Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150324APB_FTO_504597
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-09-003-036-003/25-C
(BASOUR) 		1709003036NRG24150320240588334 15/03/2024 Lakhan Prajapati 1709003036WL046236 Lakhan Prajapati 00045 BARB0PANNAX 884 884 Processed 24/04/2024 475330292 LakhanPrajapati STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-036-003/26-C
(BASOUR) 		1709003036NRG24150320240588335 15/03/2024 Santosh Prajapati 1709003036WL046236 Santosh Prajapati 00045 BARB0PANNAX 884 884 Processed 24/04/2024 475330292 SantoshPrajapati BANK OF BARODA(606985)
3 GUNOR MP-09-003-054-001/37
(LUHAGAON) 		1709003054NRG24150320240588660 15/03/2024 Manju Raikwar 1709003054WL046262 Manju Raikwar 00045 BARB0PANNAX 50 50 Processed 24/04/2024 475330292 ManjuRaikwar STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 GUNOR MP-09-003-035-002/8
(HARDWAHI) 		1709003035NRG24140320240586249 15/03/2024 mithlesh 1709003035WL046111 mithlesh 00176 IDIB000G650 1547 1547 Processed 24/04/2024 475330292 mithlesh MADHYANCHAL GRAMIN BANK(607232)
5 GUNOR MP-09-003-036-001/101
(BASOUR) 		1709003036NRG24150320240588301 15/03/2024 pramad kushwaha 1709003036WL046234 pramad kushwaha 00176 IDIB000G650 20 20 Processed 24/04/2024 475330292 pramadkushwaha STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-036-001/124-A
(BASOUR) 		1709003036NRG24150320240588277 15/03/2024 VINDRAVAN 1709003036WL046232 VINDRAVAN 00176 IDIB000G650 20 20 Processed 24/04/2024 475330292 VINDRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNOR MP-09-003-036-001/183
(BASOUR) 		1709003036NRG24150320240588292 15/03/2024 ramesh chaudhari 1709003036WL046233 ramesh chaudhari 00176 IDIB000G650 663 663 Processed 24/04/2024 475330292 rameshchaudhari INDIAN BANK(607105)
8 GUNOR MP-09-003-036-001/248-C
(BASOUR) 		1709003036NRG24150320240588313 15/03/2024 ANUP KUMAR 1709003036WL046234 ANUP KUMAR 00176 IDIB000G650 884 884 Processed 24/04/2024 475330292 ANUPKUMAR INDIAN BANK(607105)
9 GUNOR MP-09-003-054-001/147
(LUHAGAON) 		1709003054NRG24150320240588600 15/03/2024 Girja Bai Chaudhari 1709003054WL046262 Girja Bai Chaudhari 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 GirjaBaiChaudhari INDIAN BANK(607105)
10 GUNOR MP-09-003-054-001/22
(LUHAGAON) 		1709003054NRG24150320240588608 15/03/2024 SUNDAR PAL 1709003054WL046262 SUNDAR PAL 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 SUNDARPAL INDIAN BANK(607105)
11 GUNOR MP-09-003-054-001/249-A
(LUHAGAON) 		1709003054NRG24150320240588621 15/03/2024 Deshraj Patel 1709003054WL046262 Deshraj Patel 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 DeshrajPatel STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-054-001/256-A
(LUHAGAON) 		1709003054NRG24150320240588626 15/03/2024 Raj Kali Patel 1709003054WL046262 Raj Kali Patel 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 RajKaliPatel INDIAN BANK(607105)
13 GUNOR MP-09-003-054-001/298
(LUHAGAON) 		1709003054NRG24150320240588640 15/03/2024 Kishun Lal Prajapati 1709003054WL046262 Kishun Lal Prajapati 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 KishunLalPrajapati INDIAN BANK(607105)
14 GUNOR MP-09-003-054-001/405-A
(LUHAGAON) 		1709003054NRG24150320240588669 15/03/2024 Uttam Kumar Shukla 1709003054WL046262 Uttam Kumar Shukla 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 UttamKumarShukla INDIAN BANK(607105)
15 GUNOR MP-09-003-054-001/422
(LUHAGAON) 		1709003054NRG24150320240588680 15/03/2024 Balkishun Prajapati 1709003054WL046262 Balkishun Prajapati 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 BalkishunPrajapati INDIAN BANK(607105)
16 GUNOR MP-09-003-054-001/422-A
(LUHAGAON) 		1709003054NRG24150320240588682 15/03/2024 Ajay Prajapati 1709003054WL046262 Ajay Prajapati 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 AjayPrajapati STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-054-001/434
(LUHAGAON) 		1709003054NRG24150320240588684 15/03/2024 Vishnu Prakash Shukla 1709003054WL046262 Vishnu Prakash Shukla 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 VishnuPrakashShukla INDIAN BANK(607105)
18 GUNOR MP-09-003-054-001/435
(LUHAGAON) 		1709003054NRG24150320240588687 15/03/2024 Nirasha Pal 1709003054WL046262 Nirasha Pal 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 NirashaPal INDIAN BANK(607105)
19 GUNOR MP-09-003-054-001/435
(LUHAGAON) 		1709003054NRG24150320240588686 15/03/2024 Shankar Pal 1709003054WL046262 Shankar Pal 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 ShankarPal INDIAN BANK(607105)
20 GUNOR MP-09-003-054-001/441
(LUHAGAON) 		1709003054NRG24150320240588692 15/03/2024 Nandi 1709003054WL046262 Nandi 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 Nandi STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-054-001/441-A
(LUHAGAON) 		1709003054NRG24150320240588694 15/03/2024 sant kumar dhimar 1709003054WL046262 sant kumar dhimar 00176 IDIB000G650 50 50 Processed 24/04/2024 475330292 santkumardhimar AIRTEL PAYMENTS BANK LIMITED(990288)
22 GUNOR MP-09-003-063-005/10-A
(BHULGAWAN) 		1709003063NRG24150320240587909 15/03/2024 AWDHESH PATHAK 1709003063WL046195 AWDHESH PATHAK 00176 IDIB000G650 1105 1105 Processed 24/04/2024 475330292 AWDHESHPATHAK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4889 4889
23 GUNOR MP-09-003-036-001/247-A
(BASOUR) 		1709003036NRG24150320240588311 15/03/2024 siyasharan mishra 1709003036WL046234 siyasharan mishra 00354 PUNB0650700 20 20 Processed 24/04/2024 475330292 siyasharanmishra BANK OF BARODA(606985)
SubTotal 20 20
24 GUNOR MP-09-003-054-001/417-A
(LUHAGAON) 		1709003054NRG24150320240588677 15/03/2024 SANGIEETA 1709003054WL046262 SANGIEETA 00415 SBIN0002883 50 50 Processed 24/04/2024 475330292 SANGIEETA STATE BANK OF INDIA(508548)
SubTotal 50 50
25 GUNOR MP-09-003-063-003/12-A
(BHULGAWAN) 		1709003063NRG24150320240587907 15/03/2024 sachin kumar dahayat 1709003063WL046195 sachin kumar dahayat 00415 SBIN0003507 1105 1105 Processed 24/04/2024 475330292 sachinkumardahayat STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-063-005/10-A
(BHULGAWAN) 		1709003063NRG24150320240587910 15/03/2024 jai naresh pathak 1709003063WL046195 jai naresh pathak 00415 SBIN0003507 1105 1105 Processed 24/04/2024 475330292 jainareshpathak STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-063-005/109
(BHULGAWAN) 		1709003063NRG24150320240587911 15/03/2024 RAHUL SAHU 1709003063WL046195 RAHUL SAHU 00415 SBIN0003507 1105 1105 Processed 24/04/2024 475330292 RAHULSAHU STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-063-005/15
(BHULGAWAN) 		1709003063NRG24150320240587912 15/03/2024 ramayan pathak 1709003063WL046195 ramayan pathak 00415 SBIN0003507 1105 1105 Processed 24/04/2024 475330292 ramayanpathak HDFC BANK LTD(607152)
29 GUNOR MP-09-003-063-005/15
(BHULGAWAN) 		1709003063NRG24150320240587913 15/03/2024 surendra mohan pathak 1709003063WL046195 surendra mohan pathak 00415 SBIN0003507 1105 1105 Processed 24/04/2024 475330292 surendramohanpathak STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-063-005/59-B
(BHULGAWAN) 		1709003063NRG24150320240587914 15/03/2024 ram vinod vishwakarma 1709003063WL046195 ram vinod vishwakarma 00415 SBIN0003507 1105 1105 Processed 24/04/2024 475330292 ramvinodvishwakarma HDFC BANK LTD(607152)
31 GUNOR MP-09-003-076-002/10-B
(GANJ) 		1709003076NRG24140320240587526 15/03/2024 SARMAN CHAURASIYA 1709003076WL046181 SARMAN CHAURASIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SARMANCHAURASIYA BANK OF BARODA(606985)
32 GUNOR MP-09-003-076-002/112-C
(GANJ) 		1709003076NRG24140320240587527 15/03/2024 SATYANARAYAN 1709003076WL046181 SATYANARAYAN 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-076-002/122-A
(GANJ) 		1709003076NRG24140320240587528 15/03/2024 JAYPRAKASH CHAURASIYA 1709003076WL046181 JAYPRAKASH CHAURASIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 JAYPRAKASHCHAURASIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 GUNOR MP-09-003-076-002/127-A
(GANJ) 		1709003076NRG24140320240587529 15/03/2024 RAJKISHOR 1709003076WL046181 RAJKISHOR 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNOR MP-09-003-076-002/127-A
(GANJ) 		1709003076NRG24140320240587530 15/03/2024 SANGEETA 1709003076WL046181 SANGEETA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SANGEETA STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-076-002/128
(GANJ) 		1709003076NRG24140320240587531 15/03/2024 ganesh 1709003076WL046181 ganesh 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 ganesh STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-076-002/131
(GANJ) 		1709003076NRG24140320240587532 15/03/2024 vijankumari 1709003076WL046181 vijankumari 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 vijankumari STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-076-002/134-B
(GANJ) 		1709003076NRG24140320240587533 15/03/2024 GUDDI BAI 1709003076WL046181 GUDDI BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 GUDDIBAI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-076-002/138
(GANJ) 		1709003076NRG24140320240587534 15/03/2024 laxmi bai chaurasiya 1709003076WL046181 laxmi bai chaurasiya 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 laxmibaichaurasiya STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-076-002/139-B
(GANJ) 		1709003076NRG24140320240587535 15/03/2024 HARWANS CHAURASIYA 1709003076WL046181 HARWANS CHAURASIYA 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 HARWANSCHAURASIYA STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-076-002/139-B
(GANJ) 		1709003076NRG24140320240587536 15/03/2024 PRASANT CHAURASIYA 1709003076WL046181 PRASANT CHAURASIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PRASANTCHAURASIYA FINO PAYMENTS BANK LTD(608001)
42 GUNOR MP-09-003-076-002/142-A
(GANJ) 		1709003076NRG24140320240587537 15/03/2024 sanjay babu sharma 1709003076WL046181 sanjay babu sharma 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 sanjaybabusharma STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-076-002/146
(GANJ) 		1709003076NRG24140320240587538 15/03/2024 vidhakant 1709003076WL046181 vidhakant 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 vidhakant STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-076-002/146
(GANJ) 		1709003076NRG24140320240587539 15/03/2024 vinita 1709003076WL046181 vinita 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNOR MP-09-003-076-002/156
(GANJ) 		1709003076NRG24140320240587540 15/03/2024 savitri 1709003076WL046181 savitri 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 savitri STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-076-002/162
(GANJ) 		1709003076NRG24140320240587541 15/03/2024 SURENDRA AND MAYA DEVI 1709003076WL046181 SURENDRA AND MAYA DEVI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SURENDRAANDMAYADEVI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-076-002/163
(GANJ) 		1709003076NRG24140320240587542 15/03/2024 geeta 1709003076WL046181 geeta 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
48 GUNOR MP-09-003-076-002/167-A
(GANJ) 		1709003076NRG24140320240587543 15/03/2024 SHIVKUMARI CHAURASIYA 1709003076WL046181 SHIVKUMARI CHAURASIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SHIVKUMARICHAURASIYA STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-076-002/168
(GANJ) 		1709003076NRG24140320240587544 15/03/2024 TULSA 1709003076WL046181 TULSA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 TULSA FINO PAYMENTS BANK LTD(608001)
50 GUNOR MP-09-003-076-002/173-A
(GANJ) 		1709003076NRG24140320240587545 15/03/2024 rajkumar chaurasiya 1709003076WL046181 rajkumar chaurasiya 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 rajkumarchaurasiya STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-076-002/186
(GANJ) 		1709003076NRG24140320240587546 15/03/2024 manish 1709003076WL046181 manish 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 manish STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-076-002/187
(GANJ) 		1709003076NRG24140320240587547 15/03/2024 MANSARAM 1709003076WL046181 MANSARAM 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 MANSARAM STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-076-002/187
(GANJ) 		1709003076NRG24140320240587548 15/03/2024 Parvati Chaurasiya 1709003076WL046181 Parvati Chaurasiya 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 ParvatiChaurasiya STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-076-002/190-A
(GANJ) 		1709003076NRG24140320240587549 15/03/2024 PRADEEP CHAURASIYA 1709003076WL046181 PRADEEP CHAURASIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PRADEEPCHAURASIYA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-076-002/200
(GANJ) 		1709003076NRG24140320240587550 15/03/2024 purushotam kushwaha 1709003076WL046181 purushotam kushwaha 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 purushotamkushwaha STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-076-002/201
(GANJ) 		1709003076NRG24140320240587551 15/03/2024 munni bai 1709003076WL046181 munni bai 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 munnibai STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-076-002/202
(GANJ) 		1709003076NRG24140320240587553 15/03/2024 paishni 1709003076WL046181 paishni 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 paishni STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-076-002/202
(GANJ) 		1709003076NRG24140320240587552 15/03/2024 RAMESH KUSHWAHA 1709003076WL046181 RAMESH KUSHWAHA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-076-002/203
(GANJ) 		1709003076NRG24140320240587554 15/03/2024 MAMTA 1709003076WL046181 MAMTA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAMTA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-076-002/204-A
(GANJ) 		1709003076NRG24140320240587555 15/03/2024 MAMTA 1709003076WL046181 MAMTA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAMTA STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-076-002/209
(GANJ) 		1709003076NRG24140320240587556 15/03/2024 satliya bai 1709003076WL046181 satliya bai 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 satliyabai STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-076-002/211-A
(GANJ) 		1709003076NRG24140320240587557 15/03/2024 prem bhajan 1709003076WL046181 prem bhajan 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 prembhajan STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-076-002/225
(GANJ) 		1709003076NRG24140320240587558 15/03/2024 santosh kumar 1709003076WL046181 santosh kumar 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 santoshkumar STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-076-002/229-A
(GANJ) 		1709003076NRG24140320240587559 15/03/2024 shalig ram 1709003076WL046181 shalig ram 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 shaligram STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-076-002/236
(GANJ) 		1709003076NRG24140320240587560 15/03/2024 DUKKHAN 1709003076WL046181 DUKKHAN 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 DUKKHAN INDIAN BANK(607105)
66 GUNOR MP-09-003-076-002/236
(GANJ) 		1709003076NRG24140320240587561 15/03/2024 RAJA BAI 1709003076WL046181 RAJA BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 RAJABAI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-076-002/237
(GANJ) 		1709003076NRG24140320240587562 15/03/2024 SAROJ BAI 1709003076WL046181 SAROJ BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SAROJBAI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-076-002/242
(GANJ) 		1709003076NRG24140320240587563 15/03/2024 GANESH PRASAD 1709003076WL046181 GANESH PRASAD 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 GANESHPRASAD STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-076-002/242
(GANJ) 		1709003076NRG24140320240587564 15/03/2024 MAMTA 1709003076WL046181 MAMTA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAMTA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-076-002/243
(GANJ) 		1709003076NRG24140320240587565 15/03/2024 SAMPAT 1709003076WL046181 SAMPAT 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SAMPAT STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-076-002/248
(GANJ) 		1709003076NRG24140320240587566 15/03/2024 LALLU 1709003076WL046181 LALLU 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 LALLU STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-076-002/248
(GANJ) 		1709003076NRG24140320240587567 15/03/2024 pushpa varma 1709003076WL046181 pushpa varma 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 pushpavarma STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-076-002/249-B
(GANJ) 		1709003076NRG24140320240587568 15/03/2024 BABLI VERMA 1709003076WL046181 BABLI VERMA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 BABLIVERMA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-076-002/252
(GANJ) 		1709003076NRG24140320240587569 15/03/2024 SAMPATIYA 1709003076WL046181 SAMPATIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SAMPATIYA STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-076-002/253
(GANJ) 		1709003076NRG24140320240587570 15/03/2024 bahora 1709003076WL046181 bahora 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 bahora INDIAN BANK(607105)
76 GUNOR MP-09-003-076-002/259
(GANJ) 		1709003076NRG24140320240587571 15/03/2024 sundar verm 1709003076WL046181 sundar verm 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 sundarverm STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-076-002/260-B
(GANJ) 		1709003076NRG24140320240587573 15/03/2024 Basanti Bai Verma 1709003076WL046181 Basanti Bai Verma 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 BasantiBaiVerma STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-076-002/260-B
(GANJ) 		1709003076NRG24140320240587572 15/03/2024 RAJKUMAR 1709003076WL046181 RAJKUMAR 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 RAJKUMAR STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-076-002/261-A
(GANJ) 		1709003076NRG24140320240587574 15/03/2024 pharasram VERMA 1709003076WL046181 pharasram VERMA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 pharasramVERMA FINO PAYMENTS BANK LTD(608001)
80 GUNOR MP-09-003-076-002/264-A
(GANJ) 		1709003076NRG24140320240587575 15/03/2024 harideen 1709003076WL046181 harideen 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 harideen STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-076-002/265
(GANJ) 		1709003076NRG24140320240587576 15/03/2024 shayam bai 1709003076WL046181 shayam bai 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 shayambai STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-076-002/268
(GANJ) 		1709003076NRG24140320240587577 15/03/2024 DAYARAM VARMA 1709003076WL046181 DAYARAM VARMA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 DAYARAMVARMA STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-076-002/273
(GANJ) 		1709003076NRG24140320240587578 15/03/2024 SUMINTRA 1709003076WL046181 SUMINTRA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SUMINTRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNOR MP-09-003-076-002/278
(GANJ) 		1709003076NRG24140320240587579 15/03/2024 MATALIYA CHAUDHARI 1709003076WL046181 MATALIYA CHAUDHARI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MATALIYACHAUDHARI STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-076-002/278
(GANJ) 		1709003076NRG24140320240587580 15/03/2024 SHEETAL CHAUDHARI 1709003076WL046181 SHEETAL CHAUDHARI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SHEETALCHAUDHARI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-076-002/279
(GANJ) 		1709003076NRG24140320240587581 15/03/2024 somwati 1709003076WL046181 somwati 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 somwati STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-076-002/280
(GANJ) 		1709003076NRG24140320240587582 15/03/2024 GORE LAL VERMA 1709003076WL046181 GORE LAL VERMA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 GORELALVERMA STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-076-002/280
(GANJ) 		1709003076NRG24140320240587583 15/03/2024 JAMUNIYA 1709003076WL046181 JAMUNIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 JAMUNIYA STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-076-002/280-A
(GANJ) 		1709003076NRG24140320240587584 15/03/2024 MALTI 1709003076WL046181 MALTI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MALTI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-076-002/281
(GANJ) 		1709003076NRG24140320240587585 15/03/2024 prabhu 1709003076WL046181 prabhu 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 prabhu STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-076-002/281-A
(GANJ) 		1709003076NRG24140320240587586 15/03/2024 shyamnaresh 1709003076WL046181 shyamnaresh 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 shyamnaresh STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-076-002/283
(GANJ) 		1709003076NRG24140320240587587 15/03/2024 MANIRAM VARMA 1709003076WL046181 MANIRAM VARMA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MANIRAMVARMA STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-076-002/283
(GANJ) 		1709003076NRG24140320240587588 15/03/2024 SUMITRA 1709003076WL046181 SUMITRA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SUMITRA STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-076-002/284
(GANJ) 		1709003076NRG24140320240587589 15/03/2024 ramesh 1709003076WL046181 ramesh 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 ramesh STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-076-002/286
(GANJ) 		1709003076NRG24140320240587590 15/03/2024 natthi 1709003076WL046181 natthi 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 natthi STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-076-002/286
(GANJ) 		1709003076NRG24140320240587591 15/03/2024 puspendra 1709003076WL046181 puspendra 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 puspendra STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-076-002/288
(GANJ) 		1709003076NRG24140320240587593 15/03/2024 MAYA 1709003076WL046181 MAYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAYA STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-076-002/288
(GANJ) 		1709003076NRG24140320240587592 15/03/2024 PYARE LAL 1709003076WL046181 PYARE LAL 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PYARELAL STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-076-002/288
(GANJ) 		1709003076NRG24140320240587594 15/03/2024 SAROJ BAI 1709003076WL046181 SAROJ BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SAROJBAI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-076-002/289
(GANJ) 		1709003076NRG24140320240587595 15/03/2024 bhagwatiya 1709003076WL046181 bhagwatiya 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 bhagwatiya STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-076-002/29-B
(GANJ) 		1709003076NRG24140320240587596 15/03/2024 hariom TRIPATHI 1709003076WL046181 hariom TRIPATHI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 hariomTRIPATHI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-076-002/293
(GANJ) 		1709003076NRG24140320240587598 15/03/2024 chotelal 1709003076WL046181 chotelal 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 chotelal STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-076-002/295-C
(GANJ) 		1709003076NRG24140320240587599 15/03/2024 MAKUNDI 1709003076WL046181 MAKUNDI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAKUNDI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-076-002/295-D
(GANJ) 		1709003076NRG24140320240587600 15/03/2024 BRAJESH 1709003076WL046181 BRAJESH 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 BRAJESH STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-076-002/295-D
(GANJ) 		1709003076NRG24140320240587601 15/03/2024 GULAB 1709003076WL046181 GULAB 00415 SBIN0003507 30 30 Rejected 24/04/2024 475330292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GUNOR MP-09-003-076-002/296
(GANJ) 		1709003076NRG24140320240587603 15/03/2024 PUTTI BAI 1709003076WL046181 PUTTI BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PUTTIBAI STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-076-002/296
(GANJ) 		1709003076NRG24140320240587602 15/03/2024 RAVISHANKAR 1709003076WL046181 RAVISHANKAR 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 RAVISHANKAR STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-076-002/299
(GANJ) 		1709003076NRG24140320240587605 15/03/2024 GORIBAI VERMA 1709003076WL046181 GORIBAI VERMA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 GORIBAIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNOR MP-09-003-076-002/299
(GANJ) 		1709003076NRG24140320240587604 15/03/2024 RATAN LAL VERMA 1709003076WL046181 RATAN LAL VERMA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 RATANLALVERMA INDIAN OVERSEAS BANK(508541)
110 GUNOR MP-09-003-076-002/30-C
(GANJ) 		1709003076NRG24140320240587607 15/03/2024 PARVATI 1709003076WL046181 PARVATI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PARVATI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-076-002/30-C
(GANJ) 		1709003076NRG24140320240587606 15/03/2024 SYAMLAL 1709003076WL046181 SYAMLAL 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SYAMLAL STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-076-002/31
(GANJ) 		1709003076NRG24140320240587609 15/03/2024 lal ji 1709003076WL046181 lal ji 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 lalji STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-076-002/31
(GANJ) 		1709003076NRG24140320240587608 15/03/2024 SUMITRA BAI 1709003076WL046181 SUMITRA BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SUMITRABAI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-076-002/316
(GANJ) 		1709003076NRG24140320240587610 15/03/2024 ballu 1709003076WL046181 ballu 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 ballu STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-076-002/316
(GANJ) 		1709003076NRG24140320240587611 15/03/2024 maya 1709003076WL046181 maya 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 maya INDUSIND BANK(607189)
116 GUNOR MP-09-003-076-002/322
(GANJ) 		1709003076NRG24140320240587612 15/03/2024 MAIKU ADIWASHI 1709003076WL046181 MAIKU ADIWASHI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAIKUADIWASHI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-076-002/332
(GANJ) 		1709003076NRG24140320240587613 15/03/2024 Jahir Kol 1709003076WL046181 Jahir Kol 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 JahirKol STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-076-002/333-A
(GANJ) 		1709003076NRG24140320240587614 15/03/2024 BULLA 1709003076WL046181 BULLA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 BULLA INDIAN BANK(607105)
119 GUNOR MP-09-003-076-002/339
(GANJ) 		1709003076NRG24140320240587615 15/03/2024 SANJO BAI ADIWASHI 1709003076WL046181 SANJO BAI ADIWASHI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 SANJOBAIADIWASHI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-076-002/344
(GANJ) 		1709003076NRG24140320240587618 15/03/2024 PREM BAI KOL 1709003076WL046181 PREM BAI KOL 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PREMBAIKOL STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-076-002/349
(GANJ) 		1709003076NRG24140320240587619 15/03/2024 shila bai 1709003076WL046181 shila bai 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 shilabai STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-076-002/35
(GANJ) 		1709003076NRG24140320240587620 15/03/2024 raju vishwkarma 1709003076WL046181 raju vishwkarma 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 rajuvishwkarma STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-076-002/351
(GANJ) 		1709003076NRG24140320240587621 15/03/2024 samni bai 1709003076WL046181 samni bai 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 samnibai STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-076-002/352
(GANJ) 		1709003076NRG24140320240587622 15/03/2024 mamta 1709003076WL046181 mamta 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 mamta STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-076-002/359-A
(GANJ) 		1709003076NRG24140320240587624 15/03/2024 NEETA 1709003076WL046181 NEETA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 NEETA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-076-002/374
(GANJ) 		1709003076NRG24140320240587625 15/03/2024 mahpal kol 1709003076WL046181 mahpal kol 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 mahpalkol STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-076-002/375
(GANJ) 		1709003076NRG24140320240587626 15/03/2024 MAIKU BAI 1709003076WL046181 MAIKU BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAIKUBAI STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-076-002/380
(GANJ) 		1709003076NRG24140320240587627 15/03/2024 ranjeeta adiwashi 1709003076WL046181 ranjeeta adiwashi 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 ranjeetaadiwashi STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-076-002/388
(GANJ) 		1709003076NRG24140320240587628 15/03/2024 PHOOLA BAI 1709003076WL046181 PHOOLA BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PHOOLABAI STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-076-002/39-B
(GANJ) 		1709003076NRG24140320240587629 15/03/2024 MULLAN CHAURASIYA 1709003076WL046181 MULLAN CHAURASIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MULLANCHAURASIYA STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-076-002/4
(GANJ) 		1709003076NRG24140320240587631 15/03/2024 RAJARAM 1709003076WL046181 RAJARAM 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 RAJARAM STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-076-002/406-D
(GANJ) 		1709003076NRG24140320240587632 15/03/2024 BETA LAL KOL 1709003076WL046181 BETA LAL KOL 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 BETALALKOL STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-076-002/407
(GANJ) 		1709003076NRG24140320240587633 15/03/2024 PRAHLAD KOL 1709003076WL046181 PRAHLAD KOL 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PRAHLADKOL STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-076-002/41-A
(GANJ) 		1709003076NRG24140320240587634 15/03/2024 rajkumar 1709003076WL046181 rajkumar 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 rajkumar STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-076-002/41-B
(GANJ) 		1709003076NRG24140320240587635 15/03/2024 POOJA KUSHWAHA 1709003076WL046181 POOJA KUSHWAHA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-076-002/532
(GANJ) 		1709003076NRG24140320240587636 15/03/2024 bhuri 1709003076WL046181 bhuri 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 bhuri STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-076-002/536
(GANJ) 		1709003076NRG24140320240587637 15/03/2024 BHURI BAI 1709003076WL046181 BHURI BAI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 BHURIBAI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-076-002/539
(GANJ) 		1709003076NRG24140320240587638 15/03/2024 babu lal 1709003076WL046181 babu lal 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 babulal STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-076-002/543-B
(GANJ) 		1709003076NRG24140320240587639 15/03/2024 MUNNALAL PRAJAPATI 1709003076WL046181 MUNNALAL PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 MUNNALALPRAJAPATI STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-076-002/545
(GANJ) 		1709003076NRG24140320240587640 15/03/2024 munni bai 1709003076WL046181 munni bai 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 munnibai STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-076-002/550
(GANJ) 		1709003076NRG24140320240587641 15/03/2024 pramod 1709003076WL046181 pramod 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 pramod STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-076-002/555
(GANJ) 		1709003076NRG24140320240587642 15/03/2024 MR. BABLU PRAJAPATI 1709003076WL046181 MR. BABLU PRAJAPATI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MR.BABLUPRAJAPATI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-076-002/555
(GANJ) 		1709003076NRG24140320240587643 15/03/2024 Parwati 1709003076WL046181 Parwati 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 Parwati STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-076-002/562
(GANJ) 		1709003076NRG24140320240587644 15/03/2024 BISRAN 1709003076WL046181 BISRAN 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 BISRAN STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-076-002/563
(GANJ) 		1709003076NRG24140320240587645 15/03/2024 MUNNI LAL PRAJAPATI 1709003076WL046181 MUNNI LAL PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 24/04/2024 475330292 MUNNILALPRAJAPATI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-076-002/565
(GANJ) 		1709003076NRG24140320240587646 15/03/2024 muniya bai 1709003076WL046181 muniya bai 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 muniyabai STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-076-002/572
(GANJ) 		1709003076NRG24140320240587647 15/03/2024 bhagirath 1709003076WL046181 bhagirath 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 bhagirath STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-076-002/574-B
(GANJ) 		1709003076NRG24140320240587648 15/03/2024 MOOLCHANDRA 1709003076WL046181 MOOLCHANDRA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MOOLCHANDRA STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-076-002/584-B
(GANJ) 		1709003076NRG24140320240587649 15/03/2024 PREETI CHAURASIYA 1709003076WL046181 PREETI CHAURASIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PREETICHAURASIYA STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-076-002/59
(GANJ) 		1709003076NRG24140320240587651 15/03/2024 meena 1709003076WL046181 meena 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 meena STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-076-002/59
(GANJ) 		1709003076NRG24140320240587650 15/03/2024 pramod kumar 1709003076WL046181 pramod kumar 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 pramodkumar STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-076-002/594-A
(GANJ) 		1709003076NRG24140320240587652 15/03/2024 POONAM 1709003076WL046181 POONAM 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 POONAM INDUSIND BANK(607189)
153 GUNOR MP-09-003-076-002/626-A
(GANJ) 		1709003076NRG24140320240587653 15/03/2024 PRASHANT NAYAK 1709003076WL046181 PRASHANT NAYAK 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 PRASHANTNAYAK STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-076-002/650-A
(GANJ) 		1709003076NRG24140320240587654 15/03/2024 MAYA PRAJAPTI 1709003076WL046181 MAYA PRAJAPTI 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAYAPRAJAPTI STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-076-002/66-B
(GANJ) 		1709003076NRG24140320240587655 15/03/2024 vindravan 1709003076WL046181 vindravan 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 vindravan STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-076-002/67-B
(GANJ) 		1709003076NRG24140320240587657 15/03/2024 MAHESH CHAURASIYA 1709003076WL046181 MAHESH CHAURASIYA 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 MAHESHCHAURASIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
157 GUNOR MP-09-003-076-002/8-B
(GANJ) 		1709003076NRG24140320240587658 15/03/2024 rajkumar chauasiya 1709003076WL046181 rajkumar chauasiya 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 rajkumarchauasiya STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-076-002/93
(GANJ) 		1709003076NRG24140320240587659 15/03/2024 badri prasad 1709003076WL046181 badri prasad 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNOR MP-09-003-076-002/96
(GANJ) 		1709003076NRG24140320240587660 15/03/2024 badri 1709003076WL046181 badri 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 badri STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-076-002/99-A
(GANJ) 		1709003076NRG24140320240587661 15/03/2024 rajju 1709003076WL046181 rajju 00415 SBIN0003507 30 30 Processed 24/04/2024 475330292 rajju STATE BANK OF INDIA(508548)
SubTotal 24786 24786
161 GUNOR MP-09-003-035-001/187
(HARDWAHI) 		1709003035NRG24140320240586239 15/03/2024 sunnat bano 1709003035WL046110 sunnat bano 00415 SBIN0006255 1547 1547 Processed 24/04/2024 475330292 sunnatbano STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-035-001/188-C
(HARDWAHI) 		1709003035NRG24140320240586240 15/03/2024 sameen behana 1709003035WL046110 sameen behana 00415 SBIN0006255 1547 1547 Processed 24/04/2024 475330292 sameenbehana STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-035-002/59
(HARDWAHI) 		1709003035NRG24140320240586244 15/03/2024 Ramdas kushwaha 1709003035WL046110 Ramdas kushwaha 00415 SBIN0006255 1326 1326 Processed 24/04/2024 475330292 Ramdaskushwaha STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-036-001/115
(BASOUR) 		1709003036NRG24150320240588324 15/03/2024 santosh 1709003036WL046236 santosh 00415 SBIN0006255 884 884 Processed 24/04/2024 475330292 santosh STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-036-001/117
(BASOUR) 		1709003036NRG24150320240588274 15/03/2024 radha bai kushwaha 1709003036WL046232 radha bai kushwaha 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 radhabaikushwaha STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-036-001/118
(BASOUR) 		1709003036NRG24150320240588302 15/03/2024 Machhla rani chaudhari 1709003036WL046234 Machhla rani chaudhari 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 Machhlaranichaudhari STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-036-001/118-C
(BASOUR) 		1709003036NRG24150320240588303 15/03/2024 brajgopal chaudhari 1709003036WL046234 brajgopal chaudhari 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 brajgopalchaudhari FINO PAYMENTS BANK LTD(608001)
168 GUNOR MP-09-003-036-001/122-A
(BASOUR) 		1709003036NRG24150320240588275 15/03/2024 aklesh chaudhri 1709003036WL046232 aklesh chaudhri 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 akleshchaudhri FINO PAYMENTS BANK LTD(608001)
169 GUNOR MP-09-003-036-001/124
(BASOUR) 		1709003036NRG24150320240588276 15/03/2024 LALLA BAI CHAUDHARI 1709003036WL046232 LALLA BAI CHAUDHARI 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 LALLABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNOR MP-09-003-036-001/124-B
(BASOUR) 		1709003036NRG24150320240588305 15/03/2024 Bitti bai choudhari 1709003036WL046234 Bitti bai choudhari 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 Bittibaichoudhari STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-036-001/124-B
(BASOUR) 		1709003036NRG24150320240588304 15/03/2024 Raj Kumar Chaudhari 1709003036WL046234 Raj Kumar Chaudhari 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 RajKumarChaudhari STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-036-001/126
(BASOUR) 		1709003036NRG24150320240588279 15/03/2024 KUSUM CHAUDHARI 1709003036WL046232 KUSUM CHAUDHARI 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 KUSUMCHAUDHARI STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-036-001/128-A
(BASOUR) 		1709003036NRG24150320240588306 15/03/2024 ABHILASHA CHAUDHARI 1709003036WL046234 ABHILASHA CHAUDHARI 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 ABHILASHACHAUDHARI STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-036-001/131-C
(BASOUR) 		1709003036NRG24150320240588281 15/03/2024 aneeta chaudhari 1709003036WL046232 aneeta chaudhari 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 aneetachaudhari STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-036-001/131-C
(BASOUR) 		1709003036NRG24150320240588280 15/03/2024 baldu chaudhari 1709003036WL046232 baldu chaudhari 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 balduchaudhari STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-036-001/136
(BASOUR) 		1709003036NRG24150320240588283 15/03/2024 babli 1709003036WL046232 babli 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 babli STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-036-001/140-C
(BASOUR) 		1709003036NRG24150320240588285 15/03/2024 chahna vishwakarma 1709003036WL046232 chahna vishwakarma 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 chahnavishwakarma STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-036-001/140-C
(BASOUR) 		1709003036NRG24150320240588284 15/03/2024 suneel rajak 1709003036WL046232 suneel rajak 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 suneelrajak STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-036-001/149
(BASOUR) 		1709003036NRG24150320240588286 15/03/2024 DEEP LAL 1709003036WL046232 DEEP LAL 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 DEEPLAL STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-036-001/155-A
(BASOUR) 		1709003036NRG24150320240588287 15/03/2024 bhagrati 1709003036WL046232 bhagrati 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 bhagrati STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-036-001/164-B
(BASOUR) 		1709003036NRG24150320240588327 15/03/2024 AKLESH KUMAR 1709003036WL046236 AKLESH KUMAR 00415 SBIN0006255 884 884 Processed 24/04/2024 475330292 AKLESHKUMAR STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-036-001/174
(BASOUR) 		1709003036NRG24150320240588290 15/03/2024 KASTURI DAHAYAT 1709003036WL046233 KASTURI DAHAYAT 00415 SBIN0006255 663 663 Processed 24/04/2024 475330292 KASTURIDAHAYAT STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-036-001/175-C
(BASOUR) 		1709003036NRG24150320240588307 15/03/2024 rameshwar chaudhari 1709003036WL046234 rameshwar chaudhari 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 rameshwarchaudhari STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-036-001/183
(BASOUR) 		1709003036NRG24150320240588291 15/03/2024 BINNO BAI CHAUDHARI 1709003036WL046233 BINNO BAI CHAUDHARI 00415 SBIN0006255 663 663 Processed 24/04/2024 475330292 BINNOBAICHAUDHARI STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-036-001/183-A
(BASOUR) 		1709003036NRG24150320240588308 15/03/2024 ramadhar chaudhari 1709003036WL046234 ramadhar chaudhari 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 ramadharchaudhari BANK OF BARODA(606985)
186 GUNOR MP-09-003-036-001/184-A
(BASOUR) 		1709003036NRG24150320240588329 15/03/2024 mamta 1709003036WL046236 mamta 00415 SBIN0006255 884 884 Processed 24/04/2024 475330292 mamta STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-036-001/188
(BASOUR) 		1709003036NRG24150320240588294 15/03/2024 ganesiya bai 1709003036WL046233 ganesiya bai 00415 SBIN0006255 663 663 Processed 24/04/2024 475330292 ganesiyabai STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-036-001/246-A
(BASOUR) 		1709003036NRG24150320240588330 15/03/2024 satendra chaudhari 1709003036WL046236 satendra chaudhari 00415 SBIN0006255 884 884 Processed 24/04/2024 475330292 satendrachaudhari STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-036-001/247-A
(BASOUR) 		1709003036NRG24150320240588312 15/03/2024 Deepa Dwivedi 1709003036WL046234 Deepa Dwivedi 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 DeepaDwivedi STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-036-001/251-A
(BASOUR) 		1709003036NRG24150320240588314 15/03/2024 jada bai banshkar 1709003036WL046234 jada bai banshkar 00415 SBIN0006255 20 20 Processed 24/04/2024 475330292 jadabaibanshkar BANK OF BARODA(606985)
191 GUNOR MP-09-003-036-001/251-A
(BASOUR) 		1709003036NRG24150320240588331 15/03/2024 mijaji basor 1709003036WL046236 mijaji basor 00415 SBIN0006255 884 884 Processed 24/04/2024 475330292 mijajibasor INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNOR MP-09-003-036-001/253-A
(BASOUR) 		1709003036NRG24150320240588332 15/03/2024 MAHESH BIHARI PANDEY 1709003036WL046236 MAHESH BIHARI PANDEY 00415 SBIN0006255 884 884 Processed 24/04/2024 475330292 MAHESHBIHARIPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
193 GUNOR MP-09-003-036-001/256-B
(BASOUR) 		1709003036NRG24150320240588295 15/03/2024 Parsottam Dwivedi 1709003036WL046233 Parsottam Dwivedi 00415 SBIN0006255 663 663 Processed 24/04/2024 475330292 ParsottamDwivedi STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-036-001/30-C
(BASOUR) 		1709003036NRG24150320240588296 15/03/2024 SAVITRI BAI KUSHWAHA 1709003036WL046233 SAVITRI BAI KUSHWAHA 00415 SBIN0006255 663 663 Processed 24/04/2024 475330292 SAVITRIBAIKUSHWAHA STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-036-001/81
(BASOUR) 		1709003036NRG24150320240588333 15/03/2024 vinay kumar prajapati 1709003036WL046236 vinay kumar prajapati 00415 SBIN0006255 884 884 Processed 24/04/2024 475330292 vinaykumarprajapati STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-036-003/26
(BASOUR) 		1709003036NRG24150320240588299 15/03/2024 bhagatram 1709003036WL046233 bhagatram 00415 SBIN0006255 663 663 Processed 24/04/2024 475330292 bhagatram STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-036-003/26-B
(BASOUR) 		1709003036NRG24150320240588300 15/03/2024 RAMBHUVAN PRAJAPATI 1709003036WL046233 RAMBHUVAN PRAJAPATI 00415 SBIN0006255 663 663 Processed 24/04/2024 475330292 RAMBHUVANPRAJAPATI STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-036-003/5-B
(BASOUR) 		1709003036NRG24150320240588336 15/03/2024 BIRANBAI KUSHWAHA 1709003036WL046236 BIRANBAI KUSHWAHA 00415 SBIN0006255 884 884 Processed 24/04/2024 475330292 BIRANBAIKUSHWAHA STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-054-001/1
(LUHAGAON) 		1709003054NRG24150320240588578 15/03/2024 kallubai prajapati 1709003054WL046262 kallubai prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 kallubaiprajapati STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-054-001/1
(LUHAGAON) 		1709003054NRG24150320240588577 15/03/2024 SIDDHA KUMHAR 1709003054WL046262 SIDDHA KUMHAR 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 SIDDHAKUMHAR STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-054-001/107-A
(LUHAGAON) 		1709003054NRG24150320240588579 15/03/2024 shivnarayan pandey 1709003054WL046262 shivnarayan pandey 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 shivnarayanpandey STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-054-001/11-A
(LUHAGAON) 		1709003054NRG24150320240588580 15/03/2024 nathiya bai pal 1709003054WL046262 nathiya bai pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 nathiyabaipal STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-054-001/115
(LUHAGAON) 		1709003054NRG24150320240588582 15/03/2024 chunna bai pal 1709003054WL046262 chunna bai pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 chunnabaipal INDIAN BANK(607105)
204 GUNOR MP-09-003-054-001/115
(LUHAGAON) 		1709003054NRG24150320240588581 15/03/2024 ramsevak pal 1709003054WL046262 ramsevak pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ramsevakpal STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-054-001/117
(LUHAGAON) 		1709003054NRG24150320240588583 15/03/2024 vimla bai gadari 1709003054WL046262 vimla bai gadari 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 vimlabaigadari STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-054-001/118-A
(LUHAGAON) 		1709003054NRG24150320240588585 15/03/2024 guddi bai pal 1709003054WL046262 guddi bai pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 guddibaipal STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-054-001/118-A
(LUHAGAON) 		1709003054NRG24150320240588584 15/03/2024 pappu gadari 1709003054WL046262 pappu gadari 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 pappugadari STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-054-001/12
(LUHAGAON) 		1709003054NRG24150320240588586 15/03/2024 Munuva Raikwar 1709003054WL046262 Munuva Raikwar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 MunuvaRaikwar STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-054-001/120
(LUHAGAON) 		1709003054NRG24150320240588587 15/03/2024 halke pal 1709003054WL046262 halke pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 halkepal STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-054-001/120
(LUHAGAON) 		1709003054NRG24150320240588588 15/03/2024 nonibai pal 1709003054WL046262 nonibai pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 nonibaipal STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-054-001/120-A
(LUHAGAON) 		1709003054NRG24150320240588589 15/03/2024 bihari la pal 1709003054WL046262 bihari la pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 biharilapal STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-054-001/120-A
(LUHAGAON) 		1709003054NRG24150320240588590 15/03/2024 kranti pal 1709003054WL046262 kranti pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 krantipal STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-054-001/121
(LUHAGAON) 		1709003054NRG24150320240588591 15/03/2024 SUNDARA GADARI 1709003054WL046262 SUNDARA GADARI 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 SUNDARAGADARI STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-054-001/123
(LUHAGAON) 		1709003054NRG24150320240588593 15/03/2024 gaurabai gadari 1709003054WL046262 gaurabai gadari 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 gaurabaigadari STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-054-001/123
(LUHAGAON) 		1709003054NRG24150320240588592 15/03/2024 sajeevan gadari 1709003054WL046262 sajeevan gadari 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 sajeevangadari STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-054-001/125
(LUHAGAON) 		1709003054NRG24150320240588594 15/03/2024 ramkrishan pandey 1709003054WL046262 ramkrishan pandey 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ramkrishanpandey STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-054-001/125
(LUHAGAON) 		1709003054NRG24150320240588595 15/03/2024 sangeeta pandey 1709003054WL046262 sangeeta pandey 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 sangeetapandey INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNOR MP-09-003-054-001/132
(LUHAGAON) 		1709003054NRG24150320240588596 15/03/2024 mamatabai kori 1709003054WL046262 mamatabai kori 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 mamatabaikori STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-054-001/134
(LUHAGAON) 		1709003054NRG24150320240588598 15/03/2024 RUBI KORI 1709003054WL046262 RUBI KORI 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 RUBIKORI STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-054-001/134
(LUHAGAON) 		1709003054NRG24150320240588597 15/03/2024 RUBI KORI 1709003054WL046262 RUBI KORI 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 RUBIKORI STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-054-001/147
(LUHAGAON) 		1709003054NRG24150320240588599 15/03/2024 Fuiya Chaudhari 1709003054WL046262 Fuiya Chaudhari 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 FuiyaChaudhari STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-054-001/168-B
(LUHAGAON) 		1709003054NRG24150320240588601 15/03/2024 kallu chaudhari 1709003054WL046262 kallu chaudhari 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 kalluchaudhari STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-054-001/168-B
(LUHAGAON) 		1709003054NRG24150320240588602 15/03/2024 prasann bai chaudhari 1709003054WL046262 prasann bai chaudhari 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 prasannbaichaudhari STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-054-001/20-A
(LUHAGAON) 		1709003054NRG24150320240588603 15/03/2024 CHHOTELAL PAL 1709003054WL046262 CHHOTELAL PAL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 CHHOTELALPAL STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-054-001/217-A
(LUHAGAON) 		1709003054NRG24150320240588604 15/03/2024 mahipat 1709003054WL046262 mahipat 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 mahipat CENTRAL BANK OF INDIA(607115)
226 GUNOR MP-09-003-054-001/217-A
(LUHAGAON) 		1709003054NRG24150320240588605 15/03/2024 shivkumari prajapati 1709003054WL046262 shivkumari prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 shivkumariprajapati STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-054-001/219
(LUHAGAON) 		1709003054NRG24150320240588607 15/03/2024 Babulal Prajapati 1709003054WL046262 Babulal Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 BabulalPrajapati STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-054-001/219
(LUHAGAON) 		1709003054NRG24150320240588606 15/03/2024 Neetu Prajapati 1709003054WL046262 Neetu Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 NeetuPrajapati STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-054-001/22
(LUHAGAON) 		1709003054NRG24150320240588609 15/03/2024 Rajiya 1709003054WL046262 Rajiya 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 Rajiya INDIAN BANK(607105)
230 GUNOR MP-09-003-054-001/227
(LUHAGAON) 		1709003054NRG24150320240588611 15/03/2024 anita prajapati 1709003054WL046262 anita prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 anitaprajapati STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-054-001/227
(LUHAGAON) 		1709003054NRG24150320240588610 15/03/2024 RAMPYARE PRAJAPATI 1709003054WL046262 RAMPYARE PRAJAPATI 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 RAMPYAREPRAJAPATI STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-054-001/228
(LUHAGAON) 		1709003054NRG24150320240588612 15/03/2024 Chironji Lal Prajapati 1709003054WL046262 Chironji Lal Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ChironjiLalPrajapati STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-054-001/228
(LUHAGAON) 		1709003054NRG24150320240588613 15/03/2024 rekhabai prajapati 1709003054WL046262 rekhabai prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 rekhabaiprajapati STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-054-001/229-B
(LUHAGAON) 		1709003054NRG24150320240588614 15/03/2024 halke 1709003054WL046262 halke 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 halke STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-054-001/229-B
(LUHAGAON) 		1709003054NRG24150320240588615 15/03/2024 kranti 1709003054WL046262 kranti 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNOR MP-09-003-054-001/236
(LUHAGAON) 		1709003054NRG24150320240588616 15/03/2024 saukhi lal prajapati 1709003054WL046262 saukhi lal prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 saukhilalprajapati STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-054-001/236
(LUHAGAON) 		1709003054NRG24150320240588617 15/03/2024 somvati bai prajapati 1709003054WL046262 somvati bai prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 somvatibaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNOR MP-09-003-054-001/239
(LUHAGAON) 		1709003054NRG24150320240588619 15/03/2024 Noni Bai Kori 1709003054WL046262 Noni Bai Kori 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 NoniBaiKori STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-054-001/239
(LUHAGAON) 		1709003054NRG24150320240588618 15/03/2024 Vishram Kori 1709003054WL046262 Vishram Kori 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 VishramKori STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-054-001/248
(LUHAGAON) 		1709003054NRG24150320240588620 15/03/2024 JAWAHAR LAL PATEL 1709003054WL046262 JAWAHAR LAL PATEL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 JAWAHARLALPATEL STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-054-001/249-A
(LUHAGAON) 		1709003054NRG24150320240588622 15/03/2024 Krishna Patel 1709003054WL046262 Krishna Patel 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 KrishnaPatel STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-054-001/249-B
(LUHAGAON) 		1709003054NRG24150320240588624 15/03/2024 Gangotri Bai Patel 1709003054WL046262 Gangotri Bai Patel 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 GangotriBaiPatel STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-054-001/249-B
(LUHAGAON) 		1709003054NRG24150320240588623 15/03/2024 Vijay Kumar Patel 1709003054WL046262 Vijay Kumar Patel 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 VijayKumarPatel STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-054-001/256-A
(LUHAGAON) 		1709003054NRG24150320240588625 15/03/2024 RAKESH PATEL 1709003054WL046262 RAKESH PATEL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 RAKESHPATEL STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-054-001/260-A
(LUHAGAON) 		1709003054NRG24150320240588627 15/03/2024 PANNILAL PATEL 1709003054WL046262 PANNILAL PATEL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 PANNILALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
246 GUNOR MP-09-003-054-001/261
(LUHAGAON) 		1709003054NRG24150320240588628 15/03/2024 AKHILESHKUMAR 1709003054WL046262 AKHILESHKUMAR 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 AKHILESHKUMAR STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-054-001/261
(LUHAGAON) 		1709003054NRG24150320240588629 15/03/2024 SHANTI 1709003054WL046262 SHANTI 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 SHANTI STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-054-001/266-A
(LUHAGAON) 		1709003054NRG24150320240588631 15/03/2024 PUSHPA PATEL 1709003054WL046262 PUSHPA PATEL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 PUSHPAPATEL STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-054-001/266-A
(LUHAGAON) 		1709003054NRG24150320240588630 15/03/2024 RAJU PATEL 1709003054WL046262 RAJU PATEL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 RAJUPATEL STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-054-001/266-B
(LUHAGAON) 		1709003054NRG24150320240588632 15/03/2024 lakhanlal patel 1709003054WL046262 lakhanlal patel 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 lakhanlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
251 GUNOR MP-09-003-054-001/267-A
(LUHAGAON) 		1709003054NRG24150320240588633 15/03/2024 Manohar Lal Luhar 1709003054WL046262 Manohar Lal Luhar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ManoharLalLuhar STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-054-001/267-A
(LUHAGAON) 		1709003054NRG24150320240588634 15/03/2024 Sheelkumari Luhar 1709003054WL046262 Sheelkumari Luhar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 SheelkumariLuhar STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-054-001/273
(LUHAGAON) 		1709003054NRG24150320240588636 15/03/2024 chandravati luhar 1709003054WL046262 chandravati luhar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 chandravatiluhar STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-054-001/273
(LUHAGAON) 		1709003054NRG24150320240588635 15/03/2024 raj kumar luhar 1709003054WL046262 raj kumar luhar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 rajkumarluhar STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-054-001/290-A
(LUHAGAON) 		1709003054NRG24150320240588637 15/03/2024 sukarti patel 1709003054WL046262 sukarti patel 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 sukartipatel STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-054-001/293
(LUHAGAON) 		1709003054NRG24150320240588638 15/03/2024 Pan Bai Prajapati 1709003054WL046262 Pan Bai Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 PanBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNOR MP-09-003-054-001/293
(LUHAGAON) 		1709003054NRG24150320240588639 15/03/2024 Rajendra Prajapati 1709003054WL046262 Rajendra Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 RajendraPrajapati INDIAN BANK(607105)
258 GUNOR MP-09-003-054-001/298
(LUHAGAON) 		1709003054NRG24150320240588641 15/03/2024 shyam bai 1709003054WL046262 shyam bai 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 shyambai STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-054-001/300
(LUHAGAON) 		1709003054NRG24150320240588643 15/03/2024 prembai 1709003054WL046262 prembai 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 prembai STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-054-001/300
(LUHAGAON) 		1709003054NRG24150320240588642 15/03/2024 SARUPA PRAJAPATI 1709003054WL046262 SARUPA PRAJAPATI 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 SARUPAPRAJAPATI STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-054-001/301
(LUHAGAON) 		1709003054NRG24150320240588644 15/03/2024 siyaram prajapati 1709003054WL046262 siyaram prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 siyaramprajapati STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-054-001/302
(LUHAGAON) 		1709003054NRG24150320240588645 15/03/2024 sudamaprasad prajapati 1709003054WL046262 sudamaprasad prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 sudamaprasadprajapati STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-054-001/304
(LUHAGAON) 		1709003054NRG24150320240588646 15/03/2024 Pyarelal Prajapati 1709003054WL046262 Pyarelal Prajapati 00415 SBIN0006255 50 50 Rejected 24/04/2024 475330292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 GUNOR MP-09-003-054-001/304
(LUHAGAON) 		1709003054NRG24150320240588647 15/03/2024 Sona Bai Prajapati 1709003054WL046262 Sona Bai Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 SonaBaiPrajapati STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-054-001/31
(LUHAGAON) 		1709003054NRG24150320240588648 15/03/2024 parmi bai raikwar 1709003054WL046262 parmi bai raikwar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 parmibairaikwar STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-054-001/312
(LUHAGAON) 		1709003054NRG24150320240588649 15/03/2024 ANIL KUMAR PATEL 1709003054WL046262 ANIL KUMAR PATEL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ANILKUMARPATEL STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-054-001/312
(LUHAGAON) 		1709003054NRG24150320240588650 15/03/2024 VEDKUNWAR PATEL 1709003054WL046262 VEDKUNWAR PATEL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 VEDKUNWARPATEL STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-054-001/323
(LUHAGAON) 		1709003054NRG24150320240588651 15/03/2024 Haridas Namdev 1709003054WL046262 Haridas Namdev 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 HaridasNamdev STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-054-001/323
(LUHAGAON) 		1709003054NRG24150320240588652 15/03/2024 Urmila 1709003054WL046262 Urmila 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 Urmila STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-054-001/33
(LUHAGAON) 		1709003054NRG24150320240588653 15/03/2024 VISHNU PURWAR 1709003054WL046262 VISHNU PURWAR 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 VISHNUPURWAR STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-054-001/357
(LUHAGAON) 		1709003054NRG24150320240588654 15/03/2024 bairagi pal 1709003054WL046262 bairagi pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 bairagipal INDIAN BANK(607105)
272 GUNOR MP-09-003-054-001/357
(LUHAGAON) 		1709003054NRG24150320240588655 15/03/2024 Raja Bai Pal 1709003054WL046262 Raja Bai Pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 RajaBaiPal INDIAN BANK(607105)
273 GUNOR MP-09-003-054-001/357-A
(LUHAGAON) 		1709003054NRG24150320240588656 15/03/2024 ramnaresh pal 1709003054WL046262 ramnaresh pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ramnareshpal STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-054-001/369-A
(LUHAGAON) 		1709003054NRG24150320240588657 15/03/2024 dayali 1709003054WL046262 dayali 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 dayali STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-054-001/369-A
(LUHAGAON) 		1709003054NRG24150320240588658 15/03/2024 suneeta prajapati 1709003054WL046262 suneeta prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 suneetaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNOR MP-09-003-054-001/374
(LUHAGAON) 		1709003054NRG24150320240588661 15/03/2024 Manohar Prajapati 1709003054WL046262 Manohar Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ManoharPrajapati STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-054-001/374
(LUHAGAON) 		1709003054NRG24150320240588662 15/03/2024 Mukesh Kumar Prajapati 1709003054WL046262 Mukesh Kumar Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 MukeshKumarPrajapati STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-054-001/376
(LUHAGAON) 		1709003054NRG24150320240588663 15/03/2024 BASANT LAL PRAJAPATI 1709003054WL046262 BASANT LAL PRAJAPATI 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 BASANTLALPRAJAPATI STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-054-001/376
(LUHAGAON) 		1709003054NRG24150320240588664 15/03/2024 SAVITRI PRAJAPATI 1709003054WL046262 SAVITRI PRAJAPATI 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 SAVITRIPRAJAPATI STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-054-001/39
(LUHAGAON) 		1709003054NRG24150320240588666 15/03/2024 AJAY RAIKWAR 1709003054WL046262 AJAY RAIKWAR 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 AJAYRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
281 GUNOR MP-09-003-054-001/40
(LUHAGAON) 		1709003054NRG24150320240588667 15/03/2024 vishram raikwar 1709003054WL046262 vishram raikwar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 vishramraikwar STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-054-001/402
(LUHAGAON) 		1709003054NRG24150320240588668 15/03/2024 Ra jkumar Shukla 1709003054WL046262 Ra jkumar Shukla 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 RajkumarShukla STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-054-001/405-A
(LUHAGAON) 		1709003054NRG24150320240588670 15/03/2024 Pappi Devi Shukla 1709003054WL046262 Pappi Devi Shukla 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 PappiDeviShukla STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-054-001/408-A
(LUHAGAON) 		1709003054NRG24150320240588671 15/03/2024 ASHOK KUMAR PAL 1709003054WL046262 ASHOK KUMAR PAL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ASHOKKUMARPAL STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-054-001/408-A
(LUHAGAON) 		1709003054NRG24150320240588672 15/03/2024 Mitthu Bai 1709003054WL046262 Mitthu Bai 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 MitthuBai STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-054-001/411
(LUHAGAON) 		1709003054NRG24150320240588673 15/03/2024 KESH RAM PAL 1709003054WL046262 KESH RAM PAL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 KESHRAMPAL STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-054-001/411
(LUHAGAON) 		1709003054NRG24150320240588674 15/03/2024 Natthi Bai Pal 1709003054WL046262 Natthi Bai Pal 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 NatthiBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNOR MP-09-003-054-001/417
(LUHAGAON) 		1709003054NRG24150320240588675 15/03/2024 HALKE 1709003054WL046262 HALKE 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 HALKE STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-054-001/417
(LUHAGAON) 		1709003054NRG24150320240588676 15/03/2024 Kalyan Bai Gadari 1709003054WL046262 Kalyan Bai Gadari 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 KalyanBaiGadari STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-054-001/418
(LUHAGAON) 		1709003054NRG24150320240588678 15/03/2024 HAREELALA PAL 1709003054WL046262 HAREELALA PAL 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 HAREELALAPAL STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-054-001/421-A
(LUHAGAON) 		1709003054NRG24150320240588679 15/03/2024 Subham Prajapati 1709003054WL046262 Subham Prajapati 00415 SBIN0006255 50 50 Rejected 24/04/2024 475330292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 GUNOR MP-09-003-054-001/422
(LUHAGAON) 		1709003054NRG24150320240588681 15/03/2024 Deepkali Prajapati 1709003054WL046262 Deepkali Prajapati 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 DeepkaliPrajapati STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-054-001/426-B
(LUHAGAON) 		1709003054NRG24150320240588683 15/03/2024 Vikash Prajapati 1709003054WL046262 Vikash Prajapati 00415 SBIN0006255 50 50 Rejected 24/04/2024 475330292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 GUNOR MP-09-003-054-001/434
(LUHAGAON) 		1709003054NRG24150320240588685 15/03/2024 Arpana Shukla 1709003054WL046262 Arpana Shukla 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ArpanaShukla STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-054-001/440
(LUHAGAON) 		1709003054NRG24150320240588689 15/03/2024 deepa 1709003054WL046262 deepa 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 deepa STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-054-001/440
(LUHAGAON) 		1709003054NRG24150320240588688 15/03/2024 MANGALIYA DHEEMAR 1709003054WL046262 MANGALIYA DHEEMAR 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 MANGALIYADHEEMAR STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-054-001/440-A
(LUHAGAON) 		1709003054NRG24150320240588691 15/03/2024 meena raikwar 1709003054WL046262 meena raikwar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 meenaraikwar STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-054-001/440-A
(LUHAGAON) 		1709003054NRG24150320240588690 15/03/2024 ramdas reakavar 1709003054WL046262 ramdas reakavar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ramdasreakavar STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-054-001/441
(LUHAGAON) 		1709003054NRG24150320240588693 15/03/2024 suhagrani 1709003054WL046262 suhagrani 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 suhagrani STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-054-001/441-C
(LUHAGAON) 		1709003054NRG24150320240588695 15/03/2024 Bitanu Dheemar 1709003054WL046262 Bitanu Dheemar 00415 SBIN0006255 50 50 Rejected 24/04/2024 475330292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 GUNOR MP-09-003-054-001/441-C
(LUHAGAON) 		1709003054NRG24150320240588696 15/03/2024 Praveen Bai Raikwar 1709003054WL046262 Praveen Bai Raikwar 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 PraveenBaiRaikwar STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-054-003/129-C
(LUHAGAON) 		1709003054NRG24150320240588574 15/03/2024 Chanda Bai Patel 1709003054WL046261 Chanda Bai Patel 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 ChandaBaiPatel STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-054-003/32-A
(LUHAGAON) 		1709003054NRG24150320240588575 15/03/2024 Kali Charan Patel 1709003054WL046261 Kali Charan Patel 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 KaliCharanPatel STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-054-003/32-A
(LUHAGAON) 		1709003054NRG24150320240588576 15/03/2024 Urmila Bai Patel 1709003054WL046261 Urmila Bai Patel 00415 SBIN0006255 50 50 Processed 24/04/2024 475330292 UrmilaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21833 21833
305 GUNOR MP-09-003-035-001/253-B
(HARDWAHI) 		1709003035NRG24140320240586245 15/03/2024 reena soni 1709003035WL046111 reena soni 00415 SBIN0009740 221 221 Processed 24/04/2024 475330292 reenasoni STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-035-001/267
(HARDWAHI) 		1709003035NRG24140320240586242 15/03/2024 hakka sahu 1709003035WL046110 hakka sahu 00415 SBIN0009740 1547 1547 Processed 24/04/2024 475330292 hakkasahu STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-035-002/105
(HARDWAHI) 		1709003035NRG24140320240586243 15/03/2024 HALKE 1709003035WL046110 HALKE 00415 SBIN0009740 1547 1547 Processed 24/04/2024 475330292 HALKE STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-035-002/123
(HARDWAHI) 		1709003035NRG24140320240586246 15/03/2024 ram roop 1709003035WL046111 ram roop 00415 SBIN0009740 1326 1326 Processed 24/04/2024 475330292 ramroop STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-035-002/5
(HARDWAHI) 		1709003035NRG24140320240586247 15/03/2024 suraj 1709003035WL046111 suraj 00415 SBIN0009740 1547 1547 Processed 24/04/2024 475330292 suraj STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-036-001/124-A
(BASOUR) 		1709003036NRG24150320240588278 15/03/2024 meera 1709003036WL046232 meera 00415 SBIN0009740 20 20 Processed 24/04/2024 475330292 meera STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-036-001/128-A
(BASOUR) 		1709003036NRG24150320240588325 15/03/2024 JITENDRA CHOUDHARY 1709003036WL046236 JITENDRA CHOUDHARY 00415 SBIN0009740 884 884 Processed 24/04/2024 475330292 JITENDRACHOUDHARY BANK OF BARODA(606985)
312 GUNOR MP-09-003-036-001/136
(BASOUR) 		1709003036NRG24150320240588282 15/03/2024 SIRI NATHU CHAMAR 1709003036WL046232 SIRI NATHU CHAMAR 00415 SBIN0009740 20 20 Processed 24/04/2024 475330292 SIRINATHUCHAMAR STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-036-001/164
(BASOUR) 		1709003036NRG24150320240588326 15/03/2024 ramnaresh 1709003036WL046236 ramnaresh 00415 SBIN0009740 884 884 Processed 24/04/2024 475330292 ramnaresh STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-036-001/164-C
(BASOUR) 		1709003036NRG24150320240588328 15/03/2024 RAMPRAKASH PANDEY 1709003036WL046236 RAMPRAKASH PANDEY 00415 SBIN0009740 884 884 Processed 24/04/2024 475330292 RAMPRAKASHPANDEY STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-036-001/167-B
(BASOUR) 		1709003036NRG24150320240588288 15/03/2024 govindi 1709003036WL046233 govindi 00415 SBIN0009740 663 663 Processed 24/04/2024 475330292 govindi STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-036-001/17
(BASOUR) 		1709003036NRG24150320240588289 15/03/2024 guljari 1709003036WL046233 guljari 00415 SBIN0009740 663 663 Processed 24/04/2024 475330292 guljari STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-036-001/188
(BASOUR) 		1709003036NRG24150320240588293 15/03/2024 CHURAMAN 1709003036WL046233 CHURAMAN 00415 SBIN0009740 663 663 Processed 24/04/2024 475330292 CHURAMAN STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-036-001/188-B
(BASOUR) 		1709003036NRG24150320240588309 15/03/2024 NEERAJ 1709003036WL046234 NEERAJ 00415 SBIN0009740 884 884 Processed 24/04/2024 475330292 NEERAJ STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-036-001/23
(BASOUR) 		1709003036NRG24150320240588310 15/03/2024 mamta kushwaha 1709003036WL046234 mamta kushwaha 00415 SBIN0009740 884 884 Processed 24/04/2024 475330292 mamtakushwaha STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-036-001/252-A
(BASOUR) 		1709003036NRG24150320240588315 15/03/2024 suneel pal 1709003036WL046234 suneel pal 00415 SBIN0009740 20 20 Processed 24/04/2024 475330292 suneelpal STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-036-001/83
(BASOUR) 		1709003036NRG24150320240588316 15/03/2024 PUSHPENDRA PRAJAPATI 1709003036WL046234 PUSHPENDRA PRAJAPATI 00415 SBIN0009740 884 884 Processed 24/04/2024 475330292 PUSHPENDRAPRAJAPATI UCO BANK(607066)
322 GUNOR MP-09-003-036-003/17-B
(BASOUR) 		1709003036NRG24150320240588317 15/03/2024 RAJESH KUMAR 1709003036WL046234 RAJESH KUMAR 00415 SBIN0009740 884 884 Processed 24/04/2024 475330292 RAJESHKUMAR INDIAN BANK(607105)
323 GUNOR MP-09-003-036-003/17-C
(BASOUR) 		1709003036NRG24150320240588297 15/03/2024 SURESH KUMAR 1709003036WL046233 SURESH KUMAR 00415 SBIN0009740 15 15 Processed 24/04/2024 475330292 SURESHKUMAR STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-036-003/22
(BASOUR) 		1709003036NRG24150320240588298 15/03/2024 PRABHU 1709003036WL046233 PRABHU 00415 SBIN0009740 663 663 Processed 24/04/2024 475330292 PRABHU STATE BANK OF INDIA(508548)
SubTotal 15103 15103
325 GUNOR MP-09-003-035-001/190
(HARDWAHI) 		1709003035NRG24140320240586241 15/03/2024 roshni bano 1709003035WL046110 roshni bano 00415 SBIN0015311 1547 1547 Processed 24/04/2024 475330292 roshnibano STATE BANK OF INDIA(508548)
SubTotal 1547 1547
326 GUNOR MP-09-003-035-002/5
(HARDWAHI) 		1709003035NRG24140320240586248 15/03/2024 suratiya 1709003035WL046111 suratiya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475330292 suratiya STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-054-003/129-C
(LUHAGAON) 		1709003054NRG24150320240588573 15/03/2024 Bhagwatdeen Patel 1709003054WL046261 Bhagwatdeen Patel 00602 SBIN0RRMBGB 50 50 Processed 24/04/2024 475330292 BhagwatdeenPatel MADHYANCHAL GRAMIN BANK(607232)
328 GUNOR MP-09-003-063-005/10
(BHULGAWAN) 		1709003063NRG24150320240587908 15/03/2024 KUSHUM ba pathak 1709003063WL046195 KUSHUM ba pathak 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475330292 KUSHUMbapathak STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-076-002/341
(GANJ) 		1709003076NRG24140320240587616 15/03/2024 sudama 1709003076WL046181 sudama 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 475330292 sudama STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-076-002/343
(GANJ) 		1709003076NRG24140320240587617 15/03/2024 sheela bai kol 1709003076WL046181 sheela bai kol 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 475330292 sheelabaikol MADHYANCHAL GRAMIN BANK(607232)
331 GUNOR MP-09-003-076-002/399-B
(GANJ) 		1709003076NRG24140320240587630 15/03/2024 PANBAI 1709003076WL046181 PANBAI 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 475330292 PANBAI MADHYANCHAL GRAMIN BANK(607232)
332 GUNOR MP-09-003-076-002/66-B
(GANJ) 		1709003076NRG24140320240587656 15/03/2024 PARVATI 1709003076WL046181 PARVATI 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 475330292 PARVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2822 2822
333 GUNOR MP-09-003-076-002/291
(GANJ) 		1709003076NRG24140320240587597 15/03/2024 RAJ KISHOR VERMA 1709003076WL046181 RAJ KISHOR VERMA 00691 IPOS0000001 30 30 Processed 24/04/2024 475330292 RAJKISHORVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
334 GUNOR MP-09-003-054-001/37
(LUHAGAON) 		1709003054NRG24150320240588659 15/03/2024 ramesh raikwar 1709003054WL046262 ramesh raikwar 00703 AIRP0000001 50 50 Processed 24/04/2024 475330292 rameshraikwar STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-054-001/39
(LUHAGAON) 		1709003054NRG24150320240588665 15/03/2024 Kailash Raikwar 1709003054WL046262 Kailash Raikwar 00703 AIRP0000001 50 50 Processed 24/04/2024 475330292 KailashRaikwar STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-076-002/358
(GANJ) 		1709003076NRG24140320240587623 15/03/2024 Kushum Bai Aadwasi 1709003076WL046181 Kushum Bai Aadwasi 00703 AIRP0000001 30 30 Processed 24/04/2024 475330292 KushumBaiAadwasi STATE BANK OF INDIA(508548)
SubTotal 130 130
Total 73028 73028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150324APB_FTO_504597 Bank of Baroda BARB0PANNAX PANNA 1818
2 GUNOR MP1709003_150324APB_FTO_504597 Indian Bank IDIB000G650 Gunnour 4889
3 GUNOR MP1709003_150324APB_FTO_504597 Punjab National Bank PUNB0650700 RAU DISTT INDORE 20
4 GUNOR MP1709003_150324APB_FTO_504597 State Bank of India SBIN0002883 PAWAI 50
5 GUNOR MP1709003_150324APB_FTO_504597 State Bank of India SBIN0003507 SALEHA 24786
6 GUNOR MP1709003_150324APB_FTO_504597 State Bank of India SBIN0006255 GUNNAUR V B 21833
7 GUNOR MP1709003_150324APB_FTO_504597 State Bank of India SBIN0009740 Harduwahi 663
8 GUNOR MP1709003_150324APB_FTO_504597 State Bank of India SBIN0009740 HARDWAHI 14440
9 GUNOR MP1709003_150324APB_FTO_504597 State Bank of India SBIN0015311 Muhandra 1547
10 GUNOR MP1709003_150324APB_FTO_504597 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1597
11 GUNOR MP1709003_150324APB_FTO_504597 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 30
12 GUNOR MP1709003_150324APB_FTO_504597 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1195
13 GUNOR MP1709003_150324APB_FTO_504597 India Post Payments Bank IPOS0000001 Satna 30
14 GUNOR MP1709003_150324APB_FTO_504597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 130

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