Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_151123APB_FTO_356279
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-09-003-018-002/116
(JIJGAYN) 		1709003018NRG24151120230365093 15/11/2023 natthu lal sharma 1709003018WL031953 natthu lal sharma 00045 BARB0PANNAX 3 3 Processed 01/01/2024 318901334 natthulalsharma STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-018-002/116-A
(JIJGAYN) 		1709003018NRG24151120230365094 15/11/2023 ashok sharma 1709003018WL031953 ashok sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 ashoksharma INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNOR MP-09-003-018-002/116-B
(JIJGAYN) 		1709003018NRG24151120230365095 15/11/2023 dharmendra sharma 1709003018WL031953 dharmendra sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 dharmendrasharma STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-018-002/117-A
(JIJGAYN) 		1709003018NRG24151120230365096 15/11/2023 vinit sharma 1709003018WL031953 vinit sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 vinitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNOR MP-09-003-018-002/117-D
(JIJGAYN) 		1709003018NRG24151120230365097 15/11/2023 ankit sharma 1709003018WL031953 ankit sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 ankitsharma BANK OF BARODA(606985)
6 GUNOR MP-09-003-018-002/118
(JIJGAYN) 		1709003018NRG24151120230365098 15/11/2023 reshu sharma 1709003018WL031953 reshu sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 reshusharma BANK OF BARODA(606985)
7 GUNOR MP-09-003-018-002/119
(JIJGAYN) 		1709003018NRG24151120230365099 15/11/2023 jagdish prasad 1709003018WL031953 jagdish prasad 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 jagdishprasad STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-018-002/119
(JIJGAYN) 		1709003018NRG24151120230365100 15/11/2023 parwati 1709003018WL031953 parwati 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 parwati STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-018-002/119-A
(JIJGAYN) 		1709003018NRG24151120230365101 15/11/2023 shivratri sharma 1709003018WL031953 shivratri sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 shivratrisharma STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-018-002/119-B
(JIJGAYN) 		1709003018NRG24151120230365102 15/11/2023 rajul sharma 1709003018WL031953 rajul sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 rajulsharma CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-018-002/220-B
(JIJGAYN) 		1709003018NRG24151120230365110 15/11/2023 rameshwar prasad sharma 1709003018WL031953 rameshwar prasad sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 rameshwarprasadsharma BANK OF BARODA(606985)
12 GUNOR MP-09-003-018-002/230
(JIJGAYN) 		1709003018NRG24151120230365111 15/11/2023 ramnivas sharma 1709003018WL031953 ramnivas sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 ramnivassharma STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-018-002/230-B
(JIJGAYN) 		1709003018NRG24151120230365112 15/11/2023 satish sharma 1709003018WL031953 satish sharma 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 satishsharma STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-018-002/230-C
(JIJGAYN) 		1709003018NRG24151120230365113 15/11/2023 urmila devi 1709003018WL031953 urmila devi 00045 BARB0PANNAX 7 7 Processed 01/01/2024 318901334 urmiladevi BANK OF BARODA(606985)
15 GUNOR MP-09-003-018-002/231
(JIJGAYN) 		1709003018NRG24151120230365114 15/11/2023 mukesh sharma 1709003018WL031953 mukesh sharma 00045 BARB0PANNAX 4 4 Processed 01/01/2024 318901334 mukeshsharma BANK OF BARODA(606985)
16 GUNOR MP-09-003-018-002/30-C
(JIJGAYN) 		1709003018NRG24151120230365118 15/11/2023 kanhaiya 1709003018WL031953 kanhaiya 00045 BARB0PANNAX 4 4 Processed 01/01/2024 318901334 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNOR MP-09-003-018-002/42
(JIJGAYN) 		1709003018NRG24151120230365126 15/11/2023 harishchandra 1709003018WL031953 harishchandra 00045 BARB0PANNAX 4 4 Processed 01/01/2024 318901334 harishchandra STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-018-005/101-B
(JIJGAYN) 		1709003018NRG24151120230365134 15/11/2023 AJAY KUMAR PATEL 1709003018WL031953 AJAY KUMAR PATEL 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318901334 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-018-005/19-D
(JIJGAYN) 		1709003018NRG24151120230365144 15/11/2023 rampratap patel 1709003018WL031953 rampratap patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318901334 rampratappatel BANK OF BARODA(606985)
20 GUNOR MP-09-003-018-005/19-D
(JIJGAYN) 		1709003018NRG24151120230365145 15/11/2023 urmila patel 1709003018WL031953 urmila patel 00045 BARB0PANNAX 1 1 Processed 01/01/2024 318901334 urmilapatel STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-018-005/210-A
(JIJGAYN) 		1709003018NRG24151120230365147 15/11/2023 maya patel 1709003018WL031953 maya patel 00045 BARB0PANNAX 663 663 Processed 01/01/2024 318901334 mayapatel BANK OF BARODA(606985)
22 GUNOR MP-09-003-018-005/301
(JIJGAYN) 		1709003018NRG24151120230365156 15/11/2023 RAGHVENDRA PATEL 1709003018WL031953 RAGHVENDRA PATEL 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318901334 RAGHVENDRAPATEL STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-018-005/301-A
(JIJGAYN) 		1709003018NRG24151120230365157 15/11/2023 bablu dheemar 1709003018WL031953 bablu dheemar 00045 BARB0PANNAX 4 4 Processed 01/01/2024 318901334 babludheemar STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-018-005/301-A
(JIJGAYN) 		1709003018NRG24151120230365158 15/11/2023 suneeta dheemar 1709003018WL031953 suneeta dheemar 00045 BARB0PANNAX 4 4 Processed 01/01/2024 318901334 suneetadheemar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-018-005/305-A
(JIJGAYN) 		1709003018NRG24151120230365159 15/11/2023 halki bai patel 1709003018WL031953 halki bai patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318901334 halkibaipatel STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-018-005/309-C
(JIJGAYN) 		1709003018NRG24151120230365165 15/11/2023 indrajeet patel 1709003018WL031953 indrajeet patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318901334 indrajeetpatel STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-018-005/309-C
(JIJGAYN) 		1709003018NRG24151120230365164 15/11/2023 raja bai patel 1709003018WL031953 raja bai patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318901334 rajabaipatel BANK OF BARODA(606985)
28 GUNOR MP-09-003-018-005/357
(JIJGAYN) 		1709003018NRG24151120230365182 15/11/2023 NATTHI BAI PATEL 1709003018WL031953 NATTHI BAI PATEL 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318901334 NATTHIBAIPATEL BANK OF BARODA(606985)
29 GUNOR MP-09-003-021-001/7
(BAROUHAN) 		1709003021NRG24151120230365344 15/11/2023 Arjun Sour 1709003021WL031964 Arjun Sour 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 318901334 ArjunSour BANK OF BARODA(606985)
30 GUNOR MP-09-003-021-001/7-B
(BAROUHAN) 		1709003021NRG24151120230365345 15/11/2023 SAJAN SOUR 1709003021WL031964 SAJAN SOUR 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 318901334 SAJANSOUR BANK OF BARODA(606985)
31 GUNOR MP-09-003-021-002/35-C
(BAROUHAN) 		1709003021NRG24151120230365266 15/11/2023 DATE SOUR 1709003021WL031961 DATE SOUR 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 318901334 DATESOUR BANK OF BARODA(606985)
32 GUNOR MP-09-003-021-002/37-B
(BAROUHAN) 		1709003021NRG24151120230365267 15/11/2023 BUDHDHU ADIWASI 1709003021WL031961 BUDHDHU ADIWASI 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 318901334 BUDHDHUADIWASI BANK OF BARODA(606985)
33 GUNOR MP-09-003-021-002/5-C
(BAROUHAN) 		1709003021NRG24151120230365219 15/11/2023 BHAGWANDAS SOUR 1709003021WL031954 BHAGWANDAS SOUR 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 318901334 BHAGWANDASSOUR STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-021-002/64-D
(BAROUHAN) 		1709003021NRG24151120230365348 15/11/2023 PAHALWAN ADIWASI 1709003021WL031965 PAHALWAN ADIWASI 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 318901334 PAHALWANADIWASI BANK OF BARODA(606985)
35 GUNOR MP-09-003-021-002/64-D
(BAROUHAN) 		1709003021NRG24151120230365349 15/11/2023 PAHALWAN ADIWASI 1709003021WL031965 PAHALWAN ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318901334 PAHALWANADIWASI BANK OF BARODA(606985)
36 GUNOR MP-09-003-083-001/122-D
(CHIKLHAI) 		1709003083NRG24151120230365275 15/11/2023 ram karan 1709003083WL031962 ram karan 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318901334 ramkaran BANK OF BARODA(606985)
37 GUNOR MP-09-003-083-003/4-A
(CHIKLHAI) 		1709003083NRG24151120230365321 15/11/2023 ramdeen 1709003083WL031962 ramdeen 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318901334 ramdeen BANK OF BARODA(606985)
SubTotal 22215 22215
38 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24151120230365359 15/11/2023 HAKKI BAI ADIWASI 1709003021WL031965 HAKKI BAI ADIWASI 00078 CNRB0004114 1105 1105 Processed 01/01/2024 318901334 HAKKIBAIADIWASI CANARA BANK(508532)
39 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24151120230365361 15/11/2023 HAKKI BAI ADIWASI 1709003021WL031965 HAKKI BAI ADIWASI 00078 CNRB0004114 1326 1326 Processed 01/01/2024 318901334 HAKKIBAIADIWASI CANARA BANK(508532)
SubTotal 2431 2431
40 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24151120230365085 15/11/2023 SEETA 1709003018WL031953 SEETA 00089 CBIN0284171 3 3 Processed 01/01/2024 318901334 SEETA CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24151120230365084 15/11/2023 teerath 1709003018WL031953 teerath 00089 CBIN0284171 3 3 Processed 01/01/2024 318901334 teerath STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-018-005/101
(JIJGAYN) 		1709003018NRG24151120230365133 15/11/2023 pravesh kumar 1709003018WL031953 pravesh kumar 00089 CBIN0284171 884 884 Processed 01/01/2024 318901334 praveshkumar CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-018-005/102
