Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_121223APB_FTO_387694
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-09-003-007-001/102
(PIPARWAHA) 		1709003007NRG24111220230398295 12/12/2023 sahadev yadav 1709003007WL034421 sahadev yadav 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 sahadevyadav STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-007-001/309-A
(PIPARWAHA) 		1709003007NRG24111220230398338 12/12/2023 ashok 1709003007WL034421 ashok 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 ashok BANK OF BARODA(606985)
3 GUNOR MP-09-003-007-001/309-A
(PIPARWAHA) 		1709003007NRG24111220230398337 12/12/2023 ashok 1709003007WL034421 ashok 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 ashok BANK OF BARODA(606985)
4 GUNOR MP-09-003-007-001/373
(PIPARWAHA) 		1709003007NRG24111220230398353 12/12/2023 SHARDA DEEN YADAV 1709003007WL034421 SHARDA DEEN YADAV 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 SHARDADEENYADAV BANK OF BARODA(606985)
5 GUNOR MP-09-003-007-001/373
(PIPARWAHA) 		1709003007NRG24111220230398352 12/12/2023 SHARDA DEEN YADAV 1709003007WL034421 SHARDA DEEN YADAV 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 SHARDADEENYADAV BANK OF BARODA(606985)
6 GUNOR MP-09-003-007-001/396
(PIPARWAHA) 		1709003007NRG24111220230398354 12/12/2023 ghanshyam 1709003007WL034421 ghanshyam 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 ghanshyam STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-007-001/396
(PIPARWAHA) 		1709003007NRG24111220230398355 12/12/2023 ghanshyam 1709003007WL034421 ghanshyam 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 ghanshyam STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-007-001/404
(PIPARWAHA) 		1709003007NRG24111220230398360 12/12/2023 manoj 1709003007WL034421 manoj 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 manoj BANK OF BARODA(606985)
9 GUNOR MP-09-003-007-001/404
(PIPARWAHA) 		1709003007NRG24111220230398361 12/12/2023 manoj 1709003007WL034421 manoj 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 manoj BANK OF BARODA(606985)
10 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24111220230398362 12/12/2023 santosh 1709003007WL034421 santosh 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 santosh STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24111220230398363 12/12/2023 savitri 1709003007WL034421 savitri 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 savitri STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-007-001/419
(PIPARWAHA) 		1709003007NRG24111220230398364 12/12/2023 mahendra 1709003007WL034421 mahendra 00045 BARB0PANNAX 1326 1326 Processed 29/02/2024 462302343 mahendra CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-007-001/423
(PIPARWAHA) 		1709003007NRG24111220230398365 12/12/2023 Krishna Kumar Awasthi 1709003007WL034421 Krishna Kumar Awasthi 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 KrishnaKumarAwasthi STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-007-001/47
(PIPARWAHA) 		1709003007NRG24121220230399441 12/12/2023 yashoda bai ahirwar 1709003007WL034493 yashoda bai ahirwar 00045 BARB0PANNAX 1326 1326 Processed 29/02/2024 462302343 yashodabaiahirwar CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-018-001/137-A
(JIJGAYN) 		1709003018NRG24121220230399178 12/12/2023 SUSHILA PATEL 1709003018WL034477 SUSHILA PATEL 00045 BARB0PANNAX 5 5 Processed 01/03/2024 462302343 SUSHILAPATEL BANK OF BARODA(606985)
16 GUNOR MP-09-003-018-001/148
(JIJGAYN) 		1709003018NRG24121220230399184 12/12/2023 SUNNILAL 1709003018WL034477 SUNNILAL 00045 BARB0PANNAX 4 4 Processed 01/03/2024 462302343 SUNNILAL BANK OF BARODA(606985)
17 GUNOR MP-09-003-018-001/149-D
(JIJGAYN) 		1709003018NRG24121220230399189 12/12/2023 gangaram 1709003018WL034477 gangaram 00045 BARB0PANNAX 5 5 Processed 01/03/2024 462302343 gangaram BANK OF BARODA(606985)
18 GUNOR MP-09-003-018-001/149-D
(JIJGAYN) 		1709003018NRG24121220230399190 12/12/2023 rambai 1709003018WL034477 rambai 00045 BARB0PANNAX 5 5 Processed 01/03/2024 462302343 rambai BANK OF BARODA(606985)
19 GUNOR MP-09-003-018-001/210
(JIJGAYN) 		1709003018NRG24121220230399207 12/12/2023 babli 1709003018WL034477 babli 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 babli STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-018-001/210
(JIJGAYN) 		1709003018NRG24121220230399206 12/12/2023 raju chaudhary 1709003018WL034477 raju chaudhary 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 rajuchaudhary BANK OF BARODA(606985)
21 GUNOR MP-09-003-018-001/22
(JIJGAYN) 		1709003018NRG24121220230399212 12/12/2023 mijaji 1709003018WL034477 mijaji 00045 BARB0PANNAX 5 5 Processed 01/03/2024 462302343 mijaji STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-018-001/220-B
(JIJGAYN) 		1709003018NRG24121220230399217 12/12/2023 hakki bai patel 1709003018WL034477 hakki bai patel 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 hakkibaipatel BANK OF BARODA(606985)
23 GUNOR MP-09-003-018-001/221-A
(JIJGAYN) 		1709003018NRG24121220230399220 12/12/2023 CHOTI BAI 1709003018WL034477 CHOTI BAI 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 CHOTIBAI BANK OF BARODA(606985)
24 GUNOR MP-09-003-018-001/23-C
(JIJGAYN) 		1709003018NRG24121220230399223 12/12/2023 neeta 1709003018WL034477 neeta 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 neeta BANK OF BARODA(606985)
25 GUNOR MP-09-003-018-001/236
(JIJGAYN) 		1709003018NRG24121220230399226 12/12/2023 binnu bai 1709003018WL034477 binnu bai 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 binnubai STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-018-001/236
(JIJGAYN) 		1709003018NRG24121220230399225 12/12/2023 rambhuvan tirpathi 1709003018WL034477 rambhuvan tirpathi 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462302343 rambhuvantirpathi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 GUNOR MP-09-003-018-001/237-B
(JIJGAYN) 		1709003018NRG24121220230399228 12/12/2023 ramvishal 1709003018WL034477 ramvishal 00045 BARB0PANNAX 5 5 Processed 01/03/2024 462302343 ramvishal UNION BANK OF INDIA(508500)
28 GUNOR MP-09-003-018-001/24
