Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_131123APB_FTO_354419
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-09-003-007-001/20
(PIPARWAHA) 		1709003007NRG24131120230361733 13/11/2023 beer bahadur vishwakarma 1709003007WL031710 beer bahadur vishwakarma 00032 UTIB0002882 1326 1326 Processed 01/01/2024 318143582 beerbahadurvishwakarma AXIS BANK(607153)
SubTotal 1326 1326
2 GUNOR MP-09-003-007-001/102
(PIPARWAHA) 		1709003007NRG24131120230361723 13/11/2023 sahadev yadav 1709003007WL031710 sahadev yadav 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 sahadevyadav STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-007-001/202-C
(PIPARWAHA) 		1709003007NRG24131120230361734 13/11/2023 Gaggu yadav 1709003007WL031710 Gaggu yadav 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 Gagguyadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-007-001/302-A
(PIPARWAHA) 		1709003007NRG24131120230361755 13/11/2023 Anjana Mishra 1709003007WL031710 Anjana Mishra 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 AnjanaMishra STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-007-001/309-A
(PIPARWAHA) 		1709003007NRG24131120230361757 13/11/2023 ashok 1709003007WL031710 ashok 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 ashok BANK OF BARODA(606985)
6 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24131120230361762 13/11/2023 kandhi lal 1709003007WL031710 kandhi lal 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 kandhilal CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-007-001/373
(PIPARWAHA) 		1709003007NRG24131120230361769 13/11/2023 SHARDA DEEN YADAV 1709003007WL031710 SHARDA DEEN YADAV 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 SHARDADEENYADAV BANK OF BARODA(606985)
8 GUNOR MP-09-003-007-001/396
(PIPARWAHA) 		1709003007NRG24131120230361771 13/11/2023 ghanshyam 1709003007WL031710 ghanshyam 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 ghanshyam STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-007-001/404
(PIPARWAHA) 		1709003007NRG24131120230361775 13/11/2023 manoj 1709003007WL031710 manoj 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 manoj BANK OF BARODA(606985)
10 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24131120230361777 13/11/2023 raj kumari 1709003007WL031710 raj kumari 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 rajkumari BANK OF BARODA(606985)
11 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24131120230361776 13/11/2023 rohendra 1709003007WL031710 rohendra 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 rohendra CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24131120230361778 13/11/2023 santosh 1709003007WL031711 santosh 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 santosh STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24131120230361779 13/11/2023 savitri 1709003007WL031711 savitri 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 savitri STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-007-001/411-A
(PIPARWAHA) 		1709003007NRG24131120230361781 13/11/2023 Sanjay kumar 1709003007WL031711 Sanjay kumar 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 Sanjaykumar BANK OF BARODA(606985)
15 GUNOR MP-09-003-007-001/417
(PIPARWAHA) 		1709003007NRG24131120230361783 13/11/2023 neema 1709003007WL031711 neema 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 neema STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-007-001/417
(PIPARWAHA) 		1709003007NRG24131120230361782 13/11/2023 rakesh 1709003007WL031711 rakesh 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 rakesh STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-007-001/423
(PIPARWAHA) 		1709003007NRG24131120230361786 13/11/2023 Kalpana Awasthi 1709003007WL031711 Kalpana Awasthi 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 KalpanaAwasthi BANK OF BARODA(606985)
18 GUNOR MP-09-003-007-001/423
(PIPARWAHA) 		1709003007NRG24131120230361785 13/11/2023 Krishna Kumar Awasthi 1709003007WL031711 Krishna Kumar Awasthi 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 KrishnaKumarAwasthi STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-007-001/50
(PIPARWAHA) 		1709003007NRG24131120230361789 13/11/2023 Leela Bai Ahirwar 1709003007WL031711 Leela Bai Ahirwar 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 LeelaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNOR MP-09-003-007-001/60-C
(PIPARWAHA) 		1709003007NRG24131120230361794 13/11/2023 Rekha yadav 1709003007WL031711 Rekha yadav 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 Rekhayadav BANK OF BARODA(606985)
21 GUNOR MP-09-003-007-001/60-C
(PIPARWAHA) 		1709003007NRG24131120230361793 13/11/2023 vinod kumar yadav 1709003007WL031711 vinod kumar yadav 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 vinodkumaryadav BANK OF BARODA(606985)
22 GUNOR MP-09-003-007-001/61-B
(PIPARWAHA) 		1709003007NRG24131120230361795 13/11/2023 Jageswar yadav 1709003007WL031711 Jageswar yadav 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 Jageswaryadav BANK OF BARODA(606985)
23 GUNOR MP-09-003-009-002/16-B
(KATKAHA) 		1709003009NRG24131120230361847 13/11/2023 dropati 1709003009WL031717 dropati 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 dropati BANK OF BARODA(606985)
24 GUNOR MP-09-003-009-002/16-B
(KATKAHA) 		1709003009NRG24131120230361846 13/11/2023 ramkaran 1709003009WL031717 ramkaran 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 ramkaran MADHYANCHAL GRAMIN BANK(607232)
25 GUNOR MP-09-003-009-002/46-A
(KATKAHA) 		1709003009NRG24131120230361854 13/11/2023 sukhlal 1709003009WL031717 sukhlal 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 sukhlal STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-009-002/47-A
(KATKAHA) 		1709003009NRG24131120230361855 13/11/2023 mithailal prajapati 1709003009WL031717 mithailal prajapati 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 318143582 mithailalprajapati BANK OF BARODA(606985)
27 GUNOR MP-09-003-009-002/54-A
(KATKAHA) 		1709003009NRG24131120230361860 13/11/2023 guljari 1709003009WL031717 guljari 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318143582 guljari BANK OF BARODA(606985)
28 GUNOR MP-09-003-011-001/100-B
(BAMURHA) 		1709003011NRG24131120230361489 13/11/2023 Krishna kumar 1709003011WL031698 Krishna kumar 00045 BARB0PANNAX 1351 1351 Processed 01/01/2024 318143582 Krishnakumar BANK OF BARODA(606985)
29 GUNOR MP-09-003-013-001/111
(GHATARI) 		1709003013NRG24131120230361421 13/11/2023 Gaya PRASAD 1709003013WL031697 Gaya PRASAD 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318143582 GayaPRASAD STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-013-001/168-C
(GHATARI) 		1709003013NRG24131120230361438 13/11/2023 Netu Bohre 1709003013WL031697 Netu Bohre 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318143582 NetuBohre STATE BANK OF INDIA(508548)