(JIJGAYN) 		1709003018NRG24151120230365136 15/11/2023 lakhan patel 1709003018WL031953 lakhan patel 00089 CBIN0284171 4 4 Processed 01/01/2024 318901334 lakhanpatel STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-018-005/102-B
(JIJGAYN) 		1709003018NRG24151120230365137 15/11/2023 gulab bai 1709003018WL031953 gulab bai 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 gulabbai CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-018-005/13-C
(JIJGAYN) 		1709003018NRG24151120230365138 15/11/2023 santu patel 1709003018WL031953 santu patel 00089 CBIN0284171 884 884 Processed 01/01/2024 318901334 santupatel CENTRAL BANK OF INDIA(607115)
46 GUNOR MP-09-003-018-005/16
(JIJGAYN) 		1709003018NRG24151120230365139 15/11/2023 hakam 1709003018WL031953 hakam 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 hakam CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-018-005/16
(JIJGAYN) 		1709003018NRG24151120230365140 15/11/2023 shanti 1709003018WL031953 shanti 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 shanti CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-018-005/16-D
(JIJGAYN) 		1709003018NRG24151120230365141 15/11/2023 REKHA PATEL 1709003018WL031953 REKHA PATEL 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 REKHAPATEL CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-018-005/19-C
(JIJGAYN) 		1709003018NRG24151120230365142 15/11/2023 pooran patel 1709003018WL031953 pooran patel 00089 CBIN0284171 4 4 Processed 01/01/2024 318901334 pooranpatel CENTRAL BANK OF INDIA(607115)
50 GUNOR MP-09-003-018-005/19-C
(JIJGAYN) 		1709003018NRG24151120230365143 15/11/2023 tara bai 1709003018WL031953 tara bai 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 tarabai CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-018-005/300
(JIJGAYN) 		1709003018NRG24151120230365151 15/11/2023 chandan 1709003018WL031953 chandan 00089 CBIN0284171 4 4 Processed 01/01/2024 318901334 chandan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 GUNOR MP-09-003-018-005/300
(JIJGAYN) 		1709003018NRG24151120230365152 15/11/2023 suman bai patel 1709003018WL031953 suman bai patel 00089 CBIN0284171 4 4 Processed 01/01/2024 318901334 sumanbaipatel CENTRAL BANK OF INDIA(607115)
53 GUNOR MP-09-003-018-005/312
(JIJGAYN) 		1709003018NRG24151120230365167 15/11/2023 bhagwali 1709003018WL031953 bhagwali 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 bhagwali CENTRAL BANK OF INDIA(607115)
54 GUNOR MP-09-003-018-005/358
(JIJGAYN) 		1709003018NRG24151120230365184 15/11/2023 SUDDI PATEL 1709003018WL031953 SUDDI PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 SUDDIPATEL STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-018-005/360
(JIJGAYN) 		1709003018NRG24151120230365187 15/11/2023 BEBI PATEL 1709003018WL031953 BEBI PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 BEBIPATEL CENTRAL BANK OF INDIA(607115)
56 GUNOR MP-09-003-018-005/360
(JIJGAYN) 		1709003018NRG24151120230365186 15/11/2023 RAM VIVEK PATEL 1709003018WL031953 RAM VIVEK PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 RAMVIVEKPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 GUNOR MP-09-003-018-005/365
(JIJGAYN) 		1709003018NRG24151120230365191 15/11/2023 MR. MOHIT PATEL 1709003018WL031953 MR. MOHIT PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 MR.MOHITPATEL CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-018-005/365
(JIJGAYN) 		1709003018NRG24151120230365192 15/11/2023 VANDANA PATEL 1709003018WL031953 VANDANA PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 VANDANAPATEL STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-018-005/366
(JIJGAYN) 		1709003018NRG24151120230365193 15/11/2023 INDRAPAL PATEL 1709003018WL031953 INDRAPAL PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 INDRAPALPATEL CENTRAL BANK OF INDIA(607115)
60 GUNOR MP-09-003-018-005/368
(JIJGAYN) 		1709003018NRG24151120230365195 15/11/2023 REKHA PATEL 1709003018WL031953 REKHA PATEL 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 REKHAPATEL CENTRAL BANK OF INDIA(607115)
61 GUNOR MP-09-003-018-005/40-D
(JIJGAYN) 		1709003018NRG24151120230365201 15/11/2023 ram sanehi patel 1709003018WL031953 ram sanehi patel 00089 CBIN0284171 4 4 Processed 01/01/2024 318901334 ramsanehipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 GUNOR MP-09-003-018-005/67
(JIJGAYN) 		1709003018NRG24151120230365208 15/11/2023 karanju 1709003018WL031953 karanju 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 karanju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 GUNOR MP-09-003-018-005/67-D
(JIJGAYN) 		1709003018NRG24151120230365209 15/11/2023 kesh kumar 1709003018WL031953 kesh kumar 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318901334 keshkumar CENTRAL BANK OF INDIA(607115)
64 GUNOR MP-09-003-021-001/24
(BAROUHAN) 		1709003021NRG24151120230365337 15/11/2023 sukhlal 1709003021WL031964 sukhlal 00089 CBIN0284171 1105 1105 Processed 01/01/2024 318901334 sukhlal CENTRAL BANK OF INDIA(607115)
65 GUNOR MP-09-003-021-001/31-B
(BAROUHAN) 		1709003021NRG24151120230365339 15/11/2023 BABBU SAUR 1709003021WL031964 BABBU SAUR 00089 CBIN0284171 1105 1105 Processed 01/01/2024 318901334 BABBUSAUR CENTRAL BANK OF INDIA(607115)
66 GUNOR MP-09-003-021-001/8-B
(BAROUHAN) 		1709003021NRG24151120230365346 15/11/2023 Santosh ADiwasi 1709003021WL031964 Santosh ADiwasi 00089 CBIN0284171 1105 1105 Processed 01/01/2024 318901334 SantoshADiwasi STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-023-002/9-B
(BILHA AMANGANJ) 		1709003023NRG24151120230365234 15/11/2023 ram lal prajapati 1709003023WL031956 ram lal prajapati 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 ramlalprajapati CENTRAL BANK OF INDIA(607115)
68 GUNOR MP-09-003-083-001/104
(CHIKLHAI) 		1709003083NRG24151120230365272 15/11/2023 meera 1709003083WL031962 meera 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 meera CENTRAL BANK OF INDIA(607115)
69 GUNOR MP-09-003-083-001/74
(CHIKLHAI) 		1709003083NRG24151120230365299 15/11/2023 RAMBAHADUR PANDEY 1709003083WL031962 RAMBAHADUR PANDEY 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 RAMBAHADURPANDEY STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-083-001/99
(CHIKLHAI) 		1709003083NRG24151120230365377 15/11/2023 TULSA 1709003083WL031966 TULSA 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 TULSA CENTRAL BANK OF INDIA(607115)
71 GUNOR MP-09-003-083-002/21-B
(CHIKLHAI) 		1709003083NRG24151120230365379 15/11/2023 RAMBHAGAT 1709003083WL031966 RAMBHAGAT 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318901334 RAMBHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33618 33618
72 GUNOR MP-09-003-062-001/856
(KATHWARIYA) 		1709003062NRG24111120230360080 15/11/2023 ravindra kumar lodhi 1709003062WL031564 ravindra kumar lodhi 00152 HDFC0004119 1326 1326 Processed 01/01/2024 318901334 ravindrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 GUNOR MP-09-003-062-001/513-A
(KATHWARIYA) 		1709003062NRG24111120230360056 15/11/2023 sukhendra jaiswal 1709003062WL031564 sukhendra jaiswal 00176 IDIB000D585 1326 1326 Processed 01/01/2024 318901334 sukhendrajaiswal INDIAN BANK(607105)
74 GUNOR MP-09-003-062-001/656-A
(KATHWARIYA) 		1709003062NRG24111120230360064 15/11/2023 om kalee lodhi 1709003062WL031564 om kalee lodhi 00176 IDIB000D585 1326 1326 Processed 01/01/2024 318901334 omkaleelodhi INDIAN BANK(607105)
SubTotal 2652 2652
75 GUNOR MP-09-003-018-005/8-C
(JIJGAYN) 		1709003018NRG24151120230365212 15/11/2023 RAM BAHADUR PATEL 1709003018WL031953 RAM BAHADUR PATEL 00354 PUNB0659800 4 4 Processed 01/01/2024 318901334 RAMBAHADURPATEL CENTRAL BANK OF INDIA(607115)
76 GUNOR MP-09-003-021-001/110-A
(BAROUHAN) 		1709003021NRG24151120230365327 15/11/2023 uma bai gound 1709003021WL031963 uma bai gound 00354 PUNB0659800 1326 1326 Processed 01/01/2024 318901334 umabaigound PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
77 GUNOR MP-09-003-018-001/159
(JIJGAYN) 		1709003018NRG24151120230365086 15/11/2023 SATENDRA 1709003018WL031953 SATENDRA 00415 SBIN0002820 884 884 Processed 01/01/2024 318901334 SATENDRA MADHYANCHAL GRAMIN BANK(607232)
78 GUNOR MP-09-003-018-001/63-D
(JIJGAYN) 		1709003018NRG24151120230365087 15/11/2023 SATYAM TIWARI 1709003018WL031953 SATYAM TIWARI 00415 SBIN0002820 884 884 Processed 01/01/2024 318901334 SATYAMTIWARI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-018-001/64
(JIJGAYN) 		1709003018NRG24151120230365088 15/11/2023 SANDEEP KUMAR TIWARI 1709003018WL031953 SANDEEP KUMAR TIWARI 00415 SBIN0002820 884 884 Processed 01/01/2024 318901334 SANDEEPKUMARTIWARI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-018-001/64-A
(JIJGAYN) 		1709003018NRG24151120230365089 15/11/2023 ARVIND KUMAR TIWARI 1709003018WL031953 ARVIND KUMAR TIWARI 00415 SBIN0002820 884 884 Processed 01/01/2024 318901334 ARVINDKUMARTIWARI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-018-001/64-B
(JIJGAYN) 		1709003018NRG24151120230365090 15/11/2023 sushil tiwari 1709003018WL031953 sushil tiwari 00415 SBIN0002820 884 884 Processed 01/01/2024 318901334 sushiltiwari STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-018-001/93-A
(JIJGAYN) 		1709003018NRG24151120230365091 15/11/2023 TILAKRAJ PATEL 1709003018WL031953 TILAKRAJ PATEL 00415 SBIN0002820 3 3 Processed 01/01/2024 318901334 TILAKRAJPATEL BANK OF BARODA(606985)
83 GUNOR MP-09-003-018-002/122-A
(JIJGAYN) 		1709003018NRG24151120230365106 15/11/2023 narendra sharma 1709003018WL031953 narendra sharma 00415 SBIN0002820 7 7 Processed 01/01/2024 318901334 narendrasharma BANK OF BARODA(606985)
84 GUNOR MP-09-003-018-002/13
(JIJGAYN) 		1709003018NRG24151120230365107 15/11/2023 RAMKALI SHARMA 1709003018WL031953 RAMKALI SHARMA 00415 SBIN0002820 7 7 Processed 01/01/2024 318901334 RAMKALISHARMA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-018-002/13-A
(JIJGAYN) 		1709003018NRG24151120230365108 15/11/2023 RESHU SHARMA 1709003018WL031953 RESHU SHARMA 00415 SBIN0002820 7 7 Processed 01/01/2024 318901334 RESHUSHARMA BANK OF BARODA(606985)
86 GUNOR MP-09-003-018-002/15
