Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_141223APB_FTO_390186
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-09-003-010-001/107-A
(DOBHA) 		1709003010NRG24141220230401949 14/12/2023 Rajkumar prajapati 1709003010WL034688 Rajkumar prajapati 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 Rajkumarprajapati STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-010-001/218
(DOBHA) 		1709003010NRG24141220230401952 14/12/2023 NATHUVA RAJAK 1709003010WL034688 NATHUVA RAJAK 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 NATHUVARAJAK BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/272-D
(DOBHA) 		1709003010NRG24141220230401958 14/12/2023 Manju Jain 1709003010WL034688 Manju Jain 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 ManjuJain BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-001/273-D
(DOBHA) 		1709003010NRG24141220230401959 14/12/2023 Jyoti Varman 1709003010WL034688 Jyoti Varman 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 JyotiVarman BANK OF BARODA(606985)
5 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24141220230401964 14/12/2023 CHANDRABHAN SEN 1709003010WL034688 CHANDRABHAN SEN 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 CHANDRABHANSEN BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-002/555-D
(DOBHA) 		1709003010NRG24141220230401967 14/12/2023 Bhagwali 1709003010WL034688 Bhagwali 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 Bhagwali INDIAN BANK(607105)
7 GUNOR MP-09-003-011-001/23
(BAMURHA) 		1709003011NRG24131220230401713 14/12/2023 Rinki 1709003011WL034666 Rinki 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477888633 Rinki BANK OF BARODA(606985)
8 GUNOR MP-09-003-026-001/108
(JHARKUWA) 		1709003026NRG24141220230402170 14/12/2023 Ramsajeevan 1709003026WL034704 Ramsajeevan 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 Ramsajeevan STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-026-001/191
(JHARKUWA) 		1709003026NRG24141220230402196 14/12/2023 Hajarat Khan 1709003026WL034706 Hajarat Khan 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 477888633 HajaratKhan BANK OF BARODA(606985)
10 GUNOR MP-09-003-038-001/60
(NACHNOURA) 		1709003038NRG24131220230401776 14/12/2023 Anuruddh Singh Rajpoot 1709003038WL034669 Anuruddh Singh Rajpoot 00045 BARB0PANNAX 1200 1200 Processed 01/03/2024 477888633 AnuruddhSinghRajpoot BANK OF BARODA(606985)
11 GUNOR MP-09-003-066-001/456-C
(KARAHIYA) 		1709003066NRG24131220230401690 14/12/2023 Priyanka Patel 1709003066WL034664 Priyanka Patel 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 PriyankaPatel BANK OF BARODA(606985)
12 GUNOR MP-09-003-066-001/460
(KARAHIYA) 		1709003066NRG24131220230401693 14/12/2023 Chanchal Patel 1709003066WL034664 Chanchal Patel 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477888633 ChanchalPatel BANK OF BARODA(606985)
SubTotal 17554 17554
13 GUNOR MP-09-003-010-002/296-C
(DOBHA) 		1709003010NRG24141220230401966 14/12/2023 VISHNU 1709003010WL034688 VISHNU 00051 MAHB0001882 1547 1547 Processed 01/03/2024 477888633 VISHNU BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
14 GUNOR MP-09-003-026-002/41
(JHARKUWA) 		1709003026NRG24141220230402256 14/12/2023 Anil ahirwar 1709003026WL034707 Anil ahirwar 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477888633 Anilahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 GUNOR MP-09-003-026-001/128-B
(JHARKUWA) 		1709003026NRG24141220230402217 14/12/2023 shiv kumar kushwaha 1709003026WL034707 shiv kumar kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 shivkumarkushwaha CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-026-001/157-A
(JHARKUWA) 		1709003026NRG24141220230402178 14/12/2023 Akhilesh Ahirwar 1709003026WL034705 Akhilesh Ahirwar 00089 CBIN0284171 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUNOR MP-09-003-026-001/177
(JHARKUWA) 		1709003026NRG24141220230402224 14/12/2023 Hira lal garg 1709003026WL034707 Hira lal garg 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 Hiralalgarg CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-026-001/177
(JHARKUWA) 		1709003026NRG24141220230402225 14/12/2023 Kamla bai garg 1709003026WL034707 Kamla bai garg 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 Kamlabaigarg INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNOR MP-09-003-026-001/181
(JHARKUWA) 		1709003026NRG24141220230402190 14/12/2023 Rajkishor garg 1709003026WL034706 Rajkishor garg 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 Rajkishorgarg CANARA BANK(508532)
20 GUNOR MP-09-003-026-001/196
(JHARKUWA) 		1709003026NRG24141220230402227 14/12/2023 ARVINDRA KUSHWAHA 1709003026WL034707 ARVINDRA KUSHWAHA 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 ARVINDRAKUSHWAHA BANK OF BARODA(606985)
21 GUNOR MP-09-003-026-001/205
(JHARKUWA) 		1709003026NRG24141220230402230 14/12/2023 param lal kushwaha 1709003026WL034707 param lal kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 paramlalkushwaha CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-026-001/207-D
(JHARKUWA) 		1709003026NRG24141220230402199 14/12/2023 beta lal kushwaha 1709003026WL034706 beta lal kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 betalalkushwaha CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-026-001/208
(JHARKUWA) 		1709003026NRG24141220230402232 14/12/2023 Ramvishal kushwaha 1709003026WL034707 Ramvishal kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 Ramvishalkushwaha STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-026-001/25
(JHARKUWA) 		1709003026NRG24141220230402237 14/12/2023 SUMAN BAI SAHU 1709003026WL034707 SUMAN BAI SAHU 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 SUMANBAISAHU CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-026-001/39
(JHARKUWA) 		1709003026NRG24141220230402240 14/12/2023 RAMDAS sen 1709003026WL034707 RAMDAS sen 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 RAMDASsen CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-026-001/47-A
(JHARKUWA) 		1709003026NRG24141220230402244 14/12/2023 Guddi bai 1709003026WL034707 Guddi bai 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 Guddibai CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-026-001/54
(JHARKUWA) 		1709003026NRG24141220230402200 14/12/2023 Muliya Bai 1709003026WL034706 Muliya Bai 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 MuliyaBai CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-026-002/102-A
(JHARKUWA) 		1709003026NRG24141220230402263 14/12/2023 Kalla Ahirwar 1709003026WL034708 Kalla Ahirwar 00089 CBIN0284171 1547 1547 Processed 01/03/2024 477888633 KallaAhirwar STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-026-002/157-B
(JHARKUWA) 		1709003026NRG24141220230402251 14/12/2023 Mukesh Kushwaha 1709003026WL034707 Mukesh Kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 MukeshKushwaha CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-026-002/157-B
(JHARKUWA) 		1709003026NRG24141220230402252 14/12/2023 sulochana Kushwaha 1709003026WL034707 sulochana Kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 sulochanaKushwaha CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-026-002/159
(JHARKUWA) 		1709003026NRG24141220230402253 14/12/2023 Ramarup kushwaha 1709003026WL034707 Ramarup kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 Ramarupkushwaha CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-026-002/160-A
(JHARKUWA) 		1709003026NRG24141220230402254 14/12/2023 dwarka parasad kushwaha 1709003026WL034707 dwarka parasad kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477888633 dwarkaparasadkushwaha CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-026-002/34