SubTotal 38700 38700
31 GUNOR MP-09-003-007-001/74
(PIPARWAHA) 		1709003007NRG24131120230361797 13/11/2023 mijaji lal yadav 1709003007WL031711 mijaji lal yadav 00048 BKID0009443 1326 1326 Processed 01/01/2024 318143582 mijajilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 GUNOR MP-09-003-007-001/117
(PIPARWAHA) 		1709003007NRG24131120230361726 13/11/2023 preeti bai 1709003007WL031710 preeti bai 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 preetibai BANK OF BARODA(606985)
33 GUNOR MP-09-003-007-001/210-A
(PIPARWAHA) 		1709003007NRG24131120230361738 13/11/2023 Maya yadav 1709003007WL031710 Maya yadav 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 Mayayadav CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-007-001/294-C
(PIPARWAHA) 		1709003007NRG24131120230361752 13/11/2023 prakash 1709003007WL031710 prakash 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 prakash CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-007-001/298-A
(PIPARWAHA) 		1709003007NRG24131120230361753 13/11/2023 narendra 1709003007WL031710 narendra 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 narendra CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24131120230361761 13/11/2023 Sumatrani 1709003007WL031710 Sumatrani 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24131120230361770 13/11/2023 NIDHI PATHAK 1709003007WL031710 NIDHI PATHAK 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 NIDHIPATHAK CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-007-001/399-A
(PIPARWAHA) 		1709003007NRG24131120230361773 13/11/2023 Govind prasad yadav 1709003007WL031710 Govind prasad yadav 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 Govindprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNOR MP-09-003-007-001/408-C
(PIPARWAHA) 		1709003007NRG24131120230361780 13/11/2023 harprasad 1709003007WL031711 harprasad 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 harprasad STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24131120230361799 13/11/2023 rajju bai 1709003007WL031711 rajju bai 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318143582 rajjubai CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24131120230361437 13/11/2023 rma Bai bohre 1709003013WL031697 rma Bai bohre 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318143582 rmaBaibohre CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-013-001/191-B
(GHATARI) 		1709003013NRG24131120230361449 13/11/2023 RAMKISHOR 1709003013WL031697 RAMKISHOR 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318143582 RAMKISHOR CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-013-001/212-C
(GHATARI) 		1709003013NRG24131120230361460 13/11/2023 arvind Kumar tiwari 1709003013WL031697 arvind Kumar tiwari 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318143582 arvindKumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNOR MP-09-003-013-001/212-C
(GHATARI) 		1709003013NRG24131120230361461 13/11/2023 Munni Bai tiwari 1709003013WL031697 Munni Bai tiwari 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318143582 MunniBaitiwari CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-013-001/618
(GHATARI) 		1709003013NRG24131120230361469 13/11/2023 hema sen 1709003013WL031697 hema sen 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318143582 hemasen CENTRAL BANK OF INDIA(607115)
46 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24131120230361476 13/11/2023 Asha Bai Chaudhary 1709003013WL031697 Asha Bai Chaudhary 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318143582 AshaBaiChaudhary CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24131120230361477 13/11/2023 angad Singh rajpoot 1709003013WL031697 angad Singh rajpoot 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318143582 angadSinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 22763 22763
48 GUNOR MP-09-003-028-002/128-B
(BIHARASAR) 		1709003028NRG24131120230361504 13/11/2023 KISHAN LAL PRAJAPATI 1709003028WL031700 KISHAN LAL PRAJAPATI 00176 IDIB000G650 10 10 Processed 01/01/2024 318143582 KISHANLALPRAJAPATI INDIAN BANK(607105)
49 GUNOR MP-09-003-028-002/128-B
(BIHARASAR) 		1709003028NRG24131120230361505 13/11/2023 Rani 1709003028WL031700 Rani 00176 IDIB000G650 10 10 Processed 01/01/2024 318143582 Rani INDIAN BANK(607105)
50 GUNOR MP-09-003-028-002/14
(BIHARASAR) 		1709003028NRG24131120230361515 13/11/2023 Shri Ram Pandey 1709003028WL031700 Shri Ram Pandey 00176 IDIB000G650 10 10 Processed 01/01/2024 318143582 ShriRamPandey AXIS BANK(607153)
51 GUNOR MP-09-003-028-002/45-A
(BIHARASAR) 		1709003028NRG24131120230361533 13/11/2023 Babu Lal Tiwari 1709003028WL031700 Babu Lal Tiwari 00176 IDIB000G650 10 10 Processed 01/01/2024 318143582 BabuLalTiwari STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-028-002/45-A
(BIHARASAR) 		1709003028NRG24131120230361534 13/11/2023 Sheela Bai Tiwari 1709003028WL031700 Sheela Bai Tiwari 00176 IDIB000G650 10 10 Processed 01/01/2024 318143582 SheelaBaiTiwari STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-066-004/11-C
(KARAHIYA) 		1709003066NRG24131120230361838 13/11/2023 ANANT LAL 1709003066WL031715 ANANT LAL 00176 IDIB000G650 1105 1105 Processed 01/01/2024 318143582 ANANTLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1155 1155
54 GUNOR MP-09-003-007-001/15-B
(PIPARWAHA) 		1709003007NRG24131120230361731 13/11/2023 kamlesh 1709003007WL031710 kamlesh 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318143582 kamlesh STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-007-001/215
(PIPARWAHA) 		1709003007NRG24131120230361739 13/11/2023 meva bai 1709003007WL031710 meva bai 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318143582 mevabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNOR MP-09-003-007-001/356-A
(PIPARWAHA) 		1709003007NRG24131120230361764 13/11/2023 SEEMA RANI YADAV 1709003007WL031710 SEEMA RANI YADAV 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318143582 SEEMARANIYADAV STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-007-001/365
(PIPARWAHA) 		1709003007NRG24131120230361768 13/11/2023 VEDRATI Yadav 1709003007WL031710 VEDRATI Yadav 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318143582 VEDRATIYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 GUNOR MP-09-003-004-001/1615
(JASWANTPURA) 		1709003004NRG24131120230361491 13/11/2023 manbharan pal 1709003004WL031699 manbharan pal 00415 SBIN0002820 663 663 Processed 01/01/2024 318143582 manbharanpal STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-004-001/1615
(JASWANTPURA) 		1709003004NRG24131120230361492 13/11/2023 satush pal 1709003004WL031699 satush pal 00415 SBIN0002820 663 663 Processed 01/01/2024 318143582 satushpal STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-007-001/117
