Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_101223APB_FTO_383872
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-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24101220230396669 10/12/2023 Amjad Khan 1709003026WL034296 Amjad Khan 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462635153 AmjadKhan BANK OF BARODA(606985)
2 GUNOR MP-09-003-026-001/191
(JHARKUWA) 		1709003026NRG24101220230396670 10/12/2023 Hajarat Khan 1709003026WL034296 Hajarat Khan 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462635153 HajaratKhan BANK OF BARODA(606985)
3 GUNOR MP-09-003-026-003/48
(JHARKUWA) 		1709003026NRG24101220230396728 10/12/2023 Pushpendra Kushwaha 1709003026WL034296 Pushpendra Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462635153 PushpendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 GUNOR MP-09-003-026-002/41
(JHARKUWA) 		1709003026NRG24101220230396712 10/12/2023 Anil ahirwar 1709003026WL034296 Anil ahirwar 00078 CNRB0004114 1105 1105 Processed 01/03/2024 462635153 Anilahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 GUNOR MP-09-003-026-001/128-B
(JHARKUWA) 		1709003026NRG24101220230396647 10/12/2023 shiv kumar kushwaha 1709003026WL034296 shiv kumar kushwaha 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 shivkumarkushwaha CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-026-001/129
(JHARKUWA) 		1709003026NRG24101220230396648 10/12/2023 Kanhaiya Lal Kushwaha 1709003026WL034296 Kanhaiya Lal Kushwaha 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 KanhaiyaLalKushwaha CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-026-001/177
(JHARKUWA) 		1709003026NRG24101220230396662 10/12/2023 Hira lal garg 1709003026WL034296 Hira lal garg 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 Hiralalgarg CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-026-001/177
(JHARKUWA) 		1709003026NRG24101220230396663 10/12/2023 Kamla bai garg 1709003026WL034296 Kamla bai garg 00089 CBIN0284171 1105 1105 Processed 01/03/2024 462635153 Kamlabaigarg INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNOR MP-09-003-026-001/181
(JHARKUWA) 		1709003026NRG24101220230396664 10/12/2023 Rajkishor garg 1709003026WL034296 Rajkishor garg 00089 CBIN0284171 1105 1105 Processed 01/03/2024 462635153 Rajkishorgarg CANARA BANK(508532)
10 GUNOR MP-09-003-026-001/196
(JHARKUWA) 		1709003026NRG24101220230396674 10/12/2023 ARVINDRA KUSHWAHA 1709003026WL034296 ARVINDRA KUSHWAHA 00089 CBIN0284171 1105 1105 Processed 01/03/2024 462635153 ARVINDRAKUSHWAHA BANK OF BARODA(606985)
11 GUNOR MP-09-003-026-001/205
(JHARKUWA) 		1709003026NRG24101220230396678 10/12/2023 param lal kushwaha 1709003026WL034296 param lal kushwaha 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 paramlalkushwaha CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-026-001/207-D
(JHARKUWA) 		1709003026NRG24101220230396680 10/12/2023 beta lal kushwaha 1709003026WL034296 beta lal kushwaha 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 betalalkushwaha CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-026-001/208
(JHARKUWA) 		1709003026NRG24101220230396681 10/12/2023 Ramvishal kushwaha 1709003026WL034296 Ramvishal kushwaha 00089 CBIN0284171 1105 1105 Processed 01/03/2024 462635153 Ramvishalkushwaha STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-026-001/25
(JHARKUWA) 		1709003026NRG24101220230396686 10/12/2023 SUMAN BAI SAHU 1709003026WL034296 SUMAN BAI SAHU 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 SUMANBAISAHU CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-026-001/39
(JHARKUWA) 		1709003026NRG24101220230396689 10/12/2023 RAMDAS sen 1709003026WL034296 RAMDAS sen 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 RAMDASsen CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-026-001/47-A
(JHARKUWA) 		1709003026NRG24101220230396693 10/12/2023 Guddi bai 1709003026WL034296 Guddi bai 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 Guddibai CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-026-001/54
(JHARKUWA) 		1709003026NRG24101220230396694 10/12/2023 Muliya Bai 1709003026WL034296 Muliya Bai 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 MuliyaBai CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-026-002/157-B
(JHARKUWA) 		1709003026NRG24101220230396707 10/12/2023 Mukesh Kushwaha 1709003026WL034296 Mukesh Kushwaha 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 MukeshKushwaha CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-026-002/157-B