(JIJGAYN) 		1709003018NRG24121220230399229 12/12/2023 geeta 1709003018WL034477 geeta 00045 BARB0PANNAX 5 5 Processed 01/03/2024 462302343 geeta BANK OF BARODA(606985)
29 GUNOR MP-09-003-018-001/75-D
(JIJGAYN) 		1709003018NRG24121220230399250 12/12/2023 bhavna patel 1709003018WL034477 bhavna patel 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 bhavnapatel BANK OF BARODA(606985)
30 GUNOR MP-09-003-018-005/101-B
(JIJGAYN) 		1709003018NRG24121220230399256 12/12/2023 AJAY KUMAR PATEL 1709003018WL034477 AJAY KUMAR PATEL 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-018-005/19-D
(JIJGAYN) 		1709003018NRG24121220230399263 12/12/2023 rampratap patel 1709003018WL034477 rampratap patel 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 rampratappatel BANK OF BARODA(606985)
32 GUNOR MP-09-003-018-005/210-A
(JIJGAYN) 		1709003018NRG24121220230399264 12/12/2023 maya patel 1709003018WL034477 maya patel 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 mayapatel BANK OF BARODA(606985)
33 GUNOR MP-09-003-018-005/301
(JIJGAYN) 		1709003018NRG24121220230399270 12/12/2023 RAGHVENDRA PATEL 1709003018WL034477 RAGHVENDRA PATEL 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 RAGHVENDRAPATEL STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-018-005/305-A
(JIJGAYN) 		1709003018NRG24121220230399271 12/12/2023 halki bai patel 1709003018WL034477 halki bai patel 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 halkibaipatel STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-018-005/309-C
(JIJGAYN) 		1709003018NRG24121220230399276 12/12/2023 indrajeet patel 1709003018WL034477 indrajeet patel 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 indrajeetpatel STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-018-005/357
(JIJGAYN) 		1709003018NRG24121220230399285 12/12/2023 NATTHI BAI PATEL 1709003018WL034477 NATTHI BAI PATEL 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462302343 NATTHIBAIPATEL BANK OF BARODA(606985)
37 GUNOR MP-09-003-046-001/198-B
(PURAINA) 		1709003046NRG24121220230399129 12/12/2023 Arvind Kumar Patel 1709003046WL034474 Arvind Kumar Patel 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462302343 ArvindKumarPatel BANK OF BARODA(606985)
38 GUNOR MP-09-003-066-001/443-C
(KARAHIYA) 		1709003066NRG24121220230400178 12/12/2023 Prabha Bai 1709003066WL034543 Prabha Bai 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462302343 PrabhaBai STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-066-001/450
(KARAHIYA) 		1709003066NRG24121220230400184 12/12/2023 Pinki Bai Patel 1709003066WL034543 Pinki Bai Patel 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462302343 PinkiBaiPatel BANK OF BARODA(606985)
40 GUNOR MP-09-003-066-001/454-B
(KARAHIYA) 		1709003066NRG24121220230400187 12/12/2023 Beependra Patel 1709003066WL034543 Beependra Patel 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462302343 BeependraPatel BANK OF BARODA(606985)
41 GUNOR MP-09-003-066-001/455-B
(KARAHIYA) 		1709003066NRG24121220230400191 12/12/2023 Vikrant Patel 1709003066WL034543 Vikrant Patel 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462302343 VikrantPatel BANK OF BARODA(606985)
42 GUNOR MP-09-003-066-001/459
(KARAHIYA) 		1709003066NRG24121220230400159 12/12/2023 Anuj Kumar Verma 1709003066WL034541 Anuj Kumar Verma 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462302343 AnujKumarVerma MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-066-001/459-A
(KARAHIYA) 		1709003066NRG24121220230400160 12/12/2023 Pushpendra Kumar 1709003066WL034541 Pushpendra Kumar 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462302343 PushpendraKumar BANK OF BARODA(606985)
SubTotal 46444 46444
44 GUNOR MP-09-003-007-001/135
(PIPARWAHA) 		1709003007NRG24121220230399433 12/12/2023 ramautar 1709003007WL034493 ramautar 00089 CBIN0284171 1326 1326 Processed 01/03/2024 462302343 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNOR MP-09-003-007-001/135
(PIPARWAHA) 		1709003007NRG24121220230399434 12/12/2023 savita 1709003007WL034493 savita 00089 CBIN0284171 1326 1326 Processed 01/03/2024 462302343 savita INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNOR MP-09-003-007-001/210-A
(PIPARWAHA) 		1709003007NRG24111220230398311 12/12/2023 Maya yadav 1709003007WL034421 Maya yadav 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462302343 Mayayadav CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-007-001/224
(PIPARWAHA) 		1709003007NRG24121220230399436 12/12/2023 shiv kumar yadav 1709003007WL034493 shiv kumar yadav 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462302343 shivkumaryadav CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-007-001/294-C
(PIPARWAHA) 		1709003007NRG24111220230398334 12/12/2023 prakash 1709003007WL034421 prakash 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462302343 prakash CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-007-001/399-A
(PIPARWAHA) 		1709003007NRG24111220230398358 12/12/2023 Govind prasad yadav 1709003007WL034421 Govind prasad yadav 00089 CBIN0284171 1326 1326 Processed 01/03/2024 462302343 Govindprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNOR MP-09-003-007-001/399-A
(PIPARWAHA) 		1709003007NRG24111220230398359 12/12/2023 Govind prasad yadav 1709003007WL034421 Govind prasad yadav 00089 CBIN0284171 1326 1326 Processed 01/03/2024 462302343 Govindprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24121220230399186 12/12/2023 SEETA 1709003018WL034477 SEETA 00089 CBIN0284171 5 5 Processed 29/02/2024 462302343 SEETA CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-018-001/202
(JIJGAYN) 		1709003018NRG24121220230399201 12/12/2023 raghvendra tiwari 1709003018WL034477 raghvendra tiwari 00089 CBIN0284171 5 5 Processed 01/03/2024 462302343 raghvendratiwari STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-018-001/202-C
(JIJGAYN) 		1709003018NRG24121220230399202 12/12/2023 hisabi choudhari 1709003018WL034477 hisabi choudhari 00089 CBIN0284171 5 5 Processed 01/03/2024 462302343 hisabichoudhari STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-018-001/215-C
