Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_211123APB_FTO_360752
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-09-003-002-001/296
(SIRI) 		1709003002NRG24201120230372036 21/11/2023 Rajji bai 1709003002WL032437 Rajji bai 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325072387 Rajjibai BANK OF BARODA(606985)
2 GUNOR MP-09-003-014-001/217
(MUKEHA) 		1709003014NRG24211120230372439 21/11/2023 DHARMENDRA SINGH PARIHAR 1709003014WL032465 DHARMENDRA SINGH PARIHAR 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325072387 DHARMENDRASINGHPARIHAR CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-014-001/217
(MUKEHA) 		1709003014NRG24211120230372438 21/11/2023 DHARMENDRA SINGH PARIHAR 1709003014WL032465 DHARMENDRA SINGH PARIHAR 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 325072387 DHARMENDRASINGHPARIHAR CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-014-001/221
(MUKEHA) 		1709003014NRG24211120230372446 21/11/2023 JASAVANT SINH 1709003014WL032465 JASAVANT SINH 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325072387 JASAVANTSINH BANK OF BARODA(606985)
5 GUNOR MP-09-003-014-001/221
(MUKEHA) 		1709003014NRG24211120230372444 21/11/2023 JASAVANT SINH 1709003014WL032465 JASAVANT SINH 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 325072387 JASAVANTSINH BANK OF BARODA(606985)
6 GUNOR MP-09-003-014-001/23-B
(MUKEHA) 		1709003014NRG24211120230372348 21/11/2023 BHAGVATDEEN ADIWASI 1709003014WL032464 BHAGVATDEEN ADIWASI 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325072387 BHAGVATDEENADIWASI BANK OF BARODA(606985)
7 GUNOR MP-09-003-014-001/23-B
(MUKEHA) 		1709003014NRG24211120230372346 21/11/2023 BHAGVATDEEN ADIWASI 1709003014WL032464 BHAGVATDEEN ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325072387 BHAGVATDEENADIWASI BANK OF BARODA(606985)
8 GUNOR MP-09-003-014-001/39-A
(MUKEHA) 		1709003014NRG24211120230372357 21/11/2023 Harelal 1709003014WL032464 Harelal 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325072387 Harelal STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-014-001/39-A
(MUKEHA) 		1709003014NRG24211120230372356 21/11/2023 Harelal 1709003014WL032464 Harelal 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325072387 Harelal STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-014-001/94-A
(MUKEHA) 		1709003014NRG24211120230372383 21/11/2023 maya singh parihar 1709003014WL032464 maya singh parihar 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325072387 mayasinghparihar BANK OF BARODA(606985)
11 GUNOR MP-09-003-014-001/94-A
(MUKEHA) 		1709003014NRG24211120230372382 21/11/2023 maya singh parihar 1709003014WL032464 maya singh parihar 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325072387 mayasinghparihar BANK OF BARODA(606985)
12 GUNOR MP-09-003-024-001/16-A
(PAGARA) 		1709003024NRG24201120230371832 21/11/2023 seeta patel 1709003024WL032425 seeta patel 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325072387 seetapatel BANK OF BARODA(606985)
13 GUNOR MP-09-003-024-001/16-A
(PAGARA) 		1709003024NRG24201120230371830 21/11/2023 seeta patel 1709003024WL032425 seeta patel 00045 BARB0PANNAX 221 221 Processed 01/01/2024 325072387 seetapatel BANK OF BARODA(606985)
14 GUNOR MP-09-003-024-001/923-D
(PAGARA) 		1709003024NRG24201120230371897 21/11/2023 Kallu prajapati 1709003024WL032425 Kallu prajapati 00045 BARB0PANNAX 221 221 Processed 01/01/2024 325072387 Kalluprajapati BANK OF BARODA(606985)
15 GUNOR MP-09-003-024-001/923-D
(PAGARA) 		1709003024NRG24201120230371896 21/11/2023 Kallu prajapati 1709003024WL032425 Kallu prajapati 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325072387 Kalluprajapati BANK OF BARODA(606985)
16 GUNOR MP-09-003-083-001/122-D
(CHIKLHAI) 		1709003083NRG24201120230371471 21/11/2023 ram karan 1709003083WL032397 ram karan 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325072387 ramkaran BANK OF BARODA(606985)
17 GUNOR MP-09-003-083-003/4-A
(CHIKLHAI) 		1709003083NRG24201120230371517 21/11/2023 ramdeen 1709003083WL032397 ramdeen 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325072387 ramdeen BANK OF BARODA(606985)
SubTotal 21216 21216
18 GUNOR MP-09-003-014-001/184
(MUKEHA) 		1709003014NRG24211120230372426 21/11/2023 JAY SINGH RAJPOOT 1709003014WL032465 JAY SINGH RAJPOOT 00089 CBIN0282216 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GUNOR MP-09-003-014-001/184
(MUKEHA) 		1709003014NRG24211120230372424 21/11/2023 JAY SINGH RAJPOOT 1709003014WL032465 JAY SINGH RAJPOOT 00089 CBIN0282216 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
20 GUNOR MP-09-003-014-001/155
(MUKEHA) 		1709003014NRG24211120230372409 21/11/2023 DHEERENDRA SINGH RAJPOOT 1709003014WL032465 DHEERENDRA SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325072387 DHEERENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-014-001/155
(MUKEHA) 		1709003014NRG24211120230372408 21/11/2023 DHEERENDRA SINGH RAJPOOT 1709003014WL032465 DHEERENDRA SINGH RAJPOOT 00089 CBIN0284171 1105 1105 Processed 01/01/2024 325072387 DHEERENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-014-001/157
(MUKEHA) 		1709003014NRG24211120230372413 21/11/2023 CHHATRAPAL SINGH PARIHAR 1709003014WL032465 CHHATRAPAL SINGH PARIHAR 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325072387 CHHATRAPALSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-014-001/157
(MUKEHA) 		1709003014NRG24211120230372412 21/11/2023 CHHATRAPAL SINGH PARIHAR 1709003014WL032465 CHHATRAPAL SINGH PARIHAR 00089 CBIN0284171 1105 1105 Processed 01/01/2024 325072387 CHHATRAPALSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24211120230372429 21/11/2023 RAJAN SINGH RAJPOOT 1709003014WL032465 RAJAN SINGH RAJPOOT 00089 CBIN0284171 1105 1105 Processed 01/01/2024 325072387 RAJANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24211120230372428 21/11/2023 RAJAN SINGH RAJPOOT 1709003014WL032465 RAJAN SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325072387 RAJANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-014-001/80
(MUKEHA) 		1709003014NRG24211120230372378 21/11/2023 lakhan lal choubey 1709003014WL032464 lakhan lal choubey 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325072387 lakhanlalchoubey STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-014-001/80
(MUKEHA) 		1709003014NRG24211120230372376 21/11/2023 lakhan lal choubey 1709003014WL032464 lakhan lal choubey 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 lakhanlalchoubey STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-014-001/94
(MUKEHA) 		1709003014NRG24211120230372381 21/11/2023 VEER SINGH RAJPOOT 1709003014WL032464 VEER SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 VEERSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-014-001/94
(MUKEHA) 		1709003014NRG24211120230372380 21/11/2023 VEER SINGH RAJPOOT 1709003014WL032464 VEER SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325072387 VEERSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-017-001/492
(HINOUTI AMANGANJ) 		1709003017NRG24211120230372458 21/11/2023 Ajay 1709003017WL032467 Ajay 00089 CBIN0284171 1050 1050 Processed 01/01/2024 325072387 Ajay STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-017-001/492
(HINOUTI AMANGANJ) 		1709003017NRG24211120230372459 21/11/2023 priyanka sahu 1709003017WL032467 priyanka sahu 00089 CBIN0284171 1050 1050 Processed 01/01/2024 325072387 priyankasahu CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-017-001/651
(HINOUTI AMANGANJ) 		1709003017NRG24211120230372460 21/11/2023 sunita bai 1709003017WL032467 sunita bai 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325072387 sunitabai CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-023-002/9-B
(BILHA AMANGANJ) 		1709003023NRG24201120230371908 21/11/2023 ram lal prajapati 1709003023WL032427 ram lal prajapati 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 ramlalprajapati CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-024-001/1-D
(PAGARA) 		1709003024NRG24201120230371822 21/11/2023 Bhagwati patel 1709003024WL032425 Bhagwati patel 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 Bhagwatipatel CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-024-001/1-D
(PAGARA) 		1709003024NRG24201120230371820 21/11/2023 Bhagwati patel 1709003024WL032425 Bhagwati patel 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 Bhagwatipatel CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-024-001/136
(PAGARA) 		1709003024NRG24201120230371826 21/11/2023 Chandra bai kushwaha 1709003024WL032425 Chandra bai kushwaha 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 Chandrabaikushwaha CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-024-001/136
(PAGARA) 		1709003024NRG24201120230371824 21/11/2023 Chandra bai kushwaha 1709003024WL032425 Chandra bai kushwaha 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 Chandrabaikushwaha CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-024-001/136
(PAGARA) 		1709003024NRG24201120230371823 21/11/2023 SURENDRA Kushwaha 1709003024WL032425 SURENDRA Kushwaha 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 SURENDRAKushwaha CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-024-001/136
(PAGARA) 		1709003024NRG24201120230371825 21/11/2023 SURENDRA Kushwaha 1709003024WL032425 SURENDRA Kushwaha 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 SURENDRAKushwaha CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-024-001/16-A
(PAGARA) 		1709003024NRG24201120230371829 21/11/2023 ganesh patel 1709003024WL032425 ganesh patel 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 ganeshpatel CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-024-001/16-A
(PAGARA) 		1709003024NRG24201120230371831 21/11/2023 ganesh patel 1709003024WL032425 ganesh patel 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 ganeshpatel CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-024-001/207
(PAGARA) 		1709003024NRG24201120230371837 21/11/2023 Sharada prasad vishwakarma 1709003024WL032425 Sharada prasad vishwakarma 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 Sharadaprasadvishwakarma STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-024-001/207
