Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270224APB_FTO_476599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-010-001/104-D
(DOBHA) 		1709003010NRG24270220240553988 27/02/2024 Anita Tiwari 1709003010WL044249 Anita Tiwari 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 301905543 AnitaTiwari BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-001/265-C
(DOBHA) 		1709003010NRG24270220240553995 27/02/2024 Ramkumar Kori 1709003010WL044249 Ramkumar Kori 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 301905543 RamkumarKori BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/268-D
(DOBHA) 		1709003010NRG24270220240553997 27/02/2024 reeti panday 1709003010WL044249 reeti panday 00045 BARB0PANNAX 1326 1326 Processed 13/04/2024 301905543 reetipanday INDIAN BANK(607105)
4 GUNOR MP-09-003-010-001/56-D
(DOBHA) 		1709003010NRG24270220240553998 27/02/2024 Anil kori 1709003010WL044249 Anil kori 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 301905543 Anilkori STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-010-002/98-A
(DOBHA) 		1709003010NRG24270220240554003 27/02/2024 Arun Kumar pathak 1709003010WL044249 Arun Kumar pathak 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 301905543 ArunKumarpathak BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-003/56-D
(DOBHA) 		1709003010NRG24270220240554008 27/02/2024 ajendra sen 1709003010WL044249 ajendra sen 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 301905543 ajendrasen BANK OF BARODA(606985)
7 GUNOR MP-09-003-020-001/131-A
(GADOKHAR) 		1709003020NRG24270220240553665 27/02/2024 jeetendra pandey 1709003020WL044243 jeetendra pandey 00045 BARB0PANNAX 3 3 Processed 12/04/2024 301905543 jeetendrapandey BANK OF BARODA(606985)
8 GUNOR MP-09-003-020-001/17-B
(GADOKHAR) 		1709003020NRG24270220240553684 27/02/2024 Saroj Bai Kori 1709003020WL044243 Saroj Bai Kori 00045 BARB0PANNAX 3 3 Processed 12/04/2024 301905543 SarojBaiKori BANK OF BARODA(606985)
9 GUNOR MP-09-003-020-001/57
(GADOKHAR) 		1709003020NRG24270220240553742 27/02/2024 MAYA BAI MEHTAR 1709003020WL044243 MAYA BAI MEHTAR 00045 BARB0PANNAX 3 3 Processed 12/04/2024 301905543 MAYABAIMEHTAR STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-032-002/94-A
(HINOUTI BELI) 		1709003032NRG24270220240553312 27/02/2024 Veerendra 1709003032WL044225 Veerendra 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 301905543 Veerendra BANK OF BARODA(606985)
11 GUNOR MP-09-003-032-002/95-A
(HINOUTI BELI) 		1709003032NRG24270220240553313 27/02/2024 Rakesh Kumar 1709003032WL044225 Rakesh Kumar 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 301905543 RakeshKumar BANK OF BARODA(606985)
12 GUNOR MP-09-003-056-003/93-A
(SARHANJA) 		1709003056NRG24270220240554203 27/02/2024 UTTAM VISHWKARMA 1709003056WL044267 UTTAM VISHWKARMA 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 301905543 UTTAMVISHWKARMA BANK OF BARODA(606985)
13 GUNOR MP-09-003-083-002/42
(CHIKLHAI) 		1709003083NRG24260220240552889 27/02/2024 jayanti 1709003083WL044204 jayanti 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 301905543 jayanti BANK OF BARODA(606985)
SubTotal 13490 13490
14 GUNOR MP-09-003-010-001/12-B
(DOBHA) 		1709003010NRG24270220240553581 27/02/2024 brajbhuson 1709003010WL044235 brajbhuson 00089 CBIN0282158 1326 1326 Processed 13/04/2024 301905543 brajbhuson UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 GUNOR MP-09-003-013-001/171-C
(GHATARI) 		1709003013NRG24270220240553590 27/02/2024 gajendra 1709003013WL044236 gajendra 00089 CBIN0284171 884 884 Processed 12/04/2024 301905543 gajendra CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-013-001/18
(GHATARI) 		1709003013NRG24270220240553593 27/02/2024 PARWATI BAI KUSHWAHA 1709003013WL044236 PARWATI BAI KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 12/04/2024 301905543 PARWATIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-013-001/235-B
(GHATARI) 		1709003013NRG24270220240553604 27/02/2024 HARBHAJAN 1709003013WL044236 HARBHAJAN 00089 CBIN0284171 884 884 Processed 12/04/2024 301905543 HARBHAJAN CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-013-001/618
(GHATARI) 		1709003013NRG24270220240553607 27/02/2024 hema sen 1709003013WL044236 hema sen 00089 CBIN0284171 884 884 Processed 12/04/2024 301905543 hemasen CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-020-001/105-A
(GADOKHAR) 		1709003020NRG24270220240553645 27/02/2024 krashnakant 1709003020WL044243 krashnakant 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 krashnakant STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-020-001/105-A
(GADOKHAR) 		1709003020NRG24270220240553646 27/02/2024 satiyam 1709003020WL044243 satiyam 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 satiyam CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-020-001/108-A
(GADOKHAR) 		1709003020NRG24270220240553647 27/02/2024 Tulshi 1709003020WL044243 Tulshi 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 Tulshi STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-020-001/112
(GADOKHAR) 		1709003020NRG24270220240553653 27/02/2024 karan singh 1709003020WL044243 karan singh 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 karansingh CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-020-001/116
(GADOKHAR) 		1709003020NRG24270220240553657 27/02/2024 Arvind 1709003020WL044243 Arvind 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 Arvind STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-020-001/117
(GADOKHAR) 		1709003020NRG24270220240553659 27/02/2024 mamta 1709003020WL044243 mamta 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 mamta STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-020-001/117
(GADOKHAR) 		1709003020NRG24270220240553658 27/02/2024 shambhu 1709003020WL044243 shambhu 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 shambhu CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-020-001/137-A
(GADOKHAR) 		1709003020NRG24270220240553667 27/02/2024 Deepa Rajpoot 1709003020WL044243 Deepa Rajpoot 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 DeepaRajpoot CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-020-001/137-A
(GADOKHAR) 		1709003020NRG24270220240553666 27/02/2024 Sahjor Singh Rajpoot 1709003020WL044243 Sahjor Singh Rajpoot 00089 CBIN0284171 3 3 Rejected 12/04/2024 301905543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GUNOR MP-09-003-020-001/187
(GADOKHAR) 		1709003020NRG24270220240553690 27/02/2024 KHIMIYA 1709003020WL044243 KHIMIYA 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 KHIMIYA CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-020-001/211
(GADOKHAR) 		1709003020NRG24270220240553712 27/02/2024 meera bai chaudhari 1709003020WL044243 meera bai chaudhari 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 meerabaichaudhari CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-020-001/230
(GADOKHAR) 		1709003020NRG24270220240553722 27/02/2024 Fulya 1709003020WL044243 Fulya 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 Fulya CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-020-001/230
(GADOKHAR) 		1709003020NRG24270220240553721 27/02/2024 Sukhdeen 1709003020WL044243 Sukhdeen 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 Sukhdeen CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-020-001/285
(GADOKHAR) 		1709003020NRG24270220240553729 27/02/2024 menda 1709003020WL044243 menda 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 menda CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-020-001/295
(GADOKHAR) 		1709003020NRG24270220240553730 27/02/2024 Makhan 1709003020WL044243 Makhan 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 Makhan PUNJAB NATIONAL BANK(508568)
34 GUNOR MP-09-003-020-001/307-B
(GADOKHAR) 		1709003020NRG24270220240553733 27/02/2024 anupa bai 1709003020WL044243 anupa bai 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 anupabai CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-020-001/307-B
(GADOKHAR) 		1709003020NRG24270220240553732 27/02/2024 jawahar 1709003020WL044243 jawahar 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 jawahar CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-020-001/307-C
(GADOKHAR) 		1709003020NRG24270220240553734 27/02/2024 gangaram 1709003020WL044243 gangaram 00089 CBIN0284171 3 3 Processed 12/04/2024 301905543 gangaram CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-032-002/120-A
(HINOUTI BELI) 		1709003032NRG24270220240553931 27/02/2024 Indrajeet Singh 1709003032WL044247 Indrajeet Singh 00089 CBIN0284171 1326 1326 Processed 12/04/2024 301905543 IndrajeetSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5358 5358
38 GUNOR MP-09-003-010-001/208
(DOBHA) 		1709003010NRG24270220240553991 27/02/2024 Ramesh prajapati 1709003010WL044249 Ramesh prajapati 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 Rameshprajapati INDIAN BANK(607105)
39 GUNOR MP-09-003-010-003/261-D
(DOBHA) 		1709003010NRG24270220240554007 27/02/2024 SHUBHAM DUBEY 1709003010WL044249 SHUBHAM DUBEY 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 SHUBHAMDUBEY FINO PAYMENTS BANK LTD(608001)
40 GUNOR MP-09-003-032-001/107-B
(HINOUTI BELI) 		1709003032NRG24270220240553258 27/02/2024 Dharamdas Chaudhari 1709003032WL044225 Dharamdas Chaudhari 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 DharamdasChaudhari INDIAN BANK(607105)
41 GUNOR MP-09-003-032-002/168
(HINOUTI BELI) 		1709003032NRG24270220240553957 27/02/2024 Kamla Bai 1709003032WL044247 Kamla Bai 00176 IDIB000G650 1326 1326 Processed 12/04/2024 301905543 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-032-002/168
(HINOUTI BELI) 		1709003032NRG24270220240553956 27/02/2024 Sataiya Chaudhari 1709003032WL044247 Sataiya Chaudhari 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 SataiyaChaudhari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 GUNOR MP-09-003-032-002/19-D
(HINOUTI BELI) 		1709003032NRG24270220240553970 27/02/2024 Deshraj 1709003032WL044247 Deshraj 00176 IDIB000G650 1326 1326 Processed 12/04/2024 301905543 Deshraj STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-032-002/83-A
(HINOUTI BELI) 		1709003032NRG24270220240553286 27/02/2024 Keshri Singh Rajpoot 1709003032WL044225 Keshri Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 KeshriSinghRajpoot INDIAN BANK(607105)
45 GUNOR MP-09-003-032-002/86-A
(HINOUTI BELI) 		1709003032NRG24270220240553290 27/02/2024 Pushpendra Singh 1709003032WL044225 Pushpendra Singh 00176 IDIB000G650 1326 1326 Processed 12/04/2024 301905543 PushpendraSingh MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-032-002/86-B
(HINOUTI BELI) 		1709003032NRG24270220240553291 27/02/2024 Budhd Singh 1709003032WL044225 Budhd Singh 00176 IDIB000G650 1326 1326 Processed 12/04/2024 301905543 BudhdSingh STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-032-002/87-A
(HINOUTI BELI) 		1709003032NRG24270220240553294 27/02/2024 Ved Narayan 1709003032WL044225 Ved Narayan 00176 IDIB000G650 1326 1326 Processed 12/04/2024 301905543 VedNarayan STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-032-002/88-A
(HINOUTI BELI) 		1709003032NRG24270220240553295 27/02/2024 Ramrup Singh 1709003032WL044225 Ramrup Singh 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 RamrupSingh INDIAN BANK(607105)
49 GUNOR MP-09-003-032-002/89-A
(HINOUTI BELI) 		1709003032NRG24270220240553298 27/02/2024 Mahesh Singh Chauhan 1709003032WL044225 Mahesh Singh Chauhan 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 MaheshSinghChauhan INDIAN BANK(607105)
50 GUNOR MP-09-003-032-002/89-B
(HINOUTI BELI) 		1709003032NRG24270220240553299 27/02/2024 Kedar Singh 1709003032WL044225 Kedar Singh 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 KedarSingh INDIAN BANK(607105)
51 GUNOR MP-09-003-032-002/89-B
(HINOUTI BELI) 		1709003032NRG24270220240553300 27/02/2024 Laxmi Devi 1709003032WL044225 Laxmi Devi 00176 IDIB000G650 1326 1326 Processed 12/04/2024 301905543 LaxmiDevi STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-032-002/93-A
(HINOUTI BELI) 		1709003032NRG24270220240553309 27/02/2024 Bhopal Singh Rajpoot 1709003032WL044225 Bhopal Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 BhopalSinghRajpoot INDIAN BANK(607105)
53 GUNOR MP-09-003-046-003/108-A
(PURAINA) 		1709003046NRG24270220240554512 27/02/2024 ARTI MISHRA 1709003046WL044283 ARTI MISHRA 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 ARTIMISHRA INDIAN BANK(607105)
54 GUNOR MP-09-003-046-003/108-B