(JIJGAYN) 		1709003018NRG24121220230399210 12/12/2023 deepak pathak 1709003018WL034477 deepak pathak 00089 CBIN0284171 5 5 Processed 29/02/2024 462302343 deepakpathak HDFC BANK LTD(607152)
55 GUNOR MP-09-003-018-001/220
(JIJGAYN) 		1709003018NRG24121220230399214 12/12/2023 sangeeta patel 1709003018WL034477 sangeeta patel 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 sangeetapatel CENTRAL BANK OF INDIA(607115)
56 GUNOR MP-09-003-018-001/220-A
(JIJGAYN) 		1709003018NRG24121220230399215 12/12/2023 suhadara bai patel 1709003018WL034477 suhadara bai patel 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 suhadarabaipatel CENTRAL BANK OF INDIA(607115)
57 GUNOR MP-09-003-018-001/220-C
(JIJGAYN) 		1709003018NRG24121220230399219 12/12/2023 prakash patel 1709003018WL034477 prakash patel 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 prakashpatel CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-018-001/25
(JIJGAYN) 		1709003018NRG24121220230399230 12/12/2023 uma 1709003018WL034477 uma 00089 CBIN0284171 5 5 Processed 29/02/2024 462302343 uma CENTRAL BANK OF INDIA(607115)
59 GUNOR MP-09-003-018-001/25-D
(JIJGAYN) 		1709003018NRG24121220230399231 12/12/2023 dhanua 1709003018WL034477 dhanua 00089 CBIN0284171 5 5 Processed 29/02/2024 462302343 dhanua CENTRAL BANK OF INDIA(607115)
60 GUNOR MP-09-003-018-001/5-A
(JIJGAYN) 		1709003018NRG24121220230399240 12/12/2023 ARCHANA TRIPATHI 1709003018WL034477 ARCHANA TRIPATHI 00089 CBIN0284171 5 5 Processed 29/02/2024 462302343 ARCHANATRIPATHI CENTRAL BANK OF INDIA(607115)
61 GUNOR MP-09-003-018-001/65-B
(JIJGAYN) 		1709003018NRG24121220230399248 12/12/2023 chanda bai 1709003018WL034477 chanda bai 00089 CBIN0284171 5 5 Processed 01/03/2024 462302343 chandabai BANK OF BARODA(606985)
62 GUNOR MP-09-003-018-001/75-D
(JIJGAYN) 		1709003018NRG24121220230399249 12/12/2023 shivsahay patel 1709003018WL034477 shivsahay patel 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 shivsahaypatel CENTRAL BANK OF INDIA(607115)
63 GUNOR MP-09-003-018-001/837-A
(JIJGAYN) 		1709003018NRG24121220230399251 12/12/2023 rajkumari 1709003018WL034477 rajkumari 00089 CBIN0284171 5 5 Processed 29/02/2024 462302343 rajkumari CENTRAL BANK OF INDIA(607115)
64 GUNOR MP-09-003-018-005/101
(JIJGAYN) 		1709003018NRG24121220230399255 12/12/2023 pravesh kumar 1709003018WL034477 pravesh kumar 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 praveshkumar CENTRAL BANK OF INDIA(607115)
65 GUNOR MP-09-003-018-005/102-B
(JIJGAYN) 		1709003018NRG24121220230399258 12/12/2023 gulab bai 1709003018WL034477 gulab bai 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 gulabbai CENTRAL BANK OF INDIA(607115)
66 GUNOR MP-09-003-018-005/13-C
(JIJGAYN) 		1709003018NRG24121220230399259 12/12/2023 santu patel 1709003018WL034477 santu patel 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 santupatel CENTRAL BANK OF INDIA(607115)
67 GUNOR MP-09-003-018-005/16
(JIJGAYN) 		1709003018NRG24121220230399260 12/12/2023 hakam 1709003018WL034477 hakam 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 hakam CENTRAL BANK OF INDIA(607115)
68 GUNOR MP-09-003-018-005/16-D
(JIJGAYN) 		1709003018NRG24121220230399261 12/12/2023 REKHA PATEL 1709003018WL034477 REKHA PATEL 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 REKHAPATEL CENTRAL BANK OF INDIA(607115)
69 GUNOR MP-09-003-018-005/19-C
(JIJGAYN) 		1709003018NRG24121220230399262 12/12/2023 tara bai 1709003018WL034477 tara bai 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 tarabai CENTRAL BANK OF INDIA(607115)
70 GUNOR MP-09-003-018-005/312
(JIJGAYN) 		1709003018NRG24121220230399277 12/12/2023 bhagwali 1709003018WL034477 bhagwali 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 bhagwali CENTRAL BANK OF INDIA(607115)
71 GUNOR MP-09-003-018-005/358
(JIJGAYN) 		1709003018NRG24121220230399287 12/12/2023 SUDDI PATEL 1709003018WL034477 SUDDI PATEL 00089 CBIN0284171 1105 1105 Processed 01/03/2024 462302343 SUDDIPATEL STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-018-005/360
(JIJGAYN) 		1709003018NRG24121220230399289 12/12/2023 BEBI PATEL 1709003018WL034477 BEBI PATEL 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 BEBIPATEL CENTRAL BANK OF INDIA(607115)
73 GUNOR MP-09-003-018-005/360
(JIJGAYN) 		1709003018NRG24121220230399288 12/12/2023 RAM VIVEK PATEL 1709003018WL034477 RAM VIVEK PATEL 00089 CBIN0284171 1105 1105 Processed 01/03/2024 462302343 RAMVIVEKPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 GUNOR MP-09-003-018-005/365
(JIJGAYN) 		1709003018NRG24121220230399291 12/12/2023 MR. MOHIT PATEL 1709003018WL034477 MR. MOHIT PATEL 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 MR.MOHITPATEL CENTRAL BANK OF INDIA(607115)
75 GUNOR MP-09-003-018-005/365
(JIJGAYN) 		1709003018NRG24121220230399292 12/12/2023 VANDANA PATEL 1709003018WL034477 VANDANA PATEL 00089 CBIN0284171 5 5 Processed 01/03/2024 462302343 VANDANAPATEL STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-018-005/366
(JIJGAYN) 		1709003018NRG24121220230399293 12/12/2023 INDRAPAL PATEL 1709003018WL034477 INDRAPAL PATEL 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 INDRAPALPATEL CENTRAL BANK OF INDIA(607115)
77 GUNOR MP-09-003-018-005/368
(JIJGAYN) 		1709003018NRG24121220230399295 12/12/2023 REKHA PATEL 1709003018WL034477 REKHA PATEL 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462302343 REKHAPATEL CENTRAL BANK OF INDIA(607115)
78 GUNOR MP-09-003-018-005/40-D
(JIJGAYN) 		1709003018NRG24121220230399301 12/12/2023 ram sanehi patel 1709003018WL034477 ram sanehi patel 00089 CBIN0284171 1105 1105 Processed 01/03/2024 462302343 ramsanehipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 GUNOR MP-09-003-018-005/45
(JIJGAYN) 		1709003018NRG24121220230399303 12/12/2023 BISAHULAL 1709003018WL034477 BISAHULAL 00089 CBIN0284171 5 5 Processed 29/02/2024 462302343 BISAHULAL CENTRAL BANK OF INDIA(607115)
80 GUNOR MP-09-003-018-005/45
(JIJGAYN) 		1709003018NRG24121220230399304 12/12/2023 kashi bai 1709003018WL034477 kashi bai 00089 CBIN0284171 5 5 Processed 01/03/2024 462302343 kashibai STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-018-005/67
