/10/2023 meena 1709003079WL029019 meena 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 meena STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-079-003/18
(SINGHAURA) 		1709003079NRG24211020230325197 21/10/2023 munna 1709003079WL029019 munna 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 munna STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-079-003/18
(SINGHAURA) 		1709003079NRG24211020230325198 21/10/2023 UMDI BAI 1709003079WL029019 UMDI BAI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 UMDIBAI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-079-003/31-A
(SINGHAURA) 		1709003079NRG24211020230325200 21/10/2023 imarti bai 1709003079WL029019 imarti bai 00415 SBIN0002820 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GUNOR MP-09-003-079-003/31-A
(SINGHAURA) 		1709003079NRG24211020230325199 21/10/2023 kamlu 1709003079WL029019 kamlu 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 kamlu STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-079-003/48
(SINGHAURA) 		1709003079NRG24211020230325201 21/10/2023 INDRA KUMAR PAROHA 1709003079WL029019 INDRA KUMAR PAROHA 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 INDRAKUMARPAROHA STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-079-003/48
(SINGHAURA) 		1709003079NRG24211020230325202 21/10/2023 meera 1709003079WL029019 meera 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 meera STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-079-003/49
(SINGHAURA) 		1709003079NRG24211020230325203 21/10/2023 rajesh kumar 1709003079WL029019 rajesh kumar 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 GUNOR MP-09-003-079-003/55
(SINGHAURA) 		1709003079NRG24211020230325204 21/10/2023 Deepak Mishra 1709003079WL029019 Deepak Mishra 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 DeepakMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG24211020230325206 21/10/2023 Nanni hai Mishra 1709003079WL029019 Nanni hai Mishra 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 NannihaiMishra STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-079-003/77
(SINGHAURA) 		1709003079NRG24211020230325207 21/10/2023 mohni 1709003079WL029019 mohni 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 mohni STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-079-003/85
(SINGHAURA) 		1709003079NRG24211020230325209 21/10/2023 ramadhar 1709003079WL029019 ramadhar 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241344 ramadhar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 GUNOR MP-09-003-079-003/85
(SINGHAURA) 		1709003079NRG24211020230325210 21/10/2023 urmila bai mishra 1709003079WL029019 urmila bai mishra 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 urmilabaimishra STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-079-003/87
(SINGHAURA) 		1709003079NRG24211020230325212 21/10/2023 MAHGIBAI 1709003079WL029019 MAHGIBAI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 MAHGIBAI STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-079-003/87
(SINGHAURA) 		1709003079NRG24211020230325211 21/10/2023 rangi lal 1709003079WL029019 rangi lal 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241344 rangilal STATE BANK OF INDIA(508548)
SubTotal 100334 100334
98 GUNOR MP-09-003-039-001/101-C
(KAKARHATA) 		1709003039NRG24211020230324771 21/10/2023 Jagat Singh Rajpoot 1709003039WL028998 Jagat Singh Rajpoot 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 JagatSinghRajpoot STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-039-001/101-D
(KAKARHATA) 		1709003039NRG24211020230324772 21/10/2023 SOM PRABHA RAJPOOT 1709003039WL028998 SOM PRABHA RAJPOOT 00415 SBIN0003262 1326 1326 Processed 09/11/2023 291241344 SOMPRABHARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNOR MP-09-003-039-001/104-A
(KAKARHATA) 		1709003039NRG24211020230324775 21/10/2023 Ram Shewak Rajpoot 1709003039WL028998 Ram Shewak Rajpoot 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 RamShewakRajpoot STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-039-001/104-B
(KAKARHATA) 		1709003039NRG24211020230324776 21/10/2023 RAMDHANI PAAL 1709003039WL028998 RAMDHANI PAAL 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 RAMDHANIPAAL STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-039-001/12-C