(JHARKUWA) 		1709003026NRG24101220230396708 10/12/2023 sulochana Kushwaha 1709003026WL034296 sulochana Kushwaha 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 sulochanaKushwaha CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-026-002/159
(JHARKUWA) 		1709003026NRG24101220230396709 10/12/2023 Ramarup kushwaha 1709003026WL034296 Ramarup kushwaha 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 Ramarupkushwaha CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-026-002/160-A
(JHARKUWA) 		1709003026NRG24101220230396710 10/12/2023 dwarka parasad kushwaha 1709003026WL034296 dwarka parasad kushwaha 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462635153 dwarkaparasadkushwaha CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-051-001/50-B
(DIGHOURA) 		1709003051NRG24101220230396753 10/12/2023 SEETA DHEEMAR 1709003051WL034297 SEETA DHEEMAR 00089 CBIN0284171 12 12 Processed 01/03/2024 462635153 SEETADHEEMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18797 18797
23 GUNOR MP-09-003-051-001/29-C
(DIGHOURA) 		1709003051NRG24101220230396743 10/12/2023 durgesh 1709003051WL034297 durgesh 00176 IDIB000G650 12 12 Processed 29/02/2024 462635153 durgesh INDIAN BANK(607105)
24 GUNOR MP-09-003-051-001/55-A
(DIGHOURA) 		1709003051NRG24101220230396754 10/12/2023 PYARE LAL DHIMAR 1709003051WL034297 PYARE LAL DHIMAR 00176 IDIB000G650 12 12 Processed 29/02/2024 462635153 PYARELALDHIMAR INDIAN BANK(607105)
25 GUNOR MP-09-003-051-001/72
(DIGHOURA) 		1709003051NRG24101220230396762 10/12/2023 RAM KUMAR DHEEMAR 1709003051WL034297 RAM KUMAR DHEEMAR 00176 IDIB000G650 12 12 Processed 29/02/2024 462635153 RAMKUMARDHEEMAR INDIAN BANK(607105)
26 GUNOR MP-09-003-051-001/72
(DIGHOURA) 		1709003051NRG24101220230396763 10/12/2023 SHAYAM BAI DHEEMAR 1709003051WL034297 SHAYAM BAI DHEEMAR 00176 IDIB000G650 12 12 Processed 29/02/2024 462635153 SHAYAMBAIDHEEMAR INDIAN BANK(607105)
27 GUNOR MP-09-003-051-003/5
(DIGHOURA) 		1709003051NRG24101220230396771 10/12/2023 RAJENDRA PAL 1709003051WL034297 RAJENDRA PAL 00176 IDIB000G650 12 12 Processed 29/02/2024 462635153 RAJENDRAPAL INDIAN BANK(607105)
28 GUNOR MP-09-003-069-002/305
(BANDHOURA) 		1709003069NRG24101220230396857 10/12/2023 LALUAA VERMA 1709003069WL034302 LALUAA VERMA 00176 IDIB000G650 1547 1547 Processed 01/03/2024 462635153 LALUAAVERMA STATE BANK OF INDIA(508548)
SubTotal 1607 1607
29 GUNOR MP-09-003-026-001/100-D
(JHARKUWA) 		1709003026NRG24101220230396636 10/12/2023 Kuresha Begam 1709003026WL034296 Kuresha Begam 00354 PUNB0659800 1105 1105 Processed 29/02/2024 462635153 KureshaBegam CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-026-001/102
(JHARKUWA) 		1709003026NRG24101220230396637 10/12/2023 Laxmi Raikwar 1709003026WL034296 Laxmi Raikwar 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462635153 LaxmiRaikwar STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-026-001/102-B
(JHARKUWA) 		1709003026NRG24101220230396638 10/12/2023 Lakhan Lal Dheemar 1709003026WL034296 Lakhan Lal Dheemar 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462635153 LakhanLalDheemar PUNJAB NATIONAL BANK(508568)
32 GUNOR MP-09-003-026-001/104
(JHARKUWA) 		1709003026NRG24101220230396639 10/12/2023 Sakeena Bano 1709003026WL034296 Sakeena Bano 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462635153 SakeenaBano STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-026-001/147
(JHARKUWA) 		1709003026NRG24101220230396657 10/12/2023 Manoj Ahirwar 1709003026WL034296 Manoj Ahirwar 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462635153 ManojAhirwar STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-026-001/21
(JHARKUWA) 		1709003026NRG24101220230396683 10/12/2023 Arun Kushwaha 1709003026WL034296 Arun Kushwaha 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462635153 ArunKushwaha PUNJAB NATIONAL BANK(508568)
35 GUNOR MP-09-003-026-001/214-A
(JHARKUWA) 		1709003026NRG24101220230396685 10/12/2023 Salma Begam 1709003026WL034296 Salma Begam 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462635153 SalmaBegam PUNJAB NATIONAL BANK(508568)
36 GUNOR MP-09-003-026-001/97-B
(JHARKUWA) 		1709003026NRG24101220230396702 10/12/2023 Najjo 1709003026WL034296 Najjo 00354 PUNB0659800 1105 1105 Processed 29/02/2024 462635153 Najjo CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-026-001/98
(JHARKUWA) 		1709003026NRG24101220230396703 10/12/2023 Akram Behna 1709003026WL034296 Akram Behna 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462635153 AkramBehna PUNJAB NATIONAL BANK(508568)
38 GUNOR MP-09-003-026-002/13
(JHARKUWA) 		1709003026NRG24101220230396704 10/12/2023 Shrikant Ahirwar 1709003026WL034296 Shrikant Ahirwar 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462635153 ShrikantAhirwar PUNJAB NATIONAL BANK(508568)
