Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140523APB_FTO_40954
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-09-003-014-001/38-B
(MUKEHA) 		1709003014NRG24130520230054302 14/05/2023 Dhaniram 1709003014WL004938 Dhaniram 00045 BARB0PANNAX 1547 1547 Processed 19/05/2023 775837910 Dhaniram BANK OF BARODA(606985)
2 GUNOR MP-09-003-037-001/361-A
(BILGHADI) 		1709003037NRG24140520230055077 14/05/2023 ashish patel 1709003037WL005019 ashish patel 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775837910 ashishpatel STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-039-001/102-D
(KAKARHATA) 		1709003039NRG24130520230054469 14/05/2023 Mithlesh Rajpoot 1709003039WL004952 Mithlesh Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775837910 MithleshRajpoot STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24130520230054480 14/05/2023 KESHKUNWAR 1709003039WL004956 KESHKUNWAR 00045 BARB0PANNAX 1547 1547 Processed 19/05/2023 775837910 KESHKUNWAR BANK OF BARODA(606985)
5 GUNOR MP-09-003-039-001/219-A
(KAKARHATA) 		1709003039NRG24130520230054471 14/05/2023 ujjwal singh 1709003039WL004952 ujjwal singh 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775837910 ujjwalsingh BANK OF BARODA(606985)
6 GUNOR MP-09-003-044-001/55-A
(JHUMTA) 		1709003044NRG24140520230055198 14/05/2023 Darwari Chaudhari 1709003044WL005028 Darwari Chaudhari 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775837910 DarwariChaudhari BANK OF BARODA(606985)
SubTotal 8398 8398
7 GUNOR MP-09-003-037-001/14
(BILGHADI) 		1709003037NRG24140520230055038 14/05/2023 sunila patel 1709003037WL005017 sunila patel 00089 CBIN0282158 1105 1105 Processed 19/05/2023 775837910 sunilapatel CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-044-001/441
(JHUMTA) 		1709003044NRG24140520230055193 14/05/2023 Sukarata Chaudhari 1709003044WL005028 Sukarata Chaudhari 00089 CBIN0282158 1326 1326 Processed 19/05/2023 775837910 SukarataChaudhari STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-044-001/441-B
(JHUMTA) 		1709003044NRG24140520230055196 14/05/2023 Guddi Bai Choudhari 1709003044WL005028 Guddi Bai Choudhari 00089 CBIN0282158 1326 1326 Processed 19/05/2023 775837910 GuddiBaiChoudhari CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-044-001/86
(JHUMTA) 		1709003044NRG24140520230055205 14/05/2023 Raj Kumar Patel 1709003044WL005028 Raj Kumar Patel 00089 CBIN0282158 1326 1326 Processed 19/05/2023 775837910 RajKumarPatel STATE BANK OF INDIA(508548)
SubTotal 5083 5083
11 GUNOR MP-09-003-024-001/674
(PAGARA) 		1709003024NRG24130520230054290 14/05/2023 Gulab bai 1709003024WL004936 Gulab bai 00089 CBIN0284171 1547 1547 Processed 19/05/2023 775837910 Gulabbai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 GUNOR MP-09-003-037-001/363
(BILGHADI) 		1709003037NRG24140520230055080 14/05/2023 ravendra kumar patel 1709003037WL005019 ravendra kumar patel 00152 HDFC0004119 1326 1326 Processed 19/05/2023 775837910 ravendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 GUNOR MP-09-003-061-001/5
(BHITARI) 		1709003061NRG24130520230054235 14/05/2023 MUKESH KUMAR SAHU 1709003061WL004934 MUKESH KUMAR SAHU 00176 IDIB000D585 1326 1326 Processed 19/05/2023 775837910 MUKESHKUMARSAHU STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-061-001/60-A
(BHITARI) 		1709003061NRG24130520230054240 14/05/2023 Gomt Bai 1709003061WL004934 Gomt Bai 00176 IDIB000D585 1326 1326 Processed 19/05/2023 775837910 GomtBai STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-061-001/60-B
(BHITARI) 		1709003061NRG24130520230054242 14/05/2023 Chhoti Bai 1709003061WL004934 Chhoti Bai 00176 IDIB000D585 1105 1105 Processed 19/05/2023 775837910 ChhotiBai INDIAN BANK(607105)
16 GUNOR MP-09-003-061-002/55-B
(BHITARI) 		1709003061NRG24130520230054199 14/05/2023 RAM KESH PATHAK 1709003061WL004933 RAM KESH PATHAK 00176 IDIB000D585 1105 1105 Processed 19/05/2023 775837910 RAMKESHPATHAK INDIAN BANK(607105)
SubTotal 4862 4862
17 GUNOR MP-09-003-037-001/106-A
(BILGHADI) 		1709003037NRG24140520230055036 14/05/2023 gorishankar 1709003037WL005017 gorishankar 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775837910 gorishankar INDIAN BANK(607105)
18 GUNOR MP-09-003-037-001/360
(BILGHADI) 		1709003037NRG24140520230055075 14/05/2023 Ravendra patel 1709003037WL005019 Ravendra patel 00176 IDIB000G650 1326 1326 Processed 19/05/2023 775837910 Ravendrapatel UNION BANK OF INDIA(508500)
19 GUNOR MP-09-003-037-001/37
(BILGHADI) 		1709003037NRG24140520230055035 14/05/2023 santosh prajapati 1709003037WL005016 santosh prajapati 00176 IDIB000G650 1547 1547 Processed 19/05/2023 775837910 santoshprajapati INDIAN BANK(607105)
20 GUNOR MP-09-003-037-001/479
(BILGHADI) 		1709003037NRG24140520230055083 14/05/2023 jageswar 1709003037WL005019 jageswar 00176 IDIB000G650 1326 1326 Processed 19/05/2023 775837910 jageswar STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-037-001/670
(BILGHADI) 		1709003037NRG24140520230055023 14/05/2023 dharmpal singh 1709003037WL005015 dharmpal singh 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775837910 dharmpalsingh INDIAN BANK(607105)
22 GUNOR MP-09-003-037-001/73
(BILGHADI) 		1709003037NRG24140520230055025 14/05/2023 sipahi 1709003037WL005015 sipahi 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775837910 sipahi INDIAN BANK(607105)
23 GUNOR MP-09-003-037-001/74-A
(BILGHADI) 		1709003037NRG24140520230055026 14/05/2023 jageshwar prasad 1709003037WL005015 jageshwar prasad 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775837910 jageshwarprasad INDIAN BANK(607105)
24 GUNOR MP-09-003-039-001/102-A
(KAKARHATA) 		1709003039NRG24130520230054496 14/05/2023 Devendra Singh Rajpoot 1709003039WL004965 Devendra Singh Rajpoot 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775837910 DevendraSinghRajpoot INDIAN BANK(607105)
25 GUNOR MP-09-003-039-001/102-B
(KAKARHATA) 		1709003039NRG24130520230054497 14/05/2023 RADHA BAI RAJPOOT 1709003039WL004965 RADHA BAI RAJPOOT 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775837910 RADHABAIRAJPOOT INDIAN BANK(607105)
26 GUNOR MP-09-003-039-001/102-D
(KAKARHATA) 		1709003039NRG24130520230054468 14/05/2023 Ajudhya Rajpoot 1709003039WL004952 Ajudhya Rajpoot 00176 IDIB000G650 1326 1326 Processed 19/05/2023 775837910 AjudhyaRajpoot INDIAN BANK(607105)
27 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24130520230054481 14/05/2023 LOKENDRA SINGH RAJPOOT 1709003039WL004956 LOKENDRA SINGH RAJPOOT 00176 IDIB000G650 1547 1547 Processed 19/05/2023 775837910 LOKENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-053-001/339
(SUNGARHA) 		1709003053NRG24130520230054975 14/05/2023 RAMRATI CHAUDHARI 1709003053WL004995 RAMRATI CHAUDHARI 00176 IDIB000G650 1224 1224 Processed 19/05/2023 775837910 RAMRATICHAUDHARI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-053-001/443-A
(SUNGARHA) 		1709003053NRG24130520230054976 14/05/2023 INDERJEET PATHAK 1709003053WL004996 INDERJEET PATHAK 00176 IDIB000G650 1224 1224 Processed 19/05/2023 775837910 INDERJEETPATHAK STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-053-001/557-A
(SUNGARHA) 		1709003053NRG24130520230054970 14/05/2023 KISHORI LAL KUSHWAHA 1709003053WL004991 KISHORI LAL KUSHWAHA 00176 IDIB000G650 1224 1224 Processed 19/05/2023 775837910 KISHORILALKUSHWAHA INDIAN BANK(607105)
SubTotal 17374 17374
31 GUNOR MP-09-003-061-005/15-C
(BHITARI) 		1709003061NRG24130520230054208 14/05/2023 Rekha Sen 1709003061WL004933 Rekha Sen 00176 IDIB000N515 1105 1105 Processed 19/05/2023 775837910 RekhaSen INDIAN BANK(607105)
SubTotal 1105 1105
32 GUNOR MP-09-003-024-001/144-C
(PAGARA) 		1709003024NRG24130520230054285 14/05/2023 Ramlal 1709003024WL004936 Ramlal 00415 SBIN0002820 1547 1547 Processed 19/05/2023 775837910 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-024-001/2-C
(PAGARA) 		1709003024NRG24130520230054286 14/05/2023 Tulsi ram patel 1709003024WL004936 Tulsi ram patel 00415 SBIN0002820 663 663 Processed 19/05/2023 775837910 Tulsirampatel STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-024-001/208-A