(KAKARHATA) 		1709003039NRG24211020230324781 21/10/2023 SILLU PALL 1709003039WL028998 SILLU PALL 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 SILLUPALL STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-039-001/129-A
(KAKARHATA) 		1709003039NRG24211020230324783 21/10/2023 ANNU RAIKWAR 1709003039WL028998 ANNU RAIKWAR 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 ANNURAIKWAR STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-039-001/13-B
(KAKARHATA) 		1709003039NRG24211020230324785 21/10/2023 KINNU BAI PAL 1709003039WL028998 KINNU BAI PAL 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 KINNUBAIPAL STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-039-001/13-C
(KAKARHATA) 		1709003039NRG24211020230324786 21/10/2023 Narendra Pal 1709003039WL028998 Narendra Pal 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 NarendraPal STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-039-001/15-A
(KAKARHATA) 		1709003039NRG24211020230324791 21/10/2023 YSOHODA PAL 1709003039WL028998 YSOHODA PAL 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 YSOHODAPAL STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-039-001/15-D
(KAKARHATA) 		1709003039NRG24211020230324793 21/10/2023 Rani bai 1709003039WL028998 Rani bai 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 Ranibai STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-039-001/167-B
(KAKARHATA) 		1709003039NRG24211020230324798 21/10/2023 ANITA CHOUDHARY 1709003039WL028998 ANITA CHOUDHARY 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 ANITACHOUDHARY STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-039-001/182-B
(KAKARHATA) 		1709003039NRG24211020230324800 21/10/2023 Shanti vishwakarma 1709003039WL028998 Shanti vishwakarma 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 Shantivishwakarma STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-039-001/196-A
(KAKARHATA) 		1709003039NRG24211020230324810 21/10/2023 Dharmendra Rajpoot 1709003039WL028998 Dharmendra Rajpoot 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291241344 DharmendraRajpoot STATE BANK OF INDIA(508548)
SubTotal 17238 17238
111 GUNOR MP-09-003-070-001/286
(DHARWARA) 		1709003070NRG24211020230324737 21/10/2023 GANESHIYA SAHU 1709003070WL028995 GANESHIYA SAHU 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291241344 GANESHIYASAHU MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-070-001/286
(DHARWARA) 		1709003070NRG24211020230324736 21/10/2023 RAM KUMAR 1709003070WL028995 RAM KUMAR 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291241344 RAMKUMAR STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-070-001/305-A
(DHARWARA) 		1709003070NRG24211020230324738 21/10/2023 INDALPRASAD LODHI 1709003070WL028995 INDALPRASAD LODHI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291241344 INDALPRASADLODHI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-070-001/305-A
(DHARWARA) 		1709003070NRG24211020230324739 21/10/2023 SHEELA BAI SINGRAUL 1709003070WL028995 SHEELA BAI SINGRAUL 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291241344 SHEELABAISINGRAUL STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-070-001/305-B
(DHARWARA) 		1709003070NRG24211020230324741 21/10/2023 RAJNI LODHI 1709003070WL028995 RAJNI LODHI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291241344 RAJNILODHI STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-070-001/311
(DHARWARA) 		1709003070NRG24211020230324743 21/10/2023 pushpendra kumar 1709003070WL028995 pushpendra kumar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291241344 pushpendrakumar STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG24211020230324852 21/10/2023 RENU VISHWAKARMA 1709003077WL029002 RENU VISHWAKARMA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 RENUVISHWAKARMA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-077-002/148-A
(NACHNE) 		1709003077NRG24211020230324853 21/10/2023 LALI VERMA 1709003077WL029002 LALI VERMA 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 LALIVERMA STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-077-002/161-B