(PAGARA) 		1709003024NRG24201120230371835 21/11/2023 Sharada prasad vishwakarma 1709003024WL032425 Sharada prasad vishwakarma 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 Sharadaprasadvishwakarma STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-024-001/394
(PAGARA) 		1709003024NRG24201120230371856 21/11/2023 ramkishun rai 1709003024WL032425 ramkishun rai 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 ramkishunrai CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-024-001/394
(PAGARA) 		1709003024NRG24201120230371855 21/11/2023 ramkishun rai 1709003024WL032425 ramkishun rai 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 ramkishunrai CENTRAL BANK OF INDIA(607115)
46 GUNOR MP-09-003-024-001/466-A
(PAGARA) 		1709003024NRG24201120230371870 21/11/2023 halke kori 1709003024WL032425 halke kori 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 halkekori CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-024-001/466-A
(PAGARA) 		1709003024NRG24201120230371869 21/11/2023 halke kori 1709003024WL032425 halke kori 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 halkekori CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-024-001/472-A
(PAGARA) 		1709003024NRG24201120230371874 21/11/2023 virendra rai 1709003024WL032425 virendra rai 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 virendrarai CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-024-001/472-A
(PAGARA) 		1709003024NRG24201120230371873 21/11/2023 virendra rai 1709003024WL032425 virendra rai 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 virendrarai CENTRAL BANK OF INDIA(607115)
50 GUNOR MP-09-003-024-001/59
(PAGARA) 		1709003024NRG24201120230371890 21/11/2023 kamlesh patel 1709003024WL032425 kamlesh patel 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 kamleshpatel CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-024-001/59
(PAGARA) 		1709003024NRG24201120230371889 21/11/2023 kamlesh patel 1709003024WL032425 kamlesh patel 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 kamleshpatel CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-024-001/921-D
(PAGARA) 		1709003024NRG24201120230371895 21/11/2023 Mohan lal ahirwar 1709003024WL032425 Mohan lal ahirwar 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 Mohanlalahirwar BANK OF BARODA(606985)
53 GUNOR MP-09-003-024-001/921-D
(PAGARA) 		1709003024NRG24201120230371894 21/11/2023 Mohan lal ahirwar 1709003024WL032425 Mohan lal ahirwar 00089 CBIN0284171 221 221 Processed 01/01/2024 325072387 Mohanlalahirwar BANK OF BARODA(606985)
54 GUNOR MP-09-003-083-001/104
(CHIKLHAI) 		1709003083NRG24201120230371468 21/11/2023 meera 1709003083WL032397 meera 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 meera CENTRAL BANK OF INDIA(607115)
55 GUNOR MP-09-003-083-001/74
(CHIKLHAI) 		1709003083NRG24201120230371495 21/11/2023 RAMBAHADUR PANDEY 1709003083WL032397 RAMBAHADUR PANDEY 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325072387 RAMBAHADURPANDEY STATE BANK OF INDIA(508548)
SubTotal 36797 36797
56 GUNOR MP-09-003-056-001/70-A
(SARHANJA) 		1709003056NRG24201120230371956 21/11/2023 MAYA VISHVAKARMA 1709003056WL032434 MAYA VISHVAKARMA 00176 IDIB000D585 884 884 Processed 01/01/2024 325072387 MAYAVISHVAKARMA INDIAN BANK(607105)
SubTotal 884 884
57 GUNOR MP-09-003-054-001/146
(LUHAGAON) 		1709003054NRG24211120230372609 21/11/2023 Nafaiya Chaudhari 1709003054WL032488 Nafaiya Chaudhari 00176 IDIB000G650 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GUNOR MP-09-003-054-001/230-A
(LUHAGAON) 		1709003054NRG24211120230372615 21/11/2023 Shobha Prajapati 1709003054WL032488 Shobha Prajapati 00176 IDIB000G650 1326 1326 Processed 01/01/2024 325072387 ShobhaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNOR MP-09-003-054-001/298
(LUHAGAON) 		1709003054NRG24211120230372620 21/11/2023 Kishun Lal Prajapati 1709003054WL032488 Kishun Lal Prajapati 00176 IDIB000G650 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GUNOR MP-09-003-054-001/355-A
(LUHAGAON) 		1709003054NRG24211120230372628 21/11/2023 SHRIBHAN PAL 1709003054WL032488 SHRIBHAN PAL 00176 IDIB000G650 1105 1105 Processed 01/01/2024 325072387 SHRIBHANPAL INDIAN BANK(607105)
61 GUNOR MP-09-003-054-001/434
(LUHAGAON) 		1709003054NRG24211120230372643 21/11/2023 Vishnu Prakash Shukla 1709003054WL032488 Vishnu Prakash Shukla 00176 IDIB000G650 1326 1326 Processed 01/01/2024 325072387 VishnuPrakashShukla INDIAN BANK(607105)
62 GUNOR MP-09-003-054-003/124
(LUHAGAON) 		1709003054NRG24211120230372670 21/11/2023 Ananya Chaudhari 1709003054WL032488 Ananya Chaudhari 00176 IDIB000G650 1326 1326 Processed 01/01/2024 325072387 AnanyaChaudhari INDIAN BANK(607105)
63 GUNOR MP-09-003-054-003/131
(LUHAGAON) 		1709003054NRG24211120230372675 21/11/2023 Ghasoti Patel 1709003054WL032488 Ghasoti Patel 00176 IDIB000G650 1326 1326 Processed 01/01/2024 325072387 GhasotiPatel INDIAN BANK(607105)
64 GUNOR MP-09-003-054-003/185
(LUHAGAON) 		1709003054NRG24211120230372682 21/11/2023 Teeka patel 1709003054WL032488 Teeka patel 00176 IDIB000G650 1326 1326 Processed 01/01/2024 325072387 Teekapatel INDIAN BANK(607105)
SubTotal 10387 10387
65 GUNOR MP-09-003-054-001/441-B
(LUHAGAON) 		1709003054NRG24211120230372655 21/11/2023 Krishna Dheemar 1709003054WL032488 Krishna Dheemar 00415 SBIN0001348 1326 1326 Processed 01/01/2024 325072387 KrishnaDheemar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 GUNOR MP-09-003-002-001/252
(SIRI) 		1709003002NRG24201120230372035 21/11/2023 Vinod bai Kushwaha 1709003002WL032437 Vinod bai Kushwaha 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 VinodbaiKushwaha STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-014-001/103-A
(MUKEHA) 		1709003014NRG24211120230372386 21/11/2023 gannu 1709003014WL032465 gannu 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 gannu STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-014-001/103-A
(MUKEHA) 		1709003014NRG24211120230372384 21/11/2023 gannu 1709003014WL032465 gannu 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 gannu STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-014-001/103-A
(MUKEHA) 		1709003014NRG24211120230372385 21/11/2023 RAJJAN DHEEMAR 1709003014WL032465 RAJJAN DHEEMAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 RAJJANDHEEMAR BANK OF BARODA(606985)
70 GUNOR MP-09-003-014-001/103-A
(MUKEHA) 		1709003014NRG24211120230372387 21/11/2023 RAJJAN DHEEMAR 1709003014WL032465 RAJJAN DHEEMAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 RAJJANDHEEMAR BANK OF BARODA(606985)
71 GUNOR MP-09-003-014-001/103-B
(MUKEHA) 		1709003014NRG24211120230372388 21/11/2023 PINTU DHEEMAR 1709003014WL032465 PINTU DHEEMAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 PINTUDHEEMAR FINO PAYMENTS BANK LTD(608001)
72 GUNOR MP-09-003-014-001/103-B
(MUKEHA) 		1709003014NRG24211120230372390 21/11/2023 PINTU DHEEMAR 1709003014WL032465 PINTU DHEEMAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 PINTUDHEEMAR FINO PAYMENTS BANK LTD(608001)
73 GUNOR MP-09-003-014-001/107-B
(MUKEHA) 		1709003014NRG24211120230372395 21/11/2023 HUKUM 1709003014WL032465 HUKUM 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 HUKUM STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-014-001/107-B
(MUKEHA) 		1709003014NRG24211120230372393 21/11/2023 HUKUM 1709003014WL032465 HUKUM 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 HUKUM STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-014-001/107-B
(MUKEHA) 		1709003014NRG24211120230372392 21/11/2023 VIJAY 1709003014WL032465 VIJAY 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 VIJAY STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-014-001/107-B
(MUKEHA) 		1709003014NRG24211120230372394 21/11/2023 VIJAY 1709003014WL032465 VIJAY 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 VIJAY STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-014-001/121-B
(MUKEHA) 		1709003014NRG24211120230372397 21/11/2023 SUHAG RANI 1709003014WL032465 SUHAG RANI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 SUHAGRANI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-014-001/121-B
(MUKEHA) 		1709003014NRG24211120230372396 21/11/2023 SUHAG RANI 1709003014WL032465 SUHAG RANI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 SUHAGRANI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-014-001/125
(MUKEHA) 		1709003014NRG24211120230372399 21/11/2023 KASHIBAI RAJPOOT 1709003014WL032465 KASHIBAI RAJPOOT 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 KASHIBAIRAJPOOT STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-014-001/125
(MUKEHA) 		1709003014NRG24211120230372401 21/11/2023 KASHIBAI RAJPOOT 1709003014WL032465 KASHIBAI RAJPOOT 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 KASHIBAIRAJPOOT STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-014-001/125
(MUKEHA) 		1709003014NRG24211120230372400 21/11/2023 shankar singh rajpoot 1709003014WL032465 shankar singh rajpoot 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 shankarsinghrajpoot STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-014-001/125
(MUKEHA) 		1709003014NRG24211120230372398 21/11/2023 shankar singh rajpoot 1709003014WL032465 shankar singh rajpoot 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 shankarsinghrajpoot STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-014-001/125-A
(MUKEHA) 		1709003014NRG24211120230372403 21/11/2023 jayshree rajpoot 1709003014WL032465 jayshree rajpoot 00415 SBIN0002820 25 25 Processed 01/01/2024 325072387 jayshreerajpoot STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-014-001/125-A
(MUKEHA) 		1709003014NRG24211120230372405 21/11/2023 jayshree rajpoot 1709003014WL032465 jayshree rajpoot 00415 SBIN0002820 35 35 Processed 01/01/2024 325072387 jayshreerajpoot STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-014-001/125-A
(MUKEHA) 		1709003014NRG24211120230372404 21/11/2023 sharan singh 1709003014WL032465 sharan singh 00415 SBIN0002820 35 35 Processed 01/01/2024 325072387 sharansingh STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-014-001/125-A
(MUKEHA) 		1709003014NRG24211120230372402 21/11/2023 sharan singh 1709003014WL032465 sharan singh 00415 SBIN0002820 25 25 Processed 01/01/2024 325072387 sharansingh STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-014-001/135-A