39 GUNOR MP-09-003-026-002/71
(JHARKUWA) 		1709003026NRG24101220230396715 10/12/2023 Preetam Singh Yadav 1709003026WL034296 Preetam Singh Yadav 00354 PUNB0659800 1105 1105 Rejected 29/02/2024 462635153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12155 12155
40 GUNOR MP-09-003-026-001/100
(JHARKUWA) 		1709003026NRG24101220230396635 10/12/2023 hajja bano 1709003026WL034296 hajja bano 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 hajjabano STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-026-001/109
(JHARKUWA) 		1709003026NRG24101220230396641 10/12/2023 Drpoti 1709003026WL034296 Drpoti 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Drpoti PUNJAB NATIONAL BANK(508568)
42 GUNOR MP-09-003-026-001/109
(JHARKUWA) 		1709003026NRG24101220230396640 10/12/2023 Omakar prasad 1709003026WL034296 Omakar prasad 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Omakarprasad STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-026-001/122
(JHARKUWA) 		1709003026NRG24101220230396643 10/12/2023 Kastoori Bai Kushwaha 1709003026WL034296 Kastoori Bai Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 KastooriBaiKushwaha STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-026-001/122
(JHARKUWA) 		1709003026NRG24101220230396642 10/12/2023 Sumeera Kushwaha 1709003026WL034296 Sumeera Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 SumeeraKushwaha STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-026-001/124
(JHARKUWA) 		1709003026NRG24101220230396644 10/12/2023 sanjo bai kushwaha 1709003026WL034296 sanjo bai kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 sanjobaikushwaha STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-026-001/125
(JHARKUWA) 		1709003026NRG24101220230396645 10/12/2023 SURESH 1709003026WL034296 SURESH 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 SURESH STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-026-001/128
(JHARKUWA) 		1709003026NRG24101220230396646 10/12/2023 ramla bai kushwaha 1709003026WL034296 ramla bai kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 ramlabaikushwaha STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-026-001/135
(JHARKUWA) 		1709003026NRG24101220230396649 10/12/2023 LUKAIYA 1709003026WL034296 LUKAIYA 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 LUKAIYA STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-026-001/135-A
(JHARKUWA) 		1709003026NRG24101220230396650 10/12/2023 Bihari lal ahirwar 1709003026WL034296 Bihari lal ahirwar 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Biharilalahirwar STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-026-001/135-A
(JHARKUWA) 		1709003026NRG24101220230396651 10/12/2023 Janki bai ahirwar 1709003026WL034296 Janki bai ahirwar 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Jankibaiahirwar STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-026-001/14
(JHARKUWA) 		1709003026NRG24101220230396652 10/12/2023 Parsu Kushwaha 1709003026WL034296 Parsu Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 ParsuKushwaha STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-026-001/14-A
(JHARKUWA) 		1709003026NRG24101220230396655 10/12/2023 Kashibai Kushwaha 1709003026WL034296 Kashibai Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 KashibaiKushwaha STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-026-001/14-A
(JHARKUWA) 		1709003026NRG24101220230396654 10/12/2023 RAKESH 1709003026WL034296 RAKESH 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 RAKESH STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-026-001/154
(JHARKUWA) 		1709003026NRG24101220230396658 10/12/2023 MALTI 1709003026WL034296 MALTI 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 MALTI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-026-001/164
(JHARKUWA) 		1709003026NRG24101220230396660 10/12/2023 JAGESHWARI 1709003026WL034296 JAGESHWARI 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 JAGESHWARI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-026-001/171
(JHARKUWA) 		1709003026NRG24101220230396661 10/12/2023 SHANKAR PRASAD AHIRWAR 1709003026WL034296 SHANKAR PRASAD AHIRWAR 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 SHANKARPRASADAHIRWAR PUNJAB NATIONAL BANK(508568)
57 GUNOR MP-09-003-026-001/181
(JHARKUWA) 		1709003026NRG24101220230396665 10/12/2023 Anita 1709003026WL034296 Anita 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Anita STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-026-001/182