(JIJGAYN) 		1709003018NRG24121220230399310 12/12/2023 karanju 1709003018WL034477 karanju 00089 CBIN0284171 5 5 Processed 01/03/2024 462302343 karanju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 GUNOR MP-09-003-018-005/67-D
(JIJGAYN) 		1709003018NRG24121220230399311 12/12/2023 kesh kumar 1709003018WL034477 kesh kumar 00089 CBIN0284171 5 5 Processed 29/02/2024 462302343 keshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 29242 29242
83 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24121220230399619 12/12/2023 Mr. RAJESH KUMAR DWIVEDI 1709003048WL034506 Mr. RAJESH KUMAR DWIVEDI 00176 IDIB000G650 60 60 Processed 29/02/2024 462302343 Mr.RAJESHKUMARDWIVEDI INDIAN BANK(607105)
84 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24121220230399618 12/12/2023 Mr. RAJESH KUMAR DWIVEDI 1709003048WL034506 Mr. RAJESH KUMAR DWIVEDI 00176 IDIB000G650 60 60 Processed 29/02/2024 462302343 Mr.RAJESHKUMARDWIVEDI INDIAN BANK(607105)
85 GUNOR MP-09-003-066-001/85-C
(KARAHIYA) 		1709003066NRG24121220230400193 12/12/2023 Mr. SHRIPAT SAHU 1709003066WL034543 Mr. SHRIPAT SAHU 00176 IDIB000G650 1547 1547 Processed 01/03/2024 462302343 Mr.SHRIPATSAHU STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-066-004/77
(KARAHIYA) 		1709003066NRG24121220230400218 12/12/2023 JEETENDRA PRATAP SINGH BUNDELA 1709003066WL034543 JEETENDRA PRATAP SINGH BUNDELA 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462302343 JEETENDRAPRATAPSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
SubTotal 3214 3214
87 GUNOR MP-09-003-018-005/8-C
(JIJGAYN) 		1709003018NRG24121220230399313 12/12/2023 RAM BAHADUR PATEL 1709003018WL034477 RAM BAHADUR PATEL 00354 PUNB0659800 1105 1105 Processed 29/02/2024 462302343 RAMBAHADURPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
88 GUNOR MP-09-003-007-001/15-B
(PIPARWAHA) 		1709003007NRG24111220230398303 12/12/2023 kamlesh 1709003007WL034421 kamlesh 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462302343 kamlesh STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-007-001/15-B
(PIPARWAHA) 		1709003007NRG24111220230398302 12/12/2023 kamlesh 1709003007WL034421 kamlesh 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462302343 kamlesh STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-007-001/215
(PIPARWAHA) 		1709003007NRG24111220230398313 12/12/2023 meva bai 1709003007WL034421 meva bai 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462302343 mevabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNOR MP-09-003-007-001/215
(PIPARWAHA) 		1709003007NRG24111220230398312 12/12/2023 meva bai 1709003007WL034421 meva bai 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462302343 mevabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNOR MP-09-003-007-001/228
(PIPARWAHA) 		1709003007NRG24111220230398319 12/12/2023 abhilasha 1709003007WL034421 abhilasha 00415 SBIN0000447 1105 1105 Processed 01/03/2024 462302343 abhilasha STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-007-001/365
(PIPARWAHA) 		1709003007NRG24111220230398351 12/12/2023 VEDRATI Yadav 1709003007WL034421 VEDRATI Yadav 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462302343 VEDRATIYadav STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-007-001/365
(PIPARWAHA) 		1709003007NRG24111220230398350 12/12/2023 VEDRATI Yadav 1709003007WL034421 VEDRATI Yadav 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462302343 VEDRATIYadav STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-007-001/501-C
(PIPARWAHA) 		1709003007NRG24121220230399442 12/12/2023 Guljari 1709003007WL034493 Guljari 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462302343 Guljari STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-066-001/447
(KARAHIYA) 		1709003066NRG24121220230400182 12/12/2023 BALRAM VERMA 1709003066WL034543 BALRAM VERMA 00415 SBIN0000447 1547 1547 Processed 01/03/2024 462302343 BALRAMVERMA STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-066-001/455
(KARAHIYA) 		1709003066NRG24121220230400190 12/12/2023 REKHA CHAUDHARI 1709003066WL034543 REKHA CHAUDHARI 00415 SBIN0000447 1547 1547 Processed 29/02/2024 462302343 REKHACHAUDHARI INDIAN BANK(607105)
SubTotal 13481 13481
98 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24111220230398299 12/12/2023 rajkumari 1709003007WL034421 rajkumari 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 rajkumari STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24111220230398298 12/12/2023 rajkumari 1709003007WL034421 rajkumari 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 rajkumari STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-007-001/149
(PIPARWAHA) 		1709003007NRG24111220230398301 12/12/2023 SOMVATI 1709003007WL034421 SOMVATI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 SOMVATI STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-007-001/149
(PIPARWAHA) 		1709003007NRG24111220230398300 12/12/2023 SOMVATI 1709003007WL034421 SOMVATI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 SOMVATI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-007-001/150-B
(PIPARWAHA) 		1709003007NRG24111220230398305 12/12/2023 vedprakash 1709003007WL034421 vedprakash 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 vedprakash STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-007-001/150-B
(PIPARWAHA) 		1709003007NRG24111220230398304 12/12/2023 vedprakash 1709003007WL034421 vedprakash 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 vedprakash STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-007-001/171
(PIPARWAHA) 		1709003007NRG24121220230399435 12/12/2023 som kali bai yadav 1709003007WL034493 som kali bai yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 somkalibaiyadav STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-007-001/208-C
(PIPARWAHA) 		1709003007NRG24111220230398309 12/12/2023 asharani 1709003007WL034421 asharani 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 asharani BANK OF BARODA(606985)
106 GUNOR MP-09-003-007-001/208-C
(PIPARWAHA) 		1709003007NRG24111220230398307 12/12/2023 asharani 1709003007WL034421 asharani 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 asharani BANK OF BARODA(606985)