(NACHNE) 		1709003077NRG24211020230324854 21/10/2023 SUKHAVANTI 1709003077WL029002 SUKHAVANTI 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 SUKHAVANTI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-077-002/169
(NACHNE) 		1709003077NRG24211020230324855 21/10/2023 Ramji 1709003077WL029002 Ramji 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 Ramji STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-077-002/17
(NACHNE) 		1709003077NRG24211020230324857 21/10/2023 jaggi 1709003077WL029002 jaggi 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 jaggi STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-077-002/17
(NACHNE) 		1709003077NRG24211020230324856 21/10/2023 KISHORA KOL 1709003077WL029002 KISHORA KOL 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291241344 KISHORAKOL FINO PAYMENTS BANK LTD(608001)
123 GUNOR MP-09-003-077-002/173
(NACHNE) 		1709003077NRG24211020230324858 21/10/2023 NANDI LAL KOL 1709003077WL029002 NANDI LAL KOL 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 NANDILALKOL STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-077-002/247
(NACHNE) 		1709003077NRG24211020230324860 21/10/2023 Ganisiya Bai Lodhi 1709003077WL029002 Ganisiya Bai Lodhi 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 GanisiyaBaiLodhi STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-077-002/288-B
(NACHNE) 		1709003077NRG24211020230324861 21/10/2023 VIJAY KUMAR KUSHWAHA 1709003077WL029002 VIJAY KUMAR KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 09/11/2023 291241344 VIJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-077-002/320
(NACHNE) 		1709003077NRG24211020230324864 21/10/2023 RAJ LALAN KOL 1709003077WL029002 RAJ LALAN KOL 00415 SBIN0003507 1547 1547 Processed 09/11/2023 291241344 RAJLALANKOL FINO PAYMENTS BANK LTD(608001)
127 GUNOR MP-09-003-077-002/37-C
(NACHNE) 		1709003077NRG24211020230324865 21/10/2023 DADURAM ADIWASI 1709003077WL029002 DADURAM ADIWASI 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 DADURAMADIWASI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-077-002/415
(NACHNE) 		1709003077NRG24211020230324866 21/10/2023 rajkumar sharma 1709003077WL029002 rajkumar sharma 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 rajkumarsharma STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-077-002/455
(NACHNE) 		1709003077NRG24211020230324868 21/10/2023 mauji lal 1709003077WL029002 mauji lal 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 maujilal STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-077-002/523-A
(NACHNE) 		1709003077NRG24211020230324869 21/10/2023 ANKUL SINGRAUL 1709003077WL029002 ANKUL SINGRAUL 00415 SBIN0003507 1547 1547 Processed 10/11/2023 291241344 ANKULSINGRAUL STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-077-002/72
(NACHNE) 		1709003077NRG24211020230324847 21/10/2023 ajay kumar dahayat 1709003077WL029001 ajay kumar dahayat 00415 SBIN0003507 40 40 Processed 09/11/2023 291241344 ajaykumardahayat FINO PAYMENTS BANK LTD(608001)
132 GUNOR MP-09-003-077-002/72
(NACHNE) 		1709003077NRG24211020230324848 21/10/2023 Vimla Dahayat 1709003077WL029001 Vimla Dahayat 00415 SBIN0003507 40 40 Processed 10/11/2023 291241344 VimlaDahayat STATE BANK OF INDIA(508548)
SubTotal 29473 29473
133 GUNOR MP-09-003-039-001/105-A
(KAKARHATA) 		1709003039NRG24211020230324777 21/10/2023 hakku rajpoot 1709003039WL028998 hakku rajpoot 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241344 hakkurajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
134 GUNOR MP-09-003-039-001/105-A
(KAKARHATA) 		1709003039NRG24211020230324778 21/10/2023 kamla bai 1709003039WL028998 kamla bai 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 kamlabai STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-039-001/109-D
(KAKARHATA) 		1709003039NRG24211020230324779 21/10/2023 MANEESHA SINGH CHANDEL 1709003039WL028998 MANEESHA SINGH CHANDEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 MANEESHASINGHCHANDEL STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-039-001/12-C
(KAKARHATA) 		1709003039NRG24211020230324782 21/10/2023 SAVITA 1709003039WL028998 SAVITA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 SAVITA STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-039-001/13-B