(JHARKUWA) 		1709003026NRG24101220230396666 10/12/2023 Chadra bhan garg 1709003026WL034296 Chadra bhan garg 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Chadrabhangarg STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-026-001/182
(JHARKUWA) 		1709003026NRG24101220230396667 10/12/2023 Radha bai 1709003026WL034296 Radha bai 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Radhabai CANARA BANK(508532)
60 GUNOR MP-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24101220230396668 10/12/2023 raheesha begam 1709003026WL034296 raheesha begam 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 raheeshabegam STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-026-001/195
(JHARKUWA) 		1709003026NRG24101220230396671 10/12/2023 SUMMERA 1709003026WL034296 SUMMERA 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 SUMMERA BANK OF BARODA(606985)
62 GUNOR MP-09-003-026-001/196
(JHARKUWA) 		1709003026NRG24101220230396673 10/12/2023 phoolan bai 1709003026WL034296 phoolan bai 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 phoolanbai STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-026-001/197
(JHARKUWA) 		1709003026NRG24101220230396675 10/12/2023 SAVITA BAI KUSHWAHA 1709003026WL034296 SAVITA BAI KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 SAVITABAIKUSHWAHA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-026-001/205
(JHARKUWA) 		1709003026NRG24101220230396677 10/12/2023 munaua kushwaha 1709003026WL034296 munaua kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 munauakushwaha STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-026-001/208
(JHARKUWA) 		1709003026NRG24101220230396682 10/12/2023 Somvati kushwaha 1709003026WL034296 Somvati kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Somvatikushwaha STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-026-001/210
(JHARKUWA) 		1709003026NRG24101220230396684 10/12/2023 ram sharan 1709003026WL034296 ram sharan 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 ramsharan STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-026-001/29
(JHARKUWA) 		1709003026NRG24101220230396687 10/12/2023 Sonu Kushwaha 1709003026WL034296 Sonu Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 SonuKushwaha STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-026-001/38
(JHARKUWA) 		1709003026NRG24101220230396688 10/12/2023 SAMPATIYA SAHU 1709003026WL034296 SAMPATIYA SAHU 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 SAMPATIYASAHU STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-026-001/39
(JHARKUWA) 		1709003026NRG24101220230396690 10/12/2023 MAMTABAI SEN 1709003026WL034296 MAMTABAI SEN 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 MAMTABAISEN STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-026-001/47-A
(JHARKUWA) 		1709003026NRG24101220230396692 10/12/2023 Surendra sahu 1709003026WL034296 Surendra sahu 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Surendrasahu STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-026-001/6
(JHARKUWA) 		1709003026NRG24101220230396695 10/12/2023 Hakke Kushwaha 1709003026WL034296 Hakke Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 HakkeKushwaha STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-026-001/69
(JHARKUWA) 		1709003026NRG24101220230396697 10/12/2023 BIHARI RAJAK 1709003026WL034296 BIHARI RAJAK 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 BIHARIRAJAK STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-026-001/73
(JHARKUWA) 		1709003026NRG24101220230396698 10/12/2023 chandua rajak 1709003026WL034296 chandua rajak 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 chanduarajak STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-026-001/8
(JHARKUWA) 		1709003026NRG24101220230396699 10/12/2023 Preetam Singh Rajpoot 1709003026WL034296 Preetam Singh Rajpoot 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 PreetamSinghRajpoot STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-026-001/86
(JHARKUWA) 		1709003026NRG24101220230396700 10/12/2023 jumman khan 1709003026WL034296 jumman khan 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 jummankhan STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-026-001/97-B
(JHARKUWA) 		1709003026NRG24101220230396701 10/12/2023 afsar 1709003026WL034296 afsar 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 afsar STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-026-002/152
(JHARKUWA) 		1709003026NRG24101220230396706 10/12/2023 mithla bai 1709003026WL034296 mithla bai 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 mithlabai STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-026-002/220