107 GUNOR MP-09-003-007-001/208-C
(PIPARWAHA) 		1709003007NRG24111220230398306 12/12/2023 Chandrabhan Yadav 1709003007WL034421 Chandrabhan Yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 ChandrabhanYadav STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-007-001/208-C
(PIPARWAHA) 		1709003007NRG24111220230398308 12/12/2023 Chandrabhan Yadav 1709003007WL034421 Chandrabhan Yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 ChandrabhanYadav STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24111220230398314 12/12/2023 kusum 1709003007WL034421 kusum 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 kusum STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-007-001/220
(PIPARWAHA) 		1709003007NRG24111220230398315 12/12/2023 ramratan 1709003007WL034421 ramratan 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 ramratan STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-007-001/223
(PIPARWAHA) 		1709003007NRG24111220230398317 12/12/2023 rambhuvan 1709003007WL034421 rambhuvan 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 rambhuvan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
112 GUNOR MP-09-003-007-001/223
(PIPARWAHA) 		1709003007NRG24111220230398316 12/12/2023 rambhuvan 1709003007WL034421 rambhuvan 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 rambhuvan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 GUNOR MP-09-003-007-001/228
(PIPARWAHA) 		1709003007NRG24111220230398318 12/12/2023 ramnath 1709003007WL034421 ramnath 00415 SBIN0002820 884 884 Processed 01/03/2024 462302343 ramnath STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG24111220230398320 12/12/2023 CHARAN LAL CHAUDHARI 1709003007WL034421 CHARAN LAL CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 CHARANLALCHAUDHARI STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG24111220230398321 12/12/2023 marru 1709003007WL034421 marru 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 marru STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-007-001/269-B
(PIPARWAHA) 		1709003007NRG24121220230399437 12/12/2023 arvindra 1709003007WL034493 arvindra 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 arvindra STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG24111220230398322 12/12/2023 hetram yadav 1709003007WL034421 hetram yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 hetramyadav STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG24111220230398324 12/12/2023 hetram yadav 1709003007WL034421 hetram yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 hetramyadav STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG24111220230398323 12/12/2023 maina rani 1709003007WL034421 maina rani 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 mainarani STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG24111220230398325 12/12/2023 maina rani 1709003007WL034421 maina rani 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 mainarani STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-007-001/286
(PIPARWAHA) 		1709003007NRG24111220230398327 12/12/2023 jabahar dhimar 1709003007WL034421 jabahar dhimar 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 jabahardhimar STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-007-001/286
(PIPARWAHA) 		1709003007NRG24111220230398326 12/12/2023 jabahar dhimar 1709003007WL034421 jabahar dhimar 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 jabahardhimar STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-007-001/287
(PIPARWAHA) 		1709003007NRG24111220230398329 12/12/2023 sadarani 1709003007WL034421 sadarani 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 sadarani STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-007-001/287
(PIPARWAHA) 		1709003007NRG24111220230398328 12/12/2023 sadarani 1709003007WL034421 sadarani 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 sadarani STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-007-001/287-C
(PIPARWAHA) 		1709003007NRG24111220230398333 12/12/2023 pooja yadav 1709003007WL034421 pooja yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 poojayadav STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-007-001/287-C
(PIPARWAHA) 		1709003007NRG24111220230398331 12/12/2023 pooja yadav 1709003007WL034421 pooja yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 poojayadav STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-007-001/287-C
(PIPARWAHA) 		1709003007NRG24111220230398330 12/12/2023 Shriram Yadav 1709003007WL034421 Shriram Yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 ShriramYadav BANK OF BARODA(606985)
128 GUNOR MP-09-003-007-001/287-C
(PIPARWAHA) 		1709003007NRG24111220230398332 12/12/2023 Shriram Yadav 1709003007WL034421 Shriram Yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 ShriramYadav BANK OF BARODA(606985)
129 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG24111220230398336 12/12/2023 kalua 1709003007WL034421 kalua 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 kalua STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG24111220230398335 12/12/2023 kalua 1709003007WL034421 kalua 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 kalua STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-007-001/311
(PIPARWAHA) 		1709003007NRG24111220230398340 12/12/2023 sajivan yadav 1709003007WL034421 sajivan yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 sajivanyadav STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-007-001/311
(PIPARWAHA) 		1709003007NRG24111220230398339 12/12/2023 sajivan yadav 1709003007WL034421 sajivan yadav 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 sajivanyadav STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24111220230398342 12/12/2023 lakha pati yadav 1709003007WL034421 lakha pati yadav 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462302343 lakhapatiyadav CENTRAL BANK OF INDIA(607115)