(MUKEHA) 		1709003014NRG24211120230372407 21/11/2023 amit 1709003014WL032465 amit 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 amit STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-014-001/135-A
(MUKEHA) 		1709003014NRG24211120230372406 21/11/2023 amit 1709003014WL032465 amit 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 amit STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-014-001/156
(MUKEHA) 		1709003014NRG24211120230372411 21/11/2023 RAKESH KUMAR CHOBEY 1709003014WL032465 RAKESH KUMAR CHOBEY 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 RAKESHKUMARCHOBEY STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-014-001/156
(MUKEHA) 		1709003014NRG24211120230372410 21/11/2023 RAKESH KUMAR CHOBEY 1709003014WL032465 RAKESH KUMAR CHOBEY 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 RAKESHKUMARCHOBEY STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-014-001/171
(MUKEHA) 		1709003014NRG24211120230372417 21/11/2023 DURGAVATI DHEEMAR 1709003014WL032465 DURGAVATI DHEEMAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 DURGAVATIDHEEMAR STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-014-001/171
(MUKEHA) 		1709003014NRG24211120230372416 21/11/2023 DURGAVATI DHEEMAR 1709003014WL032465 DURGAVATI DHEEMAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 DURGAVATIDHEEMAR STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-014-001/172-A
(MUKEHA) 		1709003014NRG24211120230372419 21/11/2023 RAJ BAHADUR SINGH PARIHAR 1709003014WL032465 RAJ BAHADUR SINGH PARIHAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 RAJBAHADURSINGHPARIHAR STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-014-001/172-A
(MUKEHA) 		1709003014NRG24211120230372418 21/11/2023 RAJ BAHADUR SINGH PARIHAR 1709003014WL032465 RAJ BAHADUR SINGH PARIHAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 RAJBAHADURSINGHPARIHAR STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-014-001/175
(MUKEHA) 		1709003014NRG24211120230372423 21/11/2023 SEEMA SINGH PARIHAR 1709003014WL032465 SEEMA SINGH PARIHAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 SEEMASINGHPARIHAR STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-014-001/175
(MUKEHA) 		1709003014NRG24211120230372422 21/11/2023 SEEMA SINGH PARIHAR 1709003014WL032465 SEEMA SINGH PARIHAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 SEEMASINGHPARIHAR STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-014-001/201
(MUKEHA) 		1709003014NRG24211120230372433 21/11/2023 BHOOPAT 1709003014WL032465 BHOOPAT 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 BHOOPAT STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-014-001/201
(MUKEHA) 		1709003014NRG24211120230372432 21/11/2023 BHOOPAT 1709003014WL032465 BHOOPAT 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 BHOOPAT STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-014-001/21-A
(MUKEHA) 		1709003014NRG24211120230372435 21/11/2023 TULSIDAS DHIMAR 1709003014WL032465 TULSIDAS DHIMAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 TULSIDASDHIMAR MADHYANCHAL GRAMIN BANK(607232)
100 GUNOR MP-09-003-014-001/21-A
(MUKEHA) 		1709003014NRG24211120230372434 21/11/2023 TULSIDAS DHIMAR 1709003014WL032465 TULSIDAS DHIMAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 TULSIDASDHIMAR MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-014-001/212
(MUKEHA) 		1709003014NRG24211120230372437 21/11/2023 SHIVAM SINGH PARIHAR 1709003014WL032465 SHIVAM SINGH PARIHAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 SHIVAMSINGHPARIHAR STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-014-001/212
(MUKEHA) 		1709003014NRG24211120230372436 21/11/2023 SHIVAM SINGH PARIHAR 1709003014WL032465 SHIVAM SINGH PARIHAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 SHIVAMSINGHPARIHAR STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-014-001/221
(MUKEHA) 		1709003014NRG24211120230372447 21/11/2023 SAPNA PARIHAR 1709003014WL032465 SAPNA PARIHAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 SAPNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNOR MP-09-003-014-001/221
(MUKEHA) 		1709003014NRG24211120230372445 21/11/2023 SAPNA PARIHAR 1709003014WL032465 SAPNA PARIHAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325072387 SAPNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNOR MP-09-003-014-001/226
(MUKEHA) 		1709003014NRG24211120230372345 21/11/2023 LAKSHMAN SINGH PARIHAR 1709003014WL032464 LAKSHMAN SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 LAKSHMANSINGHPARIHAR STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-014-001/226
(MUKEHA) 		1709003014NRG24211120230372344 21/11/2023 LAKSHMAN SINGH PARIHAR 1709003014WL032464 LAKSHMAN SINGH PARIHAR 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 LAKSHMANSINGHPARIHAR STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-014-001/39
(MUKEHA) 		1709003014NRG24211120230372355 21/11/2023 BAKHATIYA BAI CHAUDHARI 1709003014WL032464 BAKHATIYA BAI CHAUDHARI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 BAKHATIYABAICHAUDHARI STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-014-001/39
(MUKEHA) 		1709003014NRG24211120230372354 21/11/2023 BAKHATIYA BAI CHAUDHARI 1709003014WL032464 BAKHATIYA BAI CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 BAKHATIYABAICHAUDHARI STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-014-001/46-C
(MUKEHA) 		1709003014NRG24211120230372359 21/11/2023 MUKESH CHAUDHARI 1709003014WL032464 MUKESH CHAUDHARI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 MUKESHCHAUDHARI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-014-001/46-C
(MUKEHA) 		1709003014NRG24211120230372358 21/11/2023 MUKESH CHAUDHARI 1709003014WL032464 MUKESH CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 MUKESHCHAUDHARI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-014-001/52
(MUKEHA) 		1709003014NRG24211120230372361 21/11/2023 KASHIKKLI 1709003014WL032464 KASHIKKLI 00415 SBIN0002820 35 35 Processed 01/01/2024 325072387 KASHIKKLI STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-014-001/52
(MUKEHA) 		1709003014NRG24211120230372363 21/11/2023 KASHIKKLI 1709003014WL032464 KASHIKKLI 00415 SBIN0002820 30 30 Processed 01/01/2024 325072387 KASHIKKLI STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-014-001/708
(MUKEHA) 		1709003014NRG24211120230372365 21/11/2023 RAJARAM RAJPOOT 1709003014WL032464 RAJARAM RAJPOOT 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 RAJARAMRAJPOOT STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-014-001/708
(MUKEHA) 		1709003014NRG24211120230372364 21/11/2023 RAJARAM RAJPOOT 1709003014WL032464 RAJARAM RAJPOOT 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 RAJARAMRAJPOOT STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-014-001/717
(MUKEHA) 		1709003014NRG24211120230372368 21/11/2023 GUNUVA GOUND 1709003014WL032464 GUNUVA GOUND 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 GUNUVAGOUND BANK OF BARODA(606985)
116 GUNOR MP-09-003-014-001/717
(MUKEHA) 		1709003014NRG24211120230372366 21/11/2023 GUNUVA GOUND 1709003014WL032464 GUNUVA GOUND 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 GUNUVAGOUND BANK OF BARODA(606985)
117 GUNOR MP-09-003-014-001/717
(MUKEHA) 		1709003014NRG24211120230372367 21/11/2023 KOMAL BAI ADIWASI 1709003014WL032464 KOMAL BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 KOMALBAIADIWASI STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-014-001/717
(MUKEHA) 		1709003014NRG24211120230372369 21/11/2023 KOMAL BAI ADIWASI 1709003014WL032464 KOMAL BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 KOMALBAIADIWASI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-014-001/8-C
(MUKEHA) 		1709003014NRG24211120230372373 21/11/2023 DEEPAK CHAUDHARI 1709003014WL032464 DEEPAK CHAUDHARI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 DEEPAKCHAUDHARI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-014-001/8-C
(MUKEHA) 		1709003014NRG24211120230372375 21/11/2023 DEEPAK CHAUDHARI 1709003014WL032464 DEEPAK CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 DEEPAKCHAUDHARI STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-014-001/8-C
(MUKEHA) 		1709003014NRG24211120230372374 21/11/2023 MIJAJI 1709003014WL032464 MIJAJI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 MIJAJI STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-014-001/8-C
(MUKEHA) 		1709003014NRG24211120230372372 21/11/2023 MIJAJI 1709003014WL032464 MIJAJI 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325072387 MIJAJI STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-017-001/123-D
(HINOUTI AMANGANJ) 		1709003017NRG24211120230372463 21/11/2023 amar singh 1709003017WL032469 amar singh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 amarsingh STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-017-001/487
(HINOUTI AMANGANJ) 		1709003017NRG24211120230372461 21/11/2023 Parbat 1709003017WL032468 Parbat 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Parbat BANK OF BARODA(606985)
125 GUNOR MP-09-003-017-001/512
(HINOUTI AMANGANJ) 		1709003017NRG24211120230372462 21/11/2023 ramkhilawan 1709003017WL032468 ramkhilawan 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 ramkhilawan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
126 GUNOR MP-09-003-017-001/53-A
(HINOUTI AMANGANJ) 		1709003017NRG24211120230372464 21/11/2023 dinesh singh 1709003017WL032469 dinesh singh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 dineshsingh STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24201120230371909 21/11/2023 Manjoolata dwivedi 1709003023WL032428 Manjoolata dwivedi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Manjoolatadwivedi STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-023-001/14-C
(BILHA AMANGANJ) 		1709003023NRG24201120230371916 21/11/2023 gangotri 1709003023WL032430 gangotri 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 gangotri STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-023-001/148
(BILHA AMANGANJ) 		1709003023NRG24201120230371910 21/11/2023 keshar 1709003023WL032428 keshar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 keshar STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-023-001/148-A