(PIPARWAHA) 		1709003007NRG24131120230361725 13/11/2023 manoj kumar 1709003007WL031710 manoj kumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 manojkumar STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24131120230361729 13/11/2023 rajkumari 1709003007WL031710 rajkumari 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 rajkumari STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-007-001/149
(PIPARWAHA) 		1709003007NRG24131120230361730 13/11/2023 SOMVATI 1709003007WL031710 SOMVATI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 SOMVATI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-007-001/150-B
(PIPARWAHA) 		1709003007NRG24131120230361732 13/11/2023 vedprakash 1709003007WL031710 vedprakash 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 vedprakash STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-007-001/208-C
(PIPARWAHA) 		1709003007NRG24131120230361736 13/11/2023 asharani 1709003007WL031710 asharani 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 asharani BANK OF BARODA(606985)
65 GUNOR MP-09-003-007-001/208-C
(PIPARWAHA) 		1709003007NRG24131120230361735 13/11/2023 Chandrabhan Yadav 1709003007WL031710 Chandrabhan Yadav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 ChandrabhanYadav STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24131120230361741 13/11/2023 kusum 1709003007WL031710 kusum 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 kusum STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24131120230361740 13/11/2023 rajbahadur 1709003007WL031710 rajbahadur 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 rajbahadur STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-007-001/220
(PIPARWAHA) 		1709003007NRG24131120230361742 13/11/2023 ramratan 1709003007WL031710 ramratan 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 ramratan STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-007-001/223
(PIPARWAHA) 		1709003007NRG24131120230361743 13/11/2023 rambhuvan 1709003007WL031710 rambhuvan 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 rambhuvan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG24131120230361744 13/11/2023 CHARAN LAL CHAUDHARI 1709003007WL031710 CHARAN LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 CHARANLALCHAUDHARI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG24131120230361745 13/11/2023 marru 1709003007WL031710 marru 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 marru STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG24131120230361746 13/11/2023 hetram yadav 1709003007WL031710 hetram yadav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 hetramyadav STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG24131120230361747 13/11/2023 maina rani 1709003007WL031710 maina rani 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 mainarani STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-007-001/286
(PIPARWAHA) 		1709003007NRG24131120230361748 13/11/2023 jabahar dhimar 1709003007WL031710 jabahar dhimar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 jabahardhimar STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-007-001/287
(PIPARWAHA) 		1709003007NRG24131120230361749 13/11/2023 sadarani 1709003007WL031710 sadarani 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 sadarani STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-007-001/287-C
(PIPARWAHA) 		1709003007NRG24131120230361751 13/11/2023 pooja yadav 1709003007WL031710 pooja yadav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 poojayadav STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-007-001/287-C
(PIPARWAHA) 		1709003007NRG24131120230361750 13/11/2023 Shriram Yadav 1709003007WL031710 Shriram Yadav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 ShriramYadav BANK OF BARODA(606985)
78 GUNOR MP-09-003-007-001/302-A
(PIPARWAHA) 		1709003007NRG24131120230361754 13/11/2023 shivakant 1709003007WL031710 shivakant 00415 SBIN0002820 884 884 Processed 01/01/2024 318143582 shivakant JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG24131120230361756 13/11/2023 kalua 1709003007WL031710 kalua 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 kalua STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-007-001/311
(PIPARWAHA) 		1709003007NRG24131120230361758 13/11/2023 sajivan yadav 1709003007WL031710 sajivan yadav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 sajivanyadav STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24131120230361760 13/11/2023 lakha pati yadav 1709003007WL031710 lakha pati yadav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 lakhapatiyadav CENTRAL BANK OF INDIA(607115)
82 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24131120230361763 13/11/2023 anusuiya 1709003007WL031710 anusuiya 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNOR MP-09-003-007-001/358
(PIPARWAHA) 		1709003007NRG24131120230361765 13/11/2023 NAMAIYA CHAUDHARI 1709003007WL031710 NAMAIYA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 NAMAIYACHAUDHARI UNION BANK OF INDIA(508500)
84 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24131120230361767 13/11/2023 RAMSEVAK DHEEMAR 1709003007WL031710 RAMSEVAK DHEEMAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 RAMSEVAKDHEEMAR STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-007-001/398-A
(PIPARWAHA) 		1709003007NRG24131120230361772 13/11/2023 DINESH KUMAR YADAV 1709003007WL031710 DINESH KUMAR YADAV 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 DINESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
86 GUNOR MP-09-003-007-001/402
(PIPARWAHA) 		1709003007NRG24131120230361774 13/11/2023 ramsubhash 1709003007WL031710 ramsubhash 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 ramsubhash ICICI BANK LTD(508534)
87 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24131120230361784 13/11/2023 uma shankar awasthi 1709003007WL031711 uma shankar awasthi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 umashankarawasthi BANK OF BARODA(606985)
88 GUNOR MP-09-003-007-001/48
(PIPARWAHA) 		1709003007NRG24131120230361787 13/11/2023 RAM LAL CHAUDHARI 1709003007WL031711 RAM LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-007-001/50
(PIPARWAHA) 		1709003007NRG24131120230361788 13/11/2023 PARSHOTTAM AHIRWAR 1709003007WL031711 PARSHOTTAM AHIRWAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 PARSHOTTAMAHIRWAR STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-007-001/53-A
(PIPARWAHA) 		1709003007NRG24131120230361791 13/11/2023 janki 1709003007WL031711 janki 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 janki STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-007-001/53-A
(PIPARWAHA) 		1709003007NRG24131120230361792 13/11/2023 meera 1709003007WL031711 meera 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 meera STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-007-001/65
