Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_281223APB_FTO_410826
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-09-003-015-001/260
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432551 28/12/2023 bhupendra singh rajpoot 1709003015WL036685 bhupendra singh rajpoot 00045 BARB0PANNAX 300 300 Processed 12/03/2024 663899523 bhupendrasinghrajpoot BANK OF BARODA(606985)
2 GUNOR MP-09-003-015-001/270
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432552 28/12/2023 krishna pal singh 1709003015WL036685 krishna pal singh 00045 BARB0PANNAX 300 300 Processed 12/03/2024 663899523 krishnapalsingh BANK OF BARODA(606985)
3 GUNOR MP-09-003-036-001/91
(BASOUR) 		1709003036NRG24271220230431100 28/12/2023 Suresh kumar vishwakarma 1709003036WL036606 Suresh kumar vishwakarma 00045 BARB0PANNAX 1105 1105 Processed 12/03/2024 663899523 Sureshkumarvishwakarma STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-036-003/25-C
(BASOUR) 		1709003036NRG24271220230431079 28/12/2023 Lakhan Prajapati 1709003036WL036605 Lakhan Prajapati 00045 BARB0PANNAX 1105 1105 Processed 12/03/2024 663899523 LakhanPrajapati STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-036-003/26-C
(BASOUR) 		1709003036NRG24271220230431082 28/12/2023 Santosh Prajapati 1709003036WL036605 Santosh Prajapati 00045 BARB0PANNAX 1105 1105 Processed 12/03/2024 663899523 SantoshPrajapati BANK OF BARODA(606985)
6 GUNOR MP-09-003-038-001/213
(NACHNOURA) 		1709003038NRG24261220230428599 28/12/2023 Savitri Chaudhari 1709003038WL036459 Savitri Chaudhari 00045 BARB0PANNAX 1547 1547 Processed 12/03/2024 663899523 SavitriChaudhari STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-052-001/138-C
(RICHHOUDA) 		1709003052NRG24261220230429399 28/12/2023 HAJARI LAL CHOUDHARI 1709003052WL036504 HAJARI LAL CHOUDHARI 00045 BARB0PANNAX 884 884 Processed 12/03/2024 663899523 HAJARILALCHOUDHARI BANK OF BARODA(606985)
SubTotal 6346 6346
8 GUNOR MP-09-003-015-001/163
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432538 28/12/2023 sonelal 1709003015WL036685 sonelal 00089 CBIN0284171 300 300 Processed 12/03/2024 663899523 sonelal CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-015-001/169-A
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432539 28/12/2023 ANGAD RAJAK 1709003015WL036685 ANGAD RAJAK 00089 CBIN0284171 300 300 Processed 12/03/2024 663899523 ANGADRAJAK CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-015-001/178-B
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432546 28/12/2023 mukesh 1709003015WL036685 mukesh 00089 CBIN0284171 300 300 Processed 12/03/2024 663899523 mukesh STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-015-001/52
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432553 28/12/2023 Jahar 1709003015WL036685 Jahar 00089 CBIN0284171 300 300 Processed 12/03/2024 663899523 Jahar CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-015-002/11-A
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432555 28/12/2023 RAVENDR KUMAR KUSHWAHA 1709003015WL036685 RAVENDR KUMAR KUSHWAHA 00089 CBIN0284171 300 300 Processed 12/03/2024 663899523 RAVENDRKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
13 GUNOR MP-09-003-038-001/104-B
(NACHNOURA) 		1709003038NRG24261220230428574 28/12/2023 Sheelendra Pratap Singh 1709003038WL036459 Sheelendra Pratap Singh 00152 HDFC0004119 1547 1547 Processed 12/03/2024 663899523 SheelendraPratapSingh INDIAN BANK(607105)
SubTotal 1547 1547
14 GUNOR MP-09-003-036-001/122
(BASOUR) 		1709003036NRG24271220230431068 28/12/2023 maya chaudhary 1709003036WL036605 maya chaudhary 00176 IDIB000G650 1105 1105 Processed 12/03/2024 663899523 mayachaudhary INDIAN BANK(607105)
15 GUNOR MP-09-003-036-001/248-C
(BASOUR) 		1709003036NRG24271220230431075 28/12/2023 ANUP KUMAR 1709003036WL036605 ANUP KUMAR 00176 IDIB000G650 1105 1105 Processed 12/03/2024 663899523 ANUPKUMAR INDIAN BANK(607105)
16 GUNOR MP-09-003-038-001/104
(NACHNOURA) 		1709003038NRG24261220230428569 28/12/2023 Halke Singh 1709003038WL036459 Halke Singh 00176 IDIB000G650 1547 1547 Processed 12/03/2024 663899523 HalkeSingh STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-038-001/104
(NACHNOURA) 		1709003038NRG24261220230428571 28/12/2023 RAMPAL 1709003038WL036459 RAMPAL 00176 IDIB000G650 1547 1547 Processed 12/03/2024 663899523 RAMPAL INDIAN BANK(607105)
18 GUNOR MP-09-003-038-001/104-B
(NACHNOURA) 		1709003038NRG24261220230428575 28/12/2023 Sadhna Rajpoot 1709003038WL036459 Sadhna Rajpoot 00176 IDIB000G650 1547 1547 Processed 12/03/2024 663899523 SadhnaRajpoot INDIAN BANK(607105)
19 GUNOR MP-09-003-038-001/105-A
(NACHNOURA) 		1709003038NRG24261220230428578 28/12/2023 Shiwani Kushwaha 1709003038WL036459 Shiwani Kushwaha 00176 IDIB000G650 1547 1547 Processed 12/03/2024 663899523 ShiwaniKushwaha INDIAN BANK(607105)
20 GUNOR MP-09-003-038-001/144-B
(NACHNOURA) 		1709003038NRG24261220230428586 28/12/2023 Brij kumari 1709003038WL036459 Brij kumari 00176 IDIB000G650 1547 1547 Processed 12/03/2024 663899523 Brijkumari STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-038-001/198-A
(NACHNOURA) 		1709003038NRG24261220230428595 28/12/2023 Anuj Vishwakarma 1709003038WL036459 Anuj Vishwakarma 00176 IDIB000G650 1547 1547 Processed 12/03/2024 663899523 AnujVishwakarma BANK OF BARODA(606985)
22 GUNOR MP-09-003-038-001/198-A
(NACHNOURA) 		1709003038NRG24261220230428593 28/12/2023 rajaram 1709003038WL036459 rajaram 00176 IDIB000G650 1547 1547 Processed 12/03/2024 663899523 rajaram INDIAN BANK(607105)
23 GUNOR MP-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24261220230429397 28/12/2023 SUNEETA BAI 1709003052WL036504 SUNEETA BAI 00176 IDIB000G650 884 884 Processed 12/03/2024 663899523 SUNEETABAI INDIAN BANK(607105)
24 GUNOR MP-09-003-052-001/132-A
(RICHHOUDA) 		1709003052NRG24261220230429398 28/12/2023 Rajesh Kumar 1709003052WL036504 Rajesh Kumar 00176 IDIB000G650 221 221 Processed 12/03/2024 663899523 RajeshKumar INDIAN BANK(607105)
SubTotal 14144 14144
25 GUNOR MP-09-003-015-001/129
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432530 28/12/2023 kamla 1709003015WL036685 kamla 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 kamla STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-015-001/129
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432529 28/12/2023 natthu 1709003015WL036685 natthu 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 natthu STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-015-001/13-A