(PAGARA) 		1709003024NRG24130520230054287 14/05/2023 Ramkumari pathak 1709003024WL004936 Ramkumari pathak 00415 SBIN0002820 1547 1547 Processed 19/05/2023 775837910 Ramkumaripathak STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-024-001/393
(PAGARA) 		1709003024NRG24130520230054289 14/05/2023 gangaram 1709003024WL004936 gangaram 00415 SBIN0002820 1547 1547 Processed 19/05/2023 775837910 gangaram STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-024-001/717-C
(PAGARA) 		1709003024NRG24130520230054291 14/05/2023 halkai patel 1709003024WL004936 halkai patel 00415 SBIN0002820 663 663 Processed 19/05/2023 775837910 halkaipatel STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-044-001/439
(JHUMTA) 		1709003044NRG24140520230055189 14/05/2023 MANISHA CHAUDHARI 1709003044WL005028 MANISHA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 19/05/2023 775837910 MANISHACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
38 GUNOR MP-09-003-053-001/65-A
(SUNGARHA) 		1709003053NRG24130520230054979 14/05/2023 Keshkali Kori 1709003053WL004999 Keshkali Kori 00415 SBIN0002845 1224 1224 Processed 19/05/2023 775837910 KeshkaliKori STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-061-005/168-A
(BHITARI) 		1709003061NRG24130520230054259 14/05/2023 narayandas Kushwaha 1709003061WL004934 narayandas Kushwaha 00415 SBIN0002845 1105 1105 Processed 19/05/2023 775837910 narayandasKushwaha STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-062-001/1037
(KATHWARIYA) 		1709003062NRG24140520230055209 14/05/2023 pramod dheemar 1709003062WL005029 pramod dheemar 00415 SBIN0002845 1326 1326 Processed 19/05/2023 775837910 pramoddheemar STATE BANK OF INDIA(508548)
SubTotal 3655 3655
41 GUNOR MP-09-003-039-001/103-A
(KAKARHATA) 		1709003039NRG24130520230054484 14/05/2023 PHUL SINGH RAJPOOT 1709003039WL004958 PHUL SINGH RAJPOOT 00415 SBIN0003262 1547 1547 Processed 19/05/2023 775837910 PHULSINGHRAJPOOT STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-039-001/103-C
(KAKARHATA) 		1709003039NRG24130520230054485 14/05/2023 PUSHPRAJ RAJPOOT 1709003039WL004958 PUSHPRAJ RAJPOOT 00415 SBIN0003262 1547 1547 Processed 19/05/2023 775837910 PUSHPRAJRAJPOOT STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-039-001/104-A
(KAKARHATA) 		1709003039NRG24130520230054498 14/05/2023 Ram Shewak Rajpoot 1709003039WL004965 Ram Shewak Rajpoot 00415 SBIN0003262 1105 1105 Processed 19/05/2023 775837910 RamShewakRajpoot STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-039-001/104-D
(KAKARHATA) 		1709003039NRG24130520230054470 14/05/2023 Suraj Bai 1709003039WL004952 Suraj Bai 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775837910 SurajBai STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-039-001/182-B
(KAKARHATA) 		1709003039NRG24130520230054489 14/05/2023 Balkishor vishwakarma 1709003039WL004961 Balkishor vishwakarma 00415 SBIN0003262 1105 1105 Processed 19/05/2023 775837910 Balkishorvishwakarma STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-039-001/182-B
(KAKARHATA) 		1709003039NRG24130520230054490 14/05/2023 Shanti vishwakarma 1709003039WL004961 Shanti vishwakarma 00415 SBIN0003262 1105 1105 Processed 19/05/2023 775837910 Shantivishwakarma STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24130520230054477 14/05/2023 raj Kunwar rajput 1709003039WL004954 raj Kunwar rajput 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775837910 rajKunwarrajput STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24130520230054486 14/05/2023 KISHORI PAL 1709003039WL004959 KISHORI PAL 00415 SBIN0003262 1547 1547 Processed 19/05/2023 775837910 KISHORIPAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
49 GUNOR MP-09-003-048-002/251-A
(SATHANIYA) 		1709003048NRG24140520230055146 14/05/2023 murat singh 1709003048WL005027 murat singh 00415 SBIN0003507 884 884 Processed 19/05/2023 775837910 muratsingh STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24130520230054216 14/05/2023 Adarsh kumar namdev 1709003061WL004934 Adarsh kumar namdev 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 Adarshkumarnamdev STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24130520230054217 14/05/2023 Prashant Kumar Namdev 1709003061WL004934 Prashant Kumar Namdev 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 PrashantKumarNamdev STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24130520230054218 14/05/2023 Mr. LADLE PRASAD CHOUDHARY 1709003061WL004934 Mr. LADLE PRASAD CHOUDHARY 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 Mr.LADLEPRASADCHOUDHARY STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24130520230054219 14/05/2023 MULIYA 1709003061WL004934 MULIYA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 MULIYA STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-061-001/108-A
(BHITARI) 		1709003061NRG24130520230054220 14/05/2023 JANESH VERMA 1709003061WL004934 JANESH VERMA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 JANESHVERMA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-061-001/108-A
(BHITARI) 		1709003061NRG24130520230054221 14/05/2023 REETA BAI VERMA 1709003061WL004934 REETA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 REETABAIVERMA STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-061-001/117
(BHITARI) 		1709003061NRG24130520230054223 14/05/2023 BHURI BAI 1709003061WL004934 BHURI BAI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 BHURIBAI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-061-001/117
(BHITARI) 		1709003061NRG24130520230054222 14/05/2023 MATADIN CHAUDAHRI 1709003061WL004934 MATADIN CHAUDAHRI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 MATADINCHAUDAHRI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-061-001/119-C
(BHITARI) 		1709003061NRG24130520230054224 14/05/2023 SHYAM LAL VERMA 1709003061WL004934 SHYAM LAL VERMA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 SHYAMLALVERMA STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-061-001/126
(BHITARI) 		1709003061NRG24130520230054225 14/05/2023 MR. DAYADAS SHAHU 1709003061WL004934 MR. DAYADAS SHAHU 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 MR.DAYADASSHAHU STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-061-001/128
(BHITARI) 		1709003061NRG24130520230054187 14/05/2023 SUNEETA SAHU 1709003061WL004933 SUNEETA SAHU 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 SUNEETASAHU MADHYANCHAL GRAMIN BANK(607232)
61 GUNOR MP-09-003-061-001/128
(BHITARI) 		1709003061NRG24130520230054186 14/05/2023 VINAY KUMAR 1709003061WL004933 VINAY KUMAR 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 VINAYKUMAR STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-061-001/128-A
(BHITARI) 		1709003061NRG24130520230054226 14/05/2023 ANUJ KUMAR SAHU 1709003061WL004934 ANUJ KUMAR SAHU 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 ANUJKUMARSAHU STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-061-001/131-A
(BHITARI) 		1709003061NRG24130520230054227 14/05/2023 VINOD TIWARI 1709003061WL004934 VINOD TIWARI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 VINODTIWARI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-061-001/132
(BHITARI) 		1709003061NRG24130520230054188 14/05/2023 laxmi tiwari 1709003061WL004933 laxmi tiwari 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 laxmitiwari STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-061-001/143
(BHITARI) 		1709003061NRG24130520230054190 14/05/2023 babu lal 1709003061WL004933 babu lal 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 babulal STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-061-001/143-A
(BHITARI) 		1709003061NRG24130520230054228 14/05/2023 SOMVATI DHEEMAR 1709003061WL004934 SOMVATI DHEEMAR 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 SOMVATIDHEEMAR STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-061-001/31-B