(JHARKUWA) 		1709003026NRG24141220230402183 14/12/2023 ravikaran ahirwar 1709003026WL034705 ravikaran ahirwar 00089 CBIN0284171 1547 1547 Processed 01/03/2024 477888633 ravikaranahirwar CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-051-001/50-B
(DIGHOURA) 		1709003051NRG24141220230402037 14/12/2023 SEETA DHEEMAR 1709003051WL034694 SEETA DHEEMAR 00089 CBIN0284171 7 7 Processed 02/03/2024 477888633 SEETADHEEMAR PUNJAB NATIONAL BANK(508568)
SubTotal 22328 22328
35 GUNOR MP-09-003-010-001/103-A
(DOBHA) 		1709003010NRG24141220230401948 14/12/2023 SHAKUNTLA JAYASWAL 1709003010WL034688 SHAKUNTLA JAYASWAL 00176 IDIB000G650 1547 1547 Processed 01/03/2024 477888633 SHAKUNTLAJAYASWAL INDIAN BANK(607105)
36 GUNOR MP-09-003-010-001/115
(DOBHA) 		1709003010NRG24141220230401950 14/12/2023 BRAJESH 1709003010WL034688 BRAJESH 00176 IDIB000G650 1547 1547 Processed 01/03/2024 477888633 BRAJESH INDIAN BANK(607105)
37 GUNOR MP-09-003-010-002/77-A
(DOBHA) 		1709003010NRG24141220230401968 14/12/2023 VIMLA BAI PATEL 1709003010WL034688 VIMLA BAI PATEL 00176 IDIB000G650 1547 1547 Processed 01/03/2024 477888633 VIMLABAIPATEL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-011-001/24
(BAMURHA) 		1709003011NRG24131220230401714 14/12/2023 jeetendra kumar patel 1709003011WL034666 jeetendra kumar patel 00176 IDIB000G650 1326 1326 Processed 01/03/2024 477888633 jeetendrakumarpatel INDIAN BANK(607105)
39 GUNOR MP-09-003-051-001/29-C
(DIGHOURA) 		1709003051NRG24141220230402027 14/12/2023 durgesh 1709003051WL034694 durgesh 00176 IDIB000G650 7 7 Processed 01/03/2024 477888633 durgesh INDIAN BANK(607105)
40 GUNOR MP-09-003-051-001/55-A
(DIGHOURA) 		1709003051NRG24141220230402038 14/12/2023 PYARE LAL DHIMAR 1709003051WL034694 PYARE LAL DHIMAR 00176 IDIB000G650 7 7 Processed 01/03/2024 477888633 PYARELALDHIMAR INDIAN BANK(607105)
41 GUNOR MP-09-003-051-001/72
(DIGHOURA) 		1709003051NRG24141220230402046 14/12/2023 RAM KUMAR DHEEMAR 1709003051WL034694 RAM KUMAR DHEEMAR 00176 IDIB000G650 6 6 Processed 01/03/2024 477888633 RAMKUMARDHEEMAR INDIAN BANK(607105)
42 GUNOR MP-09-003-051-001/72
(DIGHOURA) 		1709003051NRG24141220230402047 14/12/2023 SHAYAM BAI DHEEMAR 1709003051WL034694 SHAYAM BAI DHEEMAR 00176 IDIB000G650 7 7 Processed 01/03/2024 477888633 SHAYAMBAIDHEEMAR INDIAN BANK(607105)
43 GUNOR MP-09-003-051-003/5
(DIGHOURA) 		1709003051NRG24141220230402055 14/12/2023 RAJENDRA PAL 1709003051WL034694 RAJENDRA PAL 00176 IDIB000G650 7 7 Processed 01/03/2024 477888633 RAJENDRAPAL INDIAN BANK(607105)
44 GUNOR MP-09-003-065-002/33
(BHATANWARA) 		1709003065NRG24141220230401938 14/12/2023 LACHCHHIBAI BAI PATEL 1709003065WL034687 LACHCHHIBAI BAI PATEL 00176 IDIB000G650 1105 1105 Processed 01/03/2024 477888633 LACHCHHIBAIBAIPATEL INDIAN BANK(607105)
SubTotal 7106 7106
45 GUNOR MP-09-003-026-001/100-D
(JHARKUWA) 		1709003026NRG24141220230402185 14/12/2023 Kuresha Begam 1709003026WL034706 Kuresha Begam 00354 PUNB0659800 1105 1105 Processed 01/03/2024 477888633 KureshaBegam CENTRAL BANK OF INDIA(607115)
46 GUNOR MP-09-003-026-001/102-B
(JHARKUWA) 		1709003026NRG24141220230402212 14/12/2023 Lakhan Lal Dheemar 1709003026WL034707 Lakhan Lal Dheemar 00354 PUNB0659800 1105 1105 Processed 02/03/2024 477888633 LakhanLalDheemar PUNJAB NATIONAL BANK(508568)
47 GUNOR MP-09-003-026-001/104
(JHARKUWA) 		1709003026NRG24141220230402186 14/12/2023 Sakeena Bano 1709003026WL034706 Sakeena Bano 00354 PUNB0659800 1105 1105 Processed 01/03/2024 477888633 SakeenaBano STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-026-001/147
(JHARKUWA) 		1709003026NRG24141220230402221 14/12/2023 Manoj Ahirwar 1709003026WL034707 Manoj Ahirwar 00354 PUNB0659800 1105 1105 Processed 01/03/2024 477888633 ManojAhirwar STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24141220230402195 14/12/2023 Jaakir Khan 1709003026WL034706 Jaakir Khan 00354 PUNB0659800 1105 1105 Processed 02/03/2024 477888633 JaakirKhan PUNJAB NATIONAL BANK(508568)
50 GUNOR MP-09-003-026-001/21
(JHARKUWA) 		1709003026NRG24141220230402234 14/12/2023 Arun Kushwaha 1709003026WL034707 Arun Kushwaha 00354 PUNB0659800 1105 1105 Processed 02/03/2024 477888633 ArunKushwaha PUNJAB NATIONAL BANK(508568)
51 GUNOR MP-09-003-026-001/214-A
(JHARKUWA) 		1709003026NRG24141220230402236 14/12/2023 Salma Begam 1709003026WL034707 Salma Begam 00354 PUNB0659800 1105 1105 Processed 02/03/2024 477888633 SalmaBegam PUNJAB NATIONAL BANK(508568)
52 GUNOR MP-09-003-026-001/97-B
(JHARKUWA) 		1709003026NRG24141220230402203 14/12/2023 Najjo 1709003026WL034706 Najjo 00354 PUNB0659800 1105 1105 Processed 01/03/2024 477888633 Najjo CENTRAL BANK OF INDIA(607115)
53 GUNOR MP-09-003-026-001/98
(JHARKUWA) 		1709003026NRG24141220230402204 14/12/2023 Akram Behna 1709003026WL034706 Akram Behna 00354 PUNB0659800 1105 1105 Processed 02/03/2024 477888633 AkramBehna PUNJAB NATIONAL BANK(508568)
54 GUNOR MP-09-003-026-002/13
(JHARKUWA) 		1709003026NRG24141220230402205 14/12/2023 Shrikant Ahirwar 1709003026WL034706 Shrikant Ahirwar 00354 PUNB0659800 1105 1105 Processed 02/03/2024 477888633 ShrikantAhirwar PUNJAB NATIONAL BANK(508568)
55 GUNOR MP-09-003-026-002/71
(JHARKUWA) 		1709003026NRG24141220230402258 14/12/2023 Preetam Singh Yadav 1709003026WL034707 Preetam Singh Yadav 00354 PUNB0659800 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12155 12155
56 GUNOR MP-09-003-002-001/124
(SIRI) 		1709003002NRG24141220230402292 14/12/2023 khillu 1709003002WL034712 khillu 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 khillu STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-002-001/144
(SIRI) 		1709003002NRG24141220230402293 14/12/2023 nathua 1709003002WL034712 nathua 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 nathua INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNOR MP-09-003-002-001/168
(SIRI) 		1709003002NRG24141220230402294 14/12/2023 MULLI BAI 1709003002WL034712 MULLI BAI 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 MULLIBAI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-002-001/168-A
(SIRI) 		1709003002NRG24141220230402295 14/12/2023 reena 1709003002WL034712 reena 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 reena STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-002-001/252
(SIRI) 		1709003002NRG24141220230402296 14/12/2023 Vinod bai Kushwaha 1709003002WL034712 Vinod bai Kushwaha 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 VinodbaiKushwaha STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-002-001/315-A
(SIRI) 		1709003002NRG24141220230402298 14/12/2023 pushpa 1709003002WL034712 pushpa 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 pushpa STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-002-001/315-A
(SIRI) 		1709003002NRG24141220230402297 14/12/2023 raju 1709003002WL034712 raju 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 GUNOR MP-09-003-002-001/585
(SIRI) 		1709003002NRG24141220230402288 14/12/2023 ramkumar 1709003002WL034711 ramkumar 00415 SBIN0002820 1326 1326 Processed 01/03/2024 477888633 ramkumar STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-002-001/585
(SIRI) 		1709003002NRG24141220230402289 14/12/2023 urmila 1709003002WL034711 urmila 00415 SBIN0002820 1326 1326 Processed 01/03/2024 477888633 urmila BANK OF BARODA(606985)
65 GUNOR MP-09-003-002-001/588
(SIRI) 		1709003002NRG24141220230402290 14/12/2023 Durga Kushwaha 1709003002WL034711 Durga Kushwaha 00415 SBIN0002820 1326 1326 Processed 01/03/2024 477888633 DurgaKushwaha STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-002-001/69