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432532 28/12/2023 abhilasha 1709003015WL036685 abhilasha 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 abhilasha STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-015-001/13-A
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432531 28/12/2023 anurudha kumar sen 1709003015WL036685 anurudha kumar sen 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 anurudhakumarsen STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-015-001/145
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432533 28/12/2023 chirougi 1709003015WL036685 chirougi 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 chirougi STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-015-001/145
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432534 28/12/2023 laxmi 1709003015WL036685 laxmi 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 laxmi STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-015-001/155
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432535 28/12/2023 POLA CHOUDHAI 1709003015WL036685 POLA CHOUDHAI 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 POLACHOUDHAI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-015-001/158
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432537 28/12/2023 GULAB BAI CHAUDHARI 1709003015WL036685 GULAB BAI CHAUDHARI 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-015-001/158
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432536 28/12/2023 SHAMALIYA CHAUDAHARI 1709003015WL036685 SHAMALIYA CHAUDAHARI 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 SHAMALIYACHAUDAHARI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-015-001/169-A
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432540 28/12/2023 JADA BAI RAJAK 1709003015WL036685 JADA BAI RAJAK 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 JADABAIRAJAK STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-015-001/170
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432541 28/12/2023 RAM GULAM 1709003015WL036685 RAM GULAM 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 RAMGULAM CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-015-001/170
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432542 28/12/2023 TARA 1709003015WL036685 TARA 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 TARA STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-015-001/173
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432544 28/12/2023 bhagwati 1709003015WL036685 bhagwati 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 bhagwati STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-015-001/173
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432543 28/12/2023 rajesh 1709003015WL036685 rajesh 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 rajesh STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-015-001/178-A
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432545 28/12/2023 SUKNANDAN KUSHWAHA 1709003015WL036685 SUKNANDAN KUSHWAHA 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 SUKNANDANKUSHWAHA STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-015-001/197
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432547 28/12/2023 Prahalad 1709003015WL036685 Prahalad 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 Prahalad STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-015-001/197
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432548 28/12/2023 Rashmi 1709003015WL036685 Rashmi 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 Rashmi STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-015-001/20
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432549 28/12/2023 RAMDHEEN SEN 1709003015WL036685 RAMDHEEN SEN 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 RAMDHEENSEN STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-015-001/23
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432550 28/12/2023 BABU LAL KUSWAH 1709003015WL036685 BABU LAL KUSWAH 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 BABULALKUSWAH STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-015-001/88-A
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432554 28/12/2023 farasram 1709003015WL036685 farasram 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 farasram CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-015-002/21
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432556 28/12/2023 makundi 1709003015WL036685 makundi 00415 SBIN0002820 1326 1326 Processed 12/03/2024 663899523 makundi STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-015-002/226-B
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432558 28/12/2023 bigul 1709003015WL036685 bigul 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 bigul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 GUNOR MP-09-003-015-002/229
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432559 28/12/2023 Nabeen 1709003015WL036685 Nabeen 00415 SBIN0002820 300 300 Processed 12/03/2024 663899523 Nabeen STATE BANK OF INDIA(508548)
SubTotal 7926 7926
48 GUNOR MP-09-003-038-001/105-B
(NACHNOURA) 		1709003038NRG24261220230428579 28/12/2023 Ramlagan Kushwaha 1709003038WL036459 Ramlagan Kushwaha 00415 SBIN0003262 1547 1547 Processed 12/03/2024 663899523 RamlaganKushwaha INDIAN BANK(607105)
49 GUNOR MP-09-003-038-001/178-C
(NACHNOURA) 		1709003038NRG24261220230428589 28/12/2023 CHATUR SINGH 1709003038WL036459 CHATUR SINGH 00415 SBIN0003262 1547 1547 Processed 12/03/2024 663899523 CHATURSINGH HDFC BANK LTD(607152)
SubTotal 3094 3094
50 GUNOR MP-09-003-071-001/110
(CHHIJOURA) 		1709003071NRG24261220230428869 28/12/2023 GULAB BAI 1709003071WL036468 GULAB BAI 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 GULABBAI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-071-001/110
(CHHIJOURA) 		1709003071NRG24261220230428868 28/12/2023 RAM SWAROOP 1709003071WL036468 RAM SWAROOP 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 RAMSWAROOP STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-071-001/113
(CHHIJOURA) 		1709003071NRG24261220230428871 28/12/2023 dropati 1709003071WL036468 dropati 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 dropati STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-071-001/113
(CHHIJOURA) 		1709003071NRG24261220230428870 28/12/2023 sudeena 1709003071WL036468 sudeena 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 sudeena STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-071-001/114-A