(PIPARWAHA) 		1709003007NRG24131120230361796 13/11/2023 babeeta 1709003007WL031711 babeeta 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 babeeta STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24131120230361798 13/11/2023 ravi karan 1709003007WL031711 ravi karan 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 ravikaran STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-007-001/79
(PIPARWAHA) 		1709003007NRG24131120230361800 13/11/2023 ajayrani 1709003007WL031711 ajayrani 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 ajayrani STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24131120230361801 13/11/2023 prahalad 1709003007WL031711 prahalad 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 prahalad STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-009-002/51-B
(KATKAHA) 		1709003009NRG24131120230361858 13/11/2023 Phulla Prajapati 1709003009WL031717 Phulla Prajapati 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 PhullaPrajapati STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-009-002/51-B
(KATKAHA) 		1709003009NRG24131120230361859 13/11/2023 Shyam Bai 1709003009WL031717 Shyam Bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318143582 ShyamBai STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-013-001/1
(GHATARI) 		1709003013NRG24131120230361418 13/11/2023 kishori lal 1709003013WL031697 kishori lal 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 kishorilal STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-013-001/105-B
(GHATARI) 		1709003013NRG24131120230361420 13/11/2023 shobha 1709003013WL031697 shobha 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 shobha STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-013-001/111-B
(GHATARI) 		1709003013NRG24131120230361422 13/11/2023 BALRAM SAHU 1709003013WL031697 BALRAM SAHU 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 BALRAMSAHU STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-013-001/118
(GHATARI) 		1709003013NRG24131120230361423 13/11/2023 Mr. Gupat lal sahu 1709003013WL031697 Mr. Gupat lal sahu 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 Mr.Gupatlalsahu BANK OF BARODA(606985)
102 GUNOR MP-09-003-013-001/123-B
(GHATARI) 		1709003013NRG24131120230361424 13/11/2023 pappu 1709003013WL031697 pappu 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 pappu STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-013-001/137
(GHATARI) 		1709003013NRG24131120230361426 13/11/2023 ramprasad 1709003013WL031697 ramprasad 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 ramprasad STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-013-001/137-C
(GHATARI) 		1709003013NRG24131120230361427 13/11/2023 Kailash Dahayat 1709003013WL031697 Kailash Dahayat 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 KailashDahayat STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-013-001/145
(GHATARI) 		1709003013NRG24131120230361428 13/11/2023 PARAM LAL 1709003013WL031697 PARAM LAL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 PARAMLAL STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-013-001/151
(GHATARI) 		1709003013NRG24131120230361430 13/11/2023 ramadayal 1709003013WL031697 ramadayal 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 ramadayal STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24131120230361432 13/11/2023 aadhar 1709003013WL031697 aadhar 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 aadhar BANK OF BARODA(606985)
108 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24131120230361433 13/11/2023 bandna singh 1709003013WL031697 bandna singh 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 bandnasingh MADHYANCHAL GRAMIN BANK(607232)
109 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24131120230361434 13/11/2023 durak singh 1709003013WL031697 durak singh 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 duraksingh STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-013-001/165
(GHATARI) 		1709003013NRG24131120230361435 13/11/2023 GUDDI 1709003013WL031697 GUDDI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 GUDDI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24131120230361436 13/11/2023 UMESH KUMAR 1709003013WL031697 UMESH KUMAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 UMESHKUMAR STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-013-001/178
(GHATARI) 		1709003013NRG24131120230361439 13/11/2023 ASHOOK 1709003013WL031697 ASHOOK 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 ASHOOK STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24131120230361440 13/11/2023 bhai lal 1709003013WL031697 bhai lal 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 bhailal STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24131120230361441 13/11/2023 pan bai 1709003013WL031697 pan bai 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 panbai STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24131120230361443 13/11/2023 DROPTI 1709003013WL031697 DROPTI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 DROPTI STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24131120230361442 13/11/2023 ganesh 1709003013WL031697 ganesh 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 ganesh STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-013-001/185
(GHATARI) 		1709003013NRG24131120230361445 13/11/2023 JAGDEESH 1709003013WL031697 JAGDEESH 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 JAGDEESH STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-013-001/185
(GHATARI) 		1709003013NRG24131120230361444 13/11/2023 LADKUNWAR 1709003013WL031697 LADKUNWAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 LADKUNWAR STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24131120230361446 13/11/2023 goure lal 1709003013WL031697 goure lal 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 gourelal STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24131120230361447 13/11/2023 munni bai 1709003013WL031697 munni bai 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 munnibai STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-013-001/191
(GHATARI) 		1709003013NRG24131120230361448 13/11/2023 punnu lal 1709003013WL031697 punnu lal 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 punnulal STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24131120230361450 13/11/2023 RAMESH KUMAR 1709003013WL031697 RAMESH KUMAR 00415 SBIN0002820 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24131120230361451 13/11/2023 SONA BAI 1709003013WL031697 SONA BAI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 SONABAI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24131120230361452 13/11/2023 RAM PRASAD 1709003013WL031697 RAM PRASAD 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 RAMPRASAD STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24131120230361453 13/11/2023 sheela bai 1709003013WL031697 sheela bai 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 sheelabai STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-013-001/197