(KAKARHATA) 		1709003039NRG24211020230324784 21/10/2023 hingoo pal 1709003039WL028998 hingoo pal 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 hingoopal STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-039-001/14
(KAKARHATA) 		1709003039NRG24211020230324789 21/10/2023 Balkishun pal 1709003039WL028998 Balkishun pal 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 Balkishunpal STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-039-001/14
(KAKARHATA) 		1709003039NRG24211020230324790 21/10/2023 radha bai 1709003039WL028998 radha bai 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241344 radhabai BANK OF BARODA(606985)
140 GUNOR MP-09-003-039-001/164
(KAKARHATA) 		1709003039NRG24211020230324794 21/10/2023 kallu bai 1709003039WL028998 kallu bai 00415 SBIN0006255 1105 1105 Processed 10/11/2023 291241344 kallubai STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-039-001/182-A
(KAKARHATA) 		1709003039NRG24211020230324799 21/10/2023 Meena bai luhar 1709003039WL028998 Meena bai luhar 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 Meenabailuhar STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-039-001/184
(KAKARHATA) 		1709003039NRG24211020230324803 21/10/2023 urmila 1709003039WL028998 urmila 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241344 urmila BANK OF BARODA(606985)
143 GUNOR MP-09-003-039-001/185
(KAKARHATA) 		1709003039NRG24211020230324804 21/10/2023 subhadra bai 1709003039WL028998 subhadra bai 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 subhadrabai STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-039-001/186
(KAKARHATA) 		1709003039NRG24211020230324805 21/10/2023 jugraj singh 1709003039WL028998 jugraj singh 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 jugrajsingh STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-039-001/186
(KAKARHATA) 		1709003039NRG24211020230324806 21/10/2023 neeta 1709003039WL028998 neeta 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 neeta STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-039-001/188-D
(KAKARHATA) 		1709003039NRG24211020230324807 21/10/2023 SADHNA 1709003039WL028998 SADHNA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241344 SADHNA STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-047-002/56
(SARWARA) 		1709003047NRG24211020230325213 21/10/2023 RAM BHUSHAN GOUTAM 1709003047WL029020 RAM BHUSHAN GOUTAM 00415 SBIN0006255 221 221 Processed 10/11/2023 291241344 RAMBHUSHANGOUTAM STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-053-001/307-C
(SUNGARHA) 		1709003053NRG24211020230325215 21/10/2023 BHARAT VISHWKERMA 1709003053WL029021 BHARAT VISHWKERMA 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241344 BHARATVISHWKERMA BANK OF BARODA(606985)
SubTotal 19890 19890
149 GUNOR MP-09-003-039-001/167-B
(KAKARHATA) 		1709003039NRG24211020230324797 21/10/2023 CHIRANGA 1709003039WL028998 CHIRANGA 00468 UBIN0563706 1326 1326 Processed 10/11/2023 291241344 CHIRANGA STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-039-001/183-B
(KAKARHATA) 		1709003039NRG24211020230324802 21/10/2023 Bhagwati 1709003039WL028998 Bhagwati 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291241344 Bhagwati UNION BANK OF INDIA(508500)
151 GUNOR MP-09-003-053-001/298-C
(SUNGARHA) 		1709003053NRG24211020230325214 21/10/2023 RAHUL VERMAN 1709003053WL029021 RAHUL VERMAN 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291241344 RAHULVERMAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
152 GUNOR MP-09-003-026-003/24
(JHARKUWA) 		1709003026NRG24211020230325309 21/10/2023 Batna banshkar 1709003026WL029029 Batna banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241344 Batnabanshkar CENTRAL BANK OF INDIA(607115)
153 GUNOR MP-09-003-026-003/9
(JHARKUWA) 		1709003026NRG24211020230325316 21/10/2023 Bharat kushwaha 1709003026WL029029 Bharat kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241344 Bharatkushwaha STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-026-003/9