(CHHIJOURA) 		1709003071NRG24261220230428872 28/12/2023 ramesh 1709003071WL036468 ramesh 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 ramesh STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-071-001/114-A
(CHHIJOURA) 		1709003071NRG24261220230428873 28/12/2023 suneeta 1709003071WL036468 suneeta 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 suneeta STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-071-001/114-B
(CHHIJOURA) 		1709003071NRG24261220230428874 28/12/2023 shambhu 1709003071WL036468 shambhu 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 shambhu STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-071-001/119
(CHHIJOURA) 		1709003071NRG24261220230428875 28/12/2023 mulam 1709003071WL036468 mulam 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 mulam STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-071-001/119
(CHHIJOURA) 		1709003071NRG24261220230428876 28/12/2023 phool bai 1709003071WL036468 phool bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 phoolbai STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-071-001/122-B
(CHHIJOURA) 		1709003071NRG24261220230428877 28/12/2023 Govind 1709003071WL036468 Govind 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 Govind STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-071-001/122-B
(CHHIJOURA) 		1709003071NRG24261220230428878 28/12/2023 Khelbai 1709003071WL036468 Khelbai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 Khelbai MADHYANCHAL GRAMIN BANK(607232)
61 GUNOR MP-09-003-071-001/124
(CHHIJOURA) 		1709003071NRG24261220230428880 28/12/2023 basanti 1709003071WL036468 basanti 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 basanti STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-071-001/124
(CHHIJOURA) 		1709003071NRG24261220230428879 28/12/2023 chiroji 1709003071WL036468 chiroji 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 chiroji STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-071-001/126
(CHHIJOURA) 		1709003071NRG24261220230428881 28/12/2023 barati 1709003071WL036468 barati 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 barati STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-071-001/131-B
(CHHIJOURA) 		1709003071NRG24261220230428882 28/12/2023 Gailu Adiwasi 1709003071WL036468 Gailu Adiwasi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 GailuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-071-001/131-B
(CHHIJOURA) 		1709003071NRG24261220230428883 28/12/2023 halki bai 1709003071WL036468 halki bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 halkibai STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-071-001/132
(CHHIJOURA) 		1709003071NRG24261220230428885 28/12/2023 babita 1709003071WL036468 babita 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 babita STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-071-001/132
(CHHIJOURA) 		1709003071NRG24261220230428884 28/12/2023 krapal adiwasi 1709003071WL036468 krapal adiwasi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 krapaladiwasi STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-071-001/138
(CHHIJOURA) 		1709003071NRG24261220230428887 28/12/2023 seeta bai 1709003071WL036468 seeta bai 00415 SBIN0003507 60 60 Rejected 12/03/2024 663899523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GUNOR MP-09-003-071-001/140
(CHHIJOURA) 		1709003071NRG24261220230428888 28/12/2023 Tamma 1709003071WL036468 Tamma 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 Tamma MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-071-001/140-A
(CHHIJOURA) 		1709003071NRG24261220230428890 28/12/2023 munna adivasi 1709003071WL036468 munna adivasi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 munnaadivasi STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-071-001/141
(CHHIJOURA) 		1709003071NRG24261220230428891 28/12/2023 keta 1709003071WL036468 keta 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 keta STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-071-001/141
(CHHIJOURA) 		1709003071NRG24261220230428892 28/12/2023 phool bai 1709003071WL036468 phool bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 phoolbai STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-071-001/143-B
(CHHIJOURA) 		1709003071NRG24261220230428895 28/12/2023 munni bai 1709003071WL036468 munni bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 munnibai STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-071-001/143-B
(CHHIJOURA) 		1709003071NRG24261220230428894 28/12/2023 surendra 1709003071WL036468 surendra 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 surendra STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-071-001/146
(CHHIJOURA) 		1709003071NRG24261220230428898 28/12/2023 anno bai adiwasi 1709003071WL036468 anno bai adiwasi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 annobaiadiwasi STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-071-001/146
(CHHIJOURA) 		1709003071NRG24261220230428897 28/12/2023 sukhi 1709003071WL036468 sukhi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 sukhi STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-071-001/149
(CHHIJOURA) 		1709003071NRG24261220230428899 28/12/2023 girdhari 1709003071WL036468 girdhari 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 girdhari STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-071-001/149
(CHHIJOURA) 		1709003071NRG24261220230428900 28/12/2023 mani bai 1709003071WL036468 mani bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 manibai STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-071-001/150-A
(CHHIJOURA) 		1709003071NRG24261220230428902 28/12/2023 kera bai 1709003071WL036468 kera bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 kerabai STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-071-001/150-A
(CHHIJOURA) 		1709003071NRG24261220230428901 28/12/2023 pappu 1709003071WL036468 pappu 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 pappu STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-071-001/154
(CHHIJOURA) 		1709003071NRG24261220230428903 28/12/2023 dipiya 1709003071WL036468 dipiya 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 dipiya STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-071-001/156-C
(CHHIJOURA) 		1709003071NRG24261220230428904 28/12/2023 BHIDDU 1709003071WL036468 BHIDDU 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 BHIDDU MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-071-001/156-C