(SIRI) 		1709003002NRG24141220230402300 14/12/2023 anil kumar 1709003002WL034712 anil kumar 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 anilkumar STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-002-001/69
(SIRI) 		1709003002NRG24141220230402301 14/12/2023 Bineeta sahu 1709003002WL034712 Bineeta sahu 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 Bineetasahu STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-002-001/69
(SIRI) 		1709003002NRG24141220230402299 14/12/2023 menda 1709003002WL034712 menda 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 menda STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-026-001/108
(JHARKUWA) 		1709003026NRG24141220230402171 14/12/2023 SUDHA BAI PATHAK 1709003026WL034704 SUDHA BAI PATHAK 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 SUDHABAIPATHAK STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-026-001/109
(JHARKUWA) 		1709003026NRG24141220230402214 14/12/2023 Drpoti 1709003026WL034707 Drpoti 00415 SBIN0002820 1105 1105 Processed 02/03/2024 477888633 Drpoti PUNJAB NATIONAL BANK(508568)
71 GUNOR MP-09-003-026-001/109
(JHARKUWA) 		1709003026NRG24141220230402213 14/12/2023 Omakar prasad 1709003026WL034707 Omakar prasad 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Omakarprasad STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-026-001/122
(JHARKUWA) 		1709003026NRG24141220230402215 14/12/2023 Sumeera Kushwaha 1709003026WL034707 Sumeera Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 SumeeraKushwaha STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-026-001/125
(JHARKUWA) 		1709003026NRG24141220230402187 14/12/2023 SURESH 1709003026WL034706 SURESH 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 SURESH STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-026-001/128
(JHARKUWA) 		1709003026NRG24141220230402216 14/12/2023 ramla bai kushwaha 1709003026WL034707 ramla bai kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 ramlabaikushwaha STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-026-001/135
(JHARKUWA) 		1709003026NRG24141220230402188 14/12/2023 LUKAIYA 1709003026WL034706 LUKAIYA 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 LUKAIYA STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-026-001/135-A
(JHARKUWA) 		1709003026NRG24141220230402218 14/12/2023 Bihari lal ahirwar 1709003026WL034707 Bihari lal ahirwar 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Biharilalahirwar STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-026-001/135-A
(JHARKUWA) 		1709003026NRG24141220230402219 14/12/2023 Janki bai ahirwar 1709003026WL034707 Janki bai ahirwar 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Jankibaiahirwar STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-026-001/14
(JHARKUWA) 		1709003026NRG24141220230402220 14/12/2023 Parsu Kushwaha 1709003026WL034707 Parsu Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 ParsuKushwaha STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-026-001/154
(JHARKUWA) 		1709003026NRG24141220230402222 14/12/2023 MALTI 1709003026WL034707 MALTI 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 MALTI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-026-001/157-A
(JHARKUWA) 		1709003026NRG24141220230402179 14/12/2023 geetabai ahirwar 1709003026WL034705 geetabai ahirwar 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 geetabaiahirwar STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-026-001/171
(JHARKUWA) 		1709003026NRG24141220230402189 14/12/2023 SHANKAR PRASAD AHIRWAR 1709003026WL034706 SHANKAR PRASAD AHIRWAR 00415 SBIN0002820 1105 1105 Processed 02/03/2024 477888633 SHANKARPRASADAHIRWAR PUNJAB NATIONAL BANK(508568)
82 GUNOR MP-09-003-026-001/181
(JHARKUWA) 		1709003026NRG24141220230402191 14/12/2023 Anita 1709003026WL034706 Anita 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Anita STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-026-001/182
(JHARKUWA) 		1709003026NRG24141220230402192 14/12/2023 Chadra bhan garg 1709003026WL034706 Chadra bhan garg 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Chadrabhangarg STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-026-001/182
(JHARKUWA) 		1709003026NRG24141220230402193 14/12/2023 Radha bai 1709003026WL034706 Radha bai 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Radhabai CANARA BANK(508532)
85 GUNOR MP-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24141220230402194 14/12/2023 raheesha begam 1709003026WL034706 raheesha begam 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 raheeshabegam STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-026-001/195
(JHARKUWA) 		1709003026NRG24141220230402197 14/12/2023 SUMMERA 1709003026WL034706 SUMMERA 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 SUMMERA BANK OF BARODA(606985)
87 GUNOR MP-09-003-026-001/196
(JHARKUWA) 		1709003026NRG24141220230402226 14/12/2023 phoolan bai 1709003026WL034707 phoolan bai 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 phoolanbai STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-026-001/197
(JHARKUWA) 		1709003026NRG24141220230402228 14/12/2023 SAVITA BAI KUSHWAHA 1709003026WL034707 SAVITA BAI KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 SAVITABAIKUSHWAHA STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-026-001/205
(JHARKUWA) 		1709003026NRG24141220230402229 14/12/2023 munaua kushwaha 1709003026WL034707 munaua kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 munauakushwaha STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-026-001/208
(JHARKUWA) 		1709003026NRG24141220230402233 14/12/2023 Somvati kushwaha 1709003026WL034707 Somvati kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Somvatikushwaha STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-026-001/210
(JHARKUWA) 		1709003026NRG24141220230402235 14/12/2023 ram sharan 1709003026WL034707 ram sharan 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 ramsharan STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-026-001/29
(JHARKUWA) 		1709003026NRG24141220230402238 14/12/2023 Sonu Kushwaha 1709003026WL034707 Sonu Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 SonuKushwaha STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-026-001/38
(JHARKUWA) 		1709003026NRG24141220230402239 14/12/2023 SAMPATIYA SAHU 1709003026WL034707 SAMPATIYA SAHU 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 SAMPATIYASAHU STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-026-001/39
(JHARKUWA) 		1709003026NRG24141220230402241 14/12/2023 MAMTABAI SEN 1709003026WL034707 MAMTABAI SEN 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 MAMTABAISEN STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-026-001/47-A
(JHARKUWA) 		1709003026NRG24141220230402243 14/12/2023 Surendra sahu 1709003026WL034707 Surendra sahu 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Surendrasahu STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-026-001/6
(JHARKUWA) 		1709003026NRG24141220230402245 14/12/2023 Hakke Kushwaha 1709003026WL034707 Hakke Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 HakkeKushwaha STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-026-001/69
(JHARKUWA) 		1709003026NRG24141220230402248 14/12/2023 BADI BAI RAJAK 1709003026WL034707 BADI BAI RAJAK 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 BADIBAIRAJAK STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-026-001/69