(GHATARI) 		1709003013NRG24131120230361454 13/11/2023 KALLU 1709003013WL031697 KALLU 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 KALLU STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-013-001/197
(GHATARI) 		1709003013NRG24131120230361455 13/11/2023 ramrati 1709003013WL031697 ramrati 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 ramrati UNION BANK OF INDIA(508500)
128 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24131120230361456 13/11/2023 PACHI LUHAR 1709003013WL031697 PACHI LUHAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 PACHILUHAR STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24131120230361457 13/11/2023 RUKMAN LUHAR 1709003013WL031697 RUKMAN LUHAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 RUKMANLUHAR STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24131120230361458 13/11/2023 GOORA LAL 1709003013WL031697 GOORA LAL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 GOORALAL STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24131120230361459 13/11/2023 PARWATI BAI 1709003013WL031697 PARWATI BAI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 PARWATIBAI IDBI BANK(607095)
132 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24131120230361463 13/11/2023 gayatri Bai kushwaha 1709003013WL031697 gayatri Bai kushwaha 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 gayatriBaikushwaha STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24131120230361462 13/11/2023 shauki lal kuswaha 1709003013WL031697 shauki lal kuswaha 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 shaukilalkuswaha STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-013-001/224
(GHATARI) 		1709003013NRG24131120230361464 13/11/2023 khillu 1709003013WL031697 khillu 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 khillu STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24131120230361465 13/11/2023 RAM PRASAD 1709003013WL031697 RAM PRASAD 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 RAMPRASAD STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24131120230361466 13/11/2023 sushila 1709003013WL031697 sushila 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 sushila STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-013-001/34
(GHATARI) 		1709003013NRG24131120230361467 13/11/2023 asharam 1709003013WL031697 asharam 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 asharam STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-013-001/34
(GHATARI) 		1709003013NRG24131120230361468 13/11/2023 janki bai 1709003013WL031697 janki bai 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 jankibai STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24131120230361471 13/11/2023 mangani 1709003013WL031697 mangani 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 mangani STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24131120230361470 13/11/2023 sukhnandi chamar 1709003013WL031697 sukhnandi chamar 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 sukhnandichamar STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24131120230361472 13/11/2023 KISHORI 1709003013WL031697 KISHORI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 KISHORI STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24131120230361473 13/11/2023 MEDIYA BAI 1709003013WL031697 MEDIYA BAI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 MEDIYABAI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-013-001/90
(GHATARI) 		1709003013NRG24131120230361474 13/11/2023 kissi 1709003013WL031697 kissi 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 kissi STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24131120230361475 13/11/2023 Rakesh Choudhry 1709003013WL031697 Rakesh Choudhry 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 RakeshChoudhry CENTRAL BANK OF INDIA(607115)
145 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24131120230361480 13/11/2023 RAMBAI 1709003013WL031697 RAMBAI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 RAMBAI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24131120230361479 13/11/2023 tijiya 1709003013WL031697 tijiya 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 tijiya STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-013-002/44-A
(GHATARI) 		1709003013NRG24131120230361481 13/11/2023 Ramhet chaudhari 1709003013WL031697 Ramhet chaudhari 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 Ramhetchaudhari STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-013-002/45-D
(GHATARI) 		1709003013NRG24131120230361482 13/11/2023 SHREEPAT 1709003013WL031697 SHREEPAT 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 SHREEPAT STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-013-002/45-D
(GHATARI) 		1709003013NRG24131120230361483 13/11/2023 Somwati bai chaudhri 1709003013WL031697 Somwati bai chaudhri 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 Somwatibaichaudhri STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-013-002/66-A
(GHATARI) 		1709003013NRG24131120230361484 13/11/2023 PAVAN 1709003013WL031697 PAVAN 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 PAVAN STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-013-002/75
(GHATARI) 		1709003013NRG24131120230361486 13/11/2023 bakhatiya 1709003013WL031697 bakhatiya 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 bakhatiya MADHYANCHAL GRAMIN BANK(607232)
152 GUNOR MP-09-003-013-002/75
(GHATARI) 		1709003013NRG24131120230361485 13/11/2023 munna 1709003013WL031697 munna 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 munna UNION BANK OF INDIA(508500)
153 GUNOR MP-09-003-013-002/92
(GHATARI) 		1709003013NRG24131120230361487 13/11/2023 HANUMAT 1709003013WL031697 HANUMAT 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 HANUMAT STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-013-002/92
(GHATARI) 		1709003013NRG24131120230361488 13/11/2023 RANKUWAR 1709003013WL031697 RANKUWAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318143582 RANKUWAR STATE BANK OF INDIA(508548)
SubTotal 139451 139451
155 GUNOR MP-09-003-064-003/32-A
(HAHIRA) 		1709003064NRG24131120230361651 13/11/2023 ramsharan 1709003064WL031705 ramsharan 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318143582 ramsharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 GUNOR MP-09-003-064-002/77-D
(HAHIRA) 		1709003064NRG24131120230361650 13/11/2023 Yogendra kushwaha 1709003064WL031705 Yogendra kushwaha 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318143582 Yogendrakushwaha STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-064-003/6