(BILHA AMANGANJ) 		1709003023NRG24201120230371911 21/11/2023 mukesh 1709003023WL032428 mukesh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 mukesh STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-023-001/164
(BILHA AMANGANJ) 		1709003023NRG24201120230371913 21/11/2023 Kamlesh kushwaha 1709003023WL032429 Kamlesh kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Kamleshkushwaha STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-023-001/164-A
(BILHA AMANGANJ) 		1709003023NRG24201120230371914 21/11/2023 VINOD KUMAR KUSHWAHA 1709003023WL032429 VINOD KUMAR KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-023-001/176-A
(BILHA AMANGANJ) 		1709003023NRG24201120230371915 21/11/2023 ganga ram 1709003023WL032429 ganga ram 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 gangaram STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-023-001/194
(BILHA AMANGANJ) 		1709003023NRG24201120230371905 21/11/2023 Rajkumar 1709003023WL032427 Rajkumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Rajkumar STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-023-001/21-A
(BILHA AMANGANJ) 		1709003023NRG24201120230371912 21/11/2023 Baleeram dubey 1709003023WL032428 Baleeram dubey 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Baleeramdubey STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-023-001/47-A
(BILHA AMANGANJ) 		1709003023NRG24201120230371917 21/11/2023 Ranjeet singh 1709003023WL032430 Ranjeet singh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Ranjeetsingh STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-023-002/11-C
(BILHA AMANGANJ) 		1709003023NRG24201120230371906 21/11/2023 uttam 1709003023WL032427 uttam 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 uttam STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-023-002/50
(BILHA AMANGANJ) 		1709003023NRG24201120230371907 21/11/2023 ramdeen 1709003023WL032427 ramdeen 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 ramdeen STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-024-001/1-D
(PAGARA) 		1709003024NRG24201120230371819 21/11/2023 Devendra patel 1709003024WL032425 Devendra patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Devendrapatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
140 GUNOR MP-09-003-024-001/1-D
(PAGARA) 		1709003024NRG24201120230371821 21/11/2023 Devendra patel 1709003024WL032425 Devendra patel 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Devendrapatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
141 GUNOR MP-09-003-024-001/143-A
(PAGARA) 		1709003024NRG24201120230371828 21/11/2023 Rajendra kushwaha 1709003024WL032425 Rajendra kushwaha 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Rajendrakushwaha STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-024-001/143-A
(PAGARA) 		1709003024NRG24201120230371827 21/11/2023 Rajendra kushwaha 1709003024WL032425 Rajendra kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Rajendrakushwaha STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-024-001/2-C
(PAGARA) 		1709003024NRG24201120230371834 21/11/2023 Tulsi ram patel 1709003024WL032425 Tulsi ram patel 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Tulsirampatel STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-024-001/2-C
(PAGARA) 		1709003024NRG24201120230371833 21/11/2023 Tulsi ram patel 1709003024WL032425 Tulsi ram patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Tulsirampatel STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-024-001/241
(PAGARA) 		1709003024NRG24201120230371842 21/11/2023 Ramkumari ray 1709003024WL032425 Ramkumari ray 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Ramkumariray IDBI BANK(607095)
146 GUNOR MP-09-003-024-001/241
(PAGARA) 		1709003024NRG24201120230371840 21/11/2023 Ramkumari ray 1709003024WL032425 Ramkumari ray 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Ramkumariray IDBI BANK(607095)
147 GUNOR MP-09-003-024-001/263-A
(PAGARA) 		1709003024NRG24201120230371844 21/11/2023 uttam ray 1709003024WL032425 uttam ray 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 uttamray STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-024-001/263-A
(PAGARA) 		1709003024NRG24201120230371843 21/11/2023 uttam ray 1709003024WL032425 uttam ray 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 uttamray STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-024-001/302
(PAGARA) 		1709003024NRG24201120230371846 21/11/2023 JALMA AHIRWAR 1709003024WL032425 JALMA AHIRWAR 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 JALMAAHIRWAR STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-024-001/302
(PAGARA) 		1709003024NRG24201120230371845 21/11/2023 JALMA AHIRWAR 1709003024WL032425 JALMA AHIRWAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 JALMAAHIRWAR STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-024-001/346
(PAGARA) 		1709003024NRG24201120230371848 21/11/2023 Kiran sen 1709003024WL032425 Kiran sen 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Kiransen STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-024-001/346
(PAGARA) 		1709003024NRG24201120230371850 21/11/2023 Kiran sen 1709003024WL032425 Kiran sen 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Kiransen STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-024-001/346
(PAGARA) 		1709003024NRG24201120230371849 21/11/2023 Rajkumar sen 1709003024WL032425 Rajkumar sen 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Rajkumarsen STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-024-001/346
(PAGARA) 		1709003024NRG24201120230371847 21/11/2023 Rajkumar sen 1709003024WL032425 Rajkumar sen 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Rajkumarsen STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-024-001/388
(PAGARA) 		1709003024NRG24201120230371852 21/11/2023 kishora rai 1709003024WL032425 kishora rai 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 kishorarai STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-024-001/388
(PAGARA) 		1709003024NRG24201120230371851 21/11/2023 kishora rai 1709003024WL032425 kishora rai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 kishorarai STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-024-001/388-B
(PAGARA) 		1709003024NRG24201120230371854 21/11/2023 lekh ram rai 1709003024WL032425 lekh ram rai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 lekhramrai STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-024-001/388-B
(PAGARA) 		1709003024NRG24201120230371853 21/11/2023 lekh ram rai 1709003024WL032425 lekh ram rai 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 lekhramrai STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-024-001/394-A
(PAGARA) 		1709003024NRG24201120230371860 21/11/2023 dropti rai 1709003024WL032425 dropti rai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 droptirai STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-024-001/394-A
(PAGARA) 		1709003024NRG24201120230371858 21/11/2023 dropti rai 1709003024WL032425 dropti rai 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 droptirai STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-024-001/394-A
(PAGARA) 		1709003024NRG24201120230371857 21/11/2023 ramratan rai 1709003024WL032425 ramratan rai 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 ramratanrai MADHYANCHAL GRAMIN BANK(607232)
162 GUNOR MP-09-003-024-001/394-A
(PAGARA) 		1709003024NRG24201120230371859 21/11/2023 ramratan rai 1709003024WL032425 ramratan rai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 ramratanrai MADHYANCHAL GRAMIN BANK(607232)
163 GUNOR MP-09-003-024-001/395-A
(PAGARA) 		1709003024NRG24201120230371863 21/11/2023 balchand rai 1709003024WL032425 balchand rai 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 balchandrai MADHYANCHAL GRAMIN BANK(607232)
164 GUNOR MP-09-003-024-001/395-A
(PAGARA) 		1709003024NRG24201120230371861 21/11/2023 balchand rai 1709003024WL032425 balchand rai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 balchandrai MADHYANCHAL GRAMIN BANK(607232)
165 GUNOR MP-09-003-024-001/395-A
(PAGARA) 		1709003024NRG24201120230371864 21/11/2023 SAVitri rai 1709003024WL032425 SAVitri rai 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 SAVitrirai STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-024-001/395-A
(PAGARA) 		1709003024NRG24201120230371862 21/11/2023 SAVitri rai 1709003024WL032425 SAVitri rai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 SAVitrirai STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-024-001/399
(PAGARA) 		1709003024NRG24201120230371866 21/11/2023 shivkumar rai 1709003024WL032425 shivkumar rai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 shivkumarrai STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-024-001/399
(PAGARA) 		1709003024NRG24201120230371865 21/11/2023 shivkumar rai 1709003024WL032425 shivkumar rai 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 shivkumarrai STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-024-001/429-A
(PAGARA) 		1709003024NRG24201120230371868 21/11/2023 Nand kishor kori 1709003024WL032425 Nand kishor kori 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Nandkishorkori STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-024-001/429-A
(PAGARA) 		1709003024NRG24201120230371867 21/11/2023 Nand kishor kori 1709003024WL032425 Nand kishor kori 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Nandkishorkori STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-024-001/467
(PAGARA) 		1709003024NRG24201120230371872 21/11/2023 baldev kori 1709003024WL032425 baldev kori 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 baldevkori STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-024-001/467
(PAGARA) 		1709003024NRG24201120230371871 21/11/2023 baldev kori 1709003024WL032425 baldev kori 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 baldevkori STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-024-001/474
(PAGARA) 		1709003024NRG24201120230371877 21/11/2023 Jagdeesh 1709003024WL032425 Jagdeesh 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Jagdeesh STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-024-001/474
(PAGARA) 		1709003024NRG24201120230371875 21/11/2023 Jagdeesh 1709003024WL032425 Jagdeesh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Jagdeesh STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-024-001/480