(CHHIJOURA) 		1709003071NRG24261220230428905 28/12/2023 KAMLA 1709003071WL036468 KAMLA 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 KAMLA STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-071-001/156-D
(CHHIJOURA) 		1709003071NRG24261220230428906 28/12/2023 RAJU 1709003071WL036468 RAJU 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 RAJU STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-071-001/186-A
(CHHIJOURA) 		1709003071NRG24261220230428907 28/12/2023 urmila 1709003071WL036468 urmila 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 urmila STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-071-001/186-B
(CHHIJOURA) 		1709003071NRG24261220230428908 28/12/2023 bhagwati 1709003071WL036468 bhagwati 00415 SBIN0003507 60 60 Rejected 12/03/2024 663899523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GUNOR MP-09-003-071-001/31-A
(CHHIJOURA) 		1709003071NRG24261220230428910 28/12/2023 GORI BAI 1709003071WL036468 GORI BAI 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-071-001/31-A
(CHHIJOURA) 		1709003071NRG24261220230428909 28/12/2023 KUNJI 1709003071WL036468 KUNJI 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 KUNJI STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-071-001/33
(CHHIJOURA) 		1709003071NRG24261220230428912 28/12/2023 Munni Bai Adiwasi 1709003071WL036468 Munni Bai Adiwasi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 MunniBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
90 GUNOR MP-09-003-071-001/33
(CHHIJOURA) 		1709003071NRG24261220230428911 28/12/2023 ram milal 1709003071WL036468 ram milal 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 rammilal STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-071-001/43
(CHHIJOURA) 		1709003071NRG24261220230428915 28/12/2023 PHUNDI ADIWASI 1709003071WL036468 PHUNDI ADIWASI 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 PHUNDIADIWASI MADHYANCHAL GRAMIN BANK(607232)
92 GUNOR MP-09-003-071-001/44-A
(CHHIJOURA) 		1709003071NRG24261220230428917 28/12/2023 juggi bai 1709003071WL036468 juggi bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 juggibai MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-071-001/44-A
(CHHIJOURA) 		1709003071NRG24261220230428916 28/12/2023 siyaram 1709003071WL036468 siyaram 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 siyaram STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-071-001/50
(CHHIJOURA) 		1709003071NRG24261220230428919 28/12/2023 INDRAKALI ADIVASI 1709003071WL036468 INDRAKALI ADIVASI 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 INDRAKALIADIVASI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-071-001/56
(CHHIJOURA) 		1709003071NRG24261220230428920 28/12/2023 pusau 1709003071WL036468 pusau 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 pusau STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-071-001/56
(CHHIJOURA) 		1709003071NRG24261220230428921 28/12/2023 sona bai 1709003071WL036468 sona bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 sonabai STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-071-001/6
(CHHIJOURA) 		1709003071NRG24261220230428922 28/12/2023 santosh 1709003071WL036468 santosh 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
98 GUNOR MP-09-003-071-001/6-B
(CHHIJOURA) 		1709003071NRG24261220230428924 28/12/2023 pyari bai 1709003071WL036468 pyari bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 pyaribai STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-071-001/62
(CHHIJOURA) 		1709003071NRG24261220230428925 28/12/2023 avdhesh 1709003071WL036468 avdhesh 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 avdhesh STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-071-001/7-B
(CHHIJOURA) 		1709003071NRG24261220230428927 28/12/2023 govind adiwashi 1709003071WL036468 govind adiwashi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 govindadiwashi STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-071-001/72
(CHHIJOURA) 		1709003071NRG24261220230428928 28/12/2023 hetram adiwasi 1709003071WL036468 hetram adiwasi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 hetramadiwasi STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-071-001/73-A
(CHHIJOURA) 		1709003071NRG24261220230428930 28/12/2023 JAGDEESH 1709003071WL036468 JAGDEESH 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 JAGDEESH STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-071-001/73-A
(CHHIJOURA) 		1709003071NRG24261220230428931 28/12/2023 SHYAM BAI 1709003071WL036468 SHYAM BAI 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 SHYAMBAI STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-071-001/77
(CHHIJOURA) 		1709003071NRG24261220230428932 28/12/2023 RANJEETA ADIVASI 1709003071WL036468 RANJEETA ADIVASI 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 RANJEETAADIVASI STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-071-001/77
(CHHIJOURA) 		1709003071NRG24261220230428933 28/12/2023 shanti 1709003071WL036468 shanti 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 shanti MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-071-001/80-A
(CHHIJOURA) 		1709003071NRG24261220230428935 28/12/2023 patti bai 1709003071WL036468 patti bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 pattibai STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-071-001/80-B
(CHHIJOURA) 		1709003071NRG24261220230428936 28/12/2023 sugreev 1709003071WL036468 sugreev 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 sugreev STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-071-001/80-B
(CHHIJOURA) 		1709003071NRG24261220230428937 28/12/2023 suhag bai 1709003071WL036468 suhag bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 suhagbai STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-071-002/106
(CHHIJOURA) 		1709003071NRG24261220230428939 28/12/2023 kallu bai 1709003071WL036468 kallu bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 kallubai MADHYANCHAL GRAMIN BANK(607232)
110 GUNOR MP-09-003-071-002/106
(CHHIJOURA) 		1709003071NRG24261220230428938 28/12/2023 prakash 1709003071WL036468 prakash 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 prakash STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-071-002/17-B
(CHHIJOURA) 		1709003071NRG24261220230428941 28/12/2023 sobhadra bai adiwasi 1709003071WL036468 sobhadra bai adiwasi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 sobhadrabaiadiwasi STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-071-002/22