(HAHIRA) 		1709003064NRG24131120230361652 13/11/2023 RAMAKUVAR 1709003064WL031705 RAMAKUVAR 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318143582 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
158 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24131120230361478 13/11/2023 Vednarayan 1709003013WL031697 Vednarayan 00415 SBIN0006255 1547 1547 Processed 01/01/2024 318143582 Vednarayan STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-028-002/100-A
(BIHARASAR) 		1709003028NRG24131120230361494 13/11/2023 Adesh Balmeek 1709003028WL031700 Adesh Balmeek 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 AdeshBalmeek STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-028-002/100-A
(BIHARASAR) 		1709003028NRG24131120230361493 13/11/2023 NATHUA MEHTAR 1709003028WL031700 NATHUA MEHTAR 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 NATHUAMEHTAR STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-028-002/100-B
(BIHARASAR) 		1709003028NRG24131120230361496 13/11/2023 Arti Mehtar 1709003028WL031700 Arti Mehtar 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 ArtiMehtar STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-028-002/100-B
(BIHARASAR) 		1709003028NRG24131120230361495 13/11/2023 Rakesh Mehatar 1709003028WL031700 Rakesh Mehatar 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 RakeshMehatar STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-028-002/105
(BIHARASAR) 		1709003028NRG24131120230361497 13/11/2023 ROHAN Kori 1709003028WL031700 ROHAN Kori 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 ROHANKori STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-028-002/106
(BIHARASAR) 		1709003028NRG24131120230361498 13/11/2023 BHODU KORI 1709003028WL031700 BHODU KORI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 BHODUKORI STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-028-002/108
(BIHARASAR) 		1709003028NRG24131120230361499 13/11/2023 FINNA KUMHAR 1709003028WL031700 FINNA KUMHAR 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 FINNAKUMHAR STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-028-002/108
(BIHARASAR) 		1709003028NRG24131120230361500 13/11/2023 MAYA BAI PRAJAPATI 1709003028WL031700 MAYA BAI PRAJAPATI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 MAYABAIPRAJAPATI STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-028-002/110
(BIHARASAR) 		1709003028NRG24131120230361501 13/11/2023 PRABHU SINGH 1709003028WL031700 PRABHU SINGH 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 PRABHUSINGH STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-028-002/125
(BIHARASAR) 		1709003028NRG24131120230361502 13/11/2023 RAMPRATAP 1709003028WL031700 RAMPRATAP 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 RAMPRATAP STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-028-002/128-A
(BIHARASAR) 		1709003028NRG24131120230361503 13/11/2023 SONE LAL PRAJAPATI 1709003028WL031700 SONE LAL PRAJAPATI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SONELALPRAJAPATI STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-028-002/131-B
(BIHARASAR) 		1709003028NRG24131120230361506 13/11/2023 BAHADUR LAL PRAJAPATI 1709003028WL031700 BAHADUR LAL PRAJAPATI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 BAHADURLALPRAJAPATI STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-028-002/131-B
(BIHARASAR) 		1709003028NRG24131120230361507 13/11/2023 savitri 1709003028WL031700 savitri 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 savitri INDIAN BANK(607105)
172 GUNOR MP-09-003-028-002/131-C
(BIHARASAR) 		1709003028NRG24131120230361508 13/11/2023 HALKE PRASAD PRAJAPATI 1709003028WL031700 HALKE PRASAD PRAJAPATI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 HALKEPRASADPRAJAPATI STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-028-002/131-C
(BIHARASAR) 		1709003028NRG24131120230361509 13/11/2023 priti 1709003028WL031700 priti 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 priti INDIAN BANK(607105)
174 GUNOR MP-09-003-028-002/133
(BIHARASAR) 		1709003028NRG24131120230361510 13/11/2023 GUDDI BAI KORI 1709003028WL031700 GUDDI BAI KORI 00415 SBIN0006255 2 2 Processed 01/01/2024 318143582 GUDDIBAIKORI STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-028-002/138
(BIHARASAR) 		1709003028NRG24131120230361511 13/11/2023 Koarai Lal pal 1709003028WL031700 Koarai Lal pal 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 KoaraiLalpal STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-028-002/139
(BIHARASAR) 		1709003028NRG24131120230361512 13/11/2023 BHULLI 1709003028WL031700 BHULLI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 BHULLI STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-028-002/139
(BIHARASAR) 		1709003028NRG24131120230361513 13/11/2023 Janki Bai 1709003028WL031700 Janki Bai 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 JankiBai STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-028-002/14
(BIHARASAR) 		1709003028NRG24131120230361514 13/11/2023 CHANDRABHAN PANDEY 1709003028WL031700 CHANDRABHAN PANDEY 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 CHANDRABHANPANDEY STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-028-002/142
(BIHARASAR) 		1709003028NRG24131120230361517 13/11/2023 POONAM BAI PAL 1709003028WL031700 POONAM BAI PAL 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 POONAMBAIPAL STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-028-002/142
(BIHARASAR) 		1709003028NRG24131120230361516 13/11/2023 RANGILAL GADARI 1709003028WL031700 RANGILAL GADARI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 RANGILALGADARI STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-028-002/15-B
(BIHARASAR) 		1709003028NRG24131120230361518 13/11/2023 KAMLA KANT 1709003028WL031700 KAMLA KANT 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 KAMLAKANT STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-028-002/152
(BIHARASAR) 		1709003028NRG24131120230361520 13/11/2023 MUNNI BAI RAIKWAR 1709003028WL031700 MUNNI BAI RAIKWAR 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 MUNNIBAIRAIKWAR STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-028-002/16
(BIHARASAR) 		1709003028NRG24131120230361522 13/11/2023 SURESH KUMAR 1709003028WL031700 SURESH KUMAR 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SURESHKUMAR STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-028-002/27-C
(BIHARASAR) 		1709003028NRG24131120230361524 13/11/2023 RAMLAKHAN PANDEY 1709003028WL031700 RAMLAKHAN PANDEY 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-028-002/30
(BIHARASAR) 		1709003028NRG24131120230361525 13/11/2023 JANKI PRASAD 1709003028WL031700 JANKI PRASAD 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 JANKIPRASAD STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-028-002/34