(PAGARA) 		1709003024NRG24201120230371880 21/11/2023 LEELA bai ahirwar 1709003024WL032425 LEELA bai ahirwar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 LEELAbaiahirwar STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-024-001/480
(PAGARA) 		1709003024NRG24201120230371879 21/11/2023 LEELA bai ahirwar 1709003024WL032425 LEELA bai ahirwar 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 LEELAbaiahirwar STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-024-001/483
(PAGARA) 		1709003024NRG24201120230371882 21/11/2023 Natthu 1709003024WL032425 Natthu 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Natthu STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-024-001/483
(PAGARA) 		1709003024NRG24201120230371881 21/11/2023 Natthu 1709003024WL032425 Natthu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Natthu STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-024-001/54
(PAGARA) 		1709003024NRG24201120230371885 21/11/2023 mithala patel 1709003024WL032425 mithala patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 mithalapatel STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-024-001/54
(PAGARA) 		1709003024NRG24201120230371883 21/11/2023 mithala patel 1709003024WL032425 mithala patel 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 mithalapatel STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-024-001/54
(PAGARA) 		1709003024NRG24201120230371884 21/11/2023 parasram patel 1709003024WL032425 parasram patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 parasrampatel STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-024-001/58
(PAGARA) 		1709003024NRG24201120230371886 21/11/2023 Jageshwar patel 1709003024WL032425 Jageshwar patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Jageshwarpatel STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-024-001/58
(PAGARA) 		1709003024NRG24201120230371888 21/11/2023 Mithala patel 1709003024WL032425 Mithala patel 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Mithalapatel STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-024-001/58
(PAGARA) 		1709003024NRG24201120230371887 21/11/2023 Mithala patel 1709003024WL032425 Mithala patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Mithalapatel STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-024-001/717-C
(PAGARA) 		1709003024NRG24201120230371891 21/11/2023 halkai patel 1709003024WL032425 halkai patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 halkaipatel STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-024-001/905-C
(PAGARA) 		1709003024NRG24201120230371893 21/11/2023 Gopal prajapati 1709003024WL032425 Gopal prajapati 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Gopalprajapati STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-024-001/905-C
(PAGARA) 		1709003024NRG24201120230371892 21/11/2023 Gopal prajapati 1709003024WL032425 Gopal prajapati 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Gopalprajapati STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-024-001/940-C
(PAGARA) 		1709003024NRG24201120230371899 21/11/2023 Vijay kumar namdav 1709003024WL032425 Vijay kumar namdav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 Vijaykumarnamdav STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-024-001/940-C
(PAGARA) 		1709003024NRG24201120230371898 21/11/2023 Vijay kumar namdav 1709003024WL032425 Vijay kumar namdav 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 Vijaykumarnamdav STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-024-002/34
(PAGARA) 		1709003024NRG24201120230371902 21/11/2023 durgesh kushwaha 1709003024WL032425 durgesh kushwaha 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 durgeshkushwaha STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-024-002/34
(PAGARA) 		1709003024NRG24201120230371900 21/11/2023 durgesh kushwaha 1709003024WL032425 durgesh kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 durgeshkushwaha STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-024-002/34
(PAGARA) 		1709003024NRG24201120230371903 21/11/2023 vimala kushwaha 1709003024WL032425 vimala kushwaha 00415 SBIN0002820 221 221 Processed 01/01/2024 325072387 vimalakushwaha STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-024-002/34
(PAGARA) 		1709003024NRG24201120230371901 21/11/2023 vimala kushwaha 1709003024WL032425 vimala kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 vimalakushwaha STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-083-001/104
(CHIKLHAI) 		1709003083NRG24201120230371467 21/11/2023 rajendra prasad 1709003083WL032397 rajendra prasad 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 rajendraprasad STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-083-001/111
(CHIKLHAI) 		1709003083NRG24201120230371469 21/11/2023 VIMLESHKUMARI GOSWAMI 1709003083WL032397 VIMLESHKUMARI GOSWAMI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 VIMLESHKUMARIGOSWAMI STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-083-001/122-D
(CHIKLHAI) 		1709003083NRG24201120230371472 21/11/2023 beti bai 1709003083WL032397 beti bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 betibai BANK OF BARODA(606985)
197 GUNOR MP-09-003-083-001/185-A
(CHIKLHAI) 		1709003083NRG24201120230371478 21/11/2023 nandkishor 1709003083WL032397 nandkishor 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 nandkishor CENTRAL BANK OF INDIA(607115)
198 GUNOR MP-09-003-083-001/185-A
(CHIKLHAI) 		1709003083NRG24201120230371479 21/11/2023 sudha 1709003083WL032397 sudha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 sudha STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-083-001/3
(CHIKLHAI) 		1709003083NRG24201120230371482 21/11/2023 simiya 1709003083WL032397 simiya 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 simiya STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-083-001/75
(CHIKLHAI) 		1709003083NRG24201120230371496 21/11/2023 devendra kumar 1709003083WL032397 devendra kumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 devendrakumar STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-083-001/88
(CHIKLHAI) 		1709003083NRG24201120230371497 21/11/2023 laxmiprasad 1709003083WL032397 laxmiprasad 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 laxmiprasad STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-083-002/25
(CHIKLHAI) 		1709003083NRG24201120230371500 21/11/2023 gujji bai 1709003083WL032397 gujji bai 00415 SBIN0002820 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 GUNOR MP-09-003-083-002/7-A
(CHIKLHAI) 		1709003083NRG24201120230371501 21/11/2023 betu 1709003083WL032397 betu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 betu STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-083-003/32
(CHIKLHAI) 		1709003083NRG24201120230371511 21/11/2023 BALKESH PATEL 1709003083WL032397 BALKESH PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 BALKESHPATEL STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-083-003/32
(CHIKLHAI) 		1709003083NRG24201120230371512 21/11/2023 SEEMA PATEL 1709003083WL032397 SEEMA PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 SEEMAPATEL STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-083-003/34
(CHIKLHAI) 		1709003083NRG24201120230371513 21/11/2023 RAMGOPAL PATEL 1709003083WL032397 RAMGOPAL PATEL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325072387 RAMGOPALPATEL STATE BANK OF INDIA(508548)
SubTotal 152454 152454
207 GUNOR MP-09-003-056-001/105
(SARHANJA) 		1709003056NRG24201120230371931 21/11/2023 RENU TRIPATHI 1709003056WL032434 RENU TRIPATHI 00415 SBIN0002845 884 884 Processed 01/01/2024 325072387 RENUTRIPATHI STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-056-001/121
(SARHANJA) 		1709003056NRG24201120230371939 21/11/2023 JAY RAM CHATURVEDI 1709003056WL032434 JAY RAM CHATURVEDI 00415 SBIN0002845 884 884 Processed 01/01/2024 325072387 JAYRAMCHATURVEDI STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-056-001/61
(SARHANJA) 		1709003056NRG24201120230371950 21/11/2023 SUDAMA 1709003056WL032434 SUDAMA 00415 SBIN0002845 884 884 Processed 01/01/2024 325072387 SUDAMA STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-056-001/70-A
(SARHANJA) 		1709003056NRG24201120230371955 21/11/2023 Bhura vishwakarma 1709003056WL032434 Bhura vishwakarma 00415 SBIN0002845 884 884 Processed 01/01/2024 325072387 Bhuravishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3536 3536
211 GUNOR MP-09-003-054-001/417-A
(LUHAGAON) 		1709003054NRG24211120230372642 21/11/2023 SANGIEETA 1709003054WL032488 SANGIEETA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325072387 SANGIEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 GUNOR MP-09-003-056-001/105
(SARHANJA) 		1709003056NRG24201120230371930 21/11/2023 BALKRISHNA TRIPATHI 1709003056WL032434 BALKRISHNA TRIPATHI 00415 SBIN0003262 884 884 Processed 01/01/2024 325072387 BALKRISHNATRIPATHI STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-056-001/114
(SARHANJA) 		1709003056NRG24201120230371934 21/11/2023 sanad kumar tripathi 1709003056WL032434 sanad kumar tripathi 00415 SBIN0003262 884 884 Processed 01/01/2024 325072387 sanadkumartripathi MADHYANCHAL GRAMIN BANK(607232)
214 GUNOR MP-09-003-056-001/114
(SARHANJA) 		1709003056NRG24201120230371933 21/11/2023 sitaram 1709003056WL032434 sitaram 00415 SBIN0003262 884 884 Processed 01/01/2024 325072387 sitaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
215 GUNOR MP-09-003-050-001/79
(SAHILWARA) 		1709003050NRG24201120230372064 21/11/2023 gulab 1709003050WL032441 gulab 00415 SBIN0006255 1105 1105 Processed 01/01/2024 325072387 gulab STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-054-001/14
(LUHAGAON) 		1709003054NRG24211120230372607 21/11/2023 dhuraiyan chaudhari 1709003054WL032488 dhuraiyan chaudhari 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 dhuraiyanchaudhari STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-054-001/14
(LUHAGAON) 		1709003054NRG24211120230372608 21/11/2023 phool bai chaudhari 1709003054WL032488 phool bai chaudhari 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 phoolbaichaudhari STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-054-001/146