(PURAINA) 		1709003046NRG24270220240554513 27/02/2024 AVNISH MISHRA 1709003046WL044283 AVNISH MISHRA 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 AVNISHMISHRA INDIAN BANK(607105)
55 GUNOR MP-09-003-046-003/163-A
(PURAINA) 		1709003046NRG24270220240554486 27/02/2024 KALLU BAI PAL 1709003046WL044281 KALLU BAI PAL 00176 IDIB000G650 1326 1326 Processed 12/04/2024 301905543 KALLUBAIPAL MADHYANCHAL GRAMIN BANK(607232)
56 GUNOR MP-09-003-046-003/163-A
(PURAINA) 		1709003046NRG24270220240554487 27/02/2024 Pancham pal 1709003046WL044281 Pancham pal 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 Panchampal INDIAN BANK(607105)
57 GUNOR MP-09-003-046-003/57-A
(PURAINA) 		1709003046NRG24270220240554492 27/02/2024 PREMCHANDRA PAL 1709003046WL044281 PREMCHANDRA PAL 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 PREMCHANDRAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
58 GUNOR MP-09-003-046-004/34
(PURAINA) 		1709003046NRG24270220240554361 27/02/2024 Dharmendra Singh 1709003046WL044276 Dharmendra Singh 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 GUNOR MP-09-003-053-001/420-D
(SUNGARHA) 		1709003053NRG24270220240554732 27/02/2024 RITESH KUMAR VISHWAKARMA 1709003053WL044296 RITESH KUMAR VISHWAKARMA 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 RITESHKUMARVISHWAKARMA INDIAN BANK(607105)
60 GUNOR MP-09-003-053-001/447-C
(SUNGARHA) 		1709003053NRG24270220240554730 27/02/2024 Swamidin kushwaha 1709003053WL044294 Swamidin kushwaha 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 Swamidinkushwaha INDIAN BANK(607105)
61 GUNOR MP-09-003-056-002/71
(SARHANJA) 		1709003056NRG24270220240554207 27/02/2024 AMBIKA BAI UPADHYAY 1709003056WL044268 AMBIKA BAI UPADHYAY 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 AMBIKABAIUPADHYAY INDIAN BANK(607105)
62 GUNOR MP-09-003-056-002/91
(SARHANJA) 		1709003056NRG24270220240554211 27/02/2024 SUSHEELA 1709003056WL044268 SUSHEELA 00176 IDIB000G650 1326 1326 Processed 13/04/2024 301905543 SUSHEELA INDIAN BANK(607105)
SubTotal 33150 33150
63 GUNOR MP-09-003-076-002/576-B
(GANJ) 		1709003076NRG24270220240553894 27/02/2024 BHAGENDRA 1709003076WL044245 BHAGENDRA 00176 IDIB000J580 6 6 Processed 12/04/2024 301905543 BHAGENDRA STATE BANK OF INDIA(508548)
SubTotal 6 6
64 GUNOR MP-09-003-010-001/212
(DOBHA) 		1709003010NRG24270220240553582 27/02/2024 pammi bai 1709003010WL044235 pammi bai 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301905543 pammibai CENTRAL BANK OF INDIA(607115)
65 GUNOR MP-09-003-010-002/272-C
(DOBHA) 		1709003010NRG24270220240553584 27/02/2024 RAMBHUVAN 1709003010WL044235 RAMBHUVAN 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301905543 RAMBHUVAN STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-013-001/137-C
(GHATARI) 		1709003013NRG24270220240553586 27/02/2024 Kailash Dahayat 1709003013WL044236 Kailash Dahayat 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 KailashDahayat STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-013-001/145
(GHATARI) 		1709003013NRG24270220240553587 27/02/2024 PARAM LAL 1709003013WL044236 PARAM LAL 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 PARAMLAL STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-013-001/161
(GHATARI) 		1709003013NRG24270220240553588 27/02/2024 BABULAL 1709003013WL044236 BABULAL 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 BABULAL STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-013-001/165
(GHATARI) 		1709003013NRG24270220240553589 27/02/2024 GUDDI 1709003013WL044236 GUDDI 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 GUDDI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-013-001/18
(GHATARI) 		1709003013NRG24270220240553592 27/02/2024 RAMCHARAN 1709003013WL044236 RAMCHARAN 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301905543 RAMCHARAN STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-013-001/18-B
(GHATARI) 		1709003013NRG24270220240553594 27/02/2024 KALUA KACHHI 1709003013WL044236 KALUA KACHHI 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301905543 KALUAKACHHI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-013-001/18-B
(GHATARI) 		1709003013NRG24270220240553595 27/02/2024 KASHI BAI 1709003013WL044236 KASHI BAI 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301905543 KASHIBAI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-013-001/18-D
(GHATARI) 		1709003013NRG24270220240553596 27/02/2024 ANIL KUSHWAHA 1709003013WL044236 ANIL KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301905543 ANILKUSHWAHA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-013-001/197
(GHATARI) 		1709003013NRG24270220240553597 27/02/2024 KALLU 1709003013WL044236 KALLU 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 KALLU STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-013-001/197-A
(GHATARI) 		1709003013NRG24270220240553598 27/02/2024 DEEPENDRA 1709003013WL044236 DEEPENDRA 00415 SBIN0002820 884 884 Processed 13/04/2024 301905543 DEEPENDRA UNION BANK OF INDIA(508500)
76 GUNOR MP-09-003-013-001/20-B
(GHATARI) 		1709003013NRG24270220240553600 27/02/2024 REKHA 1709003013WL044236 REKHA 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 REKHA STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-013-001/224
(GHATARI) 		1709003013NRG24270220240553601 27/02/2024 khillu 1709003013WL044236 khillu 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 khillu STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-013-001/235-A
(GHATARI) 		1709003013NRG24270220240553602 27/02/2024 HEERA SINGH 1709003013WL044236 HEERA SINGH 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 HEERASINGH CENTRAL BANK OF INDIA(607115)
79 GUNOR MP-09-003-013-001/235-A
(GHATARI) 		1709003013NRG24270220240553603 27/02/2024 SUNEETA 1709003013WL044236 SUNEETA 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 SUNEETA STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-013-001/34
(GHATARI) 		1709003013NRG24270220240553606 27/02/2024 asharam 1709003013WL044236 asharam 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 asharam STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-013-001/64
(GHATARI) 		1709003013NRG24270220240553608 27/02/2024 Govinda chaudhari 1709003013WL044236 Govinda chaudhari 00415 SBIN0002820 884 884 Processed 12/04/2024 301905543 Govindachaudhari STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-020-001/1-A
(GADOKHAR) 		1709003020NRG24270220240553642 27/02/2024 Chandravati 1709003020WL044243 Chandravati 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Chandravati CENTRAL BANK OF INDIA(607115)
83 GUNOR MP-09-003-020-001/105-A
(GADOKHAR) 		1709003020NRG24270220240553644 27/02/2024 Suneeta 1709003020WL044243 Suneeta 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Suneeta CENTRAL BANK OF INDIA(607115)
84 GUNOR MP-09-003-020-001/105-A
(GADOKHAR) 		1709003020NRG24270220240553643 27/02/2024 veneet pandey 1709003020WL044243 veneet pandey 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 veneetpandey STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-020-001/108-B
(GADOKHAR) 		1709003020NRG24270220240553649 27/02/2024 Bharat 1709003020WL044243 Bharat 00415 SBIN0002820 3 3 Processed 13/04/2024 301905543 Bharat UNION BANK OF INDIA(508500)
86 GUNOR MP-09-003-020-001/11
(GADOKHAR) 		1709003020NRG24270220240553651 27/02/2024 hakki bai 1709003020WL044243 hakki bai 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 hakkibai STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-020-001/11
(GADOKHAR) 		1709003020NRG24270220240553650 27/02/2024 kadohara 1709003020WL044243 kadohara 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 kadohara STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-020-001/112
(GADOKHAR) 		1709003020NRG24270220240553654 27/02/2024 meena 1709003020WL044243 meena 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 meena STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-020-001/116
(GADOKHAR) 		1709003020NRG24270220240553655 27/02/2024 Dwarka prasad mishra 1709003020WL044243 Dwarka prasad mishra 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Dwarkaprasadmishra CENTRAL BANK OF INDIA(607115)
90 GUNOR MP-09-003-020-001/116
(GADOKHAR) 		1709003020NRG24270220240553656 27/02/2024 Prem Bai 1709003020WL044243 Prem Bai 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 PremBai STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-020-001/13-A
(GADOKHAR) 		1709003020NRG24270220240553661 27/02/2024 pravesh 1709003020WL044243 pravesh 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 pravesh STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-020-001/13-A
(GADOKHAR) 		1709003020NRG24270220240553660 27/02/2024 shiv singh 1709003020WL044243 shiv singh 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 shivsingh STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-020-001/131
(GADOKHAR) 		1709003020NRG24270220240553663 27/02/2024 ravandra 1709003020WL044243 ravandra 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 ravandra STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-020-001/131
(GADOKHAR) 		1709003020NRG24270220240553662 27/02/2024 urmila 1709003020WL044243 urmila 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 urmila STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-020-001/131-A
(GADOKHAR) 		1709003020NRG24270220240553664 27/02/2024 ramkinkar pandey 1709003020WL044243 ramkinkar pandey 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 ramkinkarpandey STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-020-001/143
(GADOKHAR) 		1709003020NRG24270220240553670 27/02/2024 hakki bai rajpoot 1709003020WL044243 hakki bai rajpoot 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 hakkibairajpoot STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-020-001/144
(GADOKHAR) 		1709003020NRG24270220240553671 27/02/2024 bhoolan singh 1709003020WL044243 bhoolan singh 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 bhoolansingh STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-020-001/144
(GADOKHAR) 		1709003020NRG24270220240553672 27/02/2024 SAVITRI 1709003020WL044243 SAVITRI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 SAVITRI STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-020-001/153
(GADOKHAR) 		1709003020NRG24270220240553674 27/02/2024 Dropti Bai rajpoot 1709003020WL044243 Dropti Bai rajpoot 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 DroptiBairajpoot STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-020-001/153
(GADOKHAR) 		1709003020NRG24270220240553673 27/02/2024 rajaram 1709003020WL044243 rajaram 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 rajaram CENTRAL BANK OF INDIA(607115)
101 GUNOR MP-09-003-020-001/153-B
(GADOKHAR) 		1709003020NRG24270220240553675 27/02/2024 Sandhya Singh rajpoot 1709003020WL044243 Sandhya Singh rajpoot 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 SandhyaSinghrajpoot STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-020-001/155-A
(GADOKHAR) 		1709003020NRG24270220240553676 27/02/2024 aadhar 1709003020WL044243 aadhar 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 aadhar CENTRAL BANK OF INDIA(607115)
103 GUNOR MP-09-003-020-001/155-C
(GADOKHAR) 		1709003020NRG24270220240553677 27/02/2024 sundar 1709003020WL044243 sundar 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 sundar BANK OF BARODA(606985)
104 GUNOR MP-09-003-020-001/163-A
(GADOKHAR) 		1709003020NRG24270220240553678 27/02/2024 devendra singh rajpoot 1709003020WL044243 devendra singh rajpoot 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 devendrasinghrajpoot STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-020-001/165
(GADOKHAR) 		1709003020NRG24270220240553679 27/02/2024 SURAT 1709003020WL044243 SURAT 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 SURAT STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-020-001/166
(GADOKHAR) 		1709003020NRG24270220240553681 27/02/2024 GULAB 1709003020WL044243 GULAB 00415 SBIN0002820 3 3 Processed 13/04/2024 301905543 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
107 GUNOR MP-09-003-020-001/166
(GADOKHAR) 		1709003020NRG24270220240553680 27/02/2024 RAGITAN 1709003020WL044243 RAGITAN 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 RAGITAN STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-020-001/169
(GADOKHAR) 		1709003020NRG24270220240553682 27/02/2024 Phaguniya 1709003020WL044243 Phaguniya 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Phaguniya STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-020-001/17-B