(JHARKUWA) 		1709003026NRG24141220230402247 14/12/2023 BIHARI RAJAK 1709003026WL034707 BIHARI RAJAK 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 BIHARIRAJAK STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-026-001/73
(JHARKUWA) 		1709003026NRG24141220230402249 14/12/2023 chandua rajak 1709003026WL034707 chandua rajak 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 chanduarajak STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-026-001/8
(JHARKUWA) 		1709003026NRG24141220230402250 14/12/2023 Preetam Singh Rajpoot 1709003026WL034707 Preetam Singh Rajpoot 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 PreetamSinghRajpoot STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-026-001/86
(JHARKUWA) 		1709003026NRG24141220230402201 14/12/2023 jumman khan 1709003026WL034706 jumman khan 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 jummankhan STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-026-001/97-B
(JHARKUWA) 		1709003026NRG24141220230402202 14/12/2023 afsar 1709003026WL034706 afsar 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 afsar STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-026-002/123
(JHARKUWA) 		1709003026NRG24141220230402180 14/12/2023 nathua 1709003026WL034705 nathua 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 nathua CENTRAL BANK OF INDIA(607115)
104 GUNOR MP-09-003-026-002/152
(JHARKUWA) 		1709003026NRG24141220230402207 14/12/2023 mithla bai 1709003026WL034706 mithla bai 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 mithlabai STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-026-002/22
(JHARKUWA) 		1709003026NRG24141220230402175 14/12/2023 UTTAM 1709003026WL034704 UTTAM 00415 SBIN0002820 700 700 Processed 01/03/2024 477888633 UTTAM STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-026-002/220
(JHARKUWA) 		1709003026NRG24141220230402208 14/12/2023 Vimleshnath sapera 1709003026WL034706 Vimleshnath sapera 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Vimleshnathsapera CENTRAL BANK OF INDIA(607115)
107 GUNOR MP-09-003-026-002/71
(JHARKUWA) 		1709003026NRG24141220230402257 14/12/2023 Vijay singh 1709003026WL034707 Vijay singh 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Vijaysingh BANK OF BARODA(606985)
108 GUNOR MP-09-003-026-003/14-A
(JHARKUWA) 		1709003026NRG24141220230402260 14/12/2023 Anandi lal varman 1709003026WL034707 Anandi lal varman 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Anandilalvarman STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-026-003/15
(JHARKUWA) 		1709003026NRG24141220230402261 14/12/2023 vimla 1709003026WL034707 vimla 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 vimla STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-026-003/33
(JHARKUWA) 		1709003026NRG24141220230402210 14/12/2023 Gokal kushwaha 1709003026WL034706 Gokal kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 Gokalkushwaha STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-026-003/34-A
(JHARKUWA) 		1709003026NRG24141220230402211 14/12/2023 hakki bai kushwaha 1709003026WL034706 hakki bai kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477888633 hakkibaikushwaha STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-030-001/2713
(MAHEBA) 		1709003030NRG24141220230402306 14/12/2023 KAMALIYA CHAMAR 1709003030WL034714 KAMALIYA CHAMAR 00415 SBIN0002820 1547 1547 Processed 01/03/2024 477888633 KAMALIYACHAMAR STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-030-001/853
(MAHEBA) 		1709003030NRG24141220230402304 14/12/2023 VISHVASHI CHAMAR 1709003030WL034713 VISHVASHI CHAMAR 00415 SBIN0002820 1326 1326 Processed 02/03/2024 477888633 VISHVASHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70757 70757
114 GUNOR MP-09-003-026-002/22-A
(JHARKUWA) 		1709003026NRG24141220230402177 14/12/2023 Sadhana choudhari 1709003026WL034704 Sadhana choudhari 00415 SBIN0002883 200 200 Processed 01/03/2024 477888633 Sadhanachoudhari STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-026-002/22-A
(JHARKUWA) 		1709003026NRG24141220230402176 14/12/2023 Sadhana choudhari 1709003026WL034704 Sadhana choudhari 00415 SBIN0002883 1050 1050 Processed 01/03/2024 477888633 Sadhanachoudhari STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-066-001/458-D
(KARAHIYA) 		1709003066NRG24131220230401692 14/12/2023 BABLI BAI 1709003066WL034664 BABLI BAI 00415 SBIN0002883 1547 1547 Processed 01/03/2024 477888633 BABLIBAI STATE BANK OF INDIA(508548)
SubTotal 2797 2797
117 GUNOR MP-09-003-051-001/84
(DIGHOURA) 		1709003051NRG24141220230402050 14/12/2023 anita bai 1709003051WL034694 anita bai 00415 SBIN0003507 7 7 Processed 01/03/2024 477888633 anitabai STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-066-001/450-C
(KARAHIYA) 		1709003066NRG24131220230401688 14/12/2023 GRAHASTI BAI DAHAYAT 1709003066WL034664 GRAHASTI BAI DAHAYAT 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 GRAHASTIBAIDAHAYAT STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-066-003/48-B
(KARAHIYA) 		1709003066NRG24131220230401699 14/12/2023 RAJKUMAR MISHRA 1709003066WL034664 RAJKUMAR MISHRA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 RAJKUMARMISHRA INDIAN BANK(607105)
120 GUNOR MP-09-003-076-001/101
(GANJ) 		1709003076NRG24141220230402399 14/12/2023 NARAYAN DAS SONI 1709003076WL034720 NARAYAN DAS SONI 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 NARAYANDASSONI AIRTEL PAYMENTS BANK LIMITED(990288)
121 GUNOR MP-09-003-076-001/102
(GANJ) 		1709003076NRG24141220230402400 14/12/2023 anil 1709003076WL034720 anil 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 anil STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-076-001/12-A
(GANJ) 		1709003076NRG24141220230402412 14/12/2023 HIRAN PRAJAPATI 1709003076WL034722 HIRAN PRAJAPATI 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 HIRANPRAJAPATI STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-076-001/12-A
(GANJ) 		1709003076NRG24141220230402411 14/12/2023 PRADEEP PRAJAPATI 1709003076WL034722 PRADEEP PRAJAPATI 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 PRADEEPPRAJAPATI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-076-001/120-B
(GANJ) 		1709003076NRG24141220230402413 14/12/2023 ANJU SHARMA 1709003076WL034722 ANJU SHARMA 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 ANJUSHARMA STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-076-001/133-B
(GANJ) 		1709003076NRG24141220230402415 14/12/2023 VINITA CHAURASIYA 1709003076WL034722 VINITA CHAURASIYA 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 VINITACHAURASIYA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-076-001/139
(GANJ) 		1709003076NRG24141220230402417 14/12/2023 kaskali 1709003076WL034722 kaskali 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 kaskali STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-076-001/139
(GANJ) 		1709003076NRG24141220230402416 14/12/2023 RAMJANAK 1709003076WL034722 RAMJANAK 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 RAMJANAK STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-076-001/19
(GANJ) 		1709003076NRG24141220230402418 14/12/2023 halki bai 1709003076WL034722 halki bai 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 halkibai STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-076-001/23
(GANJ) 		1709003076NRG24141220230402420 14/12/2023 ganeshiya 1709003076WL034722 ganeshiya 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 ganeshiya STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-076-001/457
(GANJ) 		1709003076NRG24141220230402425 14/12/2023 Katali 1709003076WL034722 Katali 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 Katali STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-076-001/488-A