(BHITARI) 		1709003061NRG24130520230054230 14/05/2023 DAYARAM CHOUDHARY 1709003061WL004934 DAYARAM CHOUDHARY 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 DAYARAMCHOUDHARY STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-061-001/4-A
(BHITARI) 		1709003061NRG24130520230054232 14/05/2023 KALLU RAM NAMDEO 1709003061WL004934 KALLU RAM NAMDEO 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 KALLURAMNAMDEO STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-061-001/5
(BHITARI) 		1709003061NRG24130520230054236 14/05/2023 CHHOTELAL SAHU 1709003061WL004934 CHHOTELAL SAHU 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 CHHOTELALSAHU STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG24130520230054191 14/05/2023 NAGENDR CHOUDHARY 1709003061WL004933 NAGENDR CHOUDHARY 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 NAGENDRCHOUDHARY STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG24130520230054192 14/05/2023 REKHA BAI VERMA 1709003061WL004933 REKHA BAI VERMA 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 REKHABAIVERMA STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-061-001/52-C
(BHITARI) 		1709003061NRG24130520230054238 14/05/2023 GULAB BAI CHAUDHARI 1709003061WL004934 GULAB BAI CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-061-001/52-C
(BHITARI) 		1709003061NRG24130520230054237 14/05/2023 GYANI CHAUDHARI 1709003061WL004934 GYANI CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 GYANICHAUDHARI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-061-001/54
(BHITARI) 		1709003061NRG24130520230054194 14/05/2023 KALLU BAI 1709003061WL004933 KALLU BAI 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 KALLUBAI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-061-001/54
(BHITARI) 		1709003061NRG24130520230054193 14/05/2023 KISHANA PRASAD 1709003061WL004933 KISHANA PRASAD 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 KISHANAPRASAD STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-061-001/60-A
(BHITARI) 		1709003061NRG24130520230054239 14/05/2023 RAJJAN PRASHAD BARMA 1709003061WL004934 RAJJAN PRASHAD BARMA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 RAJJANPRASHADBARMA STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-061-001/60-B
(BHITARI) 		1709003061NRG24130520230054241 14/05/2023 MUKESH KUMAR CHAUDHARI 1709003061WL004934 MUKESH KUMAR CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 MUKESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-061-001/60-C
(BHITARI) 		1709003061NRG24130520230054243 14/05/2023 DADADU PRASAD CHAUDARI 1709003061WL004934 DADADU PRASAD CHAUDARI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 DADADUPRASADCHAUDARI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-061-001/66-A
(BHITARI) 		1709003061NRG24130520230054196 14/05/2023 KASHIRAM CHAUDHARI 1709003061WL004933 KASHIRAM CHAUDHARI 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 KASHIRAMCHAUDHARI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-061-001/7
(BHITARI) 		1709003061NRG24130520230054245 14/05/2023 kallu bai 1709003061WL004934 kallu bai 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 kallubai STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24130520230054197 14/05/2023 MAMTA BAI VERMA 1709003061WL004933 MAMTA BAI VERMA 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 MAMTABAIVERMA STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-061-004/123-B
(BHITARI) 		1709003061NRG24130520230054248 14/05/2023 DIBYANSHU PATHAK 1709003061WL004934 DIBYANSHU PATHAK 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 DIBYANSHUPATHAK STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-061-004/83
(BHITARI) 		1709003061NRG24130520230054249 14/05/2023 rakesh tiwari 1709003061WL004934 rakesh tiwari 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 rakeshtiwari STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-061-004/96-D
(BHITARI) 		1709003061NRG24130520230054250 14/05/2023 KAPURI 1709003061WL004934 KAPURI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 KAPURI STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-061-005/1
(BHITARI) 		1709003061NRG24130520230054200 14/05/2023 CHHOTE LAL SEN 1709003061WL004933 CHHOTE LAL SEN 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 CHHOTELALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNOR MP-09-003-061-005/12-B
(BHITARI) 		1709003061NRG24130520230054203 14/05/2023 SUKHLAL 1709003061WL004933 SUKHLAL 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 SUKHLAL INDIAN BANK(607105)
87 GUNOR MP-09-003-061-005/125-A
(BHITARI) 		1709003061NRG24130520230054252 14/05/2023 RAJKESHOR KORI 1709003061WL004934 RAJKESHOR KORI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 RAJKESHORKORI MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-061-005/125-A
(BHITARI) 		1709003061NRG24130520230054253 14/05/2023 SAROJ BAI KORI 1709003061WL004934 SAROJ BAI KORI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 SAROJBAIKORI STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-061-005/139-A
(BHITARI) 		1709003061NRG24130520230054255 14/05/2023 KAUSHLYA KUSHWAHA 1709003061WL004934 KAUSHLYA KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 KAUSHLYAKUSHWAHA STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-061-005/15-A
(BHITARI) 		1709003061NRG24130520230054257 14/05/2023 YASODA BAI 1709003061WL004934 YASODA BAI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 YASODABAI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-061-005/17-A
(BHITARI) 		1709003061NRG24130520230054209 14/05/2023 chote lal kushwaha 1709003061WL004933 chote lal kushwaha 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775837910 chotelalkushwaha STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-061-005/22-A
(BHITARI) 		1709003061NRG24130520230054261 14/05/2023 GUDDI BAI KUSHWAHA 1709003061WL004934 GUDDI BAI KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 GUDDIBAIKUSHWAHA STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-061-005/22-A
(BHITARI) 		1709003061NRG24130520230054260 14/05/2023 RAM SWARUP KUSHAWAHA 1709003061WL004934 RAM SWARUP KUSHAWAHA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 RAMSWARUPKUSHAWAHA INDIAN BANK(607105)
94 GUNOR MP-09-003-061-005/28
(BHITARI) 		1709003061NRG24130520230054262 14/05/2023 SHANKAR PRASAD KUSHWAHA 1709003061WL004934 SHANKAR PRASAD KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 SHANKARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
95 GUNOR MP-09-003-061-005/65-A
(BHITARI) 		1709003061NRG24130520230054264 14/05/2023 AJAY KUMAR GUPTA 1709003061WL004934 AJAY KUMAR GUPTA 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 AJAYKUMARGUPTA STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-062-001/1035
(KATHWARIYA) 		1709003062NRG24140520230055208 14/05/2023 arti bai singraul 1709003062WL005029 arti bai singraul 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 artibaisingraul FINO PAYMENTS BANK LTD(608001)
97 GUNOR MP-09-003-062-001/104
(KATHWARIYA) 		1709003062NRG24140520230055210 14/05/2023 gori bai dheemar 1709003062WL005029 gori bai dheemar 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 goribaidheemar STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-062-001/104
(KATHWARIYA) 		1709003062NRG24140520230055211 14/05/2023 rashani dheemar 1709003062WL005029 rashani dheemar 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 rashanidheemar STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-062-001/155-A
(KATHWARIYA) 		1709003062NRG24140520230055215 14/05/2023 babulal chamar 1709003062WL005029 babulal chamar 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 babulalchamar STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-062-001/155-A