(GADOKHAR) 		1709003020NRG24270220240553683 27/02/2024 Ramlal kori 1709003020WL044243 Ramlal kori 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Ramlalkori STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-020-001/175
(GADOKHAR) 		1709003020NRG24270220240553685 27/02/2024 KISHUA 1709003020WL044243 KISHUA 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 KISHUA STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-020-001/175
(GADOKHAR) 		1709003020NRG24270220240553686 27/02/2024 SANTARA 1709003020WL044243 SANTARA 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 SANTARA STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-020-001/18
(GADOKHAR) 		1709003020NRG24270220240553687 27/02/2024 RAM BAI 1709003020WL044243 RAM BAI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 RAMBAI STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-020-001/186
(GADOKHAR) 		1709003020NRG24270220240553689 27/02/2024 RAM KALI 1709003020WL044243 RAM KALI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 RAMKALI STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-020-001/186
(GADOKHAR) 		1709003020NRG24270220240553688 27/02/2024 SONE LAL 1709003020WL044243 SONE LAL 00415 SBIN0002820 3 3 Rejected 12/04/2024 301905543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GUNOR MP-09-003-020-001/187
(GADOKHAR) 		1709003020NRG24270220240553691 27/02/2024 ramlal choudhari 1709003020WL044243 ramlal choudhari 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 ramlalchoudhari CENTRAL BANK OF INDIA(607115)
116 GUNOR MP-09-003-020-001/188
(GADOKHAR) 		1709003020NRG24270220240553693 27/02/2024 KOMAL 1709003020WL044243 KOMAL 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 KOMAL STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-020-001/188
(GADOKHAR) 		1709003020NRG24270220240553692 27/02/2024 LACHHUVA 1709003020WL044243 LACHHUVA 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 LACHHUVA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-020-001/190-B
(GADOKHAR) 		1709003020NRG24270220240553694 27/02/2024 patariya 1709003020WL044243 patariya 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 patariya CENTRAL BANK OF INDIA(607115)
119 GUNOR MP-09-003-020-001/195
(GADOKHAR) 		1709003020NRG24270220240553695 27/02/2024 genda 1709003020WL044243 genda 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 genda STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-020-001/195
(GADOKHAR) 		1709003020NRG24270220240553696 27/02/2024 mili bai 1709003020WL044243 mili bai 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 milibai STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-020-001/195-A
(GADOKHAR) 		1709003020NRG24270220240553698 27/02/2024 babli 1709003020WL044243 babli 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 babli STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-020-001/195-A
(GADOKHAR) 		1709003020NRG24270220240553697 27/02/2024 DESH RAJ 1709003020WL044243 DESH RAJ 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 DESHRAJ STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-020-001/197
(GADOKHAR) 		1709003020NRG24270220240553700 27/02/2024 KASTURI 1709003020WL044243 KASTURI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 KASTURI STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-020-001/197
(GADOKHAR) 		1709003020NRG24270220240553699 27/02/2024 KISNA 1709003020WL044243 KISNA 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 KISNA STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-020-001/198
(GADOKHAR) 		1709003020NRG24270220240553701 27/02/2024 BHOURA 1709003020WL044243 BHOURA 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 BHOURA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-020-001/198
(GADOKHAR) 		1709003020NRG24270220240553702 27/02/2024 MUNNI 1709003020WL044243 MUNNI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 MUNNI STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-020-001/2
(GADOKHAR) 		1709003020NRG24270220240553703 27/02/2024 Kamla 1709003020WL044243 Kamla 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Kamla STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-020-001/201
(GADOKHAR) 		1709003020NRG24270220240553704 27/02/2024 DARE 1709003020WL044243 DARE 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 DARE STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-020-001/201
(GADOKHAR) 		1709003020NRG24270220240553705 27/02/2024 RAMIYA 1709003020WL044243 RAMIYA 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 RAMIYA STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-020-001/202
(GADOKHAR) 		1709003020NRG24270220240553706 27/02/2024 gyashi chodhari 1709003020WL044243 gyashi chodhari 00415 SBIN0002820 3 3 Processed 13/04/2024 301905543 gyashichodhari FINO PAYMENTS BANK LTD(608001)
131 GUNOR MP-09-003-020-001/202
(GADOKHAR) 		1709003020NRG24270220240553707 27/02/2024 sakun bai 1709003020WL044243 sakun bai 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 sakunbai STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-020-001/21-C
(GADOKHAR) 		1709003020NRG24270220240553709 27/02/2024 bhalla jamadar 1709003020WL044243 bhalla jamadar 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 bhallajamadar STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-020-001/21-C
(GADOKHAR) 		1709003020NRG24270220240553708 27/02/2024 pahuja 1709003020WL044243 pahuja 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 pahuja STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-020-001/210
(GADOKHAR) 		1709003020NRG24270220240553710 27/02/2024 KESH KALI 1709003020WL044243 KESH KALI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 KESHKALI STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-020-001/211
(GADOKHAR) 		1709003020NRG24270220240553711 27/02/2024 panga 1709003020WL044243 panga 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 panga STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-020-001/219
(GADOKHAR) 		1709003020NRG24270220240553713 27/02/2024 guljari 1709003020WL044243 guljari 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 guljari CENTRAL BANK OF INDIA(607115)
137 GUNOR MP-09-003-020-001/219
(GADOKHAR) 		1709003020NRG24270220240553714 27/02/2024 sugadiya 1709003020WL044243 sugadiya 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 sugadiya STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-020-001/222
(GADOKHAR) 		1709003020NRG24270220240553715 27/02/2024 lachuaa 1709003020WL044243 lachuaa 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 lachuaa STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-020-001/222
(GADOKHAR) 		1709003020NRG24270220240553716 27/02/2024 PANNI 1709003020WL044243 PANNI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 PANNI CENTRAL BANK OF INDIA(607115)
140 GUNOR MP-09-003-020-001/225
(GADOKHAR) 		1709003020NRG24270220240553718 27/02/2024 HAKKI 1709003020WL044243 HAKKI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 HAKKI STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-020-001/225
(GADOKHAR) 		1709003020NRG24270220240553717 27/02/2024 RAMCHARAN 1709003020WL044243 RAMCHARAN 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 RAMCHARAN STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-020-001/229
(GADOKHAR) 		1709003020NRG24270220240553719 27/02/2024 MUNNA 1709003020WL044243 MUNNA 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 MUNNA STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-020-001/23
(GADOKHAR) 		1709003020NRG24270220240553720 27/02/2024 Mijaji 1709003020WL044243 Mijaji 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Mijaji STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-020-001/254-A
(GADOKHAR) 		1709003020NRG24270220240553725 27/02/2024 Desha varmen 1709003020WL044243 Desha varmen 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Deshavarmen STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-020-001/254-A
(GADOKHAR) 		1709003020NRG24270220240553724 27/02/2024 Vinod varmen 1709003020WL044243 Vinod varmen 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Vinodvarmen STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-020-001/277
(GADOKHAR) 		1709003020NRG24270220240553727 27/02/2024 keshbai 1709003020WL044243 keshbai 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 keshbai STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-020-001/277
(GADOKHAR) 		1709003020NRG24270220240553726 27/02/2024 sundar kushwaha 1709003020WL044243 sundar kushwaha 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 sundarkushwaha STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-020-001/285
(GADOKHAR) 		1709003020NRG24270220240553728 27/02/2024 rameshwari 1709003020WL044243 rameshwari 00415 SBIN0002820 3 3 Processed 13/04/2024 301905543 rameshwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
149 GUNOR MP-09-003-020-001/295
(GADOKHAR) 		1709003020NRG24270220240553731 27/02/2024 Gita 1709003020WL044243 Gita 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 Gita STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-020-001/307-C
(GADOKHAR) 		1709003020NRG24270220240553735 27/02/2024 gulabrani mishra 1709003020WL044243 gulabrani mishra 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 gulabranimishra STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-020-001/41
(GADOKHAR) 		1709003020NRG24270220240553737 27/02/2024 mathi 1709003020WL044243 mathi 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 mathi STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-020-001/41
(GADOKHAR) 		1709003020NRG24270220240553736 27/02/2024 munuva 1709003020WL044243 munuva 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 munuva STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-020-001/51
(GADOKHAR) 		1709003020NRG24270220240553738 27/02/2024 kaurha 1709003020WL044243 kaurha 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 kaurha STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-020-001/51
(GADOKHAR) 		1709003020NRG24270220240553739 27/02/2024 RAJKUMARI 1709003020WL044243 RAJKUMARI 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 RAJKUMARI STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-020-001/56
(GADOKHAR) 		1709003020NRG24270220240553740 27/02/2024 darwari 1709003020WL044243 darwari 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 darwari STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-020-001/57
(GADOKHAR) 		1709003020NRG24270220240553741 27/02/2024 BHUPAT 1709003020WL044243 BHUPAT 00415 SBIN0002820 3 3 Processed 12/04/2024 301905543 BHUPAT STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24260220240552878 27/02/2024 Ramkishor Goswami 1709003083WL044204 Ramkishor Goswami 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301905543 RamkishorGoswami STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-083-002/42
(CHIKLHAI) 		1709003083NRG24260220240552888 27/02/2024 ram narayan 1709003083WL044204 ram narayan 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301905543 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 21883 21883
159 GUNOR MP-09-003-013-001/171-C
(GHATARI) 		1709003013NRG24270220240553591 27/02/2024 jayanti bai 1709003013WL044236 jayanti bai 00415 SBIN0002845 884 884 Processed 12/04/2024 301905543 jayantibai CENTRAL BANK OF INDIA(607115)
160 GUNOR MP-09-003-056-003/118-A
(SARHANJA) 		1709003056NRG24270220240554192 27/02/2024 ramroop pandey 1709003056WL044267 ramroop pandey 00415 SBIN0002845 1326 1326 Processed 13/04/2024 301905543 ramrooppandey FINO PAYMENTS BANK LTD(608001)
161 GUNOR MP-09-003-056-003/118-A
(SARHANJA) 		1709003056NRG24270220240554193 27/02/2024 seema 1709003056WL044267 seema 00415 SBIN0002845 1326 1326 Processed 12/04/2024 301905543 seema STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-076-002/281-B
(GANJ) 		1709003076NRG24270220240553855 27/02/2024 ARADHANA VERMA 1709003076WL044245 ARADHANA VERMA 00415 SBIN0002845 6 6 Processed 12/04/2024 301905543 ARADHANAVERMA STATE BANK OF INDIA(508548)
SubTotal 3542 3542
163 GUNOR MP-09-003-056-002/91
(SARHANJA) 		1709003056NRG24270220240554210 27/02/2024 RAM PRATAP UPADHYAY 1709003056WL044268 RAM PRATAP UPADHYAY 00415 SBIN0003262 1326 1326 Processed 13/04/2024 301905543 RAMPRATAPUPADHYAY BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
164 GUNOR MP-09-003-076-002/127-A
(GANJ) 		1709003076NRG24270220240554792 27/02/2024 RAJKISHOR 1709003076WL044322 RAJKISHOR 00415 SBIN0003507 7 7 Processed 13/04/2024 301905543 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNOR MP-09-003-076-002/131