(GANJ) 		1709003076NRG24141220230402426 14/12/2023 SUNDARIYA BAI 1709003076WL034722 SUNDARIYA BAI 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 SUNDARIYABAI STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-076-001/586-B
(GANJ) 		1709003076NRG24141220230402427 14/12/2023 RAJARAM DEEMAR 1709003076WL034722 RAJARAM DEEMAR 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 RAJARAMDEEMAR STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-076-002/115-B
(GANJ) 		1709003076NRG24141220230402430 14/12/2023 BRAJNANDAN 1709003076WL034722 BRAJNANDAN 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 BRAJNANDAN STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-076-002/261
(GANJ) 		1709003076NRG24141220230402432 14/12/2023 KANCHHEDI LAL 1709003076WL034722 KANCHHEDI LAL 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 KANCHHEDILAL STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-076-002/274
(GANJ) 		1709003076NRG24141220230402433 14/12/2023 CHINTU LAL VARMA 1709003076WL034722 CHINTU LAL VARMA 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 CHINTULALVARMA STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-076-002/30-A
(GANJ) 		1709003076NRG24141220230402434 14/12/2023 surendra 1709003076WL034722 surendra 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 surendra STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-076-002/30-C
(GANJ) 		1709003076NRG24141220230402436 14/12/2023 SYAMLAL 1709003076WL034722 SYAMLAL 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 SYAMLAL STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-076-002/313-B
(GANJ) 		1709003076NRG24141220230402401 14/12/2023 DURELLA BAI ADIWASI 1709003076WL034720 DURELLA BAI ADIWASI 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 DURELLABAIADIWASI STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-076-002/314
(GANJ) 		1709003076NRG24141220230402406 14/12/2023 HARIPRASAD KOL 1709003076WL034721 HARIPRASAD KOL 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 HARIPRASADKOL STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-076-002/32-A
(GANJ) 		1709003076NRG24141220230402438 14/12/2023 harchhat badhai 1709003076WL034722 harchhat badhai 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 harchhatbadhai STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-076-002/32-A
(GANJ) 		1709003076NRG24141220230402437 14/12/2023 sangeeta 1709003076WL034722 sangeeta 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 sangeeta STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-076-002/33-A
(GANJ) 		1709003076NRG24141220230402440 14/12/2023 MEENA 1709003076WL034722 MEENA 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 MEENA STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-076-002/34
(GANJ) 		1709003076NRG24141220230402441 14/12/2023 ramautar 1709003076WL034722 ramautar 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 ramautar STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-076-002/347
(GANJ) 		1709003076NRG24141220230402402 14/12/2023 millu 1709003076WL034720 millu 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 millu STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-076-002/397-A
(GANJ) 		1709003076NRG24141220230402403 14/12/2023 BARE LAL 1709003076WL034720 BARE LAL 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 BARELAL STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-076-002/42
(GANJ) 		1709003076NRG24141220230402442 14/12/2023 kunwar lal 1709003076WL034722 kunwar lal 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 kunwarlal STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-076-002/42
(GANJ) 		1709003076NRG24141220230402443 14/12/2023 NATTHI BAI 1709003076WL034722 NATTHI BAI 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 NATTHIBAI STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-076-002/525
(GANJ) 		1709003076NRG24141220230402444 14/12/2023 RAMLALA 1709003076WL034722 RAMLALA 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 RAMLALA STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-076-002/536
(GANJ) 		1709003076NRG24141220230402445 14/12/2023 BHAILAL 1709003076WL034722 BHAILAL 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 BHAILAL STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-076-002/578
(GANJ) 		1709003076NRG24141220230402447 14/12/2023 laxmi kant 1709003076WL034722 laxmi kant 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 laxmikant STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-076-002/578
(GANJ) 		1709003076NRG24141220230402448 14/12/2023 SUSHEELA BAI 1709003076WL034722 SUSHEELA BAI 00415 SBIN0003507 884 884 Processed 01/03/2024 477888633 SUSHEELABAI STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-076-002/651-B
(GANJ) 		1709003076NRG24141220230402408 14/12/2023 RAM JI ADIVASI 1709003076WL034721 RAM JI ADIVASI 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477888633 RAMJIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36914 36914
153 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24141220230401951 14/12/2023 ARCHNA SEN 1709003010WL034688 ARCHNA SEN 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 ARCHNASEN STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-010-001/83-D
(DOBHA) 		1709003010NRG24141220230401960 14/12/2023 ARCHNA KABIRPANTHI 1709003010WL034688 ARCHNA KABIRPANTHI 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 ARCHNAKABIRPANTHI STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-010-001/95-A
(DOBHA) 		1709003010NRG24141220230401962 14/12/2023 BALIRAM 1709003010WL034688 BALIRAM 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 BALIRAM STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-010-002/77-C
(DOBHA) 		1709003010NRG24141220230401969 14/12/2023 POOJA PATEL 1709003010WL034688 POOJA PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 POOJAPATEL STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-010-003/264-A
(DOBHA) 		1709003010NRG24141220230401971 14/12/2023 SANTOSH SAHU 1709003010WL034688 SANTOSH SAHU 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 SANTOSHSAHU STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-037-001/554
(BILGHADI) 		1709003037NRG24131220230401778 14/12/2023 Sakuntla chamar 1709003037WL034671 Sakuntla chamar 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 Sakuntlachamar STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-038-001/3-A
(NACHNOURA) 		1709003038NRG24131220230401777 14/12/2023 NANNI BAI DHIMAR 1709003038WL034670 NANNI BAI DHIMAR 00415 SBIN0006255 1140 1140 Processed 01/03/2024 477888633 NANNIBAIDHIMAR STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-051-001/10
(DIGHOURA) 		1709003051NRG24141220230402017 14/12/2023 gyan bai deemar 1709003051WL034694 gyan bai deemar 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 gyanbaideemar STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-051-001/101
(DIGHOURA) 		1709003051NRG24141220230402018 14/12/2023 anoj kumar 1709003051WL034694 anoj kumar 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 anojkumar STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-051-001/101
(DIGHOURA) 		1709003051NRG24141220230402019 14/12/2023 sanoj kumar 1709003051WL034694 sanoj kumar 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 sanojkumar STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-051-001/16