(JIJGAYN) 		1709003018NRG24151120230365109 15/11/2023 rampyari 1709003018WL031953 rampyari 00415 SBIN0002820 7 7 Processed 01/01/2024 318901334 rampyari STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-018-002/235
(JIJGAYN) 		1709003018NRG24151120230365115 15/11/2023 suresh kumar 1709003018WL031953 suresh kumar 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNOR MP-09-003-018-002/240-D
(JIJGAYN) 		1709003018NRG24151120230365116 15/11/2023 kalka prasad 1709003018WL031953 kalka prasad 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 kalkaprasad STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-018-002/36-A
(JIJGAYN) 		1709003018NRG24151120230365120 15/11/2023 LAKHAN SHARMA 1709003018WL031953 LAKHAN SHARMA 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 LAKHANSHARMA CENTRAL BANK OF INDIA(607115)
90 GUNOR MP-09-003-018-002/37-A
(JIJGAYN) 		1709003018NRG24151120230365121 15/11/2023 PUSPENDRA 1709003018WL031953 PUSPENDRA 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 PUSPENDRA BANK OF BARODA(606985)
91 GUNOR MP-09-003-018-002/37-B
(JIJGAYN) 		1709003018NRG24151120230365122 15/11/2023 LOKENDRA 1709003018WL031953 LOKENDRA 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNOR MP-09-003-018-002/37-B
(JIJGAYN) 		1709003018NRG24151120230365123 15/11/2023 SUHADRABAI SHARMA 1709003018WL031953 SUHADRABAI SHARMA 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 SUHADRABAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNOR MP-09-003-018-002/39
(JIJGAYN) 		1709003018NRG24151120230365125 15/11/2023 ANEETA BAI SHARMA 1709003018WL031953 ANEETA BAI SHARMA 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 ANEETABAISHARMA CENTRAL BANK OF INDIA(607115)
94 GUNOR MP-09-003-018-002/39
(JIJGAYN) 		1709003018NRG24151120230365124 15/11/2023 RAMESHVAR PRASHD 1709003018WL031953 RAMESHVAR PRASHD 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 RAMESHVARPRASHD BANK OF BARODA(606985)
95 GUNOR MP-09-003-018-002/54
(JIJGAYN) 		1709003018NRG24151120230365127 15/11/2023 mukesh 1709003018WL031953 mukesh 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 mukesh BANK OF BARODA(606985)
96 GUNOR MP-09-003-018-002/57-A
(JIJGAYN) 		1709003018NRG24151120230365129 15/11/2023 kalpna 1709003018WL031953 kalpna 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 kalpna STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-018-002/7-A
(JIJGAYN) 		1709003018NRG24151120230365132 15/11/2023 RAMESHAWAR 1709003018WL031953 RAMESHAWAR 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 RAMESHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNOR MP-09-003-018-005/101-D
(JIJGAYN) 		1709003018NRG24151120230365135 15/11/2023 bhoopat patel 1709003018WL031953 bhoopat patel 00415 SBIN0002820 663 663 Processed 01/01/2024 318901334 bhoopatpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 GUNOR MP-09-003-018-005/210-A
(JIJGAYN) 		1709003018NRG24151120230365146 15/11/2023 shyam sundar patel 1709003018WL031953 shyam sundar patel 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 shyamsundarpatel STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-018-005/22
(JIJGAYN) 		1709003018NRG24151120230365148 15/11/2023 bharat 1709003018WL031953 bharat 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 bharat STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-018-005/259
(JIJGAYN) 		1709003018NRG24151120230365149 15/11/2023 GANGARAM DHEEMAR 1709003018WL031953 GANGARAM DHEEMAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 GANGARAMDHEEMAR STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-018-005/259
(JIJGAYN) 		1709003018NRG24151120230365150 15/11/2023 GEETA VARMAN 1709003018WL031953 GEETA VARMAN 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 GEETAVARMAN STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-018-005/300-A
(JIJGAYN) 		1709003018NRG24151120230365153 15/11/2023 hetaram patel 1709003018WL031953 hetaram patel 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 hetarampatel STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-018-005/300-D
(JIJGAYN) 		1709003018NRG24151120230365155 15/11/2023 JAMUNA BAI PRAJATI 1709003018WL031953 JAMUNA BAI PRAJATI 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 JAMUNABAIPRAJATI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-018-005/305-C
(JIJGAYN) 		1709003018NRG24151120230365160 15/11/2023 chahna patel 1709003018WL031953 chahna patel 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 chahnapatel STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-018-005/305-D
(JIJGAYN) 		1709003018NRG24151120230365161 15/11/2023 RAGHVENDRA PATEL 1709003018WL031953 RAGHVENDRA PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 RAGHVENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-018-005/306-D
(JIJGAYN) 		1709003018NRG24151120230365162 15/11/2023 NEHA PATEL 1709003018WL031953 NEHA PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 NEHAPATEL STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-018-005/309-B
(JIJGAYN) 		1709003018NRG24151120230365163 15/11/2023 jagarnnath patel 1709003018WL031953 jagarnnath patel 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 jagarnnathpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
109 GUNOR MP-09-003-018-005/31
(JIJGAYN) 		1709003018NRG24151120230365166 15/11/2023 RAJU CHAUDHARI 1709003018WL031953 RAJU CHAUDHARI 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 RAJUCHAUDHARI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-018-005/315-D
(JIJGAYN) 		1709003018NRG24151120230365168 15/11/2023 devendra 1709003018WL031953 devendra 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 devendra STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-018-005/350
(JIJGAYN) 		1709003018NRG24151120230365170 15/11/2023 HALKI BAI PATEL 1709003018WL031953 HALKI BAI PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 HALKIBAIPATEL BANK OF BARODA(606985)
112 GUNOR MP-09-003-018-005/350
(JIJGAYN) 		1709003018NRG24151120230365169 15/11/2023 RAMKHILAWAN PATEL 1709003018WL031953 RAMKHILAWAN PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 RAMKHILAWANPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 GUNOR MP-09-003-018-005/351
(JIJGAYN) 		1709003018NRG24151120230365171 15/11/2023 DWARKA PATEL 1709003018WL031953 DWARKA PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 DWARKAPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
114 GUNOR MP-09-003-018-005/351
(JIJGAYN) 		1709003018NRG24151120230365172 15/11/2023 GULAB BAI PATEL 1709003018WL031953 GULAB BAI PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 GULABBAIPATEL CENTRAL BANK OF INDIA(607115)
115 GUNOR MP-09-003-018-005/352
(JIJGAYN) 		1709003018NRG24151120230365173 15/11/2023 UMAPRASAD PATEL 1709003018WL031953 UMAPRASAD PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 UMAPRASADPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 GUNOR MP-09-003-018-005/352
(JIJGAYN) 		1709003018NRG24151120230365174 15/11/2023 UMESH BAI PATEL 1709003018WL031953 UMESH BAI PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 UMESHBAIPATEL STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-018-005/353
(JIJGAYN) 		1709003018NRG24151120230365175 15/11/2023 RAMBHUWAN PATEL 1709003018WL031953 RAMBHUWAN PATEL 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 RAMBHUWANPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
118 GUNOR MP-09-003-018-005/353
(JIJGAYN) 		1709003018NRG24151120230365176 15/11/2023 VIDYA BAI PATEL 1709003018WL031953 VIDYA BAI PATEL 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 VIDYABAIPATEL STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-018-005/354
(JIJGAYN) 		1709003018NRG24151120230365177 15/11/2023 rajjkumari patel 1709003018WL031953 rajjkumari patel 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 rajjkumaripatel BANK OF BARODA(606985)
120 GUNOR MP-09-003-018-005/355
(JIJGAYN) 		1709003018NRG24151120230365179 15/11/2023 RAJVATI PATEL 1709003018WL031953 RAJVATI PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 RAJVATIPATEL STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-018-005/355
(JIJGAYN) 		1709003018NRG24151120230365178 15/11/2023 RAMKARAN PATEL 1709003018WL031953 RAMKARAN PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 RAMKARANPATEL STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-018-005/356
(JIJGAYN) 		1709003018NRG24151120230365180 15/11/2023 MEVALAL PATEL 1709003018WL031953 MEVALAL PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 MEVALALPATEL STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-018-005/357
(JIJGAYN) 		1709003018NRG24151120230365181 15/11/2023 JANKI PRASAD 1709003018WL031953 JANKI PRASAD 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 JANKIPRASAD STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-018-005/358
(JIJGAYN) 		1709003018NRG24151120230365183 15/11/2023 GAYADEEN PATEL 1709003018WL031953 GAYADEEN PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 GAYADEENPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
125 GUNOR MP-09-003-018-005/359
(JIJGAYN) 		1709003018NRG24151120230365185 15/11/2023 MUNNA PATEL 1709003018WL031953 MUNNA PATEL 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 MUNNAPATEL STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-018-005/362
(JIJGAYN) 		1709003018NRG24151120230365188 15/11/2023 SHIVKUMARI PATEL 1709003018WL031953 SHIVKUMARI PATEL 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 SHIVKUMARIPATEL STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-018-005/363
(JIJGAYN) 		1709003018NRG24151120230365189 15/11/2023 RAMKISHOR PATEL 1709003018WL031953 RAMKISHOR PATEL 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 RAMKISHORPATEL STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-018-005/364
(JIJGAYN) 		1709003018NRG24151120230365190 15/11/2023 NANDKISHOR PATEL 1709003018WL031953 NANDKISHOR PATEL 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
129 GUNOR MP-09-003-018-005/369