(CHHIJOURA) 		1709003071NRG24261220230428942 28/12/2023 mohan lal 1709003071WL036468 mohan lal 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 mohanlal STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-071-002/35
(CHHIJOURA) 		1709003071NRG24261220230428944 28/12/2023 gulab bai 1709003071WL036468 gulab bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 gulabbai STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-071-002/35
(CHHIJOURA) 		1709003071NRG24261220230428943 28/12/2023 jhulla 1709003071WL036468 jhulla 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 jhulla STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-071-002/36
(CHHIJOURA) 		1709003071NRG24261220230428946 28/12/2023 phaggi 1709003071WL036468 phaggi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 phaggi STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-071-002/36
(CHHIJOURA) 		1709003071NRG24261220230428945 28/12/2023 ramkripal adiwashi 1709003071WL036468 ramkripal adiwashi 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 ramkripaladiwashi STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-071-002/82-D
(CHHIJOURA) 		1709003071NRG24261220230428947 28/12/2023 bihari 1709003071WL036468 bihari 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 bihari STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-071-002/88
(CHHIJOURA) 		1709003071NRG24261220230428948 28/12/2023 shiv charan 1709003071WL036468 shiv charan 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 shivcharan STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-071-002/88
(CHHIJOURA) 		1709003071NRG24261220230428949 28/12/2023 suneeta 1709003071WL036468 suneeta 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 suneeta STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-071-003/9
(CHHIJOURA) 		1709003071NRG24261220230428951 28/12/2023 janki bai 1709003071WL036468 janki bai 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 jankibai STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-071-003/9
(CHHIJOURA) 		1709003071NRG24261220230428950 28/12/2023 ramkumar 1709003071WL036468 ramkumar 00415 SBIN0003507 60 60 Processed 12/03/2024 663899523 ramkumar STATE BANK OF INDIA(508548)
SubTotal 4320 4320
122 GUNOR MP-09-003-036-001/119
(BASOUR) 		1709003036NRG24271220230431084 28/12/2023 keshkali 1709003036WL036606 keshkali 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 keshkali STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-036-001/125-C
(BASOUR) 		1709003036NRG24271220230431085 28/12/2023 PYARE LAL CHAUDHARI 1709003036WL036606 PYARE LAL CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 PYARELALCHAUDHARI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-036-001/15
(BASOUR) 		1709003036NRG24271220230431070 28/12/2023 phool bai 1709003036WL036605 phool bai 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNOR MP-09-003-036-001/168-A
(BASOUR) 		1709003036NRG24271220230431071 28/12/2023 savitribai vishwakarma 1709003036WL036605 savitribai vishwakarma 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 savitribaivishwakarma STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-036-001/177
(BASOUR) 		1709003036NRG24271220230431072 28/12/2023 Radha bai dahayat 1709003036WL036605 Radha bai dahayat 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 Radhabaidahayat STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-036-001/184-A
(BASOUR) 		1709003036NRG24261220230427975 28/12/2023 mamta 1709003036WL036433 mamta 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 mamta STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-036-001/244
(BASOUR) 		1709003036NRG24271220230431089 28/12/2023 ROSHNI DWIVEDI 1709003036WL036606 ROSHNI DWIVEDI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 ROSHNIDWIVEDI FINO PAYMENTS BANK LTD(608001)
129 GUNOR MP-09-003-036-001/244
(BASOUR) 		1709003036NRG24271220230431088 28/12/2023 vijay dwivedi 1709003036WL036606 vijay dwivedi 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 vijaydwivedi STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-036-001/246-A
(BASOUR) 		1709003036NRG24271220230431090 28/12/2023 satendra chaudhari 1709003036WL036606 satendra chaudhari 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 satendrachaudhari STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-036-001/250-A
(BASOUR) 		1709003036NRG24271220230431091 28/12/2023 Rajkumar Dwivedi 1709003036WL036606 Rajkumar Dwivedi 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 RajkumarDwivedi STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-036-001/250-A
(BASOUR) 		1709003036NRG24271220230431092 28/12/2023 seema dwivedi 1709003036WL036606 seema dwivedi 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 seemadwivedi STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-036-001/251-A
(BASOUR) 		1709003036NRG24271220230431094 28/12/2023 jada bai banshkar 1709003036WL036606 jada bai banshkar 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 jadabaibanshkar BANK OF BARODA(606985)
134 GUNOR MP-09-003-036-001/251-A
(BASOUR) 		1709003036NRG24271220230431093 28/12/2023 mijaji basor 1709003036WL036606 mijaji basor 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 mijajibasor INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNOR MP-09-003-036-001/253-A
(BASOUR) 		1709003036NRG24271220230431095 28/12/2023 MAHESH BIHARI PANDEY 1709003036WL036606 MAHESH BIHARI PANDEY 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 MAHESHBIHARIPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
136 GUNOR MP-09-003-036-001/253-B
(BASOUR) 		1709003036NRG24271220230431096 28/12/2023 SHANKAR PRASAD PANDEY 1709003036WL036606 SHANKAR PRASAD PANDEY 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 SHANKARPRASADPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
137 GUNOR MP-09-003-036-001/253-B
(BASOUR) 		1709003036NRG24271220230431097 28/12/2023 SHREEHARSH PANDEY 1709003036WL036606 SHREEHARSH PANDEY 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 SHREEHARSHPANDEY STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-036-001/40
(BASOUR) 		1709003036NRG24271220230431099 28/12/2023 meenabairajak 1709003036WL036606 meenabairajak 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 meenabairajak INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNOR MP-09-003-036-003/26