(GANJ) 		1709003076NRG24270220240554794 27/02/2024 vijankumari 1709003076WL044322 vijankumari 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 vijankumari STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-076-002/139-B
(GANJ) 		1709003076NRG24270220240554798 27/02/2024 PRASANT CHAURASIYA 1709003076WL044322 PRASANT CHAURASIYA 00415 SBIN0003507 7 7 Processed 13/04/2024 301905543 PRASANTCHAURASIYA FINO PAYMENTS BANK LTD(608001)
167 GUNOR MP-09-003-076-002/157-B
(GANJ) 		1709003076NRG24270220240553842 27/02/2024 KADHORI LAL CHAURASIYA 1709003076WL044245 KADHORI LAL CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 KADHORILALCHAURASIYA STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-076-002/16-B
(GANJ) 		1709003076NRG24270220240553844 27/02/2024 PREM BAI CHAURASIYA 1709003076WL044245 PREM BAI CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 PREMBAICHAURASIYA STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-076-002/16-B
(GANJ) 		1709003076NRG24270220240553843 27/02/2024 RAJNESH CHAURASIYA 1709003076WL044245 RAJNESH CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 RAJNESHCHAURASIYA STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-076-002/162
(GANJ) 		1709003076NRG24270220240553845 27/02/2024 MAYA CHAURASIYA 1709003076WL044245 MAYA CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 MAYACHAURASIYA STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-076-002/166-C
(GANJ) 		1709003076NRG24270220240553846 27/02/2024 GITA BAI 1709003076WL044245 GITA BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 GITABAI STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-076-002/173-A
(GANJ) 		1709003076NRG24270220240554807 27/02/2024 rajkumar chaurasiya 1709003076WL044322 rajkumar chaurasiya 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 rajkumarchaurasiya STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-076-002/178-B
(GANJ) 		1709003076NRG24270220240553847 27/02/2024 ARUN 1709003076WL044245 ARUN 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 ARUN STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-076-002/186
(GANJ) 		1709003076NRG24270220240554808 27/02/2024 manish 1709003076WL044322 manish 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 manish STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-076-002/187
(GANJ) 		1709003076NRG24270220240554810 27/02/2024 MANSARAM 1709003076WL044322 MANSARAM 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MANSARAM STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-076-002/187
(GANJ) 		1709003076NRG24270220240554811 27/02/2024 Parvati Chaurasiya 1709003076WL044322 Parvati Chaurasiya 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 ParvatiChaurasiya STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-076-002/190-A
(GANJ) 		1709003076NRG24270220240554812 27/02/2024 PRADEEP CHAURASIYA 1709003076WL044322 PRADEEP CHAURASIYA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 PRADEEPCHAURASIYA STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-076-002/195-A
(GANJ) 		1709003076NRG24270220240553848 27/02/2024 akhil kumar chaurasiya 1709003076WL044245 akhil kumar chaurasiya 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 akhilkumarchaurasiya STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-076-002/200
(GANJ) 		1709003076NRG24270220240554815 27/02/2024 purushotam kushwaha 1709003076WL044322 purushotam kushwaha 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 purushotamkushwaha STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-076-002/201
(GANJ) 		1709003076NRG24270220240554816 27/02/2024 munni bai 1709003076WL044322 munni bai 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 munnibai STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-076-002/202
(GANJ) 		1709003076NRG24270220240554819 27/02/2024 paishni 1709003076WL044322 paishni 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 paishni STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-076-002/202
(GANJ) 		1709003076NRG24270220240554818 27/02/2024 RAMESH KUSHWAHA 1709003076WL044322 RAMESH KUSHWAHA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-076-002/203
(GANJ) 		1709003076NRG24270220240554820 27/02/2024 MAMTA 1709003076WL044322 MAMTA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MAMTA STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-076-002/204-A
(GANJ) 		1709003076NRG24270220240554823 27/02/2024 MAMTA 1709003076WL044322 MAMTA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MAMTA STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-076-002/211-A
(GANJ) 		1709003076NRG24270220240554829 27/02/2024 prem bhajan 1709003076WL044322 prem bhajan 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 prembhajan STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-076-002/22-A
(GANJ) 		1709003076NRG24270220240553849 27/02/2024 gayatree nayak 1709003076WL044245 gayatree nayak 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 gayatreenayak STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-076-002/222-A
(GANJ) 		1709003076NRG24270220240553850 27/02/2024 PRAMOD SHARMA 1709003076WL044245 PRAMOD SHARMA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 PRAMODSHARMA STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-076-002/232-B
(GANJ) 		1709003076NRG24270220240553851 27/02/2024 KSHAMA SHARMA 1709003076WL044245 KSHAMA SHARMA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 KSHAMASHARMA STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-076-002/236
(GANJ) 		1709003076NRG24270220240554834 27/02/2024 RAJA BAI 1709003076WL044322 RAJA BAI 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 RAJABAI STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-076-002/24-A
(GANJ) 		1709003076NRG24270220240553852 27/02/2024 mukesh 1709003076WL044245 mukesh 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNOR MP-09-003-076-002/242
(GANJ) 		1709003076NRG24270220240554837 27/02/2024 MAMTA 1709003076WL044322 MAMTA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MAMTA STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-076-002/242
(GANJ) 		1709003076NRG24270220240553853 27/02/2024 POONAM 1709003076WL044245 POONAM 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 POONAM STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-076-002/248
(GANJ) 		1709003076NRG24270220240554840 27/02/2024 pushpa varma 1709003076WL044322 pushpa varma 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 pushpavarma STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-076-002/249-B
(GANJ) 		1709003076NRG24270220240554841 27/02/2024 BABLI VERMA 1709003076WL044322 BABLI VERMA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 BABLIVERMA STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-076-002/253
(GANJ) 		1709003076NRG24270220240554843 27/02/2024 bahora 1709003076WL044322 bahora 00415 SBIN0003507 7 7 Processed 13/04/2024 301905543 bahora INDIAN BANK(607105)
196 GUNOR MP-09-003-076-002/260-B
(GANJ) 		1709003076NRG24270220240554850 27/02/2024 Basanti Bai Verma 1709003076WL044322 Basanti Bai Verma 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 BasantiBaiVerma STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-076-002/260-B
(GANJ) 		1709003076NRG24270220240554849 27/02/2024 RAJKUMAR 1709003076WL044322 RAJKUMAR 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 RAJKUMAR STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-076-002/261-A
(GANJ) 		1709003076NRG24270220240554851 27/02/2024 pharasram VERMA 1709003076WL044322 pharasram VERMA 00415 SBIN0003507 7 7 Processed 13/04/2024 301905543 pharasramVERMA FINO PAYMENTS BANK LTD(608001)
199 GUNOR MP-09-003-076-002/276
(GANJ) 		1709003076NRG24270220240554858 27/02/2024 MAMTA 1709003076WL044322 MAMTA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MAMTA STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-076-002/280-A
(GANJ) 		1709003076NRG24270220240554864 27/02/2024 MALTI 1709003076WL044322 MALTI 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MALTI STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-076-002/281
(GANJ) 		1709003076NRG24270220240554865 27/02/2024 prabhu 1709003076WL044322 prabhu 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 prabhu STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-076-002/281-B
(GANJ) 		1709003076NRG24270220240553854 27/02/2024 AKHILESH KUMAR VERMA 1709003076WL044245 AKHILESH KUMAR VERMA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 AKHILESHKUMARVERMA CENTRAL BANK OF INDIA(607115)
203 GUNOR MP-09-003-076-002/283
(GANJ) 		1709003076NRG24270220240554868 27/02/2024 MANIRAM VARMA 1709003076WL044322 MANIRAM VARMA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MANIRAMVARMA STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-076-002/284
(GANJ) 		1709003076NRG24270220240554869 27/02/2024 ramesh 1709003076WL044322 ramesh 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 ramesh STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-076-002/284-A
(GANJ) 		1709003076NRG24270220240553856 27/02/2024 BHURI VERMA 1709003076WL044245 BHURI VERMA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 BHURIVERMA STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-076-002/286
(GANJ) 		1709003076NRG24270220240554870 27/02/2024 puspendra 1709003076WL044322 puspendra 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 puspendra STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-076-002/288
(GANJ) 		1709003076NRG24270220240554874 27/02/2024 MAYA 1709003076WL044322 MAYA 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MAYA STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-076-002/288
(GANJ) 		1709003076NRG24270220240554873 27/02/2024 PYARE LAL 1709003076WL044322 PYARE LAL 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 PYARELAL STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-076-002/289
(GANJ) 		1709003076NRG24270220240554875 27/02/2024 bhagwatiya 1709003076WL044322 bhagwatiya 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 bhagwatiya STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-076-002/29-A
(GANJ) 		1709003076NRG24270220240553857 27/02/2024 omkar tripathi 1709003076WL044245 omkar tripathi 00415 SBIN0003507 6 6 Processed 13/04/2024 301905543 omkartripathi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
211 GUNOR MP-09-003-076-002/291-A
(GANJ) 		1709003076NRG24270220240553858 27/02/2024 BUDHUVA VERMA 1709003076WL044245 BUDHUVA VERMA 00415 SBIN0003507 6 6 Processed 13/04/2024 301905543 BUDHUVAVERMA INDIAN BANK(607105)
212 GUNOR MP-09-003-076-002/295-A
(GANJ) 		1709003076NRG24270220240553859 27/02/2024 RAMASHANKAR VERMA 1709003076WL044245 RAMASHANKAR VERMA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 RAMASHANKARVERMA STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-076-002/295-C
(GANJ) 		1709003076NRG24270220240554879 27/02/2024 MAKUNDI 1709003076WL044322 MAKUNDI 00415 SBIN0003507 7 7 Processed 12/04/2024 301905543 MAKUNDI STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-076-002/308
(GANJ) 		1709003076NRG24270220240553860 27/02/2024 indra adiwasi 1709003076WL044245 indra adiwasi 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 indraadiwasi STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-076-002/313-A
(GANJ) 		1709003076NRG24270220240553861 27/02/2024 RAMAVATAR ADIWASHI 1709003076WL044245 RAMAVATAR ADIWASHI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 RAMAVATARADIWASHI STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-076-002/313-B
(GANJ) 		1709003076NRG24270220240553862 27/02/2024 DURELLA BAI ADIWASI 1709003076WL044245 DURELLA BAI ADIWASI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 DURELLABAIADIWASI STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-076-002/315-A
(GANJ) 		1709003076NRG24270220240553864 27/02/2024 RAMJAN BAI 1709003076WL044245 RAMJAN BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 RAMJANBAI STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-076-002/316-A
(GANJ) 		1709003076NRG24270220240553865 27/02/2024 PAN BAI 1709003076WL044245 PAN BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 PANBAI STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-076-002/32
(GANJ) 		1709003076NRG24270220240553866 27/02/2024 PUNNU LAL 1709003076WL044245 PUNNU LAL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 PUNNULAL STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-076-002/320-A