(KATHWARIYA) 		1709003062NRG24140520230055216 14/05/2023 pan bai chamar 1709003062WL005029 pan bai chamar 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 panbaichamar STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG24140520230055218 14/05/2023 vikas pandey 1709003062WL005029 vikas pandey 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 vikaspandey STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-062-001/550
(KATHWARIYA) 		1709003062NRG24140520230055222 14/05/2023 indramani luhar 1709003062WL005029 indramani luhar 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 indramaniluhar STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-062-001/550
(KATHWARIYA) 		1709003062NRG24140520230055223 14/05/2023 suman lohar 1709003062WL005029 suman lohar 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 sumanlohar STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-062-001/7
(KATHWARIYA) 		1709003062NRG24140520230055224 14/05/2023 chooti bai patraiya 1709003062WL005029 chooti bai patraiya 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775837910 chootibaipatraiya STATE BANK OF INDIA(508548)
SubTotal 70941 70941
105 GUNOR MP-09-003-037-001/100-C
(BILGHADI) 		1709003037NRG24140520230055058 14/05/2023 dilip namdev 1709003037WL005018 dilip namdev 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 dilipnamdev STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-037-001/106-B
(BILGHADI) 		1709003037NRG24140520230055067 14/05/2023 ram otar 1709003037WL005019 ram otar 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 ramotar STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-037-001/132-A
(BILGHADI) 		1709003037NRG24140520230055059 14/05/2023 kavita singh 1709003037WL005018 kavita singh 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 kavitasingh STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-037-001/149-A
(BILGHADI) 		1709003037NRG24140520230055041 14/05/2023 suryabhan 1709003037WL005017 suryabhan 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 suryabhan STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-037-001/151
(BILGHADI) 		1709003037NRG24140520230055043 14/05/2023 Jagendra singh 1709003037WL005017 Jagendra singh 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 Jagendrasingh STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-037-001/154
(BILGHADI) 		1709003037NRG24140520230055044 14/05/2023 arvind 1709003037WL005017 arvind 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 arvind STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-037-001/16
(BILGHADI) 		1709003037NRG24140520230055047 14/05/2023 Saroj bai jamadar 1709003037WL005017 Saroj bai jamadar 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 Sarojbaijamadar STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-037-001/18-A
(BILGHADI) 		1709003037NRG24140520230055068 14/05/2023 akhalesh 1709003037WL005019 akhalesh 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 akhalesh INDIAN BANK(607105)
113 GUNOR MP-09-003-037-001/193
(BILGHADI) 		1709003037NRG24140520230055048 14/05/2023 shakun bai raghuvanshi 1709003037WL005017 shakun bai raghuvanshi 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 shakunbairaghuvanshi STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-037-001/194
(BILGHADI) 		1709003037NRG24140520230055049 14/05/2023 dhoopkali bai 1709003037WL005017 dhoopkali bai 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 dhoopkalibai STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-037-001/214
(BILGHADI) 		1709003037NRG24140520230055031 14/05/2023 kuntisingh thakur 1709003037WL005016 kuntisingh thakur 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 kuntisinghthakur STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-037-001/214
(BILGHADI) 		1709003037NRG24140520230055030 14/05/2023 omkar singh thakur 1709003037WL005016 omkar singh thakur 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 omkarsinghthakur STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-037-001/215
(BILGHADI) 		1709003037NRG24140520230055050 14/05/2023 BANDU SEN 1709003037WL005017 BANDU SEN 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 BANDUSEN STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-037-001/218
(BILGHADI) 		1709003037NRG24140520230055051 14/05/2023 lotan rajak 1709003037WL005017 lotan rajak 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 lotanrajak STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-037-001/24
(BILGHADI) 		1709003037NRG24140520230055032 14/05/2023 kailash 1709003037WL005016 kailash 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 kailash BANK OF BARODA(606985)
120 GUNOR MP-09-003-037-001/258
(BILGHADI) 		1709003037NRG24140520230055053 14/05/2023 anandi lal 1709003037WL005017 anandi lal 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 anandilal STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-037-001/285
(BILGHADI) 		1709003037NRG24140520230055033 14/05/2023 shakuntla singh 1709003037WL005016 shakuntla singh 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 shakuntlasingh STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24140520230055054 14/05/2023 idresh 1709003037WL005017 idresh 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 idresh STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24140520230055055 14/05/2023 jahiran begam 1709003037WL005017 jahiran begam 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 jahiranbegam STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-037-001/304
(BILGHADI) 		1709003037NRG24140520230055069 14/05/2023 Neetu singh raghuvanshi 1709003037WL005019 Neetu singh raghuvanshi 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 Neetusinghraghuvanshi STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-037-001/305
(BILGHADI) 		1709003037NRG24140520230055056 14/05/2023 khatuman begam 1709003037WL005017 khatuman begam 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 khatumanbegam STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-037-001/314
(BILGHADI) 		1709003037NRG24140520230055057 14/05/2023 ANITA PANDEY 1709003037WL005017 ANITA PANDEY 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 ANITAPANDEY STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-037-001/353
(BILGHADI) 		1709003037NRG24140520230055071 14/05/2023 PRIYDARSHNI PATEL 1709003037WL005019 PRIYDARSHNI PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 PRIYDARSHNIPATEL STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-037-001/353
(BILGHADI) 		1709003037NRG24140520230055070 14/05/2023 Ramkumr Patel 1709003037WL005019 Ramkumr Patel 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 RamkumrPatel STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-037-001/355
(BILGHADI) 		1709003037NRG24140520230055072 14/05/2023 RAJKISHOR 1709003037WL005019 RAJKISHOR 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 RAJKISHOR STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-037-001/355-B
(BILGHADI) 		1709003037NRG24140520230055073 14/05/2023 jyoti patel 1709003037WL005019 jyoti patel 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 jyotipatel STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-037-001/36
(BILGHADI) 		1709003037NRG24140520230055060 14/05/2023 Hiro prajapati 1709003037WL005018 Hiro prajapati 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 Hiroprajapati STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-037-001/361
(BILGHADI) 		1709003037NRG24140520230055076 14/05/2023 DEEPA BAI PATEL 1709003037WL005019 DEEPA BAI PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 DEEPABAIPATEL STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-037-001/362-A
(BILGHADI) 		1709003037NRG24140520230055078 14/05/2023 dharmendra patel 1709003037WL005019 dharmendra patel 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 dharmendrapatel STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-037-001/363
(BILGHADI) 		1709003037NRG24140520230055079 14/05/2023 asha bai patel 1709003037WL005019 asha bai patel 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 ashabaipatel STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-037-001/40