134 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24111220230398344 12/12/2023 anusuiya 1709003007WL034421 anusuiya 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24111220230398343 12/12/2023 anusuiya 1709003007WL034421 anusuiya 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNOR MP-09-003-007-001/358
(PIPARWAHA) 		1709003007NRG24111220230398346 12/12/2023 NAMAIYA CHAUDHARI 1709003007WL034421 NAMAIYA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 NAMAIYACHAUDHARI UNION BANK OF INDIA(508500)
137 GUNOR MP-09-003-007-001/358
(PIPARWAHA) 		1709003007NRG24111220230398345 12/12/2023 NAMAIYA CHAUDHARI 1709003007WL034421 NAMAIYA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 NAMAIYACHAUDHARI UNION BANK OF INDIA(508500)
138 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24111220230398349 12/12/2023 RAMSEVAK DHEEMAR 1709003007WL034421 RAMSEVAK DHEEMAR 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 RAMSEVAKDHEEMAR STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-007-001/398-A
(PIPARWAHA) 		1709003007NRG24111220230398356 12/12/2023 DINESH KUMAR YADAV 1709003007WL034421 DINESH KUMAR YADAV 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462302343 DINESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
140 GUNOR MP-09-003-007-001/398-A
(PIPARWAHA) 		1709003007NRG24111220230398357 12/12/2023 DINESH KUMAR YADAV 1709003007WL034421 DINESH KUMAR YADAV 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462302343 DINESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
141 GUNOR MP-09-003-007-001/503
(PIPARWAHA) 		1709003007NRG24121220230399443 12/12/2023 Ratnlal 1709003007WL034493 Ratnlal 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462302343 Ratnlal CENTRAL BANK OF INDIA(607115)
142 GUNOR MP-09-003-007-001/65
(PIPARWAHA) 		1709003007NRG24121220230399445 12/12/2023 babeeta 1709003007WL034493 babeeta 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 babeeta STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-007-001/89
(PIPARWAHA) 		1709003007NRG24111220230398368 12/12/2023 mukesh 1709003007WL034421 mukesh 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 mukesh STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-007-002/44
(PIPARWAHA) 		1709003007NRG24121220230399446 12/12/2023 asha adiwasi 1709003007WL034493 asha adiwasi 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 ashaadiwasi STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-007-002/44
(PIPARWAHA) 		1709003007NRG24121220230399447 12/12/2023 HAKKI BAI 1709003007WL034493 HAKKI BAI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 HAKKIBAI STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-018-001/1
(JIJGAYN) 		1709003018NRG24121220230399174 12/12/2023 jaybhan 1709003018WL034477 jaybhan 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462302343 jaybhan CENTRAL BANK OF INDIA(607115)
147 GUNOR MP-09-003-018-001/108
(JIJGAYN) 		1709003018NRG24121220230399175 12/12/2023 GUJUA 1709003018WL034477 GUJUA 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 GUJUA STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-018-001/129
(JIJGAYN) 		1709003018NRG24121220230399177 12/12/2023 ghasutiya 1709003018WL034477 ghasutiya 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 ghasutiya STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-018-001/129
(JIJGAYN) 		1709003018NRG24121220230399176 12/12/2023 preetam 1709003018WL034477 preetam 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 preetam STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-018-001/14-A
(JIJGAYN) 		1709003018NRG24121220230399180 12/12/2023 RAJESH TRIPATHI 1709003018WL034477 RAJESH TRIPATHI 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462302343 RAJESHTRIPATHI CENTRAL BANK OF INDIA(607115)
151 GUNOR MP-09-003-018-001/14-A
(JIJGAYN) 		1709003018NRG24121220230399181 12/12/2023 RUKMAN TRIPATHI 1709003018WL034477 RUKMAN TRIPATHI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 RUKMANTRIPATHI BANK OF BARODA(606985)
152 GUNOR MP-09-003-018-001/14-A
(JIJGAYN) 		1709003018NRG24121220230399182 12/12/2023 SUNDRAM TRIPATHI 1709003018WL034477 SUNDRAM TRIPATHI 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462302343 SUNDRAMTRIPATHI CENTRAL BANK OF INDIA(607115)
153 GUNOR MP-09-003-018-001/148-A
(JIJGAYN) 		1709003018NRG24121220230399185 12/12/2023 RAM PYARE 1709003018WL034477 RAM PYARE 00415 SBIN0002820 5 5 Processed 29/02/2024 462302343 RAMPYARE CENTRAL BANK OF INDIA(607115)
154 GUNOR MP-09-003-018-001/149
(JIJGAYN) 		1709003018NRG24121220230399187 12/12/2023 sibbu 1709003018WL034477 sibbu 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 sibbu BANK OF BARODA(606985)
155 GUNOR MP-09-003-018-001/149-C
(JIJGAYN) 		1709003018NRG24121220230399188 12/12/2023 keshar bai 1709003018WL034477 keshar bai 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 kesharbai STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-018-001/15-B
(JIJGAYN) 		1709003018NRG24121220230399191 12/12/2023 VIMLA PATEL 1709003018WL034477 VIMLA PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 VIMLAPATEL BANK OF BARODA(606985)
157 GUNOR MP-09-003-018-001/15-D
(JIJGAYN) 		1709003018NRG24121220230399192 12/12/2023 SOKENDRA PATEL 1709003018WL034477 SOKENDRA PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 SOKENDRAPATEL STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-018-001/159
(JIJGAYN) 		1709003018NRG24121220230399193 12/12/2023 SATENDRA 1709003018WL034477 SATENDRA 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 SATENDRA MADHYANCHAL GRAMIN BANK(607232)
159 GUNOR MP-09-003-018-001/162
(JIJGAYN) 		1709003018NRG24121220230399194 12/12/2023 CHAHNA PATEL 1709003018WL034477 CHAHNA PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 CHAHNAPATEL STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-018-001/163
(JIJGAYN) 		1709003018NRG24121220230399195 12/12/2023 KALAWATI PATEL 1709003018WL034477 KALAWATI PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 KALAWATIPATEL BANK OF BARODA(606985)
161 GUNOR MP-09-003-018-001/164
(JIJGAYN) 		1709003018NRG24121220230399196 12/12/2023 BABY PATEL 1709003018WL034477 BABY PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 BABYPATEL STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-018-001/200-B