(GANJ) 		1709003076NRG24270220240553867 27/02/2024 GUDDI BAI CHAURASIYA 1709003076WL044245 GUDDI BAI CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 GUDDIBAICHAURASIYA STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-076-002/324
(GANJ) 		1709003076NRG24270220240553868 27/02/2024 babli kol 1709003076WL044245 babli kol 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 bablikol STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-076-002/33-A
(GANJ) 		1709003076NRG24270220240553869 27/02/2024 MEENA 1709003076WL044245 MEENA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 MEENA STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-076-002/330
(GANJ) 		1709003076NRG24270220240553870 27/02/2024 RAJJAN BAI KOL 1709003076WL044245 RAJJAN BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 RAJJANBAIKOL STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-076-002/344-A
(GANJ) 		1709003076NRG24270220240553871 27/02/2024 MITHHI BAI KOL 1709003076WL044245 MITHHI BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 MITHHIBAIKOL STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-076-002/346-A
(GANJ) 		1709003076NRG24270220240553872 27/02/2024 KAISA BAI KOL 1709003076WL044245 KAISA BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 KAISABAIKOL STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-076-002/351-A
(GANJ) 		1709003076NRG24270220240553873 27/02/2024 Arati kol 1709003076WL044245 Arati kol 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 Aratikol STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-076-002/358-A
(GANJ) 		1709003076NRG24270220240553874 27/02/2024 JAI BAI ADIVASI 1709003076WL044245 JAI BAI ADIVASI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 JAIBAIADIVASI STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-076-002/368
(GANJ) 		1709003076NRG24270220240553875 27/02/2024 GULLI KOL 1709003076WL044245 GULLI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 GULLIKOL STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-076-002/39-C
(GANJ) 		1709003076NRG24270220240553876 27/02/2024 munni bai 1709003076WL044245 munni bai 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 munnibai STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-076-002/392-D
(GANJ) 		1709003076NRG24270220240553877 27/02/2024 PREMA LAL 1709003076WL044245 PREMA LAL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 PREMALAL STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-076-002/397-A
(GANJ) 		1709003076NRG24270220240553879 27/02/2024 BARE LAL 1709003076WL044245 BARE LAL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 BARELAL STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-076-002/399-C
(GANJ) 		1709003076NRG24270220240553880 27/02/2024 chanda adiwasi 1709003076WL044245 chanda adiwasi 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 chandaadiwasi STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-076-002/40
(GANJ) 		1709003076NRG24270220240553881 27/02/2024 bhuri bai 1709003076WL044245 bhuri bai 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 bhuribai STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-076-002/406-A
(GANJ) 		1709003076NRG24270220240553882 27/02/2024 KUSUM BAI KOL 1709003076WL044245 KUSUM BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 KUSUMBAIKOL STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-076-002/413-A
(GANJ) 		1709003076NRG24270220240553883 27/02/2024 KARE LAL KOL 1709003076WL044245 KARE LAL KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 KARELALKOL STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-076-002/415-A
(GANJ) 		1709003076NRG24270220240553884 27/02/2024 BARELAL 1709003076WL044245 BARELAL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 BARELAL STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-076-002/416-A
(GANJ) 		1709003076NRG24270220240553885 27/02/2024 KALAVATI 1709003076WL044245 KALAVATI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 KALAVATI STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-076-002/422-B
(GANJ) 		1709003076NRG24270220240553887 27/02/2024 JAGDISH KOL 1709003076WL044245 JAGDISH KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 JAGDISHKOL STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-076-002/52
(GANJ) 		1709003076NRG24270220240553888 27/02/2024 KUNJI LAL KUSHWAHA 1709003076WL044245 KUNJI LAL KUSHWAHA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 KUNJILALKUSHWAHA STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-076-002/536
(GANJ) 		1709003076NRG24270220240553889 27/02/2024 BHAILAL 1709003076WL044245 BHAILAL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 BHAILAL STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-076-002/543-B
(GANJ) 		1709003076NRG24270220240553890 27/02/2024 SUNITA PRAJAPATI 1709003076WL044245 SUNITA PRAJAPATI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-076-002/544-A
(GANJ) 		1709003076NRG24270220240553891 27/02/2024 HARPRASAD KUMHAR 1709003076WL044245 HARPRASAD KUMHAR 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 HARPRASADKUMHAR STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-076-002/556
(GANJ) 		1709003076NRG24270220240553892 27/02/2024 ARVIND PRAJAPATI 1709003076WL044245 ARVIND PRAJAPATI 00415 SBIN0003507 6 6 Processed 13/04/2024 301905543 ARVINDPRAJAPATI INDIAN BANK(607105)
244 GUNOR MP-09-003-076-002/563-B
(GANJ) 		1709003076NRG24270220240553893 27/02/2024 CHHOTI BAI 1709003076WL044245 CHHOTI BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 CHHOTIBAI STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-076-002/577
(GANJ) 		1709003076NRG24270220240553895 27/02/2024 indramani tripathi 1709003076WL044245 indramani tripathi 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 indramanitripathi STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-076-002/583
(GANJ) 		1709003076NRG24270220240553896 27/02/2024 DAUVA ADIWASI 1709003076WL044245 DAUVA ADIWASI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 DAUVAADIWASI STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-076-002/586-C
(GANJ) 		1709003076NRG24270220240553897 27/02/2024 PRAKASH 1709003076WL044245 PRAKASH 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 PRAKASH STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-076-002/60-B
(GANJ) 		1709003076NRG24270220240553898 27/02/2024 JAYRAM CHAURASIYA 1709003076WL044245 JAYRAM CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 JAYRAMCHAURASIYA STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-076-002/639-A
(GANJ) 		1709003076NRG24270220240553901 27/02/2024 BENNOO BAI KOL 1709003076WL044245 BENNOO BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 BENNOOBAIKOL STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-076-002/64
(GANJ) 		1709003076NRG24270220240553902 27/02/2024 kaushilya 1709003076WL044245 kaushilya 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 kaushilya STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-076-002/642-A
(GANJ) 		1709003076NRG24270220240553903 27/02/2024 LAXMI 1709003076WL044245 LAXMI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 LAXMI STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-076-002/672
(GANJ) 		1709003076NRG24270220240553906 27/02/2024 GUDDI BAI 1709003076WL044245 GUDDI BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 GUDDIBAI STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-076-002/672
(GANJ) 		1709003076NRG24270220240553905 27/02/2024 om prakash sharma 1709003076WL044245 om prakash sharma 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 omprakashsharma STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-076-002/673-A
(GANJ) 		1709003076NRG24270220240553907 27/02/2024 ANUSUIYA NAYAK 1709003076WL044245 ANUSUIYA NAYAK 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 ANUSUIYANAYAK STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-076-002/79-B
(GANJ) 		1709003076NRG24270220240553909 27/02/2024 DEVRAJ CHAURASIYA 1709003076WL044245 DEVRAJ CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 DEVRAJCHAURASIYA STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-076-002/79-B
(GANJ) 		1709003076NRG24270220240553908 27/02/2024 MUNNA LAL CHAURASIYA 1709003076WL044245 MUNNA LAL CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 MUNNALALCHAURASIYA STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-076-002/8-B
(GANJ) 		1709003076NRG24270220240553910 27/02/2024 usha 1709003076WL044245 usha 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 usha STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-076-002/93
(GANJ) 		1709003076NRG24270220240553911 27/02/2024 bharti 1709003076WL044245 bharti 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 bharti STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-076-002/95
(GANJ) 		1709003076NRG24270220240553912 27/02/2024 DURGESH 1709003076WL044245 DURGESH 00415 SBIN0003507 6 6 Processed 12/04/2024 301905543 DURGESH STATE BANK OF INDIA(508548)
SubTotal 609 609
260 GUNOR MP-09-003-010-001/239
(DOBHA) 		1709003010NRG24270220240553992 27/02/2024 PHULARE 1709003010WL044249 PHULARE 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 PHULARE STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-010-002/273
(DOBHA) 		1709003010NRG24270220240554001 27/02/2024 BABLI PATEL 1709003010WL044249 BABLI PATEL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BABLIPATEL STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-032-001/10-A
(HINOUTI BELI) 		1709003032NRG24270220240553255 27/02/2024 shivraj singh 1709003032WL044225 shivraj singh 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 shivrajsingh STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-032-001/114-A
(HINOUTI BELI) 		1709003032NRG24270220240553259 27/02/2024 BHOPAL SINGH 1709003032WL044225 BHOPAL SINGH 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BHOPALSINGH STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-032-001/163-A
(HINOUTI BELI) 		1709003032NRG24270220240553263 27/02/2024 Shanbhu Prasad Baghele 1709003032WL044225 Shanbhu Prasad Baghele 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ShanbhuPrasadBaghele MADHYANCHAL GRAMIN BANK(607232)
265 GUNOR MP-09-003-032-001/20-A
(HINOUTI BELI) 		1709003032NRG24270220240553266 27/02/2024 narendra singh rajpoot 1709003032WL044225 narendra singh rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 narendrasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
266 GUNOR MP-09-003-032-001/3
(HINOUTI BELI) 		1709003032NRG24270220240553267 27/02/2024 Mahendra singh 1709003032WL044225 Mahendra singh 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 Mahendrasingh STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-032-001/3-B
(HINOUTI BELI) 		1709003032NRG24270220240553270 27/02/2024 Siyaram Rajpoot 1709003032WL044225 Siyaram Rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 SiyaramRajpoot STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-032-001/34-A
(HINOUTI BELI) 		1709003032NRG24270220240553271 27/02/2024 Bihari Singh Rajpoot 1709003032WL044225 Bihari Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BihariSinghRajpoot STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-032-001/42-C
(HINOUTI BELI) 		1709003032NRG24270220240553275 27/02/2024 sataiya choudhari 1709003032WL044225 sataiya choudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 sataiyachoudhari STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-032-002/103
(HINOUTI BELI) 		1709003032NRG24270220240553914 27/02/2024 Sawan Solanki 1709003032WL044247 Sawan Solanki 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 SawanSolanki INDIAN BANK(607105)
271 GUNOR MP-09-003-032-002/11
(HINOUTI BELI) 		1709003032NRG24270220240553918 27/02/2024 Ram swaroop rajpoot 1709003032WL044247 Ram swaroop rajpoot 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 Ramswarooprajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
272 GUNOR MP-09-003-032-002/11
(HINOUTI BELI) 		1709003032NRG24270220240553919 27/02/2024 Tara bai rajpoot 1709003032WL044247 Tara bai rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 Tarabairajpoot STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-032-002/11-A
(HINOUTI BELI) 		1709003032NRG24270220240553920 27/02/2024 Savitri rajpoot 1709003032WL044247 Savitri rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 Savitrirajpoot STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-032-002/11-B
(HINOUTI BELI) 		1709003032NRG24270220240553923 27/02/2024 santosh singh rajpoot 1709003032WL044247 santosh singh rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 santoshsinghrajpoot STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-032-002/119