(BILGHADI) 		1709003037NRG24140520230055061 14/05/2023 jeevan lal 1709003037WL005018 jeevan lal 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 jeevanlal STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-037-001/40
(BILGHADI) 		1709003037NRG24140520230055062 14/05/2023 MEENA BAI BASOR 1709003037WL005018 MEENA BAI BASOR 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 MEENABAIBASOR STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-037-001/431
(BILGHADI) 		1709003037NRG24140520230055063 14/05/2023 rekha singh raghuwanshi 1709003037WL005018 rekha singh raghuwanshi 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 rekhasinghraghuwanshi UNION BANK OF INDIA(508500)
138 GUNOR MP-09-003-037-001/44
(BILGHADI) 		1709003037NRG24140520230055064 14/05/2023 DHARAMDAS 1709003037WL005018 DHARAMDAS 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 DHARAMDAS STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-037-001/471
(BILGHADI) 		1709003037NRG24140520230055065 14/05/2023 Munni lal chaudhari 1709003037WL005018 Munni lal chaudhari 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 Munnilalchaudhari STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-037-001/477
(BILGHADI) 		1709003037NRG24140520230055081 14/05/2023 BANDI PAL 1709003037WL005019 BANDI PAL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 BANDIPAL STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-037-001/477
(BILGHADI) 		1709003037NRG24140520230055082 14/05/2023 Sukna bai pal 1709003037WL005019 Sukna bai pal 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 Suknabaipal UNION BANK OF INDIA(508500)
142 GUNOR MP-09-003-037-001/481
(BILGHADI) 		1709003037NRG24140520230055084 14/05/2023 lakhan lal pal 1709003037WL005019 lakhan lal pal 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 lakhanlalpal STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-037-001/495
(BILGHADI) 		1709003037NRG24140520230055085 14/05/2023 Mamta bai gandharv 1709003037WL005019 Mamta bai gandharv 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 Mamtabaigandharv STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-037-001/496
(BILGHADI) 		1709003037NRG24140520230055086 14/05/2023 ramkishor 1709003037WL005019 ramkishor 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 ramkishor STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-037-001/505
(BILGHADI) 		1709003037NRG24140520230055066 14/05/2023 GIRJA BAI 1709003037WL005018 GIRJA BAI 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 GIRJABAI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24140520230055020 14/05/2023 Iswardeen chaudhari 1709003037WL005015 Iswardeen chaudhari 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 Iswardeenchaudhari STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-037-001/516-A
(BILGHADI) 		1709003037NRG24140520230055087 14/05/2023 kamlesh bai 1709003037WL005019 kamlesh bai 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 kamleshbai UNION BANK OF INDIA(508500)
148 GUNOR MP-09-003-037-001/517
(BILGHADI) 		1709003037NRG24140520230055088 14/05/2023 KISHORI LAL VARMA 1709003037WL005019 KISHORI LAL VARMA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 KISHORILALVARMA STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-037-001/517-A
(BILGHADI) 		1709003037NRG24140520230055089 14/05/2023 naresh 1709003037WL005019 naresh 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 naresh STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-037-001/519
(BILGHADI) 		1709003037NRG24140520230055091 14/05/2023 Kalua chaudhari 1709003037WL005019 Kalua chaudhari 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 Kaluachaudhari STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-037-001/519
(BILGHADI) 		1709003037NRG24140520230055092 14/05/2023 shyam chaudhari 1709003037WL005019 shyam chaudhari 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 shyamchaudhari STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-037-001/52
(BILGHADI) 		1709003037NRG24140520230055093 14/05/2023 Phool bai kori 1709003037WL005019 Phool bai kori 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 Phoolbaikori STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-037-001/538
(BILGHADI) 		1709003037NRG24140520230055095 14/05/2023 FULUA 1709003037WL005019 FULUA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 FULUA STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-037-001/614
(BILGHADI) 		1709003037NRG24140520230055021 14/05/2023 rashi chaudhari 1709003037WL005015 rashi chaudhari 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 rashichaudhari STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-037-001/68
(BILGHADI) 		1709003037NRG24140520230055024 14/05/2023 baijnath 1709003037WL005015 baijnath 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 baijnath STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-037-001/8
(BILGHADI) 		1709003037NRG24140520230055027 14/05/2023 suniya bai 1709003037WL005015 suniya bai 00415 SBIN0006255 1105 1105 Rejected 19/05/2023 775837910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 GUNOR MP-09-003-037-001/83
(BILGHADI) 		1709003037NRG24140520230055029 14/05/2023 MAMTA 1709003037WL005015 MAMTA 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 MAMTA STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-037-001/83
(BILGHADI) 		1709003037NRG24140520230055028 14/05/2023 SUDAMA PRAJAPATI 1709003037WL005015 SUDAMA PRAJAPATI 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24130520230054476 14/05/2023 srinarayan rajpoot 1709003039WL004954 srinarayan rajpoot 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 srinarayanrajpoot STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-039-001/204-A
(KAKARHATA) 		1709003039NRG24130520230054492 14/05/2023 beta 1709003039WL004963 beta 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 beta STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-039-001/204-A
(KAKARHATA) 		1709003039NRG24130520230054493 14/05/2023 sukhendra singh 1709003039WL004963 sukhendra singh 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 sukhendrasingh STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24130520230054482 14/05/2023 Gambhir singh rajput 1709003039WL004957 Gambhir singh rajput 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 Gambhirsinghrajput STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-039-001/219-A
(KAKARHATA) 		1709003039NRG24130520230054472 14/05/2023 Lalla Bai Rajpoot 1709003039WL004952 Lalla Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 LallaBaiRajpoot STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-039-001/219-B
(KAKARHATA) 		1709003039NRG24130520230054473 14/05/2023 Rajesh singh rajpoot 1709003039WL004952 Rajesh singh rajpoot 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 Rajeshsinghrajpoot BANK OF BARODA(606985)
165 GUNOR MP-09-003-039-002/19
(KAKARHATA) 		1709003041NRG24140520230055099 14/05/2023 vijaypal singh 1709003041WL005020 vijaypal singh 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 vijaypalsingh STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-040-002/38-A
() 		1709003041NRG24140520230055100 14/05/2023 Anil Chaudhari 1709003041WL005021 Anil Chaudhari 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775837910 AnilChaudhari STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-044-001/136-A
(JHUMTA) 		1709003044NRG24140520230055147 14/05/2023 VINEETA BAI SAPERA 1709003044WL005028 VINEETA BAI SAPERA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 VINEETABAISAPERA STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG24140520230055149 14/05/2023 GULAB BAI PATEL 1709003044WL005028 GULAB BAI PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 GULABBAIPATEL CENTRAL BANK OF INDIA(607115)