(DIGHOURA) 		1709003051NRG24141220230402021 14/12/2023 HAKKIBAI 1709003051WL034694 HAKKIBAI 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 HAKKIBAI STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-051-001/16
(DIGHOURA) 		1709003051NRG24141220230402020 14/12/2023 PRABHU DAYAL DAHAYAT 1709003051WL034694 PRABHU DAYAL DAHAYAT 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 PRABHUDAYALDAHAYAT STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-051-001/17
(DIGHOURA) 		1709003051NRG24141220230402023 14/12/2023 santa bai 1709003051WL034694 santa bai 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 santabai STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-051-001/17
(DIGHOURA) 		1709003051NRG24141220230402022 14/12/2023 sundar 1709003051WL034694 sundar 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 sundar STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-051-001/18-A
(DIGHOURA) 		1709003051NRG24141220230402024 14/12/2023 khillu dheemar 1709003051WL034694 khillu dheemar 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 khilludheemar INDIAN BANK(607105)
168 GUNOR MP-09-003-051-001/23
(DIGHOURA) 		1709003051NRG24141220230402025 14/12/2023 nayaran dheemar 1709003051WL034694 nayaran dheemar 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 nayarandheemar STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-051-001/23
(DIGHOURA) 		1709003051NRG24141220230402026 14/12/2023 sangita 1709003051WL034694 sangita 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 sangita STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-051-001/46
(DIGHOURA) 		1709003051NRG24141220230402029 14/12/2023 pammi bai 1709003051WL034694 pammi bai 00415 SBIN0006255 7 7 Processed 02/03/2024 477888633 pammibai MADHYANCHAL GRAMIN BANK(607232)
171 GUNOR MP-09-003-051-001/46
(DIGHOURA) 		1709003051NRG24141220230402028 14/12/2023 ram khilavan dheemar 1709003051WL034694 ram khilavan dheemar 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 ramkhilavandheemar STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-051-001/47-A
(DIGHOURA) 		1709003051NRG24141220230402031 14/12/2023 PARAWAR 1709003051WL034694 PARAWAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 PARAWAR STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-051-001/48
(DIGHOURA) 		1709003051NRG24141220230402033 14/12/2023 janaklali 1709003051WL034694 janaklali 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 janaklali STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-051-001/48
(DIGHOURA) 		1709003051NRG24141220230402032 14/12/2023 RAMAUTAR DHEEMAR 1709003051WL034694 RAMAUTAR DHEEMAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 RAMAUTARDHEEMAR STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-051-001/5-B
(DIGHOURA) 		1709003051NRG24141220230402034 14/12/2023 ram lal 1709003051WL034694 ram lal 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 ramlal INDIAN BANK(607105)
176 GUNOR MP-09-003-051-001/50-B
(DIGHOURA) 		1709003051NRG24141220230402036 14/12/2023 RAMKARAN DHEEMAR 1709003051WL034694 RAMKARAN DHEEMAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 RAMKARANDHEEMAR STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-051-001/55-A
(DIGHOURA) 		1709003051NRG24141220230402039 14/12/2023 ROSHNIBAI DHIMAR 1709003051WL034694 ROSHNIBAI DHIMAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 ROSHNIBAIDHIMAR INDIAN BANK(607105)
178 GUNOR MP-09-003-051-001/6
(DIGHOURA) 		1709003051NRG24141220230402041 14/12/2023 KAUSHILYA BAI DHIMAR 1709003051WL034694 KAUSHILYA BAI DHIMAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 KAUSHILYABAIDHIMAR STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-051-001/6
(DIGHOURA) 		1709003051NRG24141220230402040 14/12/2023 RAMKRPAL DHEEAR 1709003051WL034694 RAMKRPAL DHEEAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 RAMKRPALDHEEAR STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-051-001/60
(DIGHOURA) 		1709003051NRG24141220230402042 14/12/2023 HARDAS DHEEMAR 1709003051WL034694 HARDAS DHEEMAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 HARDASDHEEMAR STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-051-001/61
(DIGHOURA) 		1709003051NRG24141220230402045 14/12/2023 KALLU BAI 1709003051WL034694 KALLU BAI 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 KALLUBAI STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-051-001/61
(DIGHOURA) 		1709003051NRG24141220230402044 14/12/2023 ramdas 1709003051WL034694 ramdas 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 ramdas STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-051-001/87
(DIGHOURA) 		1709003051NRG24141220230402051 14/12/2023 GHASOTI CHAMAR 1709003051WL034694 GHASOTI CHAMAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 GHASOTICHAMAR STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-051-001/87
(DIGHOURA) 		1709003051NRG24141220230402052 14/12/2023 radha bai 1709003051WL034694 radha bai 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 radhabai STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-051-001/89
(DIGHOURA) 		1709003051NRG24141220230402053 14/12/2023 DHANIRAM DHIMAR 1709003051WL034694 DHANIRAM DHIMAR 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 DHANIRAMDHIMAR INDIAN BANK(607105)
186 GUNOR MP-09-003-051-001/89
(DIGHOURA) 		1709003051NRG24141220230402054 14/12/2023 LALTA BAI 1709003051WL034694 LALTA BAI 00415 SBIN0006255 7 7 Processed 01/03/2024 477888633 LALTABAI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-065-002/33
(BHATANWARA) 		1709003065NRG24141220230401937 14/12/2023 SWAMI DEEN PATEL 1709003065WL034687 SWAMI DEEN PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 477888633 SWAMIDEENPATEL STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-065-002/34
(BHATANWARA) 		1709003065NRG24141220230401940 14/12/2023 JANTA BAI 1709003065WL034687 JANTA BAI 00415 SBIN0006255 1105 1105 Processed 01/03/2024 477888633 JANTABAI STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-065-002/36-A
(BHATANWARA) 		1709003065NRG24141220230401941 14/12/2023 KRISHNA KUMAR PATEL 1709003065WL034687 KRISHNA KUMAR PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 477888633 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-065-002/36-A
(BHATANWARA) 		1709003065NRG24141220230401942 14/12/2023 preeti patel 1709003065WL034687 preeti patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 477888633 preetipatel STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-065-002/40
(BHATANWARA) 		1709003065NRG24141220230401943 14/12/2023 nandkishor patel 1709003065WL034687 nandkishor patel 00415 SBIN0006255 221 221 Processed 01/03/2024 477888633 nandkishorpatel FINO PAYMENTS BANK LTD(608001)
192 GUNOR MP-09-003-065-002/41-B
(BHATANWARA) 		1709003065NRG24141220230401944 14/12/2023 rajkumar patel 1709003065WL034687 rajkumar patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 477888633 rajkumarpatel STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-065-002/45-A
(BHATANWARA) 		1709003065NRG24141220230401946 14/12/2023 bhagatram 1709003065WL034687 bhagatram 00415 SBIN0006255 1105 1105 Processed 01/03/2024 477888633 bhagatram STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-065-002/45-A
(BHATANWARA) 		1709003065NRG24141220230401945 14/12/2023 hakko bai 1709003065WL034687 hakko bai 00415 SBIN0006255 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 GUNOR MP-09-003-066-001/13-C
(KARAHIYA) 		1709003066NRG24131220230401679 14/12/2023 BEDNARAYAN DAHAYAT 1709003066WL034664 BEDNARAYAN DAHAYAT 00415 SBIN0006255 1547 1547 Processed 02/03/2024 477888633 BEDNARAYANDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