(LUHAGAON) 		1709003054NRG24211120230372610 21/11/2023 SUHADRI BAI 1709003054WL032488 SUHADRI BAI 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SUHADRIBAI STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-054-001/217-A
(LUHAGAON) 		1709003054NRG24211120230372611 21/11/2023 mahipat 1709003054WL032488 mahipat 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 mahipat CENTRAL BANK OF INDIA(607115)
220 GUNOR MP-09-003-054-001/217-A
(LUHAGAON) 		1709003054NRG24211120230372612 21/11/2023 shivkumari prajapati 1709003054WL032488 shivkumari prajapati 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 shivkumariprajapati STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-054-001/230
(LUHAGAON) 		1709003054NRG24211120230372613 21/11/2023 ballu lal 1709003054WL032488 ballu lal 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ballulal STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-054-001/230
(LUHAGAON) 		1709003054NRG24211120230372614 21/11/2023 kerabai 1709003054WL032488 kerabai 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 kerabai STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-054-001/231
(LUHAGAON) 		1709003054NRG24211120230372616 21/11/2023 mastram prajapati 1709003054WL032488 mastram prajapati 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 mastramprajapati STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-054-001/231
(LUHAGAON) 		1709003054NRG24211120230372617 21/11/2023 SHEELA BAI PRAJAPATI 1709003054WL032488 SHEELA BAI PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SHEELABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNOR MP-09-003-054-001/267-A
(LUHAGAON) 		1709003054NRG24211120230372618 21/11/2023 Manohar Lal Luhar 1709003054WL032488 Manohar Lal Luhar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ManoharLalLuhar STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-054-001/267-A
(LUHAGAON) 		1709003054NRG24211120230372619 21/11/2023 Sheelkumari Luhar 1709003054WL032488 Sheelkumari Luhar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SheelkumariLuhar STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-054-001/298
(LUHAGAON) 		1709003054NRG24211120230372621 21/11/2023 shyam bai 1709003054WL032488 shyam bai 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 shyambai STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-054-001/301
(LUHAGAON) 		1709003054NRG24211120230372622 21/11/2023 siyaram prajapati 1709003054WL032488 siyaram prajapati 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 siyaramprajapati STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-054-001/301
(LUHAGAON) 		1709003054NRG24211120230372623 21/11/2023 SUNEELA BAI 1709003054WL032488 SUNEELA BAI 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SUNEELABAI STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-054-001/304
(LUHAGAON) 		1709003054NRG24211120230372624 21/11/2023 pyarelal prajapati 1709003054WL032488 pyarelal prajapati 00415 SBIN0006255 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 GUNOR MP-09-003-054-001/304
(LUHAGAON) 		1709003054NRG24211120230372625 21/11/2023 Sona Bai Prajapati 1709003054WL032488 Sona Bai Prajapati 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SonaBaiPrajapati STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-054-001/304-A
(LUHAGAON) 		1709003054NRG24211120230372627 21/11/2023 Savita Prajapati 1709003054WL032488 Savita Prajapati 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SavitaPrajapati STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-054-001/355-A
(LUHAGAON) 		1709003054NRG24211120230372629 21/11/2023 rannu pal 1709003054WL032488 rannu pal 00415 SBIN0006255 1105 1105 Processed 01/01/2024 325072387 rannupal INDIAN BANK(607105)
234 GUNOR MP-09-003-054-001/357
(LUHAGAON) 		1709003054NRG24211120230372630 21/11/2023 bairagi pal 1709003054WL032488 bairagi pal 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 bairagipal INDIAN BANK(607105)
235 GUNOR MP-09-003-054-001/357
(LUHAGAON) 		1709003054NRG24211120230372631 21/11/2023 Raja Bai Pal 1709003054WL032488 Raja Bai Pal 00415 SBIN0006255 442 442 Processed 01/01/2024 325072387 RajaBaiPal INDIAN BANK(607105)
236 GUNOR MP-09-003-054-001/357-A
(LUHAGAON) 		1709003054NRG24211120230372633 21/11/2023 GUDIYABAI GADARI 1709003054WL032488 GUDIYABAI GADARI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 325072387 GUDIYABAIGADARI STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-054-001/357-A
(LUHAGAON) 		1709003054NRG24211120230372632 21/11/2023 ramnaresh pal 1709003054WL032488 ramnaresh pal 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ramnareshpal STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-054-001/39-A
(LUHAGAON) 		1709003054NRG24211120230372634 21/11/2023 shusheel raikwar 1709003054WL032488 shusheel raikwar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 shusheelraikwar STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-054-001/408-A
(LUHAGAON) 		1709003054NRG24211120230372635 21/11/2023 ASHOK KUMAR PAL 1709003054WL032488 ASHOK KUMAR PAL 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ASHOKKUMARPAL STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-054-001/413
(LUHAGAON) 		1709003054NRG24211120230372636 21/11/2023 punna pal 1709003054WL032488 punna pal 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 punnapal STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-054-001/413-A
(LUHAGAON) 		1709003054NRG24211120230372639 21/11/2023 bhag kali gadari 1709003054WL032488 bhag kali gadari 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 bhagkaligadari STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-054-001/413-A
(LUHAGAON) 		1709003054NRG24211120230372638 21/11/2023 rajesh 1709003054WL032488 rajesh 00415 SBIN0006255 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GUNOR MP-09-003-054-001/417
(LUHAGAON) 		1709003054NRG24211120230372640 21/11/2023 HALKE 1709003054WL032488 HALKE 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 HALKE STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-054-001/417
(LUHAGAON) 		1709003054NRG24211120230372641 21/11/2023 Kalyan Bai Gadari 1709003054WL032488 Kalyan Bai Gadari 00415 SBIN0006255 1105 1105 Processed 01/01/2024 325072387 KalyanBaiGadari STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-054-001/434
(LUHAGAON) 		1709003054NRG24211120230372644 21/11/2023 Arpana Shukla 1709003054WL032488 Arpana Shukla 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ArpanaShukla STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-054-001/44
(LUHAGAON) 		1709003054NRG24211120230372645 21/11/2023 RAMGOPAL DHIMAR 1709003054WL032488 RAMGOPAL DHIMAR 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 RAMGOPALDHIMAR STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-054-001/44
(LUHAGAON) 		1709003054NRG24211120230372646 21/11/2023 UMA BAI DHEEMAR 1709003054WL032488 UMA BAI DHEEMAR 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 UMABAIDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNOR MP-09-003-054-001/440
(LUHAGAON) 		1709003054NRG24211120230372648 21/11/2023 deepa 1709003054WL032488 deepa 00415 SBIN0006255 221 221 Processed 01/01/2024 325072387 deepa STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-054-001/440
(LUHAGAON) 		1709003054NRG24211120230372647 21/11/2023 MANGALIYA DHEEMAR 1709003054WL032488 MANGALIYA DHEEMAR 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 MANGALIYADHEEMAR STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-054-001/440-A
(LUHAGAON) 		1709003054NRG24211120230372650 21/11/2023 meena raikwar 1709003054WL032488 meena raikwar 00415 SBIN0006255 221 221 Processed 01/01/2024 325072387 meenaraikwar STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-054-001/440-A
(LUHAGAON) 		1709003054NRG24211120230372649 21/11/2023 ramdas reakavar 1709003054WL032488 ramdas reakavar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ramdasreakavar STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-054-001/441
(LUHAGAON) 		1709003054NRG24211120230372651 21/11/2023 suhagrani 1709003054WL032488 suhagrani 00415 SBIN0006255 1105 1105 Processed 01/01/2024 325072387 suhagrani STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-054-001/441-A
(LUHAGAON) 		1709003054NRG24211120230372653 21/11/2023 kallu bai 1709003054WL032488 kallu bai 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 kallubai STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-054-001/441-B
(LUHAGAON) 		1709003054NRG24211120230372654 21/11/2023 Sadeelal Dhimar 1709003054WL032488 Sadeelal Dhimar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SadeelalDhimar STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-054-001/441-C
(LUHAGAON) 		1709003054NRG24211120230372656 21/11/2023 Praveen Bai Raikwar 1709003054WL032488 Praveen Bai Raikwar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 PraveenBaiRaikwar STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-054-001/46
(LUHAGAON) 		1709003054NRG24211120230372657 21/11/2023 BUDHUVA GADARI 1709003054WL032488 BUDHUVA GADARI 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 BUDHUVAGADARI STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-054-001/53
(LUHAGAON) 		1709003054NRG24211120230372659 21/11/2023 SANGEETA BAI 1709003054WL032488 SANGEETA BAI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 325072387 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNOR MP-09-003-054-001/53
(LUHAGAON) 		1709003054NRG24211120230372658 21/11/2023 SHIVAKUMAR PURVAR 1709003054WL032488 SHIVAKUMAR PURVAR 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SHIVAKUMARPURVAR STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-054-001/85-A
(LUHAGAON) 		1709003054NRG24211120230372660 21/11/2023 omprakash 1709003054WL032488 omprakash 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 omprakash STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-054-001/85-A
(LUHAGAON) 		1709003054NRG24211120230372661 21/11/2023 RADHA RAIKWAR 1709003054WL032488 RADHA RAIKWAR 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 RADHARAIKWAR STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-054-001/85-C
(LUHAGAON) 		1709003054NRG24211120230372662 21/11/2023 Ballu Raikwar 1709003054WL032488 Ballu Raikwar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 BalluRaikwar STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-054-001/85-C