(BIHARASAR) 		1709003028NRG24131120230361527 13/11/2023 RADHA BAI 1709003028WL031700 RADHA BAI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 RADHABAI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-028-002/34
(BIHARASAR) 		1709003028NRG24131120230361526 13/11/2023 Veerendra Sen 1709003028WL031700 Veerendra Sen 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 VeerendraSen STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-028-002/35
(BIHARASAR) 		1709003028NRG24131120230361528 13/11/2023 HAKKA BAI SEN 1709003028WL031700 HAKKA BAI SEN 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 HAKKABAISEN STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-028-002/39
(BIHARASAR) 		1709003028NRG24131120230361529 13/11/2023 GOVINDA 1709003028WL031700 GOVINDA 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 GOVINDA STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24131120230361530 13/11/2023 CHHOTE LAL 1709003028WL031700 CHHOTE LAL 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 CHHOTELAL STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24131120230361531 13/11/2023 Savitri Vishwakarma 1709003028WL031700 Savitri Vishwakarma 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SavitriVishwakarma STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-028-002/44
(BIHARASAR) 		1709003028NRG24131120230361532 13/11/2023 seetaram 1709003028WL031700 seetaram 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 seetaram STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-028-002/54
(BIHARASAR) 		1709003028NRG24131120230361535 13/11/2023 DINESH KUMAR KABEERPANTHI 1709003028WL031700 DINESH KUMAR KABEERPANTHI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 DINESHKUMARKABEERPANTHI FINO PAYMENTS BANK LTD(608001)
194 GUNOR MP-09-003-028-002/59-B
(BIHARASAR) 		1709003028NRG24131120230361536 13/11/2023 Anil kumar Chaudhary 1709003028WL031700 Anil kumar Chaudhary 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 AnilkumarChaudhary STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-028-002/59-B
(BIHARASAR) 		1709003028NRG24131120230361537 13/11/2023 Sumita Bai 1709003028WL031700 Sumita Bai 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SumitaBai STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-028-002/59-C
(BIHARASAR) 		1709003028NRG24131120230361538 13/11/2023 SIYA BAI CHAUDHARI 1709003028WL031700 SIYA BAI CHAUDHARI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SIYABAICHAUDHARI STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-028-002/59-D
(BIHARASAR) 		1709003028NRG24131120230361539 13/11/2023 Sujeet Chaudhary 1709003028WL031700 Sujeet Chaudhary 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SujeetChaudhary STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-028-002/66-A
(BIHARASAR) 		1709003028NRG24131120230361540 13/11/2023 GHASHOTA BASOR 1709003028WL031700 GHASHOTA BASOR 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 GHASHOTABASOR STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-028-002/66-B
(BIHARASAR) 		1709003028NRG24131120230361541 13/11/2023 SHIV PRASAD BASOR 1709003028WL031700 SHIV PRASAD BASOR 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SHIVPRASADBASOR STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-028-002/67
(BIHARASAR) 		1709003028NRG24131120230361542 13/11/2023 ASHOK basor 1709003028WL031700 ASHOK basor 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 ASHOKbasor STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-028-002/67
(BIHARASAR) 		1709003028NRG24131120230361543 13/11/2023 Sunila chaudhary 1709003028WL031700 Sunila chaudhary 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 Sunilachaudhary STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-028-002/7
(BIHARASAR) 		1709003028NRG24131120230361544 13/11/2023 RAM GULAM BADHAI 1709003028WL031700 RAM GULAM BADHAI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 RAMGULAMBADHAI STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-028-002/7
(BIHARASAR) 		1709003028NRG24131120230361545 13/11/2023 SAVITRI BAI 1709003028WL031700 SAVITRI BAI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SAVITRIBAI STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-028-002/75
(BIHARASAR) 		1709003028NRG24131120230361546 13/11/2023 RAMESH PRASAD KORI 1709003028WL031700 RAMESH PRASAD KORI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 RAMESHPRASADKORI AIRTEL PAYMENTS BANK LIMITED(990288)
205 GUNOR MP-09-003-028-002/76
(BIHARASAR) 		1709003028NRG24131120230361547 13/11/2023 Munni Lal Kori 1709003028WL031700 Munni Lal Kori 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 MunniLalKori STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-028-002/76
(BIHARASAR) 		1709003028NRG24131120230361548 13/11/2023 Somvati Kabirpanthi 1709003028WL031700 Somvati Kabirpanthi 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SomvatiKabirpanthi STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-028-002/77
(BIHARASAR) 		1709003028NRG24131120230361549 13/11/2023 BHOORA KORI 1709003028WL031700 BHOORA KORI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 BHOORAKORI STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-028-002/77-A
(BIHARASAR) 		1709003028NRG24131120230361551 13/11/2023 PARWATI BAI KORI 1709003028WL031700 PARWATI BAI KORI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 PARWATIBAIKORI STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-028-002/77-A
(BIHARASAR) 		1709003028NRG24131120230361550 13/11/2023 SONE LAL KORI 1709003028WL031700 SONE LAL KORI 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 SONELALKORI STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-028-002/83
(BIHARASAR) 		1709003028NRG24131120230361552 13/11/2023 Girdhari Basor 1709003028WL031700 Girdhari Basor 00415 SBIN0006255 10 10 Processed 01/01/2024 318143582 GirdhariBasor STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-066-002/26-B
(KARAHIYA) 		1709003066NRG24131120230361837 13/11/2023 SUNDARNATH SAPERA 1709003066WL031715 SUNDARNATH SAPERA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 318143582 SUNDARNATHSAPERA FINO PAYMENTS BANK LTD(608001)
SubTotal 3164 3164
212 GUNOR MP-09-003-009-002/45-A
(KATKAHA) 		1709003009NRG24131120230361853 13/11/2023 BASANTI 1709003009WL031717 BASANTI 00415 SBIN0009740 1326 1326 Processed 01/01/2024 318143582 BASANTI CENTRAL BANK OF INDIA(607115)
213 GUNOR MP-09-003-009-002/45-A
(KATKAHA) 		1709003009NRG24131120230361852 13/11/2023 HAKKE 1709003009WL031717 HAKKE 00415 SBIN0009740 1326 1326 Processed 01/01/2024 318143582 HAKKE STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-009-002/48