(JHARKUWA) 		1709003026NRG24211020230325317 21/10/2023 Chandravati kushwaha 1709003026WL029029 Chandravati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241344 Chandravatikushwaha STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-030-001/2727
(MAHEBA) 		1709003030NRG24201020230323448 21/10/2023 GAURI BAI CHODHRI 1709003030WL028884 GAURI BAI CHODHRI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241344 GAURIBAICHODHRI MADHYANCHAL GRAMIN BANK(607232)
156 GUNOR MP-09-003-070-001/305-B
(DHARWARA) 		1709003070NRG24211020230324740 21/10/2023 Raju Singroul 1709003070WL028995 Raju Singroul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241344 RajuSingroul INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNOR MP-09-003-070-001/311
(DHARWARA) 		1709003070NRG24211020230324742 21/10/2023 RATANLAL LODHI 1709003070WL028995 RATANLAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241344 RATANLALLODHI MADHYANCHAL GRAMIN BANK(607232)
158 GUNOR MP-09-003-077-002/288-B
(NACHNE) 		1709003077NRG24211020230324862 21/10/2023 CHANDA BAI KUSHWAHA 1709003077WL029002 CHANDA BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241344 CHANDABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
159 GUNOR MP-09-003-077-002/288-B
(NACHNE) 		1709003077NRG24211020230324863 21/10/2023 ROSHANI KUSHWAHA 1709003077WL029002 ROSHANI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241344 ROSHANIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11271 11271
160 GUNOR MP-09-003-077-001/43
(NACHNE) 		1709003077NRG24211020230324850 21/10/2023 SUJAN KOL 1709003077WL029002 SUJAN KOL 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241344 SUJANKOL FINO PAYMENTS BANK LTD(608001)
161 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG24211020230324851 21/10/2023 SHYAMJI VISHWAKARMA 1709003077WL029002 SHYAMJI VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241344 SHYAMJIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
162 GUNOR MP-09-003-005-001/1248
(VIKRAMPUR) 		1709003005NRG24211020230325218 21/10/2023 Ramgopal soni 1709003005WL029023 Ramgopal soni 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241344 Ramgopalsoni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
163 GUNOR MP-09-003-005-001/862-C
(VIKRAMPUR) 		1709003005NRG24211020230325220 21/10/2023 keshkali 1709003005WL029023 keshkali 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241344 keshkali UNION BANK OF INDIA(508500)
164 GUNOR MP-09-003-030-001/2715
(MAHEBA) 		1709003030NRG24201020230323447 21/10/2023 Hasso 1709003030WL028884 Hasso 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291241344 Hasso STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 230141 230141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_211023APB_FTO_327395 Bank of Baroda BARB0PANNAX PANNA 10829
2 GUNOR MP1709003_211023APB_FTO_327395 Canara Bank CNRB0004114 PANNA 1326
3 GUNOR MP1709003_211023APB_FTO_327395 Central Bank Of India CBIN0284171 AMANGANJ 18564
4 GUNOR MP1709003_211023APB_FTO_327395 HDFC bank HDFC0004119 PANNA 1547
5 GUNOR MP1709003_211023APB_FTO_327395 Indian Bank IDIB000G650 Gunnour 3978
6 GUNOR MP1709003_211023APB_FTO_327395 Punjab National Bank PUNB0659800 PANNA M P 3978
7 GUNOR MP1709003_211023APB_FTO_327395 State Bank of India SBIN0002820 AMANGANJ 100334
8 GUNOR MP1709003_211023APB_FTO_327395 State Bank of India SBIN0003262 KAKARHATI 17238
9 GUNOR MP1709003_211023APB_FTO_327395 State Bank of India SBIN0003507 SALEHA 29473
10 GUNOR MP1709003_211023APB_FTO_327395 State Bank of India SBIN0006255 GUNNAUR V B 19890
11 GUNOR MP1709003_211023APB_FTO_327395 Union Bank of India UBIN0563706 PANNA 3978
12 GUNOR MP1709003_211023APB_FTO_327395 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3978
13 GUNOR MP1709003_211023APB_FTO_327395 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1547
14 GUNOR MP1709003_211023APB_FTO_327395 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1547
15 GUNOR MP1709003_211023APB_FTO_327395 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4199
16 GUNOR MP1709003_211023APB_FTO_327395 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 GUNOR MP1709003_211023APB_FTO_327395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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