196 GUNOR MP-09-003-066-001/13-C
(KARAHIYA) 		1709003066NRG24131220230401680 14/12/2023 SANGEETA BAI DAHAYAT 1709003066WL034664 SANGEETA BAI DAHAYAT 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 SANGEETABAIDAHAYAT STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-066-001/280
(KARAHIYA) 		1709003066NRG24131220230401681 14/12/2023 SANDEEP PATEL 1709003066WL034664 SANDEEP PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 SANDEEPPATEL FINO PAYMENTS BANK LTD(608001)
198 GUNOR MP-09-003-066-001/310-B
(KARAHIYA) 		1709003066NRG24131220230401683 14/12/2023 SUNITA BAI PATEL 1709003066WL034664 SUNITA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 SUNITABAIPATEL STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-066-001/310-B
(KARAHIYA) 		1709003066NRG24131220230401682 14/12/2023 SUPARAT BAI PATEL 1709003066WL034664 SUPARAT BAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 SUPARATBAIPATEL STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-066-001/408-D
(KARAHIYA) 		1709003066NRG24131220230401684 14/12/2023 BRAJENDRA PATEL 1709003066WL034664 BRAJENDRA PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 BRAJENDRAPATEL STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-066-001/410-D
(KARAHIYA) 		1709003066NRG24131220230401686 14/12/2023 MEERABAI PATEL 1709003066WL034664 MEERABAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 MEERABAIPATEL STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-066-001/410-D
(KARAHIYA) 		1709003066NRG24131220230401685 14/12/2023 NANDILAL PATEL 1709003066WL034664 NANDILAL PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477888633 NANDILALPATEL STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-076-001/586-B
(GANJ) 		1709003076NRG24141220230402428 14/12/2023 ARTI RAIKWAR 1709003076WL034722 ARTI RAIKWAR 00415 SBIN0006255 884 884 Processed 01/03/2024 477888633 ARTIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 31827 31827
204 GUNOR MP-09-003-010-001/256-D
(DOBHA) 		1709003010NRG24141220230401955 14/12/2023 MANIRAM 1709003010WL034688 MANIRAM 00415 SBIN0009740 1547 1547 Processed 01/03/2024 477888633 MANIRAM STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24141220230401956 14/12/2023 Laxminarayan Tiwari 1709003010WL034688 Laxminarayan Tiwari 00415 SBIN0009740 1547 1547 Processed 01/03/2024 477888633 LaxminarayanTiwari STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-010-001/90
(DOBHA) 		1709003010NRG24141220230401961 14/12/2023 PUSUA KORI 1709003010WL034688 PUSUA KORI 00415 SBIN0009740 1547 1547 Processed 01/03/2024 477888633 PUSUAKORI STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-010-003/264
(DOBHA) 		1709003010NRG24141220230401970 14/12/2023 SONU KUMAR SAHU 1709003010WL034688 SONU KUMAR SAHU 00415 SBIN0009740 1547 1547 Processed 01/03/2024 477888633 SONUKUMARSAHU STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-011-001/95
(BAMURHA) 		1709003011NRG24131220230401715 14/12/2023 Govind Patel 1709003011WL034666 Govind Patel 00415 SBIN0009740 1326 1326 Processed 01/03/2024 477888633 GovindPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
209 GUNOR MP-09-003-011-001/22
(BAMURHA) 		1709003011NRG24131220230401712 14/12/2023 BIRENDRA PATEL 1709003011WL034666 BIRENDRA PATEL 00468 UBIN0563706 1326 1326 Processed 01/03/2024 477888633 BIRENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 GUNOR MP-09-003-002-001/588-A
(SIRI) 		1709003002NRG24141220230402291 14/12/2023 Mamta Bai Kushwaha 1709003002WL034711 Mamta Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477888633 MamtaBaiKushwaha BANK OF BARODA(606985)
211 GUNOR MP-09-003-010-001/10-B
(DOBHA) 		1709003010NRG24141220230401947 14/12/2023 RAMBHAGAT PRAJAPAT 1709003010WL034688 RAMBHAGAT PRAJAPAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 RAMBHAGATPRAJAPAT STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-010-001/251
(DOBHA) 		1709003010NRG24141220230401953 14/12/2023 KALUA ADIWASI 1709003010WL034688 KALUA ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 KALUAADIWASI CANARA BANK(508532)
213 GUNOR MP-09-003-010-002/285-A
(DOBHA) 		1709003010NRG24141220230401965 14/12/2023 Ajay Patel 1709003010WL034688 Ajay Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 AjayPatel STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-026-001/160
(JHARKUWA) 		1709003026NRG24141220230402223 14/12/2023 gouri bai ahirwar 1709003026WL034707 gouri bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477888633 gouribaiahirwar CENTRAL BANK OF INDIA(607115)
215 GUNOR MP-09-003-026-002/152
(JHARKUWA) 		1709003026NRG24141220230402206 14/12/2023 surest kumar dahayat 1709003026WL034706 surest kumar dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477888633 surestkumardahayat STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-026-002/172
(JHARKUWA) 		1709003026NRG24141220230402174 14/12/2023 BUIYA BAI ADIWASHI 1709003026WL034704 BUIYA BAI ADIWASHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 BUIYABAIADIWASHI STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-026-002/197-B
(JHARKUWA) 		1709003026NRG24141220230402182 14/12/2023 Chhoti raja 1709003026WL034705 Chhoti raja 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 Chhotiraja BANK OF BARODA(606985)
218 GUNOR MP-09-003-026-002/197-B
(JHARKUWA) 		1709003026NRG24141220230402181 14/12/2023 raghvendra singh 1709003026WL034705 raghvendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 raghvendrasingh CENTRAL BANK OF INDIA(607115)
219 GUNOR MP-09-003-026-002/54
(JHARKUWA) 		1709003026NRG24141220230402184 14/12/2023 ramcharan lodhi 1709003026WL034705 ramcharan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 ramcharanlodhi STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-026-003/24
(JHARKUWA) 		1709003026NRG24141220230402262 14/12/2023 Batna banshkar 1709003026WL034707 Batna banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477888633 Batnabanshkar CENTRAL BANK OF INDIA(607115)
221 GUNOR MP-09-003-030-001/2075
(MAHEBA) 		1709003030NRG24141220230402305 14/12/2023 Mulayam Bai 1709003030WL034714 Mulayam Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477888633 MulayamBai MADHYANCHAL GRAMIN BANK(607232)
222 GUNOR MP-09-003-030-001/2305
(MAHEBA) 		1709003030NRG24141220230402302 14/12/2023 Rakesh 1709003030WL034713 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477888633 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNOR MP-09-003-030-001/2305
(MAHEBA) 		1709003030NRG24141220230402303 14/12/2023 Savita 1709003030WL034713 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477888633 Savita MADHYANCHAL GRAMIN BANK(607232)
224 GUNOR MP-09-003-030-001/2720
(MAHEBA) 		1709003030NRG24141220230402308 14/12/2023 Hakki Chaudhari 1709003030WL034714 Hakki Chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 HakkiChaudhari STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-051-001/47-A
(DIGHOURA) 		1709003051NRG24141220230402030 14/12/2023 nand kishor 1709003051WL034694 nand kishor 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477888633 nandkishor BANK OF BARODA(606985)
226 GUNOR MP-09-003-051-001/5-B
(DIGHOURA) 		1709003051NRG24141220230402035 14/12/2023 REKHA VERMAN 1709003051WL034694 REKHA VERMAN 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477888633 REKHAVERMAN BANK OF INDIA(508505)
227 GUNOR MP-09-003-051-001/60
(DIGHOURA) 		1709003051NRG24141220230402043 14/12/2023 Urmila 1709003051WL034694 Urmila 00602 SBIN0RRMBGB 7 7 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 GUNOR MP-09-003-051-001/79