169 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG24140520230055148 14/05/2023 RAM PRASAD PATEL 1709003044WL005028 RAM PRASAD PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 RAMPRASADPATEL STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG24140520230055150 14/05/2023 ROHIT KUMAR PATEL 1709003044WL005028 ROHIT KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 ROHITKUMARPATEL BANK OF BARODA(606985)
171 GUNOR MP-09-003-044-001/170
(JHUMTA) 		1709003044NRG24140520230055155 14/05/2023 BASHORI LAL DAHAYAT 1709003044WL005028 BASHORI LAL DAHAYAT 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 BASHORILALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
172 GUNOR MP-09-003-044-001/172
(JHUMTA) 		1709003044NRG24140520230055158 14/05/2023 RAJU 1709003044WL005028 RAJU 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 RAJU STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-044-001/19-B
(JHUMTA) 		1709003044NRG24140520230055162 14/05/2023 SHIVCHARAN PATEL 1709003044WL005028 SHIVCHARAN PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-044-001/191
(JHUMTA) 		1709003044NRG24140520230055163 14/05/2023 Ambika Bai Sen 1709003044WL005028 Ambika Bai Sen 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 AmbikaBaiSen STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-044-001/210
(JHUMTA) 		1709003044NRG24140520230055166 14/05/2023 janki bai sen 1709003044WL005028 janki bai sen 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 jankibaisen STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-044-001/22-A
(JHUMTA) 		1709003044NRG24140520230055170 14/05/2023 Mathura Prasad 1709003044WL005028 Mathura Prasad 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 MathuraPrasad STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-044-001/22-A
(JHUMTA) 		1709003044NRG24140520230055171 14/05/2023 RANI 1709003044WL005028 RANI 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 RANI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-044-001/239-B
(JHUMTA) 		1709003044NRG24140520230055173 14/05/2023 RAMMILAN CHAUDHARI 1709003044WL005028 RAMMILAN CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 RAMMILANCHAUDHARI STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-044-001/25
(JHUMTA) 		1709003044NRG24140520230055176 14/05/2023 dropati bai raikwar 1709003044WL005028 dropati bai raikwar 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 dropatibairaikwar STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-044-001/25
(JHUMTA) 		1709003044NRG24140520230055175 14/05/2023 santosh 1709003044WL005028 santosh 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 santosh STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-044-001/36
(JHUMTA) 		1709003044NRG24140520230055179 14/05/2023 MULAMANTH SPERA 1709003044WL005028 MULAMANTH SPERA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 MULAMANTHSPERA STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-044-001/390
(JHUMTA) 		1709003044NRG24140520230055181 14/05/2023 maya bai 1709003044WL005028 maya bai 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 mayabai STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-044-001/407
(JHUMTA) 		1709003044NRG24140520230055184 14/05/2023 PRIYANKA PATEL 1709003044WL005028 PRIYANKA PATEL 00415 SBIN0006255 1326 1326 Rejected 19/05/2023 775837910 Account closed
184 GUNOR MP-09-003-044-001/439
(JHUMTA) 		1709003044NRG24140520230055188 14/05/2023 VERENDRA KUMAR CHAUDHARI 1709003044WL005028 VERENDRA KUMAR CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 VERENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-044-001/44
(JHUMTA) 		1709003044NRG24140520230055191 14/05/2023 meera bai 1709003044WL005028 meera bai 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 meerabai STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-044-001/441
(JHUMTA) 		1709003044NRG24140520230055194 14/05/2023 SHANTI CHAUDHARI 1709003044WL005028 SHANTI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SHANTICHAUDHARI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-044-001/441-B
(JHUMTA) 		1709003044NRG24140520230055195 14/05/2023 BASANT 1709003044WL005028 BASANT 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 BASANT STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-044-001/55-A
(JHUMTA) 		1709003044NRG24140520230055200 14/05/2023 VANDANA BAI CHAUDHARI 1709003044WL005028 VANDANA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 VANDANABAICHAUDHARI STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-044-001/55-A
(JHUMTA) 		1709003044NRG24140520230055199 14/05/2023 VIMLESH CHOUWDHARI 1709003044WL005028 VIMLESH CHOUWDHARI 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 VIMLESHCHOUWDHARI BANK OF BARODA(606985)
190 GUNOR MP-09-003-044-001/76
(JHUMTA) 		1709003044NRG24140520230055201 14/05/2023 Deenbandhu 1709003044WL005028 Deenbandhu 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 Deenbandhu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
191 GUNOR MP-09-003-044-001/8
(JHUMTA) 		1709003044NRG24140520230055202 14/05/2023 RAMSANIHE PATEL 1709003044WL005028 RAMSANIHE PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 RAMSANIHEPATEL STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-044-001/97-A
(JHUMTA) 		1709003044NRG24140520230055207 14/05/2023 Savitri bai patel 1709003044WL005028 Savitri bai patel 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 Savitribaipatel STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-044-001/97-A
(JHUMTA) 		1709003044NRG24140520230055206 14/05/2023 SHEELCHANDRA PATEL 1709003044WL005028 SHEELCHANDRA PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SHEELCHANDRAPATEL STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-044-002/23
(JHUMTA) 		1709003044NRG24140520230055232 14/05/2023 SEETA BAI 1709003044WL005030 SEETA BAI 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SEETABAI STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-044-002/23
(JHUMTA) 		1709003044NRG24130520230054550 14/05/2023 SEETA BAI 1709003044WL004973 SEETA BAI 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SEETABAI STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-044-002/256
(JHUMTA) 		1709003044NRG24130520230054552 14/05/2023 SAVITRI BAI VARMA 1709003044WL004973 SAVITRI BAI VARMA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SAVITRIBAIVARMA STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-044-002/256
(JHUMTA) 		1709003044NRG24140520230055234 14/05/2023 SAVITRI BAI VARMA 1709003044WL005030 SAVITRI BAI VARMA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SAVITRIBAIVARMA STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-044-002/257
(JHUMTA) 		1709003044NRG24130520230054554 14/05/2023 SEEMA VARMA 1709003044WL004973 SEEMA VARMA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SEEMAVARMA STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-044-002/257
(JHUMTA) 		1709003044NRG24140520230055236 14/05/2023 SEEMA VARMA 1709003044WL005030 SEEMA VARMA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775837910 SEEMAVARMA STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-048-001/139
(SATHANIYA) 		1709003048NRG24140520230055145 14/05/2023 KASHIBAI 1709003048WL005027 KASHIBAI 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 KASHIBAI STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-053-001/122-B
(SUNGARHA) 		1709003053NRG24130520230054968 14/05/2023 PUTTIBAI 1709003053WL004989 PUTTIBAI 00415 SBIN0006255 1158 1158 Processed 19/05/2023 775837910 PUTTIBAI STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-053-001/192
(SUNGARHA) 		1709003053NRG24130520230054984 14/05/2023 RATAN KUMARI 1709003053WL005003 RATAN KUMARI 00415 SBIN0006255 1224 1224 Processed 19/05/2023 775837910 RATANKUMARI STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-053-001/330
(SUNGARHA) 		1709003053NRG24130520230054974 14/05/2023 CHHIDDEE CHODHARI 1709003053WL004994 CHHIDDEE CHODHARI 00415 SBIN0006255 1224 1224 Processed 19/05/2023 775837910 CHHIDDEECHODHARI BANK OF BARODA(606985)