(HINOUTI BELI) 		1709003032NRG24270220240553924 27/02/2024 Mahraj singh 1709003032WL044247 Mahraj singh 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 Mahrajsingh STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-032-002/119-A
(HINOUTI BELI) 		1709003032NRG24270220240553927 27/02/2024 Prakash Singh Rajput 1709003032WL044247 Prakash Singh Rajput 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 PrakashSinghRajput STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-032-002/12-C
(HINOUTI BELI) 		1709003032NRG24270220240553928 27/02/2024 Shiv Lal Chodhari 1709003032WL044247 Shiv Lal Chodhari 00415 SBIN0006255 1326 1326 Rejected 12/04/2024 301905543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 GUNOR MP-09-003-032-002/120-B
(HINOUTI BELI) 		1709003032NRG24270220240553932 27/02/2024 Govind Singh Solanki 1709003032WL044247 Govind Singh Solanki 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 GovindSinghSolanki MADHYANCHAL GRAMIN BANK(607232)
279 GUNOR MP-09-003-032-002/130
(HINOUTI BELI) 		1709003032NRG24270220240553936 27/02/2024 hanmat chaudhari 1709003032WL044247 hanmat chaudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 hanmatchaudhari STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-032-002/131-A
(HINOUTI BELI) 		1709003032NRG24270220240553939 27/02/2024 Thakur Prasad rajpoot 1709003032WL044247 Thakur Prasad rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ThakurPrasadrajpoot STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-032-002/132
(HINOUTI BELI) 		1709003032NRG24270220240553940 27/02/2024 Ramlal Singh 1709003032WL044247 Ramlal Singh 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 RamlalSingh STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-032-002/138
(HINOUTI BELI) 		1709003032NRG24270220240553943 27/02/2024 Bihari Chaudhari 1709003032WL044247 Bihari Chaudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BihariChaudhari STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-032-002/151-C
(HINOUTI BELI) 		1709003032NRG24270220240553944 27/02/2024 RAMPATIYA 1709003032WL044247 RAMPATIYA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 RAMPATIYA STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-032-002/152
(HINOUTI BELI) 		1709003032NRG24270220240553947 27/02/2024 Vishwnath Chamar 1709003032WL044247 Vishwnath Chamar 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 VishwnathChamar STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-032-002/162
(HINOUTI BELI) 		1709003032NRG24270220240553951 27/02/2024 matalbi chaudhari 1709003032WL044247 matalbi chaudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 matalbichaudhari STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-032-002/163-A
(HINOUTI BELI) 		1709003032NRG24270220240553955 27/02/2024 Kanaiya choudhari 1709003032WL044247 Kanaiya choudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 Kanaiyachoudhari STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-032-002/176
(HINOUTI BELI) 		1709003032NRG24270220240553962 27/02/2024 IMRAT PRAJAPATI 1709003032WL044247 IMRAT PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 IMRATPRAJAPATI STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-032-002/18-B
(HINOUTI BELI) 		1709003032NRG24270220240553966 27/02/2024 Chanda bai 1709003032WL044247 Chanda bai 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 Chandabai STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-032-002/182-C
(HINOUTI BELI) 		1709003032NRG24270220240553969 27/02/2024 baldu chamar 1709003032WL044247 baldu chamar 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 balduchamar STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-032-002/23
(HINOUTI BELI) 		1709003032NRG24270220240553973 27/02/2024 MIJAJI CHAUDHARI 1709003032WL044247 MIJAJI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 MIJAJICHAUDHARI STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-032-002/23-B
(HINOUTI BELI) 		1709003032NRG24270220240553974 27/02/2024 GIRDHARI CHAMAR 1709003032WL044247 GIRDHARI CHAMAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 GIRDHARICHAMAR STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-032-002/24
(HINOUTI BELI) 		1709003032NRG24270220240553977 27/02/2024 Balkishun Chaudhari 1709003032WL044247 Balkishun Chaudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BalkishunChaudhari STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-032-002/28-A
(HINOUTI BELI) 		1709003032NRG24270220240553978 27/02/2024 Naresh singh rajpoot 1709003032WL044247 Naresh singh rajpoot 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 Nareshsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
294 GUNOR MP-09-003-032-002/28-C
(HINOUTI BELI) 		1709003032NRG24270220240553981 27/02/2024 roopsingh 1709003032WL044247 roopsingh 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 roopsingh INDIAN BANK(607105)
295 GUNOR MP-09-003-032-002/36-A
(HINOUTI BELI) 		1709003032NRG24270220240553982 27/02/2024 NANDI PRASAD 1709003032WL044247 NANDI PRASAD 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 NANDIPRASAD STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-032-002/39-A
(HINOUTI BELI) 		1709003032NRG24270220240553985 27/02/2024 ACHHAIYA CHAUDHARI 1709003032WL044247 ACHHAIYA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ACHHAIYACHAUDHARI STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-032-002/40
(HINOUTI BELI) 		1709003032NRG24270220240553278 27/02/2024 ghasitiya bai chaudhari 1709003032WL044225 ghasitiya bai chaudhari 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 ghasitiyabaichaudhari INDIAN BANK(607105)
298 GUNOR MP-09-003-032-002/44-A
(HINOUTI BELI) 		1709003032NRG24270220240553282 27/02/2024 Ajay Kumar Prajapati 1709003032WL044225 Ajay Kumar Prajapati 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 AjayKumarPrajapati STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-032-002/51-D
(HINOUTI BELI) 		1709003032NRG24270220240553283 27/02/2024 Tatu Chaudhari 1709003032WL044225 Tatu Chaudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 TatuChaudhari STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-032-002/84-A
(HINOUTI BELI) 		1709003032NRG24270220240553287 27/02/2024 Guman Singh Rajpoot 1709003032WL044225 Guman Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 GumanSinghRajpoot STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-032-002/91-A
(HINOUTI BELI) 		1709003032NRG24270220240553304 27/02/2024 Parvat Singh Rajpoot 1709003032WL044225 Parvat Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ParvatSinghRajpoot STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-032-003/58-D
(HINOUTI BELI) 		1709003032NRG24270220240553316 27/02/2024 Anjana Singh Rajpoot 1709003032WL044225 Anjana Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 AnjanaSinghRajpoot FINO PAYMENTS BANK LTD(608001)
303 GUNOR MP-09-003-032-003/886
(HINOUTI BELI) 		1709003032NRG24270220240553317 27/02/2024 KAMLA BAI 1709003032WL044225 KAMLA BAI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 KAMLABAI STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-046-001/176-B
(PURAINA) 		1709003046NRG24270220240554520 27/02/2024 VIMLESH KUMAR 1709003046WL044284 VIMLESH KUMAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 VIMLESHKUMAR STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-046-001/186
(PURAINA) 		1709003046NRG24270220240554511 27/02/2024 BABLIBAI PATEL 1709003046WL044283 BABLIBAI PATEL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BABLIBAIPATEL STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-046-001/186
(PURAINA) 		1709003046NRG24270220240554510 27/02/2024 RAMAUTAR PATEL 1709003046WL044283 RAMAUTAR PATEL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 RAMAUTARPATEL STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-046-003/151
(PURAINA) 		1709003046NRG24270220240554517 27/02/2024 GENDA BAI PAL 1709003046WL044283 GENDA BAI PAL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 GENDABAIPAL STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-046-003/151
(PURAINA) 		1709003046NRG24270220240554518 27/02/2024 GIRDHARI PAL 1709003046WL044283 GIRDHARI PAL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 GIRDHARIPAL STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-046-003/151
(PURAINA) 		1709003046NRG24270220240554516 27/02/2024 PURAN PAL 1709003046WL044283 PURAN PAL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 PURANPAL STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-046-003/152
(PURAINA) 		1709003046NRG24270220240554519 27/02/2024 champa bai 1709003046WL044283 champa bai 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 champabai STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-046-003/152-A
(PURAINA) 		1709003046NRG24270220240554523 27/02/2024 MALTI PAL 1709003046WL044284 MALTI PAL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 MALTIPAL STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-046-003/189-A
(PURAINA) 		1709003046NRG24270220240554526 27/02/2024 MAMTA BAI SHARMA 1709003046WL044284 MAMTA BAI SHARMA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 MAMTABAISHARMA STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-046-003/189-A
(PURAINA) 		1709003046NRG24270220240554527 27/02/2024 SANDEEP SHARMA 1709003046WL044284 SANDEEP SHARMA 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 SANDEEPSHARMA INDIAN BANK(607105)
314 GUNOR MP-09-003-046-003/189-A
(PURAINA) 		1709003046NRG24270220240554525 27/02/2024 SURESH KUMAR 1709003046WL044284 SURESH KUMAR 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 SURESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
315 GUNOR MP-09-003-046-003/94
(PURAINA) 		1709003046NRG24270220240554493 27/02/2024 NATTHU DHIMAR 1709003046WL044281 NATTHU DHIMAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 NATTHUDHIMAR STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-046-004/2
(PURAINA) 		1709003046NRG24270220240554360 27/02/2024 MANKUNWAR RAJA 1709003046WL044276 MANKUNWAR RAJA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 MANKUNWARRAJA STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-046-004/2
(PURAINA) 		1709003046NRG24270220240554359 27/02/2024 NIRPAT SINGH THAKUR 1709003046WL044276 NIRPAT SINGH THAKUR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 NIRPATSINGHTHAKUR STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-046-004/37
(PURAINA) 		1709003046NRG24270220240554362 27/02/2024 pratap singh 1709003046WL044276 pratap singh 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 pratapsingh FINO PAYMENTS BANK LTD(608001)
319 GUNOR MP-09-003-046-004/37
(PURAINA) 		1709003046NRG24270220240554364 27/02/2024 pushpendra singh 1709003046WL044276 pushpendra singh 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
320 GUNOR MP-09-003-046-004/42
(PURAINA) 		1709003046NRG24270220240554365 27/02/2024 INDRAPAL SINGH 1709003046WL044276 INDRAPAL SINGH 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 INDRAPALSINGH STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-053-001/135-B
(SUNGARHA) 		1709003053NRG24270220240554727 27/02/2024 BHUDAR 1709003053WL044291 BHUDAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BHUDAR BANK OF BARODA(606985)
322 GUNOR MP-09-003-053-001/169
(SUNGARHA) 		1709003053NRG24270220240554733 27/02/2024 ramkishor 1709003053WL044297 ramkishor 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ramkishor STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-053-001/589
(SUNGARHA) 		1709003053NRG24270220240554729 27/02/2024 BARIBAIYA 1709003053WL044293 BARIBAIYA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BARIBAIYA STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-053-001/599
(SUNGARHA) 		1709003053NRG24270220240554752 27/02/2024 KUTTU LAL 1709003053WL044302 KUTTU LAL 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 KUTTULAL STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-053-001/600-A
(SUNGARHA) 		1709003053NRG24270220240554728 27/02/2024 RAJESH 1709003053WL044292 RAJESH 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 RAJESH FINO PAYMENTS BANK LTD(608001)
326 GUNOR MP-09-003-053-001/625
(SUNGARHA) 		1709003053NRG24270220240554772 27/02/2024 RAMGULAM 1709003053WL044315 RAMGULAM 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 RAMGULAM MADHYANCHAL GRAMIN BANK(607232)
327 GUNOR MP-09-003-053-001/707