(JIJGAYN) 		1709003018NRG24121220230399198 12/12/2023 babbu choudhari 1709003018WL034477 babbu choudhari 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 babbuchoudhari STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-018-001/200-C
(JIJGAYN) 		1709003018NRG24121220230399199 12/12/2023 bharat choudhari 1709003018WL034477 bharat choudhari 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 bharatchoudhari STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-018-001/200-C
(JIJGAYN) 		1709003018NRG24121220230399200 12/12/2023 rajkumari 1709003018WL034477 rajkumari 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 rajkumari STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-018-001/202-C
(JIJGAYN) 		1709003018NRG24121220230399203 12/12/2023 savita choudhari 1709003018WL034477 savita choudhari 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 savitachoudhari BANK OF BARODA(606985)
166 GUNOR MP-09-003-018-001/209-D
(JIJGAYN) 		1709003018NRG24121220230399204 12/12/2023 MUNNILAL 1709003018WL034477 MUNNILAL 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 MUNNILAL STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-018-001/209-D
(JIJGAYN) 		1709003018NRG24121220230399205 12/12/2023 rajkumari 1709003018WL034477 rajkumari 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 rajkumari STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-018-001/211-D
(JIJGAYN) 		1709003018NRG24121220230399208 12/12/2023 murat lal urmaliya 1709003018WL034477 murat lal urmaliya 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 muratlalurmaliya STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-018-001/215-B
(JIJGAYN) 		1709003018NRG24121220230399209 12/12/2023 ramesh prasad patel 1709003018WL034477 ramesh prasad patel 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 rameshprasadpatel STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-018-001/215-C
(JIJGAYN) 		1709003018NRG24121220230399211 12/12/2023 raj pathak 1709003018WL034477 raj pathak 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 rajpathak STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-018-001/22-D
(JIJGAYN) 		1709003018NRG24121220230399213 12/12/2023 halki bai 1709003018WL034477 halki bai 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 halkibai BANK OF BARODA(606985)
172 GUNOR MP-09-003-018-001/220-A
(JIJGAYN) 		1709003018NRG24121220230399216 12/12/2023 JAWAHAR LAL PATEL 1709003018WL034477 JAWAHAR LAL PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 JAWAHARLALPATEL STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-018-001/226
(JIJGAYN) 		1709003018NRG24121220230399221 12/12/2023 ballu choudhari 1709003018WL034477 ballu choudhari 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 balluchoudhari STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-018-001/235-A
(JIJGAYN) 		1709003018NRG24121220230399224 12/12/2023 RAM GOPAL PATEL 1709003018WL034477 RAM GOPAL PATEL 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 RAMGOPALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
175 GUNOR MP-09-003-018-001/236-A
(JIJGAYN) 		1709003018NRG24121220230399227 12/12/2023 baiju 1709003018WL034477 baiju 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 baiju STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-018-001/250
(JIJGAYN) 		1709003018NRG24121220230399232 12/12/2023 RAJKUMAR CHOUBEY 1709003018WL034477 RAJKUMAR CHOUBEY 00415 SBIN0002820 1105 1105 Processed 29/02/2024 462302343 RAJKUMARCHOUBEY CENTRAL BANK OF INDIA(607115)
177 GUNOR MP-09-003-018-001/251
(JIJGAYN) 		1709003018NRG24121220230399233 12/12/2023 ANUJ PATHAK 1709003018WL034477 ANUJ PATHAK 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 ANUJPATHAK STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-018-001/39
(JIJGAYN) 		1709003018NRG24121220230399235 12/12/2023 kamla 1709003018WL034477 kamla 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 kamla STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-018-001/39
(JIJGAYN) 		1709003018NRG24121220230399234 12/12/2023 kishori lal 1709003018WL034477 kishori lal 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNOR MP-09-003-018-001/4-A
(JIJGAYN) 		1709003018NRG24121220230399236 12/12/2023 RAMNARESH 1709003018WL034477 RAMNARESH 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 RAMNARESH STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-018-001/4-A
(JIJGAYN) 		1709003018NRG24121220230399237 12/12/2023 SANGEETA 1709003018WL034477 SANGEETA 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462302343 SANGEETA STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-018-001/5
(JIJGAYN) 		1709003018NRG24121220230399238 12/12/2023 ramsajvan 1709003018WL034477 ramsajvan 00415 SBIN0002820 5 5 Processed 29/02/2024 462302343 ramsajvan CENTRAL BANK OF INDIA(607115)
183 GUNOR MP-09-003-018-001/60
(JIJGAYN) 		1709003018NRG24121220230399241 12/12/2023 krashnkumar 1709003018WL034477 krashnkumar 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 krashnkumar STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-018-001/60
(JIJGAYN) 		1709003018NRG24121220230399242 12/12/2023 TEJKUMARI PYASI 1709003018WL034477 TEJKUMARI PYASI 00415 SBIN0002820 5 5 Processed 29/02/2024 462302343 TEJKUMARIPYASI CENTRAL BANK OF INDIA(607115)
185 GUNOR MP-09-003-018-001/63-D
(JIJGAYN) 		1709003018NRG24121220230399243 12/12/2023 SATYAM TIWARI 1709003018WL034477 SATYAM TIWARI 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 SATYAMTIWARI STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-018-001/64
(JIJGAYN) 		1709003018NRG24121220230399244 12/12/2023 SANDEEP KUMAR TIWARI 1709003018WL034477 SANDEEP KUMAR TIWARI 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 SANDEEPKUMARTIWARI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-018-001/64-A
(JIJGAYN) 		1709003018NRG24121220230399245 12/12/2023 ARVIND KUMAR TIWARI 1709003018WL034477 ARVIND KUMAR TIWARI 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 ARVINDKUMARTIWARI STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-018-001/64-B