(BASOUR) 		1709003036NRG24271220230431080 28/12/2023 bhagatram 1709003036WL036605 bhagatram 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 bhagatram STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-036-003/26-B
(BASOUR) 		1709003036NRG24271220230431081 28/12/2023 RAMBHUVAN PRAJAPATI 1709003036WL036605 RAMBHUVAN PRAJAPATI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 RAMBHUVANPRAJAPATI STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-036-003/5-B
(BASOUR) 		1709003036NRG24271220230431110 28/12/2023 BIRANBAI KUSHWAHA 1709003036WL036606 BIRANBAI KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 BIRANBAIKUSHWAHA STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-038-001/104
(NACHNOURA) 		1709003038NRG24261220230428572 28/12/2023 Subeta Bai Rajpoot 1709003038WL036459 Subeta Bai Rajpoot 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 SubetaBaiRajpoot FINO PAYMENTS BANK LTD(608001)
143 GUNOR MP-09-003-038-001/104
(NACHNOURA) 		1709003038NRG24261220230428570 28/12/2023 Vidhya Bai Dikhat 1709003038WL036459 Vidhya Bai Dikhat 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 VidhyaBaiDikhat STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-038-001/104-A
(NACHNOURA) 		1709003038NRG24261220230428573 28/12/2023 Dheerendra Singh Parmar 1709003038WL036459 Dheerendra Singh Parmar 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 DheerendraSinghParmar STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-038-001/104-C
(NACHNOURA) 		1709003038NRG24261220230428576 28/12/2023 Krishnapal Singh 1709003038WL036459 Krishnapal Singh 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 KrishnapalSingh STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-038-001/105-A
(NACHNOURA) 		1709003038NRG24261220230428577 28/12/2023 Siyasharan Kushwaha 1709003038WL036459 Siyasharan Kushwaha 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 SiyasharanKushwaha STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-038-001/105-B
(NACHNOURA) 		1709003038NRG24261220230428580 28/12/2023 Rampyare Kushwaha 1709003038WL036459 Rampyare Kushwaha 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 RampyareKushwaha STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-038-001/115-C
(NACHNOURA) 		1709003038NRG24261220230428581 28/12/2023 CHIUNTI BAI PAMAR 1709003038WL036459 CHIUNTI BAI PAMAR 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 CHIUNTIBAIPAMAR STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-038-001/128
(NACHNOURA) 		1709003038NRG24261220230428582 28/12/2023 SHYAM SUNDER 1709003038WL036459 SHYAM SUNDER 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 SHYAMSUNDER INDIAN BANK(607105)
150 GUNOR MP-09-003-038-001/132
(NACHNOURA) 		1709003038NRG24261220230428583 28/12/2023 RAMSHARAN DHEEMAR 1709003038WL036459 RAMSHARAN DHEEMAR 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 RAMSHARANDHEEMAR STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-038-001/134
(NACHNOURA) 		1709003038NRG24261220230428584 28/12/2023 RAMAUTAR 1709003038WL036459 RAMAUTAR 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 RAMAUTAR INDIAN BANK(607105)
152 GUNOR MP-09-003-038-001/134
(NACHNOURA) 		1709003038NRG24261220230428585 28/12/2023 Ramsakhi 1709003038WL036459 Ramsakhi 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 Ramsakhi INDIAN BANK(607105)
153 GUNOR MP-09-003-038-001/144-B
(NACHNOURA) 		1709003038NRG24261220230428587 28/12/2023 Anshu Chandel 1709003038WL036459 Anshu Chandel 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 AnshuChandel STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-038-001/144-B
(NACHNOURA) 		1709003038NRG24261220230428588 28/12/2023 Neetu Singh Chandel 1709003038WL036459 Neetu Singh Chandel 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 NeetuSinghChandel STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-038-001/196-A
(NACHNOURA) 		1709003038NRG24261220230428592 28/12/2023 uma prasad 1709003038WL036459 uma prasad 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 umaprasad INDIAN BANK(607105)
156 GUNOR MP-09-003-038-001/21-A
(NACHNOURA) 		1709003038NRG24261220230428597 28/12/2023 RAMAN SAHU 1709003038WL036459 RAMAN SAHU 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 RAMANSAHU STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-038-001/21-A
(NACHNOURA) 		1709003038NRG24261220230428596 28/12/2023 RAMKISHOR SAHU 1709003038WL036459 RAMKISHOR SAHU 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 RAMKISHORSAHU STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-038-001/213
(NACHNOURA) 		1709003038NRG24261220230428598 28/12/2023 RAMIYA 1709003038WL036459 RAMIYA 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 RAMIYA STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-038-001/216-A
(NACHNOURA) 		1709003038NRG24261220230428600 28/12/2023 CHHOTE LAL 1709003038WL036459 CHHOTE LAL 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 CHHOTELAL STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-038-001/216-A
(NACHNOURA) 		1709003038NRG24261220230428601 28/12/2023 RAM KUMARI 1709003038WL036459 RAM KUMARI 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 RAMKUMARI STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-038-001/234
(NACHNOURA) 		1709003038NRG24261220230428602 28/12/2023 DARI BAI 1709003038WL036459 DARI BAI 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 DARIBAI STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-038-001/239
(NACHNOURA) 		1709003038NRG24261220230428603 28/12/2023 MATTU 1709003038WL036459 MATTU 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 MATTU CENTRAL BANK OF INDIA(607115)
163 GUNOR MP-09-003-038-001/239
(NACHNOURA) 		1709003038NRG24261220230428604 28/12/2023 MULAM BAI 1709003038WL036459 MULAM BAI 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 MULAMBAI STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-038-001/247
(NACHNOURA) 		1709003038NRG24261220230428606 28/12/2023 MAYA BAI 1709003038WL036459 MAYA BAI 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 MAYABAI STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-038-001/247
(NACHNOURA) 		1709003038NRG24261220230428605 28/12/2023 mijaji 1709003038WL036459 mijaji 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 mijaji STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-052-001/138-C
(RICHHOUDA) 		1709003052NRG24261220230429400 28/12/2023 GULAB BAI CHAUDHARI 1709003052WL036504 GULAB BAI CHAUDHARI 00415 SBIN0006255 884 884 Processed 12/03/2024 663899523 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-052-001/139