(JIJGAYN) 		1709003018NRG24151120230365196 15/11/2023 GILLI BAI PATEL 1709003018WL031953 GILLI BAI PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 GILLIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-018-005/370
(JIJGAYN) 		1709003018NRG24151120230365197 15/11/2023 KALLI PRASAD CHOUDHRI 1709003018WL031953 KALLI PRASAD CHOUDHRI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 KALLIPRASADCHOUDHRI STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-018-005/371
(JIJGAYN) 		1709003018NRG24151120230365198 15/11/2023 SHIV DAYAL PATEL 1709003018WL031953 SHIV DAYAL PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 SHIVDAYALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
132 GUNOR MP-09-003-018-005/372
(JIJGAYN) 		1709003018NRG24151120230365199 15/11/2023 GUDDI BAI PATEL 1709003018WL031953 GUDDI BAI PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-018-005/38
(JIJGAYN) 		1709003018NRG24151120230365200 15/11/2023 maya 1709003018WL031953 maya 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 maya CENTRAL BANK OF INDIA(607115)
134 GUNOR MP-09-003-018-005/44-C
(JIJGAYN) 		1709003018NRG24151120230365203 15/11/2023 rajkumari 1709003018WL031953 rajkumari 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 rajkumari STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-018-005/44-C
(JIJGAYN) 		1709003018NRG24151120230365202 15/11/2023 ramadhar patel 1709003018WL031953 ramadhar patel 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 ramadharpatel UNION BANK OF INDIA(508500)
136 GUNOR MP-09-003-018-005/45-D
(JIJGAYN) 		1709003018NRG24151120230365205 15/11/2023 gulab bai 1709003018WL031953 gulab bai 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 gulabbai STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-018-005/45-D
(JIJGAYN) 		1709003018NRG24151120230365204 15/11/2023 narayandas patel 1709003018WL031953 narayandas patel 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 narayandaspatel AIRTEL PAYMENTS BANK LIMITED(990288)
138 GUNOR MP-09-003-018-005/62
(JIJGAYN) 		1709003018NRG24151120230365207 15/11/2023 jeetendra patel 1709003018WL031953 jeetendra patel 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 jeetendrapatel STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-018-005/62
(JIJGAYN) 		1709003018NRG24151120230365206 15/11/2023 mamta 1709003018WL031953 mamta 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 mamta STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-018-005/73-A
(JIJGAYN) 		1709003018NRG24151120230365211 15/11/2023 PANBAI PATEL 1709003018WL031953 PANBAI PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 PANBAIPATEL STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-018-005/73-A
(JIJGAYN) 		1709003018NRG24151120230365210 15/11/2023 SANT KUMAR PATEL 1709003018WL031953 SANT KUMAR PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 SANTKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
142 GUNOR MP-09-003-018-005/92-C
(JIJGAYN) 		1709003018NRG24151120230365213 15/11/2023 jaykaran patel 1709003018WL031953 jaykaran patel 00415 SBIN0002820 4 4 Processed 01/01/2024 318901334 jaykaranpatel STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-018-005/92-C
(JIJGAYN) 		1709003018NRG24151120230365214 15/11/2023 sambhu 1709003018WL031953 sambhu 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 sambhu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
144 GUNOR MP-09-003-018-005/94
(JIJGAYN) 		1709003018NRG24151120230365217 15/11/2023 KALAVATI PATEL 1709003018WL031953 KALAVATI PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 KALAVATIPATEL STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-018-005/94
(JIJGAYN) 		1709003018NRG24151120230365216 15/11/2023 VRIJLAL PATEL 1709003018WL031953 VRIJLAL PATEL 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318901334 VRIJLALPATEL BANK OF BARODA(606985)
146 GUNOR MP-09-003-021-001/103-A
(BAROUHAN) 		1709003021NRG24151120230365324 15/11/2023 achhelal 1709003021WL031963 achhelal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 achhelal AIRTEL PAYMENTS BANK LIMITED(990288)
147 GUNOR MP-09-003-021-001/104
(BAROUHAN) 		1709003021NRG24151120230365325 15/11/2023 punua adiwasi 1709003021WL031963 punua adiwasi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 punuaadiwasi FINO PAYMENTS BANK LTD(608001)
148 GUNOR MP-09-003-021-001/110
(BAROUHAN) 		1709003021NRG24151120230365326 15/11/2023 bouru adiwasi 1709003021WL031963 bouru adiwasi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 bouruadiwasi STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-021-001/127-D
(BAROUHAN) 		1709003021NRG24151120230365328 15/11/2023 SURESH SOUR 1709003021WL031963 SURESH SOUR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 SURESHSOUR BANK OF BARODA(606985)
150 GUNOR MP-09-003-021-001/13
(BAROUHAN) 		1709003021NRG24151120230365329 15/11/2023 sittu 1709003021WL031963 sittu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 sittu STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-021-001/13-C
(BAROUHAN) 		1709003021NRG24151120230365331 15/11/2023 VIDESH SOUR 1709003021WL031963 VIDESH SOUR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 VIDESHSOUR STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-021-001/14
(BAROUHAN) 		1709003021NRG24151120230365332 15/11/2023 LONGWATI 1709003021WL031963 LONGWATI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 LONGWATI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-021-001/16
(BAROUHAN) 		1709003021NRG24151120230365333 15/11/2023 brajlal 1709003021WL031963 brajlal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 brajlal STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-021-001/16
(BAROUHAN) 		1709003021NRG24151120230365334 15/11/2023 sakun bai 1709003021WL031963 sakun bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 sakunbai STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-021-001/27
(BAROUHAN) 		1709003021NRG24151120230365338 15/11/2023 KHATTA SAUR 1709003021WL031964 KHATTA SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 KHATTASAUR STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-021-001/32
(BAROUHAN) 		1709003021NRG24151120230365340 15/11/2023 khamtariya 1709003021WL031964 khamtariya 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 khamtariya STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-021-001/41
(BAROUHAN) 		1709003021NRG24151120230365341 15/11/2023 Bhoori Bai 1709003021WL031964 Bhoori Bai 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 BhooriBai STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-021-001/41-A
(BAROUHAN) 		1709003021NRG24151120230365342 15/11/2023 gyani 1709003021WL031964 gyani 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 gyani STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-021-001/68-A
(BAROUHAN) 		1709003021NRG24151120230365343 15/11/2023 SHAKUN BAI ADIWASI 1709003021WL031964 SHAKUN BAI ADIWASI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 SHAKUNBAIADIWASI STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-021-001/83
(BAROUHAN) 		1709003021NRG24151120230365222 15/11/2023 Gutti 1709003021WL031955 Gutti 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 Gutti STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-021-001/86
(BAROUHAN) 		1709003021NRG24151120230365223 15/11/2023 Shankra 1709003021WL031955 Shankra 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 Shankra STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-021-001/89
(BAROUHAN) 		1709003021NRG24151120230365224 15/11/2023 Tamma sour 1709003021WL031955 Tamma sour 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 Tammasour STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-021-001/9-A
(BAROUHAN) 		1709003021NRG24151120230365226 15/11/2023 buiya bai 1709003021WL031955 buiya bai 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 buiyabai STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-021-001/9-A
(BAROUHAN) 		1709003021NRG24151120230365225 15/11/2023 JAGAT 1709003021WL031955 JAGAT 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 JAGAT STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-021-001/90
(BAROUHAN) 		1709003021NRG24151120230365240 15/11/2023 Anandi 1709003021WL031958 Anandi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 Anandi STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-021-001/90
(BAROUHAN) 		1709003021NRG24151120230365241 15/11/2023 LAXMI SAUR 1709003021WL031958 LAXMI SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 LAXMISAUR BANK OF BARODA(606985)
167 GUNOR MP-09-003-021-001/92
(BAROUHAN) 		1709003021NRG24151120230365242 15/11/2023 Sundara 1709003021WL031958 Sundara 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 Sundara STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-021-001/93
(BAROUHAN) 		1709003021NRG24151120230365243 15/11/2023 HALKAI SAUR 1709003021WL031958 HALKAI SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 HALKAISAUR STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-021-001/95
(BAROUHAN) 		1709003021NRG24151120230365244 15/11/2023 jagdeesh 1709003021WL031958 jagdeesh 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 jagdeesh STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-021-001/95
(BAROUHAN) 		1709003021NRG24151120230365245 15/11/2023 majhli 1709003021WL031958 majhli 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 majhli STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-021-002/110
(BAROUHAN) 		1709003021NRG24151120230365249 15/11/2023 KESHKALI 1709003021WL031959 KESHKALI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 KESHKALI STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-021-002/110-B
(BAROUHAN) 		1709003021NRG24151120230365250 15/11/2023 Chatur Adiwasi 1709003021WL031959 Chatur Adiwasi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 ChaturAdiwasi STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-021-002/110-C
(BAROUHAN) 		1709003021NRG24151120230365251 15/11/2023 INDAN 1709003021WL031959 INDAN 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 INDAN STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-021-002/29-B