(JIJGAYN) 		1709003018NRG24121220230399246 12/12/2023 sushil tiwari 1709003018WL034477 sushil tiwari 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 sushiltiwari STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-018-001/65-B
(JIJGAYN) 		1709003018NRG24121220230399247 12/12/2023 kunji 1709003018WL034477 kunji 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 kunji MADHYANCHAL GRAMIN BANK(607232)
190 GUNOR MP-09-003-018-001/93-A
(JIJGAYN) 		1709003018NRG24121220230399252 12/12/2023 TILAKRAJ PATEL 1709003018WL034477 TILAKRAJ PATEL 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 TILAKRAJPATEL BANK OF BARODA(606985)
191 GUNOR MP-09-003-018-001/95-B
(JIJGAYN) 		1709003018NRG24121220230399254 12/12/2023 PREM LAL CHAUDHARI 1709003018WL034477 PREM LAL CHAUDHARI 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 PREMLALCHAUDHARI STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-018-005/101-D
(JIJGAYN) 		1709003018NRG24121220230399257 12/12/2023 bhoopat patel 1709003018WL034477 bhoopat patel 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 bhoopatpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
193 GUNOR MP-09-003-018-005/259
(JIJGAYN) 		1709003018NRG24121220230399265 12/12/2023 GANGARAM DHEEMAR 1709003018WL034477 GANGARAM DHEEMAR 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 GANGARAMDHEEMAR STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-018-005/300-A
(JIJGAYN) 		1709003018NRG24121220230399266 12/12/2023 hetaram patel 1709003018WL034477 hetaram patel 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 hetarampatel STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-018-005/300-B
(JIJGAYN) 		1709003018NRG24121220230399267 12/12/2023 ishwardeen patel 1709003018WL034477 ishwardeen patel 00415 SBIN0002820 3 3 Processed 01/03/2024 462302343 ishwardeenpatel STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-018-005/300-C
(JIJGAYN) 		1709003018NRG24121220230399268 12/12/2023 arvind patel 1709003018WL034477 arvind patel 00415 SBIN0002820 884 884 Processed 01/03/2024 462302343 arvindpatel STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-018-005/305-C
(JIJGAYN) 		1709003018NRG24121220230399272 12/12/2023 chahna patel 1709003018WL034477 chahna patel 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 chahnapatel STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-018-005/305-D
(JIJGAYN) 		1709003018NRG24121220230399273 12/12/2023 RAGHVENDRA PATEL 1709003018WL034477 RAGHVENDRA PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 RAGHVENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
199 GUNOR MP-09-003-018-005/306-D
(JIJGAYN) 		1709003018NRG24121220230399274 12/12/2023 NEHA PATEL 1709003018WL034477 NEHA PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 NEHAPATEL STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-018-005/309-B
(JIJGAYN) 		1709003018NRG24121220230399275 12/12/2023 jagarnnath patel 1709003018WL034477 jagarnnath patel 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 jagarnnathpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
201 GUNOR MP-09-003-018-005/315-D
(JIJGAYN) 		1709003018NRG24121220230399278 12/12/2023 devendra 1709003018WL034477 devendra 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 devendra STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-018-005/349
(JIJGAYN) 		1709003018NRG24121220230399279 12/12/2023 PUSPENDRA PATEL 1709003018WL034477 PUSPENDRA PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 PUSPENDRAPATEL STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-018-005/350
(JIJGAYN) 		1709003018NRG24121220230399280 12/12/2023 RAMKHILAWAN PATEL 1709003018WL034477 RAMKHILAWAN PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 RAMKHILAWANPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
204 GUNOR MP-09-003-018-005/351
(JIJGAYN) 		1709003018NRG24121220230399281 12/12/2023 DWARKA PATEL 1709003018WL034477 DWARKA PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 DWARKAPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
205 GUNOR MP-09-003-018-005/352
(JIJGAYN) 		1709003018NRG24121220230399282 12/12/2023 UMAPRASAD PATEL 1709003018WL034477 UMAPRASAD PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 UMAPRASADPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
206 GUNOR MP-09-003-018-005/355
(JIJGAYN) 		1709003018NRG24121220230399283 12/12/2023 RAMKARAN PATEL 1709003018WL034477 RAMKARAN PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 RAMKARANPATEL STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-018-005/357
(JIJGAYN) 		1709003018NRG24121220230399284 12/12/2023 JANKI PRASAD 1709003018WL034477 JANKI PRASAD 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 JANKIPRASAD STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-018-005/358
(JIJGAYN) 		1709003018NRG24121220230399286 12/12/2023 GAYADEEN PATEL 1709003018WL034477 GAYADEEN PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 GAYADEENPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
209 GUNOR MP-09-003-018-005/362
(JIJGAYN) 		1709003018NRG24121220230399290 12/12/2023 SHIVKUMARI PATEL 1709003018WL034477 SHIVKUMARI PATEL 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 SHIVKUMARIPATEL STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-018-005/369
(JIJGAYN) 		1709003018NRG24121220230399296 12/12/2023 GILLI BAI PATEL 1709003018WL034477 GILLI BAI PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 GILLIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
211 GUNOR MP-09-003-018-005/372
(JIJGAYN) 		1709003018NRG24121220230399297 12/12/2023 GUDDI BAI PATEL 1709003018WL034477 GUDDI BAI PATEL 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-018-005/38
(JIJGAYN) 		1709003018NRG24121220230399298 12/12/2023 maya 1709003018WL034477 maya 00415 SBIN0002820 5 5 Processed 29/02/2024 462302343 maya CENTRAL BANK OF INDIA(607115)
213 GUNOR MP-09-003-018-005/4
(JIJGAYN) 		1709003018NRG24121220230399299 12/12/2023 GEETA SHARMA 1709003018WL034477 GEETA SHARMA 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 GEETASHARMA STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-018-005