(RICHHOUDA) 		1709003052NRG24261220230429401 28/12/2023 SUGGANBAI 1709003052WL036504 SUGGANBAI 00415 SBIN0006255 884 884 Processed 12/03/2024 663899523 SUGGANBAI STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-052-001/141-A
(RICHHOUDA) 		1709003052NRG24261220230429402 28/12/2023 shantibai choudhari 1709003052WL036504 shantibai choudhari 00415 SBIN0006255 884 884 Processed 12/03/2024 663899523 shantibaichoudhari FINO PAYMENTS BANK LTD(608001)
169 GUNOR MP-09-003-052-001/17
(RICHHOUDA) 		1709003052NRG24261220230429403 28/12/2023 ASHOK KUMAR 1709003052WL036504 ASHOK KUMAR 00415 SBIN0006255 884 884 Processed 12/03/2024 663899523 ASHOKKUMAR STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-052-001/251
(RICHHOUDA) 		1709003052NRG24261220230429404 28/12/2023 KALLU BAI PATEL 1709003052WL036504 KALLU BAI PATEL 00415 SBIN0006255 884 884 Processed 12/03/2024 663899523 KALLUBAIPATEL INDIAN BANK(607105)
171 GUNOR MP-09-003-052-001/45-A
(RICHHOUDA) 		1709003052NRG24261220230428793 28/12/2023 BALIRAM 1709003052WL036465 BALIRAM 00415 SBIN0006255 1547 1547 Processed 12/03/2024 663899523 BALIRAM STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-053-001/151-D
(SUNGARHA) 		1709003053NRG24271220230430497 28/12/2023 Shoukhi Lal Rajak 1709003053WL036556 Shoukhi Lal Rajak 00415 SBIN0006255 442 442 Processed 12/03/2024 663899523 ShoukhiLalRajak STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-053-001/373-A
(SUNGARHA) 		1709003053NRG24271220230430498 28/12/2023 mitthu 1709003053WL036557 mitthu 00415 SBIN0006255 110 110 Processed 12/03/2024 663899523 mitthu STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-053-001/501-A
(SUNGARHA) 		1709003053NRG24271220230430499 28/12/2023 PARSATTOM 1709003053WL036558 PARSATTOM 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663899523 PARSATTOM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66852 66852
175 GUNOR MP-09-003-035-001/106
(HARDWAHI) 		1709003035NRG24271220230432814 28/12/2023 Manoj tiwari 1709003035WL036710 Manoj tiwari 00415 SBIN0009740 1326 1326 Processed 12/03/2024 663899523 Manojtiwari STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-035-001/116-A
(HARDWAHI) 		1709003035NRG24271220230432816 28/12/2023 chhuttan kushwaha 1709003035WL036710 chhuttan kushwaha 00415 SBIN0009740 663 663 Processed 12/03/2024 663899523 chhuttankushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
177 GUNOR MP-09-003-035-001/116-A
(HARDWAHI) 		1709003035NRG24271220230432817 28/12/2023 Seeta kushwaha 1709003035WL036710 Seeta kushwaha 00415 SBIN0009740 663 663 Processed 12/03/2024 663899523 Seetakushwaha STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-035-001/124
(HARDWAHI) 		1709003035NRG24271220230432820 28/12/2023 anil kumar kushwaha 1709003035WL036710 anil kumar kushwaha 00415 SBIN0009740 1547 1547 Processed 12/03/2024 663899523 anilkumarkushwaha STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-035-001/124
(HARDWAHI) 		1709003035NRG24271220230432821 28/12/2023 chanda bai 1709003035WL036710 chanda bai 00415 SBIN0009740 1547 1547 Processed 12/03/2024 663899523 chandabai STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-035-001/250
(HARDWAHI) 		1709003035NRG24271220230432822 28/12/2023 ram charan 1709003035WL036710 ram charan 00415 SBIN0009740 1547 1547 Processed 12/03/2024 663899523 ramcharan STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-036-001/119
(BASOUR) 		1709003036NRG24271220230431083 28/12/2023 ANARI 1709003036WL036606 ANARI 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 ANARI STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-036-001/128-A
(BASOUR) 		1709003036NRG24271220230431087 28/12/2023 JITENDRA CHOUDHARY 1709003036WL036606 JITENDRA CHOUDHARY 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 JITENDRACHOUDHARY BANK OF BARODA(606985)
183 GUNOR MP-09-003-036-001/15
(BASOUR) 		1709003036NRG24271220230431069 28/12/2023 hakke 1709003036WL036605 hakke 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 hakke STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-036-001/17
(BASOUR) 		1709003036NRG24261220230427972 28/12/2023 guljari 1709003036WL036433 guljari 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 guljari STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-036-001/17
(BASOUR) 		1709003036NRG24261220230427973 28/12/2023 TULSA 1709003036WL036433 TULSA 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 TULSA STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-036-001/178
(BASOUR) 		1709003036NRG24271220230431073 28/12/2023 JALAM 1709003036WL036605 JALAM 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 JALAM STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-036-001/183-A
(BASOUR) 		1709003036NRG24261220230427974 28/12/2023 ajay 1709003036WL036433 ajay 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 ajay BANK OF BARODA(606985)
188 GUNOR MP-09-003-036-001/23
(BASOUR) 		1709003036NRG24271220230431074 28/12/2023 mamta kushwaha 1709003036WL036605 mamta kushwaha 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 mamtakushwaha STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-036-001/39
(BASOUR) 		1709003036NRG24261220230427976 28/12/2023 HALKE 1709003036WL036433 HALKE 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 HALKE STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-036-001/40
(BASOUR) 		1709003036NRG24271220230431098 28/12/2023 anil kumar 1709003036WL036606 anil kumar 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 anilkumar STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-036-001/93-B
(BASOUR) 		1709003036NRG24271220230431076 28/12/2023 JAGATDHARI 1709003036WL036605 JAGATDHARI 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 JAGATDHARI STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-036-003/12
(BASOUR) 		1709003036NRG24271220230431101 28/12/2023 BABADIN 1709003036WL036606 BABADIN 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 BABADIN BANK OF BARODA(606985)
193 GUNOR MP-09-003-036-003/17-B
(BASOUR) 		1709003036NRG24271220230431103 28/12/2023 RAJESH KUMAR 1709003036WL036606 RAJESH KUMAR 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 RAJESHKUMAR INDIAN BANK(607105)
194 GUNOR MP-09-003-036-003/18-A
(BASOUR) 		1709003036NRG24271220230431104 28/12/2023 PAPPU LAL KACHHI 1709003036WL036606 PAPPU LAL KACHHI 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 PAPPULALKACHHI STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-036-003/19