(BAROUHAN) 		1709003021NRG24151120230365254 15/11/2023 giliya 1709003021WL031960 giliya 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 giliya STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24151120230365255 15/11/2023 rangi 1709003021WL031960 rangi 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 rangi CENTRAL BANK OF INDIA(607115)
176 GUNOR MP-09-003-021-002/33-C
(BAROUHAN) 		1709003021NRG24151120230365258 15/11/2023 bahadur sour 1709003021WL031960 bahadur sour 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 bahadursour STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-021-002/34
(BAROUHAN) 		1709003021NRG24151120230365259 15/11/2023 kallan bai 1709003021WL031960 kallan bai 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 kallanbai STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-021-002/34-D
(BAROUHAN) 		1709003021NRG24151120230365261 15/11/2023 SHANKAR SAUR 1709003021WL031961 SHANKAR SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 SHANKARSAUR STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-021-002/35-A
(BAROUHAN) 		1709003021NRG24151120230365263 15/11/2023 ASHA BAI ADIWASI 1709003021WL031961 ASHA BAI ADIWASI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 ASHABAIADIWASI STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24151120230365264 15/11/2023 MUNNA LAL 1709003021WL031961 MUNNA LAL 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 MUNNALAL STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-021-002/35-B
(BAROUHAN) 		1709003021NRG24151120230365265 15/11/2023 PHOOL BAI 1709003021WL031961 PHOOL BAI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 PHOOLBAI STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-021-002/38
(BAROUHAN) 		1709003021NRG24151120230365270 15/11/2023 tijaiya 1709003021WL031961 tijaiya 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 tijaiya STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-021-002/39
(BAROUHAN) 		1709003021NRG24151120230365218 15/11/2023 jagat 1709003021WL031954 jagat 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 jagat STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-021-002/52-A
(BAROUHAN) 		1709003021NRG24151120230365221 15/11/2023 DEEPENDRA 1709003021WL031954 DEEPENDRA 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 DEEPENDRA STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-021-002/54
(BAROUHAN) 		1709003021NRG24151120230365921 15/11/2023 MARUWA SAUR 1709003021WL031986 MARUWA SAUR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 MARUWASAUR STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24151120230365923 15/11/2023 PARMI 1709003021WL031986 PARMI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 PARMI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-021-002/60-A
(BAROUHAN) 		1709003021NRG24151120230365924 15/11/2023 Karelal Adiwashi 1709003021WL031986 Karelal Adiwashi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 KarelalAdiwashi STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-021-002/60-C
(BAROUHAN) 		1709003021NRG24151120230365925 15/11/2023 KHILAIYA SOUR 1709003021WL031986 KHILAIYA SOUR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 KHILAIYASOUR STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-021-002/60-C
(BAROUHAN) 		1709003021NRG24151120230365926 15/11/2023 KHUMANIYA 1709003021WL031986 KHUMANIYA 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 KHUMANIYA STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-021-002/62
(BAROUHAN) 		1709003021NRG24151120230365928 15/11/2023 KASHI BAI 1709003021WL031986 KASHI BAI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 KASHIBAI STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-021-002/62
(BAROUHAN) 		1709003021NRG24151120230365927 15/11/2023 mangaliya adiwashi 1709003021WL031986 mangaliya adiwashi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 mangaliyaadiwashi STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-021-002/64-A
(BAROUHAN) 		1709003021NRG24151120230365929 15/11/2023 bansa 1709003021WL031986 bansa 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 bansa STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-021-002/64-B
(BAROUHAN) 		1709003021NRG24151120230365930 15/11/2023 Ramgovind 1709003021WL031986 Ramgovind 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 Ramgovind STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-021-002/66-A
(BAROUHAN) 		1709003021NRG24151120230365350 15/11/2023 GANGA SAUR 1709003021WL031965 GANGA SAUR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 GANGASAUR STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-021-002/66-A
(BAROUHAN) 		1709003021NRG24151120230365351 15/11/2023 GANGA SAUR 1709003021WL031965 GANGA SAUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 GANGASAUR STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-021-002/7
(BAROUHAN) 		1709003021NRG24151120230365352 15/11/2023 rammilan 1709003021WL031965 rammilan 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 rammilan STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-021-002/7
(BAROUHAN) 		1709003021NRG24151120230365353 15/11/2023 rammilan 1709003021WL031965 rammilan 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 rammilan STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24151120230365355 15/11/2023 BELA RANI 1709003021WL031965 BELA RANI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 BELARANI STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24151120230365357 15/11/2023 BELA RANI 1709003021WL031965 BELA RANI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 BELARANI STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24151120230365356 15/11/2023 Gyadeen 1709003021WL031965 Gyadeen 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 Gyadeen STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-021-002/76
(BAROUHAN) 		1709003021NRG24151120230365354 15/11/2023 Gyadeen 1709003021WL031965 Gyadeen 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 Gyadeen STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-021-002/76-D
(BAROUHAN) 		1709003021NRG24151120230365362 15/11/2023 RAMDEEN SOUR 1709003021WL031965 RAMDEEN SOUR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 RAMDEENSOUR STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-021-002/76-D
(BAROUHAN) 		1709003021NRG24151120230365363 15/11/2023 RAMDEEN SOUR 1709003021WL031965 RAMDEEN SOUR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 RAMDEENSOUR STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-021-002/77-D
(BAROUHAN) 		1709003021NRG24151120230365365 15/11/2023 KALA BAI 1709003021WL031965 KALA BAI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 KALABAI STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-021-002/77-D
(BAROUHAN) 		1709003021NRG24151120230365367 15/11/2023 KALA BAI 1709003021WL031965 KALA BAI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 KALABAI STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-021-003/13
(BAROUHAN) 		1709003021NRG24151120230365369 15/11/2023 rakesh 1709003021WL031965 rakesh 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318901334 rakesh STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24151120230365227 15/11/2023 Manjoolata dwivedi 1709003023WL031956 Manjoolata dwivedi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 Manjoolatadwivedi STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-023-001/14-C
(BILHA AMANGANJ) 		1709003023NRG24151120230365235 15/11/2023 gangotri 1709003023WL031957 gangotri 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 gangotri STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-023-001/148
(BILHA AMANGANJ) 		1709003023NRG24151120230365228 15/11/2023 keshar 1709003023WL031956 keshar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 keshar STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-023-001/148-A
(BILHA AMANGANJ) 		1709003023NRG24151120230365229 15/11/2023 mukesh 1709003023WL031956 mukesh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 mukesh STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-023-001/164
(BILHA AMANGANJ) 		1709003023NRG24151120230365236 15/11/2023 Kamlesh kushwaha 1709003023WL031957 Kamlesh kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 Kamleshkushwaha STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-023-001/164-A
(BILHA AMANGANJ) 		1709003023NRG24151120230365237 15/11/2023 VINOD KUMAR KUSHWAHA 1709003023WL031957 VINOD KUMAR KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-023-001/176-A
(BILHA AMANGANJ) 		1709003023NRG24151120230365238 15/11/2023 ganga ram 1709003023WL031957 ganga ram 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 gangaram STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-023-001/194
(BILHA AMANGANJ) 		1709003023NRG24151120230365230 15/11/2023 Rajkumar 1709003023WL031956 Rajkumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 Rajkumar STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-023-001/21-A
(BILHA AMANGANJ) 		1709003023NRG24151120230365231 15/11/2023 Baleeram dubey 1709003023WL031956 Baleeram dubey 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 Baleeramdubey STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-023-001/47-A
(BILHA AMANGANJ) 		1709003023NRG24151120230365239 15/11/2023 Ranjeet singh 1709003023WL031957 Ranjeet singh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 Ranjeetsingh STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-023-002/11-C
(BILHA AMANGANJ) 		1709003023NRG24151120230365232 15/11/2023 uttam 1709003023WL031956 uttam 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 uttam STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-023-002/50
(BILHA AMANGANJ) 		1709003023NRG24151120230365233 15/11/2023 ramdeen 1709003023WL031956 ramdeen 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 ramdeen STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-083-001/104