(KATKAHA) 		1709003009NRG24131120230361856 13/11/2023 darwari lal 1709003009WL031717 darwari lal 00415 SBIN0009740 1326 1326 Processed 01/01/2024 318143582 darwarilal STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-009-002/48
(KATKAHA) 		1709003009NRG24131120230361857 13/11/2023 suhagwati 1709003009WL031717 suhagwati 00415 SBIN0009740 1326 1326 Processed 01/01/2024 318143582 suhagwati BANK OF BARODA(606985)
SubTotal 5304 5304
216 GUNOR MP-09-003-009-002/24-A
(KATKAHA) 		1709003009NRG24131120230361850 13/11/2023 ajay kumar 1709003009WL031717 ajay kumar 00468 UBIN0563706 1105 1105 Processed 01/01/2024 318143582 ajaykumar STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-009-002/24-A
(KATKAHA) 		1709003009NRG24131120230361851 13/11/2023 rajkumari 1709003009WL031717 rajkumari 00468 UBIN0563706 1326 1326 Processed 01/01/2024 318143582 rajkumari STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-011-001/148-A
(BAMURHA) 		1709003011NRG24131120230361490 13/11/2023 imratlal 1709003011WL031698 imratlal 00468 UBIN0563706 1351 1351 Processed 01/01/2024 318143582 imratlal UNION BANK OF INDIA(508500)
219 GUNOR MP-09-003-013-001/105-B
(GHATARI) 		1709003013NRG24131120230361419 13/11/2023 MUKESH 1709003013WL031697 MUKESH 00468 UBIN0563706 1547 1547 Processed 01/01/2024 318143582 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
220 GUNOR MP-09-003-013-001/135-C
(GHATARI) 		1709003013NRG24131120230361425 13/11/2023 gurgesh 1709003013WL031697 gurgesh 00468 UBIN0563706 1547 1547 Processed 01/01/2024 318143582 gurgesh STATE BANK OF INDIA(508548)
SubTotal 6876 6876
221 GUNOR MP-09-003-007-001/115-B
(PIPARWAHA) 		1709003007NRG24131120230361724 13/11/2023 pramod 1709003007WL031710 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318143582 pramod STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-007-001/210-A
(PIPARWAHA) 		1709003007NRG24131120230361737 13/11/2023 Dipendra kumar yadav 1709003007WL031710 Dipendra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318143582 Dipendrakumaryadav STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-007-001/504-A
(PIPARWAHA) 		1709003007NRG24131120230361790 13/11/2023 Somvati 1709003007WL031711 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318143582 Somvati MADHYANCHAL GRAMIN BANK(607232)
224 GUNOR MP-09-003-009-002/22-C
(KATKAHA) 		1709003009NRG24131120230361848 13/11/2023 Deepak Ahirwar 1709003009WL031717 Deepak Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318143582 DeepakAhirwar CENTRAL BANK OF INDIA(607115)
225 GUNOR MP-09-003-009-002/22-C
(KATKAHA) 		1709003009NRG24131120230361849 13/11/2023 Sheela Ahirwar 1709003009WL031717 Sheela Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318143582 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
226 GUNOR MP-09-003-013-001/147-C
(GHATARI) 		1709003013NRG24131120230361429 13/11/2023 suratdeen 1709003013WL031697 suratdeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318143582 suratdeen MADHYANCHAL GRAMIN BANK(607232)
227 GUNOR MP-09-003-013-001/151
(GHATARI) 		1709003013NRG24131120230361431 13/11/2023 PUSHPA 1709003013WL031697 PUSHPA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318143582 PUSHPA STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-028-002/87-D
(BIHARASAR) 		1709003028NRG24131120230361553 13/11/2023 Rama Basor 1709003028WL031700 Rama Basor 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 318143582 RamaBasor INDIAN BANK(607105)
SubTotal 9513 9513
229 GUNOR MP-09-003-028-002/25
(BIHARASAR) 		1709003028NRG24131120230361523 13/11/2023 Lallu Panday 1709003028WL031700 Lallu Panday 00688 FINO0001001 10 10 Processed 01/01/2024 318143582 LalluPanday FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
230 GUNOR MP-09-003-066-001/355-C
(KARAHIYA) 		1709003066NRG24131120230361836 13/11/2023 Arjun Dahayat 1709003066WL031715 Arjun Dahayat 00688 FINO0001446 1105 1105 Processed 01/01/2024 318143582 ArjunDahayat FINO PAYMENTS BANK LTD(608001)
231 GUNOR MP-09-003-066-004/16-B
(KARAHIYA) 		1709003066NRG24131120230361839 13/11/2023 Manta Bai 1709003066WL031715 Manta Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318143582 MantaBai FINO PAYMENTS BANK LTD(608001)
232 GUNOR MP-09-003-066-004/75-C
(KARAHIYA) 		1709003066NRG24131120230361840 13/11/2023 Rajabai Adiwasi 1709003066WL031715 Rajabai Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318143582 RajabaiAdiwasi FINO PAYMENTS BANK LTD(608001)
233 GUNOR MP-09-003-066-004/75-D
(KARAHIYA) 		1709003066NRG24131120230361841 13/11/2023 Sapna Bai 1709003066WL031715 Sapna Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318143582 SapnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
234 GUNOR MP-09-003-028-002/152
(BIHARASAR) 		1709003028NRG24131120230361519 13/11/2023 Kishorilal Dhimar 1709003028WL031700 Kishorilal Dhimar 00703 AIRP0000001 10 10 Processed 01/01/2024 318143582 KishorilalDhimar STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-028-002/153
(BIHARASAR) 		1709003028NRG24131120230361521 13/11/2023 Halki Bai 1709003028WL031700 Halki Bai 00703 AIRP0000001 10 10 Processed 01/01/2024 318143582 HalkiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20 20
Total 243310 243310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_131123APB_FTO_354419 AXIS BANK UTIB0002882 PANNA 1326
2 GUNOR MP1709003_131123APB_FTO_354419 Bank of Baroda BARB0PANNAX PANNA 38700
3 GUNOR MP1709003_131123APB_FTO_354419 Bank of India BKID0009443 PANNA 1326
4 GUNOR MP1709003_131123APB_FTO_354419 Central Bank Of India CBIN0284171 AMANGANJ 22763
5 GUNOR MP1709003_131123APB_FTO_354419 Indian Bank IDIB000G650 Gunnour 1155
6 GUNOR MP1709003_131123APB_FTO_354419 State Bank of India SBIN0000447 PANNA 5304
7 GUNOR MP1709003_131123APB_FTO_354419 State Bank of India SBIN0002820 amaganj 1547
8 GUNOR MP1709003_131123APB_FTO_354419 State Bank of India SBIN0002820 AMANGANJ 137904
9 GUNOR MP1709003_131123APB_FTO_354419 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
10 GUNOR MP1709003_131123APB_FTO_354419 State Bank of India SBIN0003507 SALEHA 2652
11 GUNOR MP1709003_131123APB_FTO_354419 State Bank of India SBIN0006255 GUNNAUR V B 3164
12 GUNOR MP1709003_131123APB_FTO_354419 State Bank of India SBIN0009740 HARDWAHI 5304
13 GUNOR MP1709003_131123APB_FTO_354419 Union Bank of India UBIN0563706 PANNA 6876
14 GUNOR MP1709003_131123APB_FTO_354419 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 7956
15 GUNOR MP1709003_131123APB_FTO_354419 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 10
16 GUNOR MP1709003_131123APB_FTO_354419 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1547
17 GUNOR MP1709003_131123APB_FTO_354419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10
18 GUNOR MP1709003_131123APB_FTO_354419 Fino Payments Bank Ltd FINO0001446 MP RO 4420
19 GUNOR MP1709003_131123APB_FTO_354419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20

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