(BASOUR) 		1709003036NRG24271220230431107 28/12/2023 ARJUN 1709003036WL036606 ARJUN 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 ARJUN STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-036-003/19
(BASOUR) 		1709003036NRG24271220230431105 28/12/2023 AWADH LAL 1709003036WL036606 AWADH LAL 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 AWADHLAL STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-036-003/19
(BASOUR) 		1709003036NRG24271220230431106 28/12/2023 SAVITRI BAI 1709003036WL036606 SAVITRI BAI 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 SAVITRIBAI STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-036-003/22
(BASOUR) 		1709003036NRG24271220230431078 28/12/2023 Pan Bai Kushwaha 1709003036WL036605 Pan Bai Kushwaha 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 PanBaiKushwaha STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-036-003/22
(BASOUR) 		1709003036NRG24271220230431077 28/12/2023 PRABHU 1709003036WL036605 PRABHU 00415 SBIN0009740 1105 1105 Processed 12/03/2024 663899523 PRABHU STATE BANK OF INDIA(508548)
SubTotal 28288 28288
200 GUNOR MP-09-003-015-002/226-B
(MAJHGAWAN SARKAR) 		1709003015NRG24271220230432557 28/12/2023 suresh ahirwar 1709003015WL036685 suresh ahirwar 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663899523 sureshahirwar MADHYANCHAL GRAMIN BANK(607232)
201 GUNOR MP-09-003-036-003/12
(BASOUR) 		1709003036NRG24271220230431102 28/12/2023 BEERENDRA 1709003036WL036606 BEERENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663899523 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
202 GUNOR MP-09-003-036-003/27-D
(BASOUR) 		1709003036NRG24271220230431109 28/12/2023 Amasiya Chaudhari 1709003036WL036606 Amasiya Chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663899523 AmasiyaChaudhari MADHYANCHAL GRAMIN BANK(607232)
203 GUNOR MP-09-003-036-003/27-D
(BASOUR) 		1709003036NRG24271220230431108 28/12/2023 Baijoo Chaudhari 1709003036WL036606 Baijoo Chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663899523 BaijooChaudhari MADHYANCHAL GRAMIN BANK(607232)
204 GUNOR MP-09-003-038-001/178-C
(NACHNOURA) 		1709003038NRG24261220230428590 28/12/2023 tara bai 1709003038WL036459 tara bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663899523 tarabai HDFC BANK LTD(607152)
205 GUNOR MP-09-003-038-001/195
(NACHNOURA) 		1709003038NRG24261220230428591 28/12/2023 umavati 1709003038WL036459 umavati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663899523 umavati BANK OF BARODA(606985)
206 GUNOR MP-09-003-038-001/198-A
(NACHNOURA) 		1709003038NRG24261220230428594 28/12/2023 SAVITRI BAI BADHAI 1709003038WL036459 SAVITRI BAI BADHAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663899523 SAVITRIBAIBADHAI MADHYANCHAL GRAMIN BANK(607232)
207 GUNOR MP-09-003-071-001/140
(CHHIJOURA) 		1709003071NRG24261220230428889 28/12/2023 prema bai 1709003071WL036468 prema bai 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 663899523 premabai MADHYANCHAL GRAMIN BANK(607232)
208 GUNOR MP-09-003-071-001/41-A
(CHHIJOURA) 		1709003071NRG24261220230428914 28/12/2023 kusum bai 1709003071WL036468 kusum bai 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 663899523 kusumbai MADHYANCHAL GRAMIN BANK(607232)
209 GUNOR MP-09-003-071-001/50
(CHHIJOURA) 		1709003071NRG24261220230428918 28/12/2023 kali charan 1709003071WL036468 kali charan 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 663899523 kalicharan STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-071-001/6
(CHHIJOURA) 		1709003071NRG24261220230428923 28/12/2023 radha 1709003071WL036468 radha 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 663899523 radha MADHYANCHAL GRAMIN BANK(607232)
211 GUNOR MP-09-003-071-001/62
(CHHIJOURA) 		1709003071NRG24261220230428926 28/12/2023 amsa bai 1709003071WL036468 amsa bai 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 663899523 amsabai MADHYANCHAL GRAMIN BANK(607232)
212 GUNOR MP-09-003-071-002/17-B
(CHHIJOURA) 		1709003071NRG24261220230428940 28/12/2023 RATIRAM 1709003071WL036468 RATIRAM 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 663899523 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 8616 8616
213 GUNOR MP-09-003-052-001/10
(RICHHOUDA) 		1709003052NRG24261220230429396 28/12/2023 ramesh prasad raikwar 1709003052WL036504 ramesh prasad raikwar 00688 FINO0001001 884 884 Processed 12/03/2024 663899523 rameshprasadraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
214 GUNOR MP-09-003-036-001/125-C
(BASOUR) 		1709003036NRG24271220230431086 28/12/2023 URMILA CHAUDHARI 1709003036WL036606 URMILA CHAUDHARI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663899523 URMILACHAUDHARI FINO PAYMENTS BANK LTD(608001)
215 GUNOR MP-09-003-071-001/144
(CHHIJOURA) 		1709003071NRG24261220230428896 28/12/2023 MUNDA ADIWASI 1709003071WL036468 MUNDA ADIWASI 00688 FINO0001446 60 60 Processed 12/03/2024 663899523 MUNDAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1165 1165
Total 144682 144682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_281223APB_FTO_410826 Bank of Baroda BARB0PANNAX PANNA 6346
2 GUNOR MP1709003_281223APB_FTO_410826 Central Bank Of India CBIN0284171 AMANGANJ 1500
3 GUNOR MP1709003_281223APB_FTO_410826 HDFC bank HDFC0004119 PANNA 1547
4 GUNOR MP1709003_281223APB_FTO_410826 Indian Bank IDIB000G650 Gunnour 14144
5 GUNOR MP1709003_281223APB_FTO_410826 State Bank of India SBIN0002820 AMANGANJ 7926
6 GUNOR MP1709003_281223APB_FTO_410826 State Bank of India SBIN0003262 KAKARHATI 3094
7 GUNOR MP1709003_281223APB_FTO_410826 State Bank of India SBIN0003507 SALEHA 4320
8 GUNOR MP1709003_281223APB_FTO_410826 State Bank of India SBIN0006255 GUNNAUR V B 66852
9 GUNOR MP1709003_281223APB_FTO_410826 State Bank of India SBIN0009740 Harduwahi 4420
10 GUNOR MP1709003_281223APB_FTO_410826 State Bank of India SBIN0009740 HARDWAHI 23868
11 GUNOR MP1709003_281223APB_FTO_410826 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 7956
12 GUNOR MP1709003_281223APB_FTO_410826 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 300
13 GUNOR MP1709003_281223APB_FTO_410826 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 360
14 GUNOR MP1709003_281223APB_FTO_410826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 GUNOR MP1709003_281223APB_FTO_410826 Fino Payments Bank Ltd FINO0001446 MP RO 1165

Download In Excel