(CHIKLHAI) 		1709003083NRG24151120230365271 15/11/2023 rajendra prasad 1709003083WL031962 rajendra prasad 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 rajendraprasad STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-083-001/111
(CHIKLHAI) 		1709003083NRG24151120230365273 15/11/2023 VIMLESHKUMARI GOSWAMI 1709003083WL031962 VIMLESHKUMARI GOSWAMI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 VIMLESHKUMARIGOSWAMI STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-083-001/122-D
(CHIKLHAI) 		1709003083NRG24151120230365276 15/11/2023 beti bai 1709003083WL031962 beti bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 betibai BANK OF BARODA(606985)
222 GUNOR MP-09-003-083-001/145-C
(CHIKLHAI) 		1709003083NRG24151120230365374 15/11/2023 santosh 1709003083WL031966 santosh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 santosh STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-083-001/185-A
(CHIKLHAI) 		1709003083NRG24151120230365282 15/11/2023 nandkishor 1709003083WL031962 nandkishor 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 nandkishor CENTRAL BANK OF INDIA(607115)
224 GUNOR MP-09-003-083-001/185-A
(CHIKLHAI) 		1709003083NRG24151120230365283 15/11/2023 sudha 1709003083WL031962 sudha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 sudha STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-083-001/3
(CHIKLHAI) 		1709003083NRG24151120230365286 15/11/2023 simiya 1709003083WL031962 simiya 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 simiya STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-083-001/75
(CHIKLHAI) 		1709003083NRG24151120230365300 15/11/2023 devendra kumar 1709003083WL031962 devendra kumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 devendrakumar STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-083-001/88
(CHIKLHAI) 		1709003083NRG24151120230365301 15/11/2023 laxmiprasad 1709003083WL031962 laxmiprasad 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 laxmiprasad STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-083-002/16
(CHIKLHAI) 		1709003083NRG24151120230365378 15/11/2023 GULJARI LAL CHAUDHARI 1709003083WL031966 GULJARI LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 GULJARILALCHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
229 GUNOR MP-09-003-083-002/21-B
(CHIKLHAI) 		1709003083NRG24151120230365380 15/11/2023 raja bai 1709003083WL031966 raja bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 rajabai STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-083-002/25
(CHIKLHAI) 		1709003083NRG24151120230365304 15/11/2023 gujji bai 1709003083WL031962 gujji bai 00415 SBIN0002820 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 GUNOR MP-09-003-083-002/7
(CHIKLHAI) 		1709003083NRG24151120230365384 15/11/2023 RAMMU CHAUDHARI 1709003083WL031966 RAMMU CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 RAMMUCHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
232 GUNOR MP-09-003-083-002/7-A
(CHIKLHAI) 		1709003083NRG24151120230365305 15/11/2023 betu 1709003083WL031962 betu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 betu STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-083-003/32
(CHIKLHAI) 		1709003083NRG24151120230365315 15/11/2023 BALKESH PATEL 1709003083WL031962 BALKESH PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 BALKESHPATEL STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-083-003/32
(CHIKLHAI) 		1709003083NRG24151120230365316 15/11/2023 SEEMA PATEL 1709003083WL031962 SEEMA PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 SEEMAPATEL STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-083-003/34
(CHIKLHAI) 		1709003083NRG24151120230365317 15/11/2023 RAMGOPAL PATEL 1709003083WL031962 RAMGOPAL PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318901334 RAMGOPALPATEL STATE BANK OF INDIA(508548)
SubTotal 173379 173379
236 GUNOR MP-09-003-062-001/249-A
(KATHWARIYA) 		1709003062NRG24151120230365003 15/11/2023 RAMANAND 1709003062WL031943 RAMANAND 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318901334 RAMANAND STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-062-001/249-A
(KATHWARIYA) 		1709003062NRG24111120230360082 15/11/2023 RAMANAND 1709003062WL031565 RAMANAND 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318901334 RAMANAND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
238 GUNOR MP-09-003-062-001/1023
(KATHWARIYA) 		1709003062NRG24111120230360038 15/11/2023 ramasare jaiswal 1709003062WL031564 ramasare jaiswal 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 ramasarejaiswal STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-062-001/1026
(KATHWARIYA) 		1709003062NRG24111120230360039 15/11/2023 parshottam pandey 1709003062WL031564 parshottam pandey 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 parshottampandey STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-062-001/1058
(KATHWARIYA) 		1709003062NRG24111120230360040 15/11/2023 rajkali singraul 1709003062WL031564 rajkali singraul 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 rajkalisingraul STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24111120230360043 15/11/2023 KAMLESI LODHI 1709003062WL031564 KAMLESI LODHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 KAMLESILODHI STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24111120230360042 15/11/2023 RAMNIVASH LODHI 1709003062WL031564 RAMNIVASH LODHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 RAMNIVASHLODHI MADHYANCHAL GRAMIN BANK(607232)
243 GUNOR MP-09-003-062-001/155-A
(KATHWARIYA) 		1709003062NRG24111120230360044 15/11/2023 babulal chamar 1709003062WL031564 babulal chamar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 babulalchamar STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-062-001/155-A
(KATHWARIYA) 		1709003062NRG24111120230360045 15/11/2023 pan bai chamar 1709003062WL031564 pan bai chamar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 panbaichamar STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-062-001/175-C
(KATHWARIYA) 		1709003062NRG24111120230360046 15/11/2023 brijmohan singraul 1709003062WL031564 brijmohan singraul 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 brijmohansingraul STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-062-001/175-C
(KATHWARIYA) 		1709003062NRG24111120230360047 15/11/2023 mithlesh 1709003062WL031564 mithlesh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 mithlesh STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-062-001/204
(KATHWARIYA) 		1709003062NRG24111120230360048 15/11/2023 shripath 1709003062WL031564 shripath 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 shripath STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-062-001/233
(KATHWARIYA) 		1709003062NRG24111120230360049 15/11/2023 RAJA BAI 1709003062WL031564 RAJA BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 RAJABAI STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-062-001/3-A
(KATHWARIYA) 		1709003062NRG24111120230360051 15/11/2023 maya bai singraul 1709003062WL031564 maya bai singraul 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 mayabaisingraul STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-062-001/3-A
(KATHWARIYA) 		1709003062NRG24111120230360050 15/11/2023 ramlakhan 1709003062WL031564 ramlakhan 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 ramlakhan STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-062-001/312
(KATHWARIYA) 		1709003062NRG24111120230360052 15/11/2023 SONELAL KORI 1709003062WL031564 SONELAL KORI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 SONELALKORI STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-062-001/329-A
(KATHWARIYA) 		1709003062NRG24111120230360053 15/11/2023 bharati 1709003062WL031564 bharati 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 bharati STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-062-001/5-B
(KATHWARIYA) 		1709003062NRG24111120230360054 15/11/2023 vidash lodhi 1709003062WL031564 vidash lodhi 00415 SBIN0003507 221 221 Processed 01/01/2024 318901334 vidashlodhi STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-062-001/513
(KATHWARIYA) 		1709003062NRG24111120230360055 15/11/2023 murlidhar 1709003062WL031564 murlidhar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 murlidhar STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-062-001/525-A
(KATHWARIYA) 		1709003062NRG24111120230360057 15/11/2023 meera bai vishwakarma 1709003062WL031564 meera bai vishwakarma 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 meerabaivishwakarma STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-062-001/525-B
(KATHWARIYA) 		1709003062NRG24111120230360058 15/11/2023 seeta vishwakarama 1709003062WL031564 seeta vishwakarama 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 seetavishwakarama STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-062-001/609-A
(KATHWARIYA) 		1709003062NRG24111120230360061 15/11/2023 ramnaresh 1709003062WL031564 ramnaresh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 ramnaresh STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-062-001/618
(KATHWARIYA) 		1709003062NRG24111120230360083 15/11/2023 jitendra 1709003062WL031565 jitendra 00415 SBIN0003507 1547 1547 Processed 01/01/2024 318901334 jitendra STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-062-001/618
(KATHWARIYA) 		1709003062NRG24151120230365004 15/11/2023 jitendra 1709003062WL031943 jitendra 00415 SBIN0003507 1547 1547 Processed 01/01/2024 318901334 jitendra STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-062-001/619
(KATHWARIYA) 		1709003062NRG24111120230360062 15/11/2023 vidya bhaskar 1709003062WL031564 vidya bhaskar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 vidyabhaskar STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-062-001/656-A
(KATHWARIYA) 		1709003062NRG24111120230360063 15/11/2023 naresh kumar lodhi 1709003062WL031564 naresh kumar lodhi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 nareshkumarlodhi STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-062-001/672