(LUHAGAON) 		1709003054NRG24211120230372663 21/11/2023 Sapna 1709003054WL032488 Sapna 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
263 GUNOR MP-09-003-054-001/96-B
(LUHAGAON) 		1709003054NRG24211120230372665 21/11/2023 meena naee 1709003054WL032488 meena naee 00415 SBIN0006255 221 221 Processed 01/01/2024 325072387 meenanaee STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-054-001/96-B
(LUHAGAON) 		1709003054NRG24211120230372664 21/11/2023 vijay kumar sen 1709003054WL032488 vijay kumar sen 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 vijaykumarsen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
265 GUNOR MP-09-003-054-003/11
(LUHAGAON) 		1709003054NRG24211120230372666 21/11/2023 RAM NARESH CHAUDHARI 1709003054WL032488 RAM NARESH CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 RAMNARESHCHAUDHARI STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-054-003/11
(LUHAGAON) 		1709003054NRG24211120230372667 21/11/2023 SHYAM CHOUDHARI 1709003054WL032488 SHYAM CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SHYAMCHOUDHARI STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-054-003/112-A
(LUHAGAON) 		1709003054NRG24211120230372668 21/11/2023 BASANTLAL SEN 1709003054WL032488 BASANTLAL SEN 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 BASANTLALSEN STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-054-003/112-A
(LUHAGAON) 		1709003054NRG24211120230372669 21/11/2023 SADHNA SEN 1709003054WL032488 SADHNA SEN 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SADHNASEN STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-054-003/124
(LUHAGAON) 		1709003054NRG24211120230372671 21/11/2023 kasturi chamar 1709003054WL032488 kasturi chamar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 kasturichamar STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-054-003/126
(LUHAGAON) 		1709003054NRG24211120230372672 21/11/2023 ghasota 1709003054WL032488 ghasota 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ghasota STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-054-003/126
(LUHAGAON) 		1709003054NRG24211120230372673 21/11/2023 kusum bai chaudhari 1709003054WL032488 kusum bai chaudhari 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 kusumbaichaudhari STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-054-003/127-A
(LUHAGAON) 		1709003054NRG24211120230372674 21/11/2023 raj bahadur 1709003054WL032488 raj bahadur 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 rajbahadur INDIAN BANK(607105)
273 GUNOR MP-09-003-054-003/131-A
(LUHAGAON) 		1709003054NRG24211120230372676 21/11/2023 ramsewak patel 1709003054WL032488 ramsewak patel 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ramsewakpatel INDIAN BANK(607105)
274 GUNOR MP-09-003-054-003/161
(LUHAGAON) 		1709003054NRG24211120230372677 21/11/2023 kiran bai yadav 1709003054WL032488 kiran bai yadav 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 kiranbaiyadav STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-054-003/175-B
(LUHAGAON) 		1709003054NRG24211120230372679 21/11/2023 Kamala Bai Verma 1709003054WL032488 Kamala Bai Verma 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 KamalaBaiVerma STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-054-003/175-B
(LUHAGAON) 		1709003054NRG24211120230372678 21/11/2023 kandhi lal 1709003054WL032488 kandhi lal 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 kandhilal STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-054-003/175-B
(LUHAGAON) 		1709003054NRG24211120230372680 21/11/2023 Prem Bai Chaudhari 1709003054WL032488 Prem Bai Chaudhari 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 PremBaiChaudhari INDIAN BANK(607105)
278 GUNOR MP-09-003-054-003/2-C
(LUHAGAON) 		1709003054NRG24211120230372683 21/11/2023 sushil kumar dahayat 1709003054WL032488 sushil kumar dahayat 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 sushilkumardahayat STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-054-003/32-A
(LUHAGAON) 		1709003054NRG24211120230372684 21/11/2023 Kali Charan Patel 1709003054WL032488 Kali Charan Patel 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 KaliCharanPatel STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-054-003/32-A
(LUHAGAON) 		1709003054NRG24211120230372685 21/11/2023 Urmila Bai Patel 1709003054WL032488 Urmila Bai Patel 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 UrmilaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNOR MP-09-003-054-003/32-B
(LUHAGAON) 		1709003054NRG24211120230372687 21/11/2023 Suneeta Patel 1709003054WL032488 Suneeta Patel 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 SuneetaPatel STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-054-003/64-B
(LUHAGAON) 		1709003054NRG24211120230372689 21/11/2023 GUDDI BAI PATEL 1709003054WL032488 GUDDI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-054-003/64-B
(LUHAGAON) 		1709003054NRG24211120230372688 21/11/2023 RAMKESH 1709003054WL032488 RAMKESH 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 RAMKESH STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-054-003/7
(LUHAGAON) 		1709003054NRG24211120230372691 21/11/2023 HAKKI PATEL 1709003054WL032488 HAKKI PATEL 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 HAKKIPATEL STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-054-003/7
(LUHAGAON) 		1709003054NRG24211120230372690 21/11/2023 jagat raj patel 1709003054WL032488 jagat raj patel 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 jagatrajpatel STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-054-003/87-A
(LUHAGAON) 		1709003054NRG24211120230372692 21/11/2023 ravikumar patel 1709003054WL032488 ravikumar patel 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325072387 ravikumarpatel STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-056-001/12
(SARHANJA) 		1709003056NRG24201120230371938 21/11/2023 PREM BAI 1709003056WL032434 PREM BAI 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 PREMBAI STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-056-001/13
(SARHANJA) 		1709003056NRG24201120230371941 21/11/2023 sevalal sahu 1709003056WL032434 sevalal sahu 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 sevalalsahu STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-056-001/16-A
(SARHANJA) 		1709003056NRG24201120230371944 21/11/2023 NEELU BAI RAJAK 1709003056WL032434 NEELU BAI RAJAK 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 NEELUBAIRAJAK STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-056-001/16-A
(SARHANJA) 		1709003056NRG24201120230371943 21/11/2023 SHIV KUMAR 1709003056WL032434 SHIV KUMAR 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 SHIVKUMAR STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-056-001/162
(SARHANJA) 		1709003056NRG24201120230371945 21/11/2023 MULLI CHAUBEY 1709003056WL032434 MULLI CHAUBEY 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 MULLICHAUBEY STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-056-001/163
(SARHANJA) 		1709003056NRG24201120230371946 21/11/2023 santoshi bai 1709003056WL032434 santoshi bai 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 santoshibai STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-056-001/165
(SARHANJA) 		1709003056NRG24201120230371947 21/11/2023 KAMLA KANT CHATURVEDI 1709003056WL032434 KAMLA KANT CHATURVEDI 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 KAMLAKANTCHATURVEDI INDIAN BANK(607105)
294 GUNOR MP-09-003-056-001/63
(SARHANJA) 		1709003056NRG24201120230371951 21/11/2023 Sanju Vishwakarma 1709003056WL032434 Sanju Vishwakarma 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 SanjuVishwakarma BANK OF BARODA(606985)
295 GUNOR MP-09-003-056-001/66
(SARHANJA) 		1709003056NRG24201120230371953 21/11/2023 Kallubai Vishwakarma 1709003056WL032434 Kallubai Vishwakarma 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 KallubaiVishwakarma STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-056-001/66-C
(SARHANJA) 		1709003056NRG24201120230371954 21/11/2023 KASHI PRASAD 1709003056WL032434 KASHI PRASAD 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 KASHIPRASAD STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-056-002/118-A
(SARHANJA) 		1709003056NRG24201120230371964 21/11/2023 pappi 1709003056WL032434 pappi 00415 SBIN0006255 884 884 Processed 01/01/2024 325072387 pappi STATE BANK OF INDIA(508548)
SubTotal 99229 99229
298 GUNOR MP-09-003-083-001/70-B
(CHIKLHAI) 		1709003083NRG24201120230371493 21/11/2023 sanjay 1709003083WL032397 sanjay 00415 SBIN0031285 1326 1326 Processed 01/01/2024 325072387 sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
299 GUNOR MP-09-003-014-001/52
(MUKEHA) 		1709003014NRG24211120230372362 21/11/2023 RAMDYAL CHOUDHRI 1709003014WL032464 RAMDYAL CHOUDHRI 00468 UBIN0563706 1326 1326 Processed 01/01/2024 325072387 RAMDYALCHOUDHRI UNION BANK OF INDIA(508500)
300 GUNOR MP-09-003-014-001/52
(MUKEHA) 		1709003014NRG24211120230372360 21/11/2023 RAMDYAL CHOUDHRI 1709003014WL032464 RAMDYAL CHOUDHRI 00468 UBIN0563706 1547 1547 Processed 01/01/2024 325072387 RAMDYALCHOUDHRI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
301 GUNOR MP-09-003-014-001/103-B
(MUKEHA) 		1709003014NRG24211120230372389 21/11/2023 MANI BARMAN 1709003014WL032465 MANI BARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072387 MANIBARMAN STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-014-001/103-B
(MUKEHA) 		1709003014NRG24211120230372391 21/11/2023 MANI BARMAN 1709003014WL032465 MANI BARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325072387 MANIBARMAN STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-014-001/173
(MUKEHA) 		1709003014NRG24211120230372421 21/11/2023 BRAJENDRA SINGH PARIHAR 1709003014WL032465 BRAJENDRA SINGH PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325072387 BRAJENDRASINGHPARIHAR CENTRAL BANK OF INDIA(607115)
304 GUNOR MP-09-003-014-001/173
(MUKEHA) 		1709003014NRG24211120230372420 21/11/2023 BRAJENDRA SINGH PARIHAR 1709003014WL032465 BRAJENDRA SINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072387 BRAJENDRASINGHPARIHAR CENTRAL BANK OF INDIA(607115)
305 GUNOR MP-09-003-024-001/241