(SUNGARHA) 		1709003053NRG24270220240554751 27/02/2024 ANIRUDH LUNIYA 1709003053WL044301 ANIRUDH LUNIYA 00415 SBIN0006255 221 221 Processed 12/04/2024 301905543 ANIRUDHLUNIYA STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-053-001/711
(SUNGARHA) 		1709003053NRG24270220240554763 27/02/2024 RAM PRATAP 1709003053WL044313 RAM PRATAP 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 RAMPRATAP STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-053-001/91-A
(SUNGARHA) 		1709003053NRG24270220240554734 27/02/2024 BASANT LAL KORI 1709003053WL044298 BASANT LAL KORI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 BASANTLALKORI STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-056-002/69
(SARHANJA) 		1709003056NRG24270220240554205 27/02/2024 SHIVANARAYAN UPADHYAY 1709003056WL044268 SHIVANARAYAN UPADHYAY 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 SHIVANARAYANUPADHYAY STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-056-002/71
(SARHANJA) 		1709003056NRG24270220240554206 27/02/2024 RAMSHIROMANI UPADHYAY 1709003056WL044268 RAMSHIROMANI UPADHYAY 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 RAMSHIROMANIUPADHYAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
332 GUNOR MP-09-003-056-002/90-A
(SARHANJA) 		1709003056NRG24270220240554209 27/02/2024 ANJOO BAI UPADHYAY 1709003056WL044268 ANJOO BAI UPADHYAY 00415 SBIN0006255 1326 1326 Processed 13/04/2024 301905543 ANJOOBAIUPADHYAY INDIAN BANK(607105)
333 GUNOR MP-09-003-056-002/90-A
(SARHANJA) 		1709003056NRG24270220240554208 27/02/2024 RAJESH KUMAR UPADHYAY 1709003056WL044268 RAJESH KUMAR UPADHYAY 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 RAJESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-056-003/10
(SARHANJA) 		1709003056NRG24270220240554183 27/02/2024 Chanda Bai Pandey 1709003056WL044267 Chanda Bai Pandey 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ChandaBaiPandey STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-056-003/10
(SARHANJA) 		1709003056NRG24270220240554182 27/02/2024 JAGDISH PRASAD PANDEY 1709003056WL044267 JAGDISH PRASAD PANDEY 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 JAGDISHPRASADPANDEY STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-056-003/101
(SARHANJA) 		1709003056NRG24270220240554184 27/02/2024 KESHKALI CHOUDHARI 1709003056WL044267 KESHKALI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 KESHKALICHOUDHARI STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-056-003/103
(SARHANJA) 		1709003056NRG24270220240554185 27/02/2024 Bhuri bai 1709003056WL044267 Bhuri bai 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 Bhuribai STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-056-003/104
(SARHANJA) 		1709003056NRG24270220240554187 27/02/2024 GORI BAI CHAUDHARI 1709003056WL044267 GORI BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Rejected 12/04/2024 301905543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 GUNOR MP-09-003-056-003/104
(SARHANJA) 		1709003056NRG24270220240554186 27/02/2024 MANGOLA 1709003056WL044267 MANGOLA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 MANGOLA STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-056-003/105
(SARHANJA) 		1709003056NRG24270220240554189 27/02/2024 RAMBAI CHOUDHARI 1709003056WL044267 RAMBAI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 RAMBAICHOUDHARI STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-056-003/105
(SARHANJA) 		1709003056NRG24270220240554188 27/02/2024 tijaiya chaudhari 1709003056WL044267 tijaiya chaudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 tijaiyachaudhari STATE BANK OF INDIA(508548)
342 GUNOR MP-09-003-056-003/105-A
(SARHANJA) 		1709003056NRG24270220240554190 27/02/2024 ratan lal choudhary 1709003056WL044267 ratan lal choudhary 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ratanlalchoudhary STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-056-003/108
(SARHANJA) 		1709003056NRG24270220240554191 27/02/2024 hakka chaudhari 1709003056WL044267 hakka chaudhari 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 hakkachaudhari STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-056-003/119
(SARHANJA) 		1709003056NRG24270220240554194 27/02/2024 vedrakash pandey 1709003056WL044267 vedrakash pandey 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 vedrakashpandey STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-056-003/13-A
(SARHANJA) 		1709003056NRG24270220240554195 27/02/2024 ravi shankar pyasi 1709003056WL044267 ravi shankar pyasi 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ravishankarpyasi INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNOR MP-09-003-056-003/13-A
(SARHANJA) 		1709003056NRG24270220240554196 27/02/2024 sulekha pyashi 1709003056WL044267 sulekha pyashi 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 sulekhapyashi STATE BANK OF INDIA(508548)
347 GUNOR MP-09-003-056-003/14
(SARHANJA) 		1709003056NRG24270220240554197 27/02/2024 harvansh 1709003056WL044267 harvansh 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 harvansh STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-056-003/14
(SARHANJA) 		1709003056NRG24270220240554198 27/02/2024 JANTA 1709003056WL044267 JANTA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 JANTA STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-056-003/85
(SARHANJA) 		1709003056NRG24270220240554200 27/02/2024 ANEETA VERMAN 1709003056WL044267 ANEETA VERMAN 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ANEETAVERMAN STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-056-003/85
(SARHANJA) 		1709003056NRG24270220240554199 27/02/2024 ARVIND KUMAR DEEMAR 1709003056WL044267 ARVIND KUMAR DEEMAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 ARVINDKUMARDEEMAR STATE BANK OF INDIA(508548)
351 GUNOR MP-09-003-056-003/93
(SARHANJA) 		1709003056NRG24270220240554202 27/02/2024 KASHI 1709003056WL044267 KASHI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 KASHI STATE BANK OF INDIA(508548)
352 GUNOR MP-09-003-056-003/93
(SARHANJA) 		1709003056NRG24270220240554201 27/02/2024 RAMBAHADUR 1709003056WL044267 RAMBAHADUR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 RAMBAHADUR STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-056-003/93-A
(SARHANJA) 		1709003056NRG24270220240554204 27/02/2024 SUSHILA 1709003056WL044267 SUSHILA 00415 SBIN0006255 1326 1326 Processed 12/04/2024 301905543 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 123539 123539
354 GUNOR MP-09-003-010-001/104-C
(DOBHA) 		1709003010NRG24270220240553987 27/02/2024 Krishan siromani 1709003010WL044249 Krishan siromani 00415 SBIN0009740 1326 1326 Processed 13/04/2024 301905543 Krishansiromani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
355 GUNOR MP-09-003-010-001/150-A
(DOBHA) 		1709003010NRG24270220240553990 27/02/2024 SHI KANT 1709003010WL044249 SHI KANT 00415 SBIN0009740 1326 1326 Processed 12/04/2024 301905543 SHIKANT STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-010-001/254-C
(DOBHA) 		1709003010NRG24270220240553993 27/02/2024 ROHNI PRASAD MISHRA 1709003010WL044249 ROHNI PRASAD MISHRA 00415 SBIN0009740 1326 1326 Processed 12/04/2024 301905543 ROHNIPRASADMISHRA STATE BANK OF INDIA(508548)
357 GUNOR MP-09-003-010-001/258
(DOBHA) 		1709003010NRG24270220240553994 27/02/2024 Hiralal Sen 1709003010WL044249 Hiralal Sen 00415 SBIN0009740 1326 1326 Processed 12/04/2024 301905543 HiralalSen STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-010-001/268-C
(DOBHA) 		1709003010NRG24270220240553996 27/02/2024 Tarapat tiwari 1709003010WL044249 Tarapat tiwari 00415 SBIN0009740 1326 1326 Processed 13/04/2024 301905543 Tarapattiwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
359 GUNOR MP-09-003-010-002/272-B
(DOBHA) 		1709003010NRG24270220240553583 27/02/2024 RAM PRAKASH 1709003010WL044235 RAM PRAKASH 00415 SBIN0009740 1326 1326 Processed 13/04/2024 301905543 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
360 GUNOR MP-09-003-010-003/108-A
(DOBHA) 		1709003010NRG24270220240554004 27/02/2024 Vinay kumar 1709003010WL044249 Vinay kumar 00415 SBIN0009740 1326 1326 Processed 12/04/2024 301905543 Vinaykumar STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-010-003/251-C
(DOBHA) 		1709003010NRG24270220240554005 27/02/2024 CHANDRAWATI BAI PATEL 1709003010WL044249 CHANDRAWATI BAI PATEL 00415 SBIN0009740 1326 1326 Processed 13/04/2024 301905543 CHANDRAWATIBAIPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
362 GUNOR MP-09-003-010-003/259-C
(DOBHA) 		1709003010NRG24270220240554006 27/02/2024 Ashok Dube 1709003010WL044249 Ashok Dube 00415 SBIN0009740 1326 1326 Processed 12/04/2024 301905543 AshokDube STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-010-003/83-A
(DOBHA) 		1709003010NRG24270220240554009 27/02/2024 SATYAM PRAJAPATI 1709003010WL044249 SATYAM PRAJAPATI 00415 SBIN0009740 1326 1326 Processed 13/04/2024 301905543 SATYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
364 GUNOR MP-09-003-010-001/59-B
(DOBHA) 		1709003010NRG24270220240553999 27/02/2024 NARAYAN AHIRWAR 1709003010WL044249 NARAYAN AHIRWAR 00468 UBIN0563706 1326 1326 Processed 13/04/2024 301905543 NARAYANAHIRWAR UNION BANK OF INDIA(508500)
365 GUNOR MP-09-003-013-001/105-B
(GHATARI) 		1709003013NRG24270220240553585 27/02/2024 MUKESH 1709003013WL044236 MUKESH 00468 UBIN0563706 884 884 Processed 13/04/2024 301905543 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
366 GUNOR MP-09-003-013-001/20-B
(GHATARI) 		1709003013NRG24270220240553599 27/02/2024 MULAYAM 1709003013WL044236 MULAYAM 00468 UBIN0563706 884 884 Processed 12/04/2024 301905543 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
367 GUNOR MP-09-003-020-001/111-B
(GADOKHAR) 		1709003020NRG24270220240553652 27/02/2024 lockram 1709003020WL044243 lockram 00468 UBIN0563706 3 3 Processed 12/04/2024 301905543 lockram AXIS BANK(607153)
368 GUNOR MP-09-003-053-001/298-C
(SUNGARHA) 		1709003053NRG24270220240554731 27/02/2024 RAHUL VERMAN 1709003053WL044295 RAHUL VERMAN 00468 UBIN0563706 1326 1326 Processed 13/04/2024 301905543 RAHULVERMAN UNION BANK OF INDIA(508500)
SubTotal 4423 4423
369 GUNOR MP-09-003-010-001/136-A
(DOBHA) 		1709003010NRG24270220240553989 27/02/2024 Tinku raja 1709003010WL044249 Tinku raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 Tinkuraja PUNJAB NATIONAL BANK(508568)
370 GUNOR MP-09-003-010-002/251-C
(DOBHA) 		1709003010NRG24270220240554000 27/02/2024 LOKCHARAN PATEL 1709003010WL044249 LOKCHARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 LOKCHARANPATEL STATE BANK OF INDIA(508548)
371 GUNOR MP-09-003-010-002/293-B
(DOBHA) 		1709003010NRG24270220240554002 27/02/2024 Ramlagan Patel 1709003010WL044249 Ramlagan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301905543 RamlaganPatel INDIAN BANK(607105)
372 GUNOR MP-09-003-013-001/235-B
(GHATARI) 		1709003013NRG24270220240553605 27/02/2024 POOJA 1709003013WL044236 POOJA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301905543 POOJA MADHYANCHAL GRAMIN BANK(607232)
373 GUNOR MP-09-003-020-001/108-A
(GADOKHAR) 		1709003020NRG24270220240553648 27/02/2024 Girja Bai vishakarama 1709003020WL044243 Girja Bai vishakarama 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 301905543 GirjaBaivishakarama STATE BANK OF INDIA(508548)
374 GUNOR MP-09-003-020-001/138-B
(GADOKHAR) 		1709003020NRG24270220240553669 27/02/2024 Ragini Singh 1709003020WL044243 Ragini Singh 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 301905543 RaginiSingh MADHYANCHAL GRAMIN BANK(607232)
375 GUNOR MP-09-003-020-001/138-B
(GADOKHAR) 		1709003020NRG24270220240553668 27/02/2024 Salendra singh 1709003020WL044243 Salendra singh 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 301905543 Salendrasingh BANK OF BARODA(606985)
376 GUNOR MP-09-003-020-001/231
(GADOKHAR) 		1709003020NRG24270220240553723 27/02/2024 Indra bai chaudhari 1709003020WL044243 Indra bai chaudhari 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 301905543 Indrabaichaudhari MADHYANCHAL GRAMIN BANK(607232)
377 GUNOR MP-09-003-032-001/119-C
(HINOUTI BELI) 		1709003032NRG24270220240553262 27/02/2024 Gudiya Bai Chaudhari 1709003032WL044225 Gudiya Bai Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 GudiyaBaiChaudhari MADHYANCHAL GRAMIN BANK(607232)
378 GUNOR MP-09-003-032-001/34-B
(HINOUTI BELI) 		1709003032NRG24270220240553274 27/02/2024 Mithlesh Bai Rajpoot 1709003032WL044225 Mithlesh Bai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 MithleshBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
379 GUNOR MP-09-003-032-002/121-A