(KATHWARIYA) 		1709003062NRG24111120230360066 15/11/2023 indrakumari 1709003062WL031564 indrakumari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 indrakumari STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-062-001/672
(KATHWARIYA) 		1709003062NRG24111120230360065 15/11/2023 preetam 1709003062WL031564 preetam 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 preetam STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-062-001/70
(KATHWARIYA) 		1709003062NRG24111120230360067 15/11/2023 babbu basor 1709003062WL031564 babbu basor 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 babbubasor FINO PAYMENTS BANK LTD(608001)
265 GUNOR MP-09-003-062-001/756
(KATHWARIYA) 		1709003062NRG24111120230360068 15/11/2023 beti bai verma 1709003062WL031564 beti bai verma 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 betibaiverma STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-062-001/756-A
(KATHWARIYA) 		1709003062NRG24111120230360069 15/11/2023 champa bai chaudhari 1709003062WL031564 champa bai chaudhari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 champabaichaudhari FINO PAYMENTS BANK LTD(608001)
267 GUNOR MP-09-003-062-001/763
(KATHWARIYA) 		1709003062NRG24111120230360071 15/11/2023 ramkali chaudhari 1709003062WL031564 ramkali chaudhari 00415 SBIN0003507 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 GUNOR MP-09-003-062-001/775
(KATHWARIYA) 		1709003062NRG24111120230360072 15/11/2023 ram naresh chaudharee 1709003062WL031564 ram naresh chaudharee 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 ramnareshchaudharee STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-062-001/775
(KATHWARIYA) 		1709003062NRG24111120230360073 15/11/2023 saroj bai chaudhari 1709003062WL031564 saroj bai chaudhari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 sarojbaichaudhari STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24111120230360074 15/11/2023 pushpa pathak 1709003062WL031564 pushpa pathak 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 pushpapathak STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-062-001/816
(KATHWARIYA) 		1709003062NRG24111120230360075 15/11/2023 vivek 1709003062WL031564 vivek 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 vivek STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-062-001/826
(KATHWARIYA) 		1709003062NRG24111120230360077 15/11/2023 jyoti badhai 1709003062WL031564 jyoti badhai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 jyotibadhai STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-062-001/827
(KATHWARIYA) 		1709003062NRG24111120230360078 15/11/2023 baliram vishwakarma 1709003062WL031564 baliram vishwakarma 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 baliramvishwakarma STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-062-001/846
(KATHWARIYA) 		1709003062NRG24111120230360079 15/11/2023 rajkumar singraul 1709003062WL031564 rajkumar singraul 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318901334 rajkumarsingraul STATE BANK OF INDIA(508548)
SubTotal 48399 48399
275 GUNOR MP-09-003-083-001/70-B
(CHIKLHAI) 		1709003083NRG24151120230365297 15/11/2023 sanjay 1709003083WL031962 sanjay 00415 SBIN0031285 1326 1326 Processed 01/01/2024 318901334 sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
276 GUNOR MP-09-003-018-001/93-A
(JIJGAYN) 		1709003018NRG24151120230365092 15/11/2023 sona 1709003018WL031953 sona 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 318901334 sona MADHYANCHAL GRAMIN BANK(607232)
277 GUNOR MP-09-003-018-002/120-D
(JIJGAYN) 		1709003018NRG24151120230365104 15/11/2023 munni bai 1709003018WL031953 munni bai 00602 SBIN0RRMBGB 7 7 Processed 01/01/2024 318901334 munnibai STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-018-002/120-D
(JIJGAYN) 		1709003018NRG24151120230365103 15/11/2023 rahet sharma 1709003018WL031953 rahet sharma 00602 SBIN0RRMBGB 7 7 Processed 01/01/2024 318901334 rahetsharma MADHYANCHAL GRAMIN BANK(607232)
279 GUNOR MP-09-003-018-002/244
(JIJGAYN) 		1709003018NRG24151120230365117 15/11/2023 RAMBHAGAT SHARMA 1709003018WL031953 RAMBHAGAT SHARMA 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 318901334 RAMBHAGATSHARMA STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-018-002/56-D
(JIJGAYN) 		1709003018NRG24151120230365128 15/11/2023 urmila 1709003018WL031953 urmila 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 318901334 urmila STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-018-002/63-D
(JIJGAYN) 		1709003018NRG24151120230365131 15/11/2023 HARPAL SHARMA 1709003018WL031953 HARPAL SHARMA 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 318901334 HARPALSHARMA STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-018-002/63-D
(JIJGAYN) 		1709003018NRG24151120230365130 15/11/2023 NIRPAL SHARMA 1709003018WL031953 NIRPAL SHARMA 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 318901334 NIRPALSHARMA STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-018-005/367
(JIJGAYN) 		1709003018NRG24151120230365194 15/11/2023 GEETA PATEL 1709003018WL031953 GEETA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318901334 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
284 GUNOR MP-09-003-021-001/24
(BAROUHAN) 		1709003021NRG24151120230365246 15/11/2023 LACHIYA BAI SOUR 1709003021WL031959 LACHIYA BAI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 LACHIYABAISOUR MADHYANCHAL GRAMIN BANK(607232)
285 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG24151120230365247 15/11/2023 VETTA SOUR 1709003021WL031959 VETTA SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 VETTASOUR MADHYANCHAL GRAMIN BANK(607232)
286 GUNOR MP-09-003-021-002/11-A
(BAROUHAN) 		1709003021NRG24151120230365248 15/11/2023 ANI PAL 1709003021WL031959 ANI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 ANIPAL STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-021-002/21-D
(BAROUHAN) 		1709003021NRG24151120230365253 15/11/2023 LOKENDRA PAL 1709003021WL031959 LOKENDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 LOKENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
288 GUNOR MP-09-003-021-002/3
(BAROUHAN) 		1709003021NRG24151120230365256 15/11/2023 MAYA 1709003021WL031960 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 MAYA STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-021-002/31
(BAROUHAN) 		1709003021NRG24151120230365257 15/11/2023 SEKI ADIWASI 1709003021WL031960 SEKI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 SEKIADIWASI MADHYANCHAL GRAMIN BANK(607232)
290 GUNOR MP-09-003-021-002/35
(BAROUHAN) 		1709003021NRG24151120230365262 15/11/2023 BABLU ADIVASI 1709003021WL031961 BABLU ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 BABLUADIVASI MADHYANCHAL GRAMIN BANK(607232)
291 GUNOR MP-09-003-021-002/37-D
(BAROUHAN) 		1709003021NRG24151120230365269 15/11/2023 KRANTI SOUR 1709003021WL031961 KRANTI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 KRANTISOUR MADHYANCHAL GRAMIN BANK(607232)
292 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG24151120230365922 15/11/2023 CHAUDA ADIWASI 1709003021WL031986 CHAUDA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 CHAUDAADIWASI MADHYANCHAL GRAMIN BANK(607232)
293 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24151120230365358 15/11/2023 KESHKAND 1709003021WL031965 KESHKAND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 KESHKAND MADHYANCHAL GRAMIN BANK(607232)
294 GUNOR MP-09-003-021-002/76-C
(BAROUHAN) 		1709003021NRG24151120230365360 15/11/2023 KESHKAND 1709003021WL031965 KESHKAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 KESHKAND MADHYANCHAL GRAMIN BANK(607232)
295 GUNOR MP-09-003-021-003/1-D
(BAROUHAN) 		1709003021NRG24151120230365368 15/11/2023 KANCHHEDI LAL BASOR 1709003021WL031965 KANCHHEDI LAL BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 KANCHHEDILALBASOR MADHYANCHAL GRAMIN BANK(607232)
296 GUNOR MP-09-003-021-003/2-A
(BAROUHAN) 		1709003021NRG24151120230365370 15/11/2023 RAJ KUMAR BASOR 1709003021WL031965 RAJ KUMAR BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318901334 RAJKUMARBASOR SARVA HARYANA GRAMIN BANK(607139)
297 GUNOR MP-09-003-083-001/121
(CHIKLHAI) 		1709003083NRG24151120230365274 15/11/2023 SONA 1709003083WL031962 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 SONA AIRTEL PAYMENTS BANK LIMITED(990288)
298 GUNOR MP-09-003-083-001/127-A
(CHIKLHAI) 		1709003083NRG24151120230365277 15/11/2023 ghatiya 1709003083WL031962 ghatiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 ghatiya MADHYANCHAL GRAMIN BANK(607232)
299 GUNOR MP-09-003-083-001/142
(CHIKLHAI) 		1709003083NRG24151120230365278 15/11/2023 Vinod 1709003083WL031962 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 Vinod MADHYANCHAL GRAMIN BANK(607232)
300 GUNOR MP-09-003-083-001/145-A
(CHIKLHAI) 		1709003083NRG24151120230365371 15/11/2023 vinod 1709003083WL031966 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 vinod MADHYANCHAL GRAMIN BANK(607232)
301 GUNOR MP-09-003-083-001/145-B
(CHIKLHAI) 		1709003083NRG24151120230365372 15/11/2023 pushpendra 1709003083WL031966 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 pushpendra STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-083-001/152-A
(CHIKLHAI) 		1709003083NRG24151120230365279 15/11/2023 mahendra 1709003083WL031962 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
303 GUNOR MP-09-003-083-001/16
(CHIKLHAI) 		1709003083NRG24151120230365280 15/11/2023 Summera 1709003083WL031962 Summera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 Summera MADHYANCHAL GRAMIN BANK(607232)
304 GUNOR MP-09-003-083-001/17-A
(CHIKLHAI) 		1709003083NRG24151120230365281 15/11/2023 pankhi 1709003083WL031962 pankhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 pankhi MADHYANCHAL GRAMIN BANK(607232)
305 GUNOR MP-09-003-083-001/22
(CHIKLHAI) 		1709003083NRG24151120230365284 15/11/2023 Gulab Khan 1709003083WL031962 Gulab Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 GulabKhan MADHYANCHAL GRAMIN BANK(607232)