(JHARKUWA) 		1709003026NRG24101220230396711 10/12/2023 Vimleshnath sapera 1709003026WL034296 Vimleshnath sapera 00415 SBIN0002820 1105 1105 Processed 29/02/2024 462635153 Vimleshnathsapera CENTRAL BANK OF INDIA(607115)
79 GUNOR MP-09-003-026-002/42-A
(JHARKUWA) 		1709003026NRG24101220230396713 10/12/2023 Pushpendra Ahirwar 1709003026WL034296 Pushpendra Ahirwar 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 PushpendraAhirwar STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-026-002/71
(JHARKUWA) 		1709003026NRG24101220230396714 10/12/2023 Vijay singh 1709003026WL034296 Vijay singh 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Vijaysingh BANK OF BARODA(606985)
81 GUNOR MP-09-003-026-003/14-A
(JHARKUWA) 		1709003026NRG24101220230396717 10/12/2023 Anandi lal varman 1709003026WL034296 Anandi lal varman 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Anandilalvarman STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-026-003/15
(JHARKUWA) 		1709003026NRG24101220230396718 10/12/2023 vimla 1709003026WL034296 vimla 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 vimla STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-026-003/24
(JHARKUWA) 		1709003026NRG24101220230396721 10/12/2023 SEELA DEVI BANSHKAR 1709003026WL034296 SEELA DEVI BANSHKAR 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 SEELADEVIBANSHKAR STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-026-003/32
(JHARKUWA) 		1709003026NRG24101220230396723 10/12/2023 abhilasha kushwaha 1709003026WL034296 abhilasha kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 abhilashakushwaha STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-026-003/32
(JHARKUWA) 		1709003026NRG24101220230396722 10/12/2023 bablu 1709003026WL034296 bablu 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 bablu STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-026-003/33
(JHARKUWA) 		1709003026NRG24101220230396724 10/12/2023 Gokal kushwaha 1709003026WL034296 Gokal kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Gokalkushwaha STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-026-003/34-A
(JHARKUWA) 		1709003026NRG24101220230396725 10/12/2023 hakki bai kushwaha 1709003026WL034296 hakki bai kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 hakkibaikushwaha STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-026-003/4
(JHARKUWA) 		1709003026NRG24101220230396726 10/12/2023 Panua ahirwar 1709003026WL034296 Panua ahirwar 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 Panuaahirwar STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-026-003/46-A
(JHARKUWA) 		1709003026NRG24101220230396727 10/12/2023 Hakke Kushwaha 1709003026WL034296 Hakke Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 HakkeKushwaha STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-026-003/59-B
(JHARKUWA) 		1709003026NRG24101220230396729 10/12/2023 RATAN KUSHWAHA 1709003026WL034296 RATAN KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 RATANKUSHWAHA STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-026-003/70
(JHARKUWA) 		1709003026NRG24101220230396730 10/12/2023 RAMESHWAR PRASAD 1709003026WL034296 RAMESHWAR PRASAD 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462635153 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
SubTotal 57460 57460
92 GUNOR MP-09-003-051-001/84
(DIGHOURA) 		1709003051NRG24101220230396766 10/12/2023 anita bai 1709003051WL034297 anita bai 00415 SBIN0003507 12 12 Processed 01/03/2024 462635153 anitabai STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-069-002/10-B
(BANDHOURA) 		1709003069NRG24101220230396848 10/12/2023 PANKAJ KUMAR VERMA 1709003069WL034302 PANKAJ KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462635153 PANKAJKUMARVERMA STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-069-002/10-B
(BANDHOURA) 		1709003069NRG24101220230396847 10/12/2023 TIRASIYA BAI VERMA 1709003069WL034302 TIRASIYA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462635153 TIRASIYABAIVERMA STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-069-002/10-C
(BANDHOURA) 		1709003069NRG24101220230396849 10/12/2023 GULAB BAI VERMA 1709003069WL034302 GULAB BAI VERMA 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462635153 GULABBAIVERMA STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-069-002/102-A
(BANDHOURA) 		1709003069NRG24101220230396850 10/12/2023 YASHODABAI VERMA 1709003069WL034302 YASHODABAI VERMA 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462635153 YASHODABAIVERMA STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-069-002/109