(HINOUTI BELI) 		1709003032NRG24270220240553935 27/02/2024 Anand Singh Rajpoot 1709003032WL044247 Anand Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 AnandSinghRajpoot BANK OF BARODA(606985)
380 GUNOR MP-09-003-032-002/154-B
(HINOUTI BELI) 		1709003032NRG24270220240553948 27/02/2024 Saukhilal chaudhari 1709003032WL044247 Saukhilal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 Saukhilalchaudhari MADHYANCHAL GRAMIN BANK(607232)
381 GUNOR MP-09-003-032-002/163
(HINOUTI BELI) 		1709003032NRG24270220240553952 27/02/2024 Ghasita Chodhari 1709003032WL044247 Ghasita Chodhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 GhasitaChodhari STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-032-002/175-B
(HINOUTI BELI) 		1709003032NRG24270220240553961 27/02/2024 Ratan Lal Prajapati 1709003032WL044247 Ratan Lal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 RatanLalPrajapati STATE BANK OF INDIA(508548)
383 GUNOR MP-09-003-032-002/18
(HINOUTI BELI) 		1709003032NRG24270220240553965 27/02/2024 Genda Bai 1709003032WL044247 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 GendaBai MADHYANCHAL GRAMIN BANK(607232)
384 GUNOR MP-09-003-032-002/41-A
(HINOUTI BELI) 		1709003032NRG24270220240553279 27/02/2024 Bhagunta Prajapati 1709003032WL044225 Bhagunta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 BhaguntaPrajapati MADHYANCHAL GRAMIN BANK(607232)
385 GUNOR MP-09-003-032-002/91-B
(HINOUTI BELI) 		1709003032NRG24270220240553305 27/02/2024 Adhar Singh 1709003032WL044225 Adhar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 AdharSingh BANK OF BARODA(606985)
386 GUNOR MP-09-003-032-002/92-A
(HINOUTI BELI) 		1709003032NRG24270220240553308 27/02/2024 Balwan Singh 1709003032WL044225 Balwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 BalwanSingh MADHYANCHAL GRAMIN BANK(607232)
387 GUNOR MP-09-003-046-001/176-B
(PURAINA) 		1709003046NRG24270220240554521 27/02/2024 neetu bai patel 1709003046WL044284 neetu bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 neetubaipatel MADHYANCHAL GRAMIN BANK(607232)
388 GUNOR MP-09-003-046-003/139-A
(PURAINA) 		1709003046NRG24270220240554515 27/02/2024 SOHITA PAL 1709003046WL044283 SOHITA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 SOHITAPAL MADHYANCHAL GRAMIN BANK(607232)
389 GUNOR MP-09-003-046-003/152-A
(PURAINA) 		1709003046NRG24270220240554522 27/02/2024 DESHPAL PAL 1709003046WL044284 DESHPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 DESHPALPAL STATE BANK OF INDIA(508548)
390 GUNOR MP-09-003-046-003/155
(PURAINA) 		1709003046NRG24270220240554485 27/02/2024 MAYA BAI PAL 1709003046WL044281 MAYA BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 MAYABAIPAL MADHYANCHAL GRAMIN BANK(607232)
391 GUNOR MP-09-003-046-003/155
(PURAINA) 		1709003046NRG24270220240554524 27/02/2024 RAMESH PAL 1709003046WL044284 RAMESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
392 GUNOR MP-09-003-046-003/26
(PURAINA) 		1709003046NRG24270220240554488 27/02/2024 DEELAN KHAN 1709003046WL044281 DEELAN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 DEELANKHAN MADHYANCHAL GRAMIN BANK(607232)
393 GUNOR MP-09-003-046-003/26
(PURAINA) 		1709003046NRG24270220240554489 27/02/2024 PREM BANO 1709003046WL044281 PREM BANO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 PREMBANO MADHYANCHAL GRAMIN BANK(607232)
394 GUNOR MP-09-003-046-003/35-A
(PURAINA) 		1709003046NRG24270220240554490 27/02/2024 ARVIND KUMAR MISHRA 1709003046WL044281 ARVIND KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 ARVINDKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
395 GUNOR MP-09-003-046-003/35-A
(PURAINA) 		1709003046NRG24270220240554491 27/02/2024 URMILA BAI MISHRA 1709003046WL044281 URMILA BAI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 URMILABAIMISHRA MADHYANCHAL GRAMIN BANK(607232)
396 GUNOR MP-09-003-046-004/42
(PURAINA) 		1709003046NRG24270220240554366 27/02/2024 NRRTU RAJA 1709003046WL044276 NRRTU RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 NRRTURAJA MADHYANCHAL GRAMIN BANK(607232)
397 GUNOR MP-09-003-046-004/42-A
(PURAINA) 		1709003046NRG24270220240554368 27/02/2024 ANNU SINGH 1709003046WL044276 ANNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301905543 ANNUSINGH MADHYANCHAL GRAMIN BANK(607232)
398 GUNOR MP-09-003-046-004/42-A
(PURAINA) 		1709003046NRG24270220240554367 27/02/2024 UDAL SINGH BUNDELA 1709003046WL044276 UDAL SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301905543 UDALSINGHBUNDELA AIRTEL PAYMENTS BANK LIMITED(990288)
399 GUNOR MP-09-003-053-001/97-A
(SUNGARHA) 		1709003053NRG24270220240554735 27/02/2024 Khalil mohmmad 1709003053WL044299 Khalil mohmmad 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301905543 Khalilmohmmad STATE BANK OF INDIA(508548)
400 GUNOR MP-09-003-076-002/313-C
(GANJ) 		1709003076NRG24270220240553863 27/02/2024 DURGA RAVAT 1709003076WL044245 DURGA RAVAT 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301905543 DURGARAVAT MADHYANCHAL GRAMIN BANK(607232)
401 GUNOR MP-09-003-076-002/393-B
(GANJ) 		1709003076NRG24270220240553878 27/02/2024 PURSOTTAM KOL 1709003076WL044245 PURSOTTAM KOL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301905543 PURSOTTAMKOL MADHYANCHAL GRAMIN BANK(607232)
402 GUNOR MP-09-003-076-002/422-A
(GANJ) 		1709003076NRG24270220240553886 27/02/2024 Kamli Bai Adiwasi 1709003076WL044245 Kamli Bai Adiwasi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301905543 KamliBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
403 GUNOR MP-09-003-076-002/63-B
(GANJ) 		1709003076NRG24270220240553899 27/02/2024 geeta chaurasiya 1709003076WL044245 geeta chaurasiya 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301905543 geetachaurasiya MADHYANCHAL GRAMIN BANK(607232)
404 GUNOR MP-09-003-076-002/637-A
(GANJ) 		1709003076NRG24270220240553900 27/02/2024 BABLU KOL 1709003076WL044245 BABLU KOL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301905543 BABLUKOL MADHYANCHAL GRAMIN BANK(607232)
405 GUNOR MP-09-003-076-002/67-C
(GANJ) 		1709003076NRG24270220240553904 27/02/2024 devendra 1709003076WL044245 devendra 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301905543 devendra JANASEVA SAHAKARI BANK (BORIVLI) LTD(607887)
406 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24260220240552879 27/02/2024 mithla 1709003083WL044204 mithla 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301905543 mithla AIRTEL PAYMENTS BANK LIMITED(990288)
407 GUNOR MP-09-003-083-001/145-B
(CHIKLHAI) 		1709003083NRG24260220240552880 27/02/2024 pushpendra 1709003083WL044204 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 pushpendra STATE BANK OF INDIA(508548)
408 GUNOR MP-09-003-083-001/50-A
(CHIKLHAI) 		1709003083NRG24260220240552882 27/02/2024 rajkumari 1709003083WL044204 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 rajkumari CENTRAL BANK OF INDIA(607115)
409 GUNOR MP-09-003-083-001/50-B
(CHIKLHAI) 		1709003083NRG24260220240552884 27/02/2024 rajni 1709003083WL044204 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 rajni STATE BANK OF INDIA(508548)
410 GUNOR MP-09-003-083-001/50-B
(CHIKLHAI) 		1709003083NRG24260220240552883 27/02/2024 rameshwari 1709003083WL044204 rameshwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 rameshwari STATE BANK OF INDIA(508548)
411 GUNOR MP-09-003-083-001/53
(CHIKLHAI) 		1709003083NRG24260220240552885 27/02/2024 jageshwar 1709003083WL044204 jageshwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 jageshwar MADHYANCHAL GRAMIN BANK(607232)
412 GUNOR MP-09-003-083-001/65-A
(CHIKLHAI) 		1709003083NRG24260220240552886 27/02/2024 bharat 1709003083WL044204 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 bharat UCO BANK(607066)
413 GUNOR MP-09-003-083-001/65-A
(CHIKLHAI) 		1709003083NRG24260220240552887 27/02/2024 rajkali 1709003083WL044204 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 rajkali MADHYANCHAL GRAMIN BANK(607232)
414 GUNOR MP-09-003-083-002/50-A
(CHIKLHAI) 		1709003083NRG24260220240552891 27/02/2024 kumkum raja 1709003083WL044204 kumkum raja 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 kumkumraja BANK OF BARODA(606985)
415 GUNOR MP-09-003-083-002/50-A
(CHIKLHAI) 		1709003083NRG24260220240552890 27/02/2024 surendra 1709003083WL044204 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 surendra STATE BANK OF INDIA(508548)
416 GUNOR MP-09-003-083-003/1
(CHIKLHAI) 		1709003083NRG24260220240552892 27/02/2024 prasandi 1709003083WL044204 prasandi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 prasandi STATE BANK OF INDIA(508548)
417 GUNOR MP-09-003-083-003/14
(CHIKLHAI) 		1709003083NRG24260220240552893 27/02/2024 hisabi 1709003083WL044204 hisabi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 hisabi MADHYANCHAL GRAMIN BANK(607232)
418 GUNOR MP-09-003-083-003/2
(CHIKLHAI) 		1709003083NRG24260220240552894 27/02/2024 Anandi lal patel 1709003083WL044204 Anandi lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 Anandilalpatel MADHYANCHAL GRAMIN BANK(607232)
419 GUNOR MP-09-003-083-003/22
(CHIKLHAI) 		1709003083NRG24260220240552895 27/02/2024 imrat 1709003083WL044204 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 imrat MADHYANCHAL GRAMIN BANK(607232)
420 GUNOR MP-09-003-083-003/23
(CHIKLHAI) 		1709003083NRG24260220240552897 27/02/2024 suneeta 1709003083WL044204 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301905543 suneeta UCO BANK(607066)
SubTotal 57950 57950
421 GUNOR MP-09-003-046-003/139-A
(PURAINA) 		1709003046NRG24270220240554514 27/02/2024 Dheeru 1709003046WL044283 Dheeru 00688 FINO0001446 1326 1326 Processed 13/04/2024 301905543 Dheeru FINO PAYMENTS BANK LTD(608001)
422 GUNOR MP-09-003-046-004/37
(PURAINA) 		1709003046NRG24270220240554363 27/02/2024 KAMLESH RAJA 1709003046WL044276 KAMLESH RAJA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301905543 KAMLESHRAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
423 GUNOR MP-09-003-076-002/291
(GANJ) 		1709003076NRG24270220240554877 27/02/2024 RAJ KISHOR VERMA 1709003076WL044322 RAJ KISHOR VERMA 00691 IPOS0000001 7 7 Processed 13/04/2024 301905543 RAJKISHORVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7 7
424 GUNOR MP-09-003-083-001/145-B
(CHIKLHAI) 		1709003083NRG24260220240552881 27/02/2024 Pushpa Pandey 1709003083WL044204 Pushpa Pandey 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301905543 PushpaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
425 GUNOR MP-09-003-083-003/23
(CHIKLHAI) 		1709003083NRG24260220240552896 27/02/2024 beta lal 1709003083WL044204 beta lal 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301905543 betalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 285615 285615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270224APB_FTO_476599 Bank of Baroda BARB0PANNAX PANNA 13490
2 GUNOR MP1709003_270224APB_FTO_476599 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_270224APB_FTO_476599 Central Bank Of India CBIN0284171 AMANGANJ 5358
4 GUNOR MP1709003_270224APB_FTO_476599 Indian Bank IDIB000G650 Gunnour 33150
5 GUNOR MP1709003_270224APB_FTO_476599 Indian Bank IDIB000J580 JASO 6
6 GUNOR MP1709003_270224APB_FTO_476599 State Bank of India SBIN0002820 AMANGANJ 21883
7 GUNOR MP1709003_270224APB_FTO_476599 State Bank of India SBIN0002845 DEVENDRANAGAR 3542
8 GUNOR MP1709003_270224APB_FTO_476599 State Bank of India SBIN0003262 KAKARHATI 1326
9 GUNOR MP1709003_270224APB_FTO_476599 State Bank of India SBIN0003507 SALEHA 609
10 GUNOR MP1709003_270224APB_FTO_476599 State Bank of India SBIN0006255 GUNNAUR V B 123539
11 GUNOR MP1709003_270224APB_FTO_476599 State Bank of India SBIN0009740 HARDWAHI 13260
12 GUNOR MP1709003_270224APB_FTO_476599 Union Bank of India UBIN0563706 PANNA 4423
13 GUNOR MP1709003_270224APB_FTO_476599 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 8628
14 GUNOR MP1709003_270224APB_FTO_476599 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3978
15 GUNOR MP1709003_270224APB_FTO_476599 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 12597
16 GUNOR MP1709003_270224APB_FTO_476599 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 32708
17 GUNOR MP1709003_270224APB_FTO_476599 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 9
18 GUNOR MP1709003_270224APB_FTO_476599 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 30
19 GUNOR MP1709003_270224APB_FTO_476599 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 GUNOR MP1709003_270224APB_FTO_476599 India Post Payments Bank IPOS0000001 Satna 7
21 GUNOR MP1709003_270224APB_FTO_476599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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