306 GUNOR MP-09-003-083-001/3
(CHIKLHAI) 		1709003083NRG24151120230365285 15/11/2023 bahori lal 1709003083WL031962 bahori lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 bahorilal MADHYANCHAL GRAMIN BANK(607232)
307 GUNOR MP-09-003-083-001/30
(CHIKLHAI) 		1709003083NRG24151120230365287 15/11/2023 kunja 1709003083WL031962 kunja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 kunja MADHYANCHAL GRAMIN BANK(607232)
308 GUNOR MP-09-003-083-001/30
(CHIKLHAI) 		1709003083NRG24151120230365288 15/11/2023 shantee bai 1709003083WL031962 shantee bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 shanteebai MADHYANCHAL GRAMIN BANK(607232)
309 GUNOR MP-09-003-083-001/31
(CHIKLHAI) 		1709003083NRG24151120230365290 15/11/2023 beti bai 1709003083WL031962 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 betibai CENTRAL BANK OF INDIA(607115)
310 GUNOR MP-09-003-083-001/31
(CHIKLHAI) 		1709003083NRG24151120230365289 15/11/2023 shyamaliya 1709003083WL031962 shyamaliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 shyamaliya MADHYANCHAL GRAMIN BANK(607232)
311 GUNOR MP-09-003-083-001/34
(CHIKLHAI) 		1709003083NRG24151120230365291 15/11/2023 SHYAMLAL SEN 1709003083WL031962 SHYAMLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 SHYAMLALSEN STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-083-001/37
(CHIKLHAI) 		1709003083NRG24151120230365376 15/11/2023 Bihari lal 1709003083WL031966 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 Biharilal MADHYANCHAL GRAMIN BANK(607232)
313 GUNOR MP-09-003-083-001/37
(CHIKLHAI) 		1709003083NRG24151120230365375 15/11/2023 pyari bai 1709003083WL031966 pyari bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 pyaribai STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-083-001/48
(CHIKLHAI) 		1709003083NRG24151120230365293 15/11/2023 shakkar 1709003083WL031962 shakkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 shakkar MADHYANCHAL GRAMIN BANK(607232)
315 GUNOR MP-09-003-083-001/48
(CHIKLHAI) 		1709003083NRG24151120230365292 15/11/2023 tantu 1709003083WL031962 tantu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 tantu MADHYANCHAL GRAMIN BANK(607232)
316 GUNOR MP-09-003-083-001/58
(CHIKLHAI) 		1709003083NRG24151120230365294 15/11/2023 baitaliya 1709003083WL031962 baitaliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 baitaliya MADHYANCHAL GRAMIN BANK(607232)
317 GUNOR MP-09-003-083-001/65
(CHIKLHAI) 		1709003083NRG24151120230365295 15/11/2023 mijaji 1709003083WL031962 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 mijaji MADHYANCHAL GRAMIN BANK(607232)
318 GUNOR MP-09-003-083-001/65-B
(CHIKLHAI) 		1709003083NRG24151120230365296 15/11/2023 fundi lal 1709003083WL031962 fundi lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 fundilal STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-083-001/70-C
(CHIKLHAI) 		1709003083NRG24151120230365298 15/11/2023 vijay 1709003083WL031962 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 vijay STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-083-001/9
(CHIKLHAI) 		1709003083NRG24151120230365302 15/11/2023 labhua 1709003083WL031962 labhua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 labhua MADHYANCHAL GRAMIN BANK(607232)
321 GUNOR MP-09-003-083-001/97
(CHIKLHAI) 		1709003083NRG24151120230365303 15/11/2023 SAVITA GOSWAMI 1709003083WL031962 SAVITA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 SAVITAGOSWAMI CENTRAL BANK OF INDIA(607115)
322 GUNOR MP-09-003-083-002/28
(CHIKLHAI) 		1709003083NRG24151120230365382 15/11/2023 premavati 1709003083WL031966 premavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 premavati STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-083-002/28
(CHIKLHAI) 		1709003083NRG24151120230365381 15/11/2023 vijay 1709003083WL031966 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 vijay STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-083-002/38
(CHIKLHAI) 		1709003083NRG24151120230365383 15/11/2023 khub singh 1709003083WL031966 khub singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 khubsingh CENTRAL BANK OF INDIA(607115)
325 GUNOR MP-09-003-083-003/11
(CHIKLHAI) 		1709003083NRG24151120230365307 15/11/2023 guddi bai 1709003083WL031962 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 guddibai MADHYANCHAL GRAMIN BANK(607232)
326 GUNOR MP-09-003-083-003/11
(CHIKLHAI) 		1709003083NRG24151120230365306 15/11/2023 mangaldeen 1709003083WL031962 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 mangaldeen CENTRAL BANK OF INDIA(607115)
327 GUNOR MP-09-003-083-003/14
(CHIKLHAI) 		1709003083NRG24151120230365308 15/11/2023 hisabi 1709003083WL031962 hisabi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 hisabi MADHYANCHAL GRAMIN BANK(607232)
328 GUNOR MP-09-003-083-003/2
(CHIKLHAI) 		1709003083NRG24151120230365309 15/11/2023 Anandi lal patel 1709003083WL031962 Anandi lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 Anandilalpatel MADHYANCHAL GRAMIN BANK(607232)
329 GUNOR MP-09-003-083-003/20
(CHIKLHAI) 		1709003083NRG24151120230365310 15/11/2023 hakke urf halke dahayat 1709003083WL031962 hakke urf halke dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 hakkeurfhalkedahayat STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-083-003/20
(CHIKLHAI) 		1709003083NRG24151120230365311 15/11/2023 saropta bai 1709003083WL031962 saropta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 saroptabai STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-083-003/27
(CHIKLHAI) 		1709003083NRG24151120230365313 15/11/2023 RAJUA CHOUDHARI 1709003083WL031962 RAJUA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 RAJUACHOUDHARI STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-083-003/30
(CHIKLHAI) 		1709003083NRG24151120230365314 15/11/2023 ram khilawan 1709003083WL031962 ram khilawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 ramkhilawan STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-083-003/37
(CHIKLHAI) 		1709003083NRG24151120230365318 15/11/2023 jagdish 1709003083WL031962 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 jagdish UCO BANK(607066)
334 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24151120230365320 15/11/2023 GANGOTRI KUSHWAHA 1709003083WL031962 GANGOTRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 GANGOTRIKUSHWAHA STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24151120230365319 15/11/2023 khusilal 1709003083WL031962 khusilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 khusilal CENTRAL BANK OF INDIA(607115)
336 GUNOR MP-09-003-083-003/4-A
(CHIKLHAI) 		1709003083NRG24151120230365322 15/11/2023 phulbai 1709003083WL031962 phulbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 phulbai MADHYANCHAL GRAMIN BANK(607232)
337 GUNOR MP-09-003-083-003/6
(CHIKLHAI) 		1709003083NRG24151120230365323 15/11/2023 ramesh prasad 1709003083WL031962 ramesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901334 rameshprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70753 70753
338 GUNOR MP-09-003-062-001/1090
(KATHWARIYA) 		1709003062NRG24111120230360041 15/11/2023 natthu bai lodhi 1709003062WL031564 natthu bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318901334 natthubailodhi FINO PAYMENTS BANK LTD(608001)
339 GUNOR MP-09-003-062-001/545
(KATHWARIYA) 		1709003062NRG24111120230360059 15/11/2023 bablee kumhar 1709003062WL031564 bablee kumhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318901334 bableekumhar FINO PAYMENTS BANK LTD(608001)
340 GUNOR MP-09-003-062-001/606
(KATHWARIYA) 		1709003062NRG24111120230360060 15/11/2023 nrendra kumar pandey 1709003062WL031564 nrendra kumar pandey 00688 FINO0001446 1326 1326 Processed 01/01/2024 318901334 nrendrakumarpandey FINO PAYMENTS BANK LTD(608001)
341 GUNOR MP-09-003-062-001/762
(KATHWARIYA) 		1709003062NRG24111120230360070 15/11/2023 anshu 1709003062WL031564 anshu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318901334 anshu FINO PAYMENTS BANK LTD(608001)
342 GUNOR MP-09-003-062-001/820
(KATHWARIYA) 		1709003062NRG24111120230360076 15/11/2023 ashvani lodhi 1709003062WL031564 ashvani lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318901334 ashvanilodhi FINO PAYMENTS BANK LTD(608001)
343 GUNOR MP-09-003-062-001/856
(KATHWARIYA) 		1709003062NRG24111120230360081 15/11/2023 deepa lodhi 1709003062WL031564 deepa lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318901334 deepalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
344 GUNOR MP-09-003-083-001/145-B
(CHIKLHAI) 		1709003083NRG24151120230365373 15/11/2023 Pushpa Pandey 1709003083WL031966 Pushpa Pandey 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318901334 PushpaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 369805 369805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_151123APB_FTO_356279 Bank of Baroda BARB0PANNAX PANNA 22215
2 GUNOR MP1709003_151123APB_FTO_356279 Canara Bank CNRB0004114 PANNA 2431
3 GUNOR MP1709003_151123APB_FTO_356279 Central Bank Of India CBIN0284171 AMANGANJ 33618
4 GUNOR MP1709003_151123APB_FTO_356279 HDFC bank HDFC0004119 PANNA 1326
5 GUNOR MP1709003_151123APB_FTO_356279 Indian Bank IDIB000D585 Devendra Nagar 2652
6 GUNOR MP1709003_151123APB_FTO_356279 Punjab National Bank PUNB0659800 PANNA M P 1330
7 GUNOR MP1709003_151123APB_FTO_356279 State Bank of India SBIN0002820 AMANGANJ 173379
8 GUNOR MP1709003_151123APB_FTO_356279 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
9 GUNOR MP1709003_151123APB_FTO_356279 State Bank of India SBIN0003507 SALEHA 48399
10 GUNOR MP1709003_151123APB_FTO_356279 State Bank of India SBIN0031285 PANNA 1326
11 GUNOR MP1709003_151123APB_FTO_356279 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 26995
12 GUNOR MP1709003_151123APB_FTO_356279 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 43758
13 GUNOR MP1709003_151123APB_FTO_356279 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 GUNOR MP1709003_151123APB_FTO_356279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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