204 GUNOR MP-09-003-053-001/336-D
(SUNGARHA) 		1709003053NRG24130520230054981 14/05/2023 gyan bai patel 1709003053WL005001 gyan bai patel 00415 SBIN0006255 1224 1224 Processed 19/05/2023 775837910 gyanbaipatel STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-053-001/415-A
(SUNGARHA) 		1709003053NRG24130520230054969 14/05/2023 RAMPAT KUSHWAHA 1709003053WL004990 RAMPAT KUSHWAHA 00415 SBIN0006255 1224 1224 Processed 19/05/2023 775837910 RAMPATKUSHWAHA STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-053-001/420-D
(SUNGARHA) 		1709003053NRG24130520230054977 14/05/2023 ANARILAL LUHAR 1709003053WL004997 ANARILAL LUHAR 00415 SBIN0006255 1224 1224 Processed 19/05/2023 775837910 ANARILALLUHAR STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-053-001/421-C
(SUNGARHA) 		1709003053NRG24130520230054971 14/05/2023 HALKE LUHAR 1709003053WL004992 HALKE LUHAR 00415 SBIN0006255 1224 1224 Processed 19/05/2023 775837910 HALKELUHAR STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-053-001/471
(SUNGARHA) 		1709003053NRG24130520230054973 14/05/2023 bidesh kushwaha 1709003053WL004993 bidesh kushwaha 00415 SBIN0006255 1224 1224 Processed 19/05/2023 775837910 bideshkushwaha STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-053-001/483-A
(SUNGARHA) 		1709003053NRG24130520230054978 14/05/2023 SAMINA 1709003053WL004998 SAMINA 00415 SBIN0006255 1224 1224 Processed 19/05/2023 775837910 SAMINA STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-053-001/629
(SUNGARHA) 		1709003053NRG24130520230054982 14/05/2023 PAWAN KUMAR 1709003053WL005002 PAWAN KUMAR 00415 SBIN0006255 612 612 Processed 19/05/2023 775837910 PAWANKUMAR STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-053-001/629
(SUNGARHA) 		1709003053NRG24130520230054983 14/05/2023 SEETA BAI PATEL 1709003053WL005002 SEETA BAI PATEL 00415 SBIN0006255 612 612 Processed 19/05/2023 775837910 SEETABAIPATEL STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-061-005/105-A
(BHITARI) 		1709003061NRG24130520230054202 14/05/2023 GULAB BAI CHAUDHRI 1709003061WL004933 GULAB BAI CHAUDHRI 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 GULABBAICHAUDHRI STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-061-005/105-A
(BHITARI) 		1709003061NRG24130520230054201 14/05/2023 KALLA CHAUDRI 1709003061WL004933 KALLA CHAUDRI 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775837910 KALLACHAUDRI STATE BANK OF INDIA(508548)
SubTotal 137260 137260
214 GUNOR MP-09-003-037-001/149
(BILGHADI) 		1709003037NRG24140520230055040 14/05/2023 saroj singh ragubanshi 1709003037WL005017 saroj singh ragubanshi 00415 SBIN0008283 1105 1105 Processed 19/05/2023 775837910 sarojsinghragubanshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
215 GUNOR MP-09-003-031-002/101
(BARHAKALA) 		1709003031NRG24130520230054113 14/05/2023 RAMESH SINGH 1709003031WL004930 RAMESH SINGH 00415 SBIN0009740 1547 1547 Processed 19/05/2023 775837910 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
216 GUNOR MP-09-003-037-001/84
(BILGHADI) 		1709003037NRG24140520230055096 14/05/2023 DHANIRAM DWIVEDI 1709003037WL005019 DHANIRAM DWIVEDI 00468 UBIN0563706 1326 1326 Processed 19/05/2023 775837910 DHANIRAMDWIVEDI UNION BANK OF INDIA(508500)
217 GUNOR MP-09-003-044-001/43-C
(JHUMTA) 		1709003044NRG24140520230055187 14/05/2023 MAHENDRA CHAUDHARI 1709003044WL005028 MAHENDRA CHAUDHARI 00468 UBIN0563706 1326 1326 Processed 19/05/2023 775837910 MAHENDRACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
218 GUNOR MP-09-003-044-001/168
(JHUMTA) 		1709003044NRG24140520230055151 14/05/2023 SURYANARAYAN 1709003044WL005028 SURYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 SURYANARAYAN STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-044-001/17
(JHUMTA) 		1709003044NRG24140520230055154 14/05/2023 nikita patel 1709003044WL005028 nikita patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 nikitapatel MADHYANCHAL GRAMIN BANK(607232)
220 GUNOR MP-09-003-044-001/17
(JHUMTA) 		1709003044NRG24140520230055153 14/05/2023 SHYAMSUNDAR PATEL 1709003044WL005028 SHYAMSUNDAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 SHYAMSUNDARPATEL MADHYANCHAL GRAMIN BANK(607232)
221 GUNOR MP-09-003-044-001/171
(JHUMTA) 		1709003044NRG24140520230055156 14/05/2023 GULAIA 1709003044WL005028 GULAIA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 GULAIA MADHYANCHAL GRAMIN BANK(607232)
222 GUNOR MP-09-003-044-001/172
(JHUMTA) 		1709003044NRG24140520230055157 14/05/2023 hartariya 1709003044WL005028 hartariya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 hartariya MADHYANCHAL GRAMIN BANK(607232)
223 GUNOR MP-09-003-044-001/19
(JHUMTA) 		1709003044NRG24140520230055160 14/05/2023 RAJKISHOR 1709003044WL005028 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
224 GUNOR MP-09-003-044-001/209
(JHUMTA) 		1709003044NRG24140520230055165 14/05/2023 BEVA MEENA 1709003044WL005028 BEVA MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 BEVAMEENA STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-044-001/212
(JHUMTA) 		1709003044NRG24140520230055167 14/05/2023 DARBARILAL 1709003044WL005028 DARBARILAL 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775837910 Aadhaar Number not Mapped to Account Number
226 GUNOR MP-09-003-044-001/217
(JHUMTA) 		1709003044NRG24140520230055168 14/05/2023 BISSI KORI 1709003044WL005028 BISSI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 BISSIKORI MADHYANCHAL GRAMIN BANK(607232)
227 GUNOR MP-09-003-044-001/231
(JHUMTA) 		1709003044NRG24140520230055172 14/05/2023 CHIROJI KORI 1709003044WL005028 CHIROJI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 CHIROJIKORI STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-044-001/31
(JHUMTA) 		1709003044NRG24140520230055178 14/05/2023 mahesh nath 1709003044WL005028 mahesh nath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 maheshnath MADHYANCHAL GRAMIN BANK(607232)
229 GUNOR MP-09-003-044-001/390
(JHUMTA) 		1709003044NRG24140520230055180 14/05/2023 suraj patel 1709003044WL005028 suraj patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 surajpatel CENTRAL BANK OF INDIA(607115)
230 GUNOR MP-09-003-044-001/400
(JHUMTA) 		1709003044NRG24140520230055182 14/05/2023 MAIDA BAI 1709003044WL005028 MAIDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 MAIDABAI STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-044-001/407
(JHUMTA) 		1709003044NRG24140520230055183 14/05/2023 ANIL PATEL 1709003044WL005028 ANIL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 ANILPATEL STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-044-001/44
(JHUMTA) 		1709003044NRG24140520230055190 14/05/2023 braj lal 1709003044WL005028 braj lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 brajlal MADHYANCHAL GRAMIN BANK(607232)
233 GUNOR MP-09-003-044-001/440
(JHUMTA) 		1709003044NRG24140520230055192 14/05/2023 ASHOK KUMAR CHAUDHARI 1709003044WL005028 ASHOK KUMAR CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 ASHOKKUMARCHAUDHARI STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-044-001/86
(JHUMTA) 		1709003044NRG24140520230055204 14/05/2023 SURE PATEL 1709003044WL005028 SURE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 SUREPATEL MADHYANCHAL GRAMIN BANK(607232)
235 GUNOR MP-09-003-044-002/110
(JHUMTA) 		1709003044NRG24130520230054555 14/05/2023 kalawati 1709003044WL004974 kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775837910 kalawati MADHYANCHAL GRAMIN BANK(607232)
236 GUNOR MP-09-003-044-002/158
(JHUMTA) 		1709003044NRG24140520230055229 14/05/2023 MOJI LAL 1709003044WL005030 MOJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 MOJILAL MADHYANCHAL GRAMIN BANK(607232)
237 GUNOR MP-09-003-044-002/158
(JHUMTA) 		1709003044NRG24130520230054547 14/05/2023 MOJI LAL 1709003044WL004973 MOJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 MOJILAL MADHYANCHAL GRAMIN BANK(607232)
238 GUNOR MP-09-003-044-002/158