(BANDHOURA) 		1709003069NRG24101220230396851 10/12/2023 BHUPAT 1709003069WL034302 BHUPAT 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462635153 BHUPAT STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-069-002/109
(BANDHOURA) 		1709003069NRG24101220230396852 10/12/2023 NAVILIYA VERMA 1709003069WL034302 NAVILIYA VERMA 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462635153 NAVILIYAVERMA STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-069-002/29-A
(BANDHOURA) 		1709003069NRG24101220230396853 10/12/2023 RAMMANOHAR CHAUDHARI 1709003069WL034302 RAMMANOHAR CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462635153 RAMMANOHARCHAUDHARI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-069-002/53-B
(BANDHOURA) 		1709003069NRG24101220230396859 10/12/2023 PHOOL BAI VARMA 1709003069WL034302 PHOOL BAI VARMA 00415 SBIN0003507 663 663 Processed 01/03/2024 462635153 PHOOLBAIVARMA STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-069-002/53-B
(BANDHOURA) 		1709003069NRG24101220230396858 10/12/2023 RAJKUMAR VARMA 1709003069WL034302 RAJKUMAR VARMA 00415 SBIN0003507 663 663 Processed 01/03/2024 462635153 RAJKUMARVARMA STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-069-002/53-D
(BANDHOURA) 		1709003069NRG24101220230396860 10/12/2023 RAM DAS VERMA 1709003069WL034302 RAM DAS VERMA 00415 SBIN0003507 663 663 Processed 01/03/2024 462635153 RAMDASVERMA STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-069-002/53-D
(BANDHOURA) 		1709003069NRG24101220230396861 10/12/2023 SOM BAI 1709003069WL034302 SOM BAI 00415 SBIN0003507 663 663 Processed 01/03/2024 462635153 SOMBAI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-069-002/54
(BANDHOURA) 		1709003069NRG24101220230396862 10/12/2023 RAM KUMARI VERMA 1709003069WL034302 RAM KUMARI VERMA 00415 SBIN0003507 663 663 Processed 01/03/2024 462635153 RAMKUMARIVERMA STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-069-002/56
(BANDHOURA) 		1709003069NRG24101220230396863 10/12/2023 guthiya 1709003069WL034302 guthiya 00415 SBIN0003507 663 663 Processed 01/03/2024 462635153 guthiya STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-069-002/7
(BANDHOURA) 		1709003069NRG24101220230396864 10/12/2023 dhiyani 1709003069WL034302 dhiyani 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462635153 dhiyani STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-069-002/7-A
(BANDHOURA) 		1709003069NRG24101220230396865 10/12/2023 RAMKUMAR CHOUDHARY 1709003069WL034302 RAMKUMAR CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462635153 RAMKUMARCHOUDHARY STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-069-002/7-C
(BANDHOURA) 		1709003069NRG24101220230396866 10/12/2023 BHARAT PRASAD VERMA 1709003069WL034302 BHARAT PRASAD VERMA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462635153 BHARATPRASADVERMA STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-069-002/83
(BANDHOURA) 		1709003069NRG24101220230396867 10/12/2023 RAMSANEHI VERMA 1709003069WL034302 RAMSANEHI VERMA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462635153 RAMSANEHIVERMA STATE BANK OF INDIA(508548)
SubTotal 19460 19460
110 GUNOR MP-09-003-051-001/10
(DIGHOURA) 		1709003051NRG24101220230396733 10/12/2023 gyan bai deemar 1709003051WL034297 gyan bai deemar 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 gyanbaideemar STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-051-001/101
(DIGHOURA) 		1709003051NRG24101220230396734 10/12/2023 anoj kumar 1709003051WL034297 anoj kumar 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 anojkumar STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-051-001/101
(DIGHOURA) 		1709003051NRG24101220230396735 10/12/2023 sanoj kumar 1709003051WL034297 sanoj kumar 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 sanojkumar STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-051-001/16
(DIGHOURA) 		1709003051NRG24101220230396737 10/12/2023 HAKKIBAI 1709003051WL034297 HAKKIBAI 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 HAKKIBAI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-051-001/16
(DIGHOURA) 		1709003051NRG24101220230396736 10/12/2023 PRABHU DAYAL DAHAYAT 1709003051WL034297 PRABHU DAYAL DAHAYAT 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 PRABHUDAYALDAHAYAT STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-051-001/17
(DIGHOURA) 		1709003051NRG24101220230396739 10/12/2023 santa bai 1709003051WL034297 santa bai 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 santabai STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-051-001/17