(DIGHOURA) 		1709003051NRG24141220230402048 14/12/2023 rajesh chaudhari 1709003051WL034694 rajesh chaudhari 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477888633 rajeshchaudhari MADHYANCHAL GRAMIN BANK(607232)
229 GUNOR MP-09-003-051-001/84
(DIGHOURA) 		1709003051NRG24141220230402049 14/12/2023 RAMESHVAREE VERMA 1709003051WL034694 RAMESHVAREE VERMA 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477888633 RAMESHVAREEVERMA MADHYANCHAL GRAMIN BANK(607232)
230 GUNOR MP-09-003-076-001/132-A
(GANJ) 		1709003076NRG24141220230402414 14/12/2023 CHANDAL BASOR 1709003076WL034722 CHANDAL BASOR 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477888633 CHANDALBASOR MADHYANCHAL GRAMIN BANK(607232)
231 GUNOR MP-09-003-076-002/115-B
(GANJ) 		1709003076NRG24141220230402431 14/12/2023 ANITA SHARMA 1709003076WL034722 ANITA SHARMA 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477888633 ANITASHARMA MADHYANCHAL GRAMIN BANK(607232)
232 GUNOR MP-09-003-076-002/67-C
(GANJ) 		1709003076NRG24141220230402410 14/12/2023 devendra 1709003076WL034721 devendra 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477888633 devendra JANASEVA SAHAKARI BANK (BORIVLI) LTD(607887)
233 GUNOR MP-09-003-076-002/67-C
(GANJ) 		1709003076NRG24141220230402409 14/12/2023 devendra 1709003076WL034721 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477888633 devendra JANASEVA SAHAKARI BANK (BORIVLI) LTD(607887)
SubTotal 25229 25229
234 GUNOR MP-09-003-010-001/256-B
(DOBHA) 		1709003010NRG24141220230401954 14/12/2023 Mukesh Dahayat 1709003010WL034688 Mukesh Dahayat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477888633 MukeshDahayat FINO PAYMENTS BANK LTD(608001)
235 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24141220230401957 14/12/2023 Jagdeesh Prasad Tiwari 1709003010WL034688 Jagdeesh Prasad Tiwari 00688 FINO0001001 1547 1547 Processed 01/03/2024 477888633 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
236 GUNOR MP-09-003-010-002/189-C
(DOBHA) 		1709003010NRG24141220230401963 14/12/2023 Brajendra Kumar patel 1709003010WL034688 Brajendra Kumar patel 00688 FINO0001001 1547 1547 Processed 01/03/2024 477888633 BrajendraKumarpatel FINO PAYMENTS BANK LTD(608001)
237 GUNOR MP-09-003-026-003/12-A
(JHARKUWA) 		1709003026NRG24141220230402259 14/12/2023 RAJKUMARahirwar 1709003026WL034707 RAJKUMARahirwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477888633 RAJKUMARahirwar FINO PAYMENTS BANK LTD(608001)
238 GUNOR MP-09-003-026-003/2
(JHARKUWA) 		1709003026NRG24141220230402209 14/12/2023 Munna Chamar 1709003026WL034706 Munna Chamar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477888633 MunnaChamar FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
239 GUNOR MP-09-003-066-001/440-B
(KARAHIYA) 		1709003066NRG24131220230401687 14/12/2023 Suman Bai Patel 1709003066WL034664 Suman Bai Patel 00688 FINO0001446 1547 1547 Processed 01/03/2024 477888633 SumanBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
240 GUNOR MP-09-003-076-001/439
(GANJ) 		1709003076NRG24141220230402423 14/12/2023 GHASOTHA SAHU 1709003076WL034722 GHASOTHA SAHU 00688 FINO0001446 884 884 Processed 01/03/2024 477888633 GHASOTHASAHU STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-076-001/454-D
(GANJ) 		1709003076NRG24141220230402424 14/12/2023 shrikant sahu 1709003076WL034722 shrikant sahu 00688 FINO0001446 884 884 Processed 01/03/2024 477888633 shrikantsahu FINO PAYMENTS BANK LTD(608001)
242 GUNOR MP-09-003-076-002/563
(GANJ) 		1709003076NRG24141220230402446 14/12/2023 VIMAL PRAJAPATI 1709003076WL034722 VIMAL PRAJAPATI 00688 FINO0001446 884 884 Processed 01/03/2024 477888633 VIMALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
243 GUNOR MP-09-003-076-002/30-A
(GANJ) 		1709003076NRG24141220230402435 14/12/2023 Seema Mishra 1709003076WL034722 Seema Mishra 00691 IPOS0000001 884 884 Processed 01/03/2024 477888633 SeemaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
244 GUNOR MP-09-003-011-001/143-A
(BAMURHA) 		1709003011NRG24131220230401711 14/12/2023 Orenshi patel 1709003011WL034666 Orenshi patel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477888633 Orenshipatel AIRTEL PAYMENTS BANK LIMITED(990288)
245 GUNOR MP-09-003-030-001/2715
(MAHEBA) 		1709003030NRG24141220230402307 14/12/2023 Hasso 1709003030WL034714 Hasso 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477888633 Hasso STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-066-001/454-A
(KARAHIYA) 		1709003066NRG24131220230401689 14/12/2023 Jaleba Bai Adiwasi 1709003066WL034664 Jaleba Bai Adiwasi 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477888633 JalebaBaiAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
247 GUNOR MP-09-003-066-001/460-B
(KARAHIYA) 		1709003066NRG24131220230401695 14/12/2023 Khundi Bai Patel 1709003066WL034664 Khundi Bai Patel 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477888633 KhundiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
248 GUNOR MP-09-003-066-001/460-C
(KARAHIYA) 		1709003066NRG24131220230401696 14/12/2023 Satyendra Patel 1709003066WL034664 Satyendra Patel 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 GUNOR MP-09-003-066-001/463-A
(KARAHIYA) 		1709003066NRG24131220230401698 14/12/2023 Babli Bai Patel 1709003066WL034664 Babli Bai Patel 00703 AIRP0000001 1547 1547 Processed 02/03/2024 477888633 BabliBaiPatel MADHYANCHAL GRAMIN BANK(607232)
250 GUNOR MP-09-003-076-002/276
(GANJ) 		1709003076NRG24141220230402405 14/12/2023 Asharam Verma 1709003076WL034721 Asharam Verma 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477888633 AsharamVerma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 260701 260701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_141223APB_FTO_390186 Bank of Baroda BARB0PANNAX PANNA 17554
2 GUNOR MP1709003_141223APB_FTO_390186 Bank of Maharastra MAHB0001882 Panna 1547
3 GUNOR MP1709003_141223APB_FTO_390186 Canara Bank CNRB0004114 PANNA 1105
4 GUNOR MP1709003_141223APB_FTO_390186 Central Bank Of India CBIN0284171 AMANGANJ 22328
5 GUNOR MP1709003_141223APB_FTO_390186 Indian Bank IDIB000G650 Gunnour 7106
6 GUNOR MP1709003_141223APB_FTO_390186 Punjab National Bank PUNB0659800 PANNA M P 12155
7 GUNOR MP1709003_141223APB_FTO_390186 State Bank of India SBIN0002820 AMANGANJ 70757
8 GUNOR MP1709003_141223APB_FTO_390186 State Bank of India SBIN0002883 PAWAI 2797
9 GUNOR MP1709003_141223APB_FTO_390186 State Bank of India SBIN0003507 SALEHA 36914
10 GUNOR MP1709003_141223APB_FTO_390186 State Bank of India SBIN0006255 GUNNAUR V B 31827
11 GUNOR MP1709003_141223APB_FTO_390186 State Bank of India SBIN0009740 HARDWAHI 7514
12 GUNOR MP1709003_141223APB_FTO_390186 Union Bank of India UBIN0563706 PANNA 1326
13 GUNOR MP1709003_141223APB_FTO_390186 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 8177
14 GUNOR MP1709003_141223APB_FTO_390186 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 4199
15 GUNOR MP1709003_141223APB_FTO_390186 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 28
16 GUNOR MP1709003_141223APB_FTO_390186 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 8840
17 GUNOR MP1709003_141223APB_FTO_390186 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3985
18 GUNOR MP1709003_141223APB_FTO_390186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
19 GUNOR MP1709003_141223APB_FTO_390186 Fino Payments Bank Ltd FINO0001446 MP RO 4199
20 GUNOR MP1709003_141223APB_FTO_390186 India Post Payments Bank IPOS0000001 Satna 884
21 GUNOR MP1709003_141223APB_FTO_390186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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