(JHUMTA) 		1709003044NRG24140520230055230 14/05/2023 PAN BAI 1709003044WL005030 PAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 PANBAI STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-044-002/158
(JHUMTA) 		1709003044NRG24130520230054548 14/05/2023 PAN BAI 1709003044WL004973 PAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 PANBAI STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-044-002/256
(JHUMTA) 		1709003044NRG24130520230054551 14/05/2023 RAJESH 1709003044WL004973 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 RAJESH MADHYANCHAL GRAMIN BANK(607232)
241 GUNOR MP-09-003-044-002/256
(JHUMTA) 		1709003044NRG24140520230055233 14/05/2023 RAJESH 1709003044WL005030 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 RAJESH MADHYANCHAL GRAMIN BANK(607232)
242 GUNOR MP-09-003-044-002/257
(JHUMTA) 		1709003044NRG24130520230054553 14/05/2023 BRAJESH CHOUDHARI 1709003044WL004973 BRAJESH CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 BRAJESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
243 GUNOR MP-09-003-044-002/257
(JHUMTA) 		1709003044NRG24140520230055235 14/05/2023 BRAJESH CHOUDHARI 1709003044WL005030 BRAJESH CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 BRAJESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
244 GUNOR MP-09-003-053-001/97-A
(SUNGARHA) 		1709003053NRG24130520230054980 14/05/2023 Khalil mohmmad 1709003053WL005000 Khalil mohmmad 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775837910 Khalilmohmmad STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-061-001/119-C
(BHITARI) 		1709003061NRG24130520230054185 14/05/2023 Sunita Sahu 1709003061WL004933 Sunita Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775837910 SunitaSahu STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-061-001/4-A
(BHITARI) 		1709003061NRG24130520230054233 14/05/2023 TRIVENI BAI 1709003061WL004934 TRIVENI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 TRIVENIBAI STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-061-001/60-C
(BHITARI) 		1709003061NRG24130520230054244 14/05/2023 KESH KALI 1709003061WL004934 KESH KALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 KESHKALI STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-061-005/139-A
(BHITARI) 		1709003061NRG24130520230054254 14/05/2023 Ram Bharosi Kushwaha 1709003061WL004934 Ram Bharosi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837910 RamBharosiKushwaha INDIAN BANK(607105)
249 GUNOR MP-09-003-061-005/15-C
(BHITARI) 		1709003061NRG24130520230054207 14/05/2023 Rajesh Kumar Sen 1709003061WL004933 Rajesh Kumar Sen 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775837910 RajeshKumarSen STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-061-005/65-A
(BHITARI) 		1709003061NRG24130520230054210 14/05/2023 Krishna Gupta 1709003061WL004933 Krishna Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775837910 KrishnaGupta MADHYANCHAL GRAMIN BANK(607232)
251 GUNOR MP-09-003-061-005/69
(BHITARI) 		1709003061NRG24130520230054212 14/05/2023 GOURA KUSHWAHA 1709003061WL004933 GOURA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775837910 GOURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
252 GUNOR MP-09-003-061-005/76-B
(BHITARI) 		1709003061NRG24130520230054214 14/05/2023 CHIRAUNJI BAI KUSHWAHA 1709003061WL004933 CHIRAUNJI BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775837910 CHIRAUNJIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
253 GUNOR MP-09-003-061-005/76-B
(BHITARI) 		1709003061NRG24130520230054213 14/05/2023 RAMESH KUMAR KUSHWAHA 1709003061WL004933 RAMESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775837910 RAMESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46308 46308
254 GUNOR MP-09-003-044-001/53-D
(JHUMTA) 		1709003044NRG24140520230055197 14/05/2023 Ramlagan Chaudhari 1709003044WL005028 Ramlagan Chaudhari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775837910 RamlaganChaudhari FINO PAYMENTS BANK LTD(608001)
255 GUNOR MP-09-003-061-001/31-B
(BHITARI) 		1709003061NRG24130520230054231 14/05/2023 MAMTA BAI VERMA 1709003061WL004934 MAMTA BAI VERMA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775837910 MAMTABAIVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
256 GUNOR MP-09-003-044-001/168
(JHUMTA) 		1709003044NRG24140520230055152 14/05/2023 SUDHA 1709003044WL005028 SUDHA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837910 SUDHA MADHYANCHAL GRAMIN BANK(607232)
257 GUNOR MP-09-003-061-004/110
(BHITARI) 		1709003061NRG24130520230054246 14/05/2023 PRBHUDAYAL LODHI 1709003061WL004934 PRBHUDAYAL LODHI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837910 PRBHUDAYALLODHI FINO PAYMENTS BANK LTD(608001)
258 GUNOR MP-09-003-061-005/33-D
(BHITARI) 		1709003061NRG24130520230054263 14/05/2023 chuttan 1709003061WL004934 chuttan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837910 chuttan STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-062-001/109-B
(KATHWARIYA) 		1709003062NRG24140520230055213 14/05/2023 halki 1709003062WL005029 halki 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837910 halki FINO PAYMENTS BANK LTD(608001)
260 GUNOR MP-09-003-062-001/147-A
(KATHWARIYA) 		1709003062NRG24140520230055214 14/05/2023 SUNITA BAI 1709003062WL005029 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837910 SUNITABAI FINO PAYMENTS BANK LTD(608001)
261 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG24140520230055219 14/05/2023 pramodkumar pandey 1709003062WL005029 pramodkumar pandey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837910 pramodkumarpandey FINO PAYMENTS BANK LTD(608001)
262 GUNOR MP-09-003-062-001/545
(KATHWARIYA) 		1709003062NRG24140520230055221 14/05/2023 bablee kumhar 1709003062WL005029 bablee kumhar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837910 bableekumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
263 GUNOR MP-09-003-044-001/251
(JHUMTA) 		1709003044NRG24140520230055177 14/05/2023 Mahendra Kumar Chaudhari 1709003044WL005028 Mahendra Kumar Chaudhari 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775837910 MahendraKumarChaudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 334324 334324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140523APB_FTO_40954 Bank of Baroda BARB0PANNAX PANNA 8398
2 GUNOR MP1709003_140523APB_FTO_40954 Central Bank Of India CBIN0282158 PANNA 5083
3 GUNOR MP1709003_140523APB_FTO_40954 Central Bank Of India CBIN0284171 AMANGANJ 1547
4 GUNOR MP1709003_140523APB_FTO_40954 HDFC bank HDFC0004119 PANNA 1326
5 GUNOR MP1709003_140523APB_FTO_40954 Indian Bank IDIB000D585 Devendra Nagar 4862
6 GUNOR MP1709003_140523APB_FTO_40954 Indian Bank IDIB000G650 Gunnour 17374
7 GUNOR MP1709003_140523APB_FTO_40954 Indian Bank IDIB000N515 Nagod 1105
8 GUNOR MP1709003_140523APB_FTO_40954 State Bank of India SBIN0002820 AMANGANJ 7293
9 GUNOR MP1709003_140523APB_FTO_40954 State Bank of India SBIN0002845 DEVENDRANAGAR 3655
10 GUNOR MP1709003_140523APB_FTO_40954 State Bank of India SBIN0003262 KAKARHATI 10608
11 GUNOR MP1709003_140523APB_FTO_40954 State Bank of India SBIN0003507 SALEHA 70941
12 GUNOR MP1709003_140523APB_FTO_40954 State Bank of India SBIN0006255 GUNNAUR V B 137260
13 GUNOR MP1709003_140523APB_FTO_40954 State Bank of India SBIN0008283 PITHAMPUR 1105
14 GUNOR MP1709003_140523APB_FTO_40954 State Bank of India SBIN0009740 HARDWAHI 1547
15 GUNOR MP1709003_140523APB_FTO_40954 Union Bank of India UBIN0563706 PANNA 2652
16 GUNOR MP1709003_140523APB_FTO_40954 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 35921
17 GUNOR MP1709003_140523APB_FTO_40954 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 10387
18 GUNOR MP1709003_140523APB_FTO_40954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 GUNOR MP1709003_140523APB_FTO_40954 Fino Payments Bank Ltd FINO0001446 MP RO 9282
20 GUNOR MP1709003_140523APB_FTO_40954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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