(DIGHOURA) 		1709003051NRG24101220230396738 10/12/2023 sundar 1709003051WL034297 sundar 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 sundar STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-051-001/18-A
(DIGHOURA) 		1709003051NRG24101220230396740 10/12/2023 khillu dheemar 1709003051WL034297 khillu dheemar 00415 SBIN0006255 12 12 Processed 29/02/2024 462635153 khilludheemar INDIAN BANK(607105)
118 GUNOR MP-09-003-051-001/23
(DIGHOURA) 		1709003051NRG24101220230396741 10/12/2023 nayaran dheemar 1709003051WL034297 nayaran dheemar 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 nayarandheemar STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-051-001/23
(DIGHOURA) 		1709003051NRG24101220230396742 10/12/2023 sangita 1709003051WL034297 sangita 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 sangita STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-051-001/46
(DIGHOURA) 		1709003051NRG24101220230396745 10/12/2023 pammi bai 1709003051WL034297 pammi bai 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 pammibai MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-051-001/46
(DIGHOURA) 		1709003051NRG24101220230396744 10/12/2023 ram khilavan dheemar 1709003051WL034297 ram khilavan dheemar 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 ramkhilavandheemar STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-051-001/47-A
(DIGHOURA) 		1709003051NRG24101220230396747 10/12/2023 PARAWAR 1709003051WL034297 PARAWAR 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 PARAWAR STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-051-001/48
(DIGHOURA) 		1709003051NRG24101220230396749 10/12/2023 janaklali 1709003051WL034297 janaklali 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 janaklali STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-051-001/48
(DIGHOURA) 		1709003051NRG24101220230396748 10/12/2023 RAMAUTAR DHEEMAR 1709003051WL034297 RAMAUTAR DHEEMAR 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 RAMAUTARDHEEMAR STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-051-001/5-B
(DIGHOURA) 		1709003051NRG24101220230396750 10/12/2023 ram lal 1709003051WL034297 ram lal 00415 SBIN0006255 12 12 Processed 29/02/2024 462635153 ramlal INDIAN BANK(607105)
126 GUNOR MP-09-003-051-001/50-B
(DIGHOURA) 		1709003051NRG24101220230396752 10/12/2023 RAMKARAN DHEEMAR 1709003051WL034297 RAMKARAN DHEEMAR 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 RAMKARANDHEEMAR STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-051-001/55-A
(DIGHOURA) 		1709003051NRG24101220230396755 10/12/2023 ROSHNIBAI DHIMAR 1709003051WL034297 ROSHNIBAI DHIMAR 00415 SBIN0006255 12 12 Processed 29/02/2024 462635153 ROSHNIBAIDHIMAR INDIAN BANK(607105)
128 GUNOR MP-09-003-051-001/6
(DIGHOURA) 		1709003051NRG24101220230396757 10/12/2023 KAUSHILYA BAI DHIMAR 1709003051WL034297 KAUSHILYA BAI DHIMAR 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 KAUSHILYABAIDHIMAR STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-051-001/6
(DIGHOURA) 		1709003051NRG24101220230396756 10/12/2023 RAMKRPAL DHEEAR 1709003051WL034297 RAMKRPAL DHEEAR 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 RAMKRPALDHEEAR STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-051-001/60
(DIGHOURA) 		1709003051NRG24101220230396758 10/12/2023 HARDAS DHEEMAR 1709003051WL034297 HARDAS DHEEMAR 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 HARDASDHEEMAR STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-051-001/61
(DIGHOURA) 		1709003051NRG24101220230396761 10/12/2023 KALLU BAI 1709003051WL034297 KALLU BAI 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 KALLUBAI STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-051-001/61
(DIGHOURA) 		1709003051NRG24101220230396760 10/12/2023 ramdas 1709003051WL034297 ramdas 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 ramdas STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-051-001/87
(DIGHOURA) 		1709003051NRG24101220230396767 10/12/2023 GHASOTI CHAMAR 1709003051WL034297 GHASOTI CHAMAR 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 GHASOTICHAMAR STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-051-001/87
(DIGHOURA) 		1709003051NRG24101220230396768 10/12/2023 radha bai 1709003051WL034297 radha bai 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 radhabai STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-051-001/89
(DIGHOURA) 		1709003051NRG24101220230396769 10/12/2023 DHANIRAM DHIMAR 1709003051WL034297 DHANIRAM DHIMAR 00415 SBIN0006255 12 12 Processed 29/02/2024 462635153 DHANIRAMDHIMAR INDIAN BANK(607105)
136 GUNOR MP-09-003-051-001/89
(DIGHOURA) 		1709003051NRG24101220230396770 10/12/2023 LALTA BAI 1709003051WL034297 LALTA BAI 00415 SBIN0006255 12 12 Processed 01/03/2024 462635153 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 324 324
137 GUNOR MP-09-003-026-001/160
(JHARKUWA) 		1709003026NRG24101220230396659 10/12/2023 gouri bai ahirwar 1709003026WL034296 gouri bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462635153 gouribaiahirwar CENTRAL BANK OF INDIA(607115)
138 GUNOR MP-09-003-026-002/152
(JHARKUWA) 		1709003026NRG24101220230396705 10/12/2023 surest kumar dahayat 1709003026WL034296 surest kumar dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462635153 surestkumardahayat STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-026-003/24
(JHARKUWA) 		1709003026NRG24101220230396720 10/12/2023 Batna banshkar 1709003026WL034296 Batna banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462635153 Batnabanshkar CENTRAL BANK OF INDIA(607115)
140 GUNOR MP-09-003-026-003/9
(JHARKUWA) 		1709003026NRG24101220230396731 10/12/2023 Bharat kushwaha 1709003026WL034296 Bharat kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462635153 Bharatkushwaha STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-026-003/9
(JHARKUWA) 		1709003026NRG24101220230396732 10/12/2023 Chandravati kushwaha 1709003026WL034296 Chandravati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462635153 Chandravatikushwaha STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-051-001/47-A
(DIGHOURA) 		1709003051NRG24101220230396746 10/12/2023 nand kishor 1709003051WL034297 nand kishor 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462635153 nandkishor BANK OF BARODA(606985)
143 GUNOR MP-09-003-051-001/5-B
(DIGHOURA) 		1709003051NRG24101220230396751 10/12/2023 REKHA VERMAN 1709003051WL034297 REKHA VERMAN 00602 SBIN0RRMBGB 12 12 Processed 29/02/2024 462635153 REKHAVERMAN BANK OF INDIA(508505)
144 GUNOR MP-09-003-051-001/60
(DIGHOURA) 		1709003051NRG24101220230396759 10/12/2023 Urmila 1709003051WL034297 Urmila 00602 SBIN0RRMBGB 12 12 Rejected 29/02/2024 462635153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 GUNOR MP-09-003-051-001/79
(DIGHOURA) 		1709003051NRG24101220230396764 10/12/2023 rajesh chaudhari 1709003051WL034297 rajesh chaudhari 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462635153 rajeshchaudhari MADHYANCHAL GRAMIN BANK(607232)
146 GUNOR MP-09-003-051-001/84
(DIGHOURA) 		1709003051NRG24101220230396765 10/12/2023 RAMESHVAREE VERMA 1709003051WL034297 RAMESHVAREE VERMA 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462635153 RAMESHVAREEVERMA MADHYANCHAL GRAMIN BANK(607232)
147 GUNOR MP-09-003-069-002/3-A
(BANDHOURA) 		1709003069NRG24101220230396856 10/12/2023 PARVATI VERMA 1709003069WL034302 PARVATI VERMA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462635153 PARVATIVERMA STATE BANK OF INDIA(508548)
SubTotal 6248 6248
148 GUNOR MP-09-003-026-003/12-A
(JHARKUWA) 		1709003026NRG24101220230396716 10/12/2023 RAJKUMARahirwar 1709003026WL034296 RAJKUMARahirwar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462635153 RAJKUMARahirwar FINO PAYMENTS BANK LTD(608001)
149 GUNOR MP-09-003-026-003/2
(JHARKUWA) 		1709003026NRG24101220230396719 10/12/2023 Munna Chamar 1709003026WL034296 Munna Chamar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462635153 MunnaChamar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 122681 122681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_101223APB_FTO_383872 Bank of Baroda BARB0PANNAX PANNA 3315
2 GUNOR MP1709003_101223APB_FTO_383872 Canara Bank CNRB0004114 PANNA 1105
3 GUNOR MP1709003_101223APB_FTO_383872 Central Bank Of India CBIN0284171 AMANGANJ 18797
4 GUNOR MP1709003_101223APB_FTO_383872 Indian Bank IDIB000G650 Gunnour 1607
5 GUNOR MP1709003_101223APB_FTO_383872 Punjab National Bank PUNB0659800 PANNA M P 12155
6 GUNOR MP1709003_101223APB_FTO_383872 State Bank of India SBIN0002820 AMANGANJ 57460
7 GUNOR MP1709003_101223APB_FTO_383872 State Bank of India SBIN0003507 SALEHA 19460
8 GUNOR MP1709003_101223APB_FTO_383872 State Bank of India SBIN0006255 GUNNAUR V B 324
9 GUNOR MP1709003_101223APB_FTO_383872 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4420
10 GUNOR MP1709003_101223APB_FTO_383872 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105
11 GUNOR MP1709003_101223APB_FTO_383872 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 48
12 GUNOR MP1709003_101223APB_FTO_383872 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 675
13 GUNOR MP1709003_101223APB_FTO_383872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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