(PAGARA) 		1709003024NRG24201120230371841 21/11/2023 purshottam rai 1709003024WL032425 purshottam rai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 325072387 purshottamrai MADHYANCHAL GRAMIN BANK(607232)
306 GUNOR MP-09-003-024-001/241
(PAGARA) 		1709003024NRG24201120230371839 21/11/2023 purshottam rai 1709003024WL032425 purshottam rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 purshottamrai MADHYANCHAL GRAMIN BANK(607232)
307 GUNOR MP-09-003-024-001/474
(PAGARA) 		1709003024NRG24201120230371878 21/11/2023 Kosilya bai rai 1709003024WL032425 Kosilya bai rai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 325072387 Kosilyabairai CENTRAL BANK OF INDIA(607115)
308 GUNOR MP-09-003-024-001/474
(PAGARA) 		1709003024NRG24201120230371876 21/11/2023 Kosilya bai rai 1709003024WL032425 Kosilya bai rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 Kosilyabairai CENTRAL BANK OF INDIA(607115)
309 GUNOR MP-09-003-050-001/79
(SAHILWARA) 		1709003050NRG24201120230372063 21/11/2023 RAM KUMAR LODHI 1709003050WL032441 RAM KUMAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072387 RAMKUMARLODHI INDIAN BANK(607105)
310 GUNOR MP-09-003-056-001/66
(SARHANJA) 		1709003056NRG24201120230371952 21/11/2023 barelal vishwakarma 1709003056WL032434 barelal vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325072387 barelalvishwakarma FINO PAYMENTS BANK LTD(608001)
311 GUNOR MP-09-003-083-001/121
(CHIKLHAI) 		1709003083NRG24201120230371470 21/11/2023 SONA 1709003083WL032397 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 SONA AIRTEL PAYMENTS BANK LIMITED(990288)
312 GUNOR MP-09-003-083-001/127-A
(CHIKLHAI) 		1709003083NRG24201120230371473 21/11/2023 ghatiya 1709003083WL032397 ghatiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 ghatiya MADHYANCHAL GRAMIN BANK(607232)
313 GUNOR MP-09-003-083-001/142
(CHIKLHAI) 		1709003083NRG24201120230371474 21/11/2023 Vinod 1709003083WL032397 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 Vinod MADHYANCHAL GRAMIN BANK(607232)
314 GUNOR MP-09-003-083-001/152-A
(CHIKLHAI) 		1709003083NRG24201120230371475 21/11/2023 mahendra 1709003083WL032397 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
315 GUNOR MP-09-003-083-001/16
(CHIKLHAI) 		1709003083NRG24201120230371476 21/11/2023 Summera 1709003083WL032397 Summera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 Summera MADHYANCHAL GRAMIN BANK(607232)
316 GUNOR MP-09-003-083-001/17-A
(CHIKLHAI) 		1709003083NRG24201120230371477 21/11/2023 pankhi 1709003083WL032397 pankhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 pankhi MADHYANCHAL GRAMIN BANK(607232)
317 GUNOR MP-09-003-083-001/22
(CHIKLHAI) 		1709003083NRG24201120230371480 21/11/2023 Gulab Khan 1709003083WL032397 Gulab Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 GulabKhan MADHYANCHAL GRAMIN BANK(607232)
318 GUNOR MP-09-003-083-001/3
(CHIKLHAI) 		1709003083NRG24201120230371481 21/11/2023 bahori lal 1709003083WL032397 bahori lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 bahorilal MADHYANCHAL GRAMIN BANK(607232)
319 GUNOR MP-09-003-083-001/30
(CHIKLHAI) 		1709003083NRG24201120230371483 21/11/2023 kunja 1709003083WL032397 kunja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 kunja MADHYANCHAL GRAMIN BANK(607232)
320 GUNOR MP-09-003-083-001/30
(CHIKLHAI) 		1709003083NRG24201120230371484 21/11/2023 shantee bai 1709003083WL032397 shantee bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 shanteebai MADHYANCHAL GRAMIN BANK(607232)
321 GUNOR MP-09-003-083-001/31
(CHIKLHAI) 		1709003083NRG24201120230371486 21/11/2023 beti bai 1709003083WL032397 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 betibai CENTRAL BANK OF INDIA(607115)
322 GUNOR MP-09-003-083-001/31
(CHIKLHAI) 		1709003083NRG24201120230371485 21/11/2023 shyamaliya 1709003083WL032397 shyamaliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 shyamaliya MADHYANCHAL GRAMIN BANK(607232)
323 GUNOR MP-09-003-083-001/34
(CHIKLHAI) 		1709003083NRG24201120230371487 21/11/2023 SHYAMLAL SEN 1709003083WL032397 SHYAMLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 SHYAMLALSEN STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-083-001/48
(CHIKLHAI) 		1709003083NRG24201120230371489 21/11/2023 shakkar 1709003083WL032397 shakkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 shakkar MADHYANCHAL GRAMIN BANK(607232)
325 GUNOR MP-09-003-083-001/48
(CHIKLHAI) 		1709003083NRG24201120230371488 21/11/2023 tantu 1709003083WL032397 tantu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 tantu MADHYANCHAL GRAMIN BANK(607232)
326 GUNOR MP-09-003-083-001/58
(CHIKLHAI) 		1709003083NRG24201120230371490 21/11/2023 baitaliya 1709003083WL032397 baitaliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 baitaliya MADHYANCHAL GRAMIN BANK(607232)
327 GUNOR MP-09-003-083-001/65
(CHIKLHAI) 		1709003083NRG24201120230371491 21/11/2023 mijaji 1709003083WL032397 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 mijaji MADHYANCHAL GRAMIN BANK(607232)
328 GUNOR MP-09-003-083-001/65-B
(CHIKLHAI) 		1709003083NRG24201120230371492 21/11/2023 fundi lal 1709003083WL032397 fundi lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 fundilal STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-083-001/70-C
(CHIKLHAI) 		1709003083NRG24201120230371494 21/11/2023 vijay 1709003083WL032397 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 vijay STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-083-001/9
(CHIKLHAI) 		1709003083NRG24201120230371498 21/11/2023 labhua 1709003083WL032397 labhua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 labhua MADHYANCHAL GRAMIN BANK(607232)
331 GUNOR MP-09-003-083-001/97
(CHIKLHAI) 		1709003083NRG24201120230371499 21/11/2023 SAVITA GOSWAMI 1709003083WL032397 SAVITA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 SAVITAGOSWAMI CENTRAL BANK OF INDIA(607115)
332 GUNOR MP-09-003-083-003/11
(CHIKLHAI) 		1709003083NRG24201120230371503 21/11/2023 guddi bai 1709003083WL032397 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 guddibai MADHYANCHAL GRAMIN BANK(607232)
333 GUNOR MP-09-003-083-003/11
(CHIKLHAI) 		1709003083NRG24201120230371502 21/11/2023 mangaldeen 1709003083WL032397 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 mangaldeen CENTRAL BANK OF INDIA(607115)
334 GUNOR MP-09-003-083-003/14
(CHIKLHAI) 		1709003083NRG24201120230371504 21/11/2023 hisabi 1709003083WL032397 hisabi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 hisabi MADHYANCHAL GRAMIN BANK(607232)
335 GUNOR MP-09-003-083-003/2
(CHIKLHAI) 		1709003083NRG24201120230371505 21/11/2023 Anandi lal patel 1709003083WL032397 Anandi lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 Anandilalpatel MADHYANCHAL GRAMIN BANK(607232)
336 GUNOR MP-09-003-083-003/20
(CHIKLHAI) 		1709003083NRG24201120230371506 21/11/2023 hakke urf halke dahayat 1709003083WL032397 hakke urf halke dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 hakkeurfhalkedahayat STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-083-003/20
(CHIKLHAI) 		1709003083NRG24201120230371507 21/11/2023 saropta bai 1709003083WL032397 saropta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 saroptabai STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-083-003/27
(CHIKLHAI) 		1709003083NRG24201120230371509 21/11/2023 RAJUA CHOUDHARI 1709003083WL032397 RAJUA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 RAJUACHOUDHARI STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-083-003/30
(CHIKLHAI) 		1709003083NRG24201120230371510 21/11/2023 ram khilawan 1709003083WL032397 ram khilawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 ramkhilawan STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-083-003/37
(CHIKLHAI) 		1709003083NRG24201120230371514 21/11/2023 jagdish 1709003083WL032397 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 jagdish UCO BANK(607066)
341 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24201120230371516 21/11/2023 GANGOTRI KUSHWAHA 1709003083WL032397 GANGOTRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 GANGOTRIKUSHWAHA STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24201120230371515 21/11/2023 khusilal 1709003083WL032397 khusilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 khusilal CENTRAL BANK OF INDIA(607115)
343 GUNOR MP-09-003-083-003/4-A
(CHIKLHAI) 		1709003083NRG24201120230371518 21/11/2023 phulbai 1709003083WL032397 phulbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 phulbai MADHYANCHAL GRAMIN BANK(607232)
344 GUNOR MP-09-003-083-003/6
(CHIKLHAI) 		1709003083NRG24201120230371519 21/11/2023 ramesh prasad 1709003083WL032397 ramesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325072387 rameshprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55471 55471
Total 392129 392129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_211123APB_FTO_360752 Bank of Baroda BARB0PANNAX PANNA 21216
2 GUNOR MP1709003_211123APB_FTO_360752 Central Bank Of India CBIN0282216 ANANDPUR 2652
3 GUNOR MP1709003_211123APB_FTO_360752 Central Bank Of India CBIN0284171 AMANGANJ 36797
4 GUNOR MP1709003_211123APB_FTO_360752 Indian Bank IDIB000D585 Devendra Nagar 884
5 GUNOR MP1709003_211123APB_FTO_360752 Indian Bank IDIB000G650 Gunnour 10387
6 GUNOR MP1709003_211123APB_FTO_360752 State Bank of India SBIN0001348 NAGOD 1326
7 GUNOR MP1709003_211123APB_FTO_360752 State Bank of India SBIN0002820 AMANGANJ 152454
8 GUNOR MP1709003_211123APB_FTO_360752 State Bank of India SBIN0002845 DEVENDRANAGAR 3536
9 GUNOR MP1709003_211123APB_FTO_360752 State Bank of India SBIN0002883 PAWAI 1326
10 GUNOR MP1709003_211123APB_FTO_360752 State Bank of India SBIN0003262 KAKARHATI 2652
11 GUNOR MP1709003_211123APB_FTO_360752 State Bank of India SBIN0006255 GUNNAUR V B 99229
12 GUNOR MP1709003_211123APB_FTO_360752 State Bank of India SBIN0031285 PANNA 1326
13 GUNOR MP1709003_211123APB_FTO_360752 Union Bank of India UBIN0563706 PANNA 2873
14 GUNOR MP1709003_211123APB_FTO_360752 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 16354
15 GUNOR MP1709003_211123APB_FTO_360752 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1989
16 GUNOR MP1709003_211123APB_FTO_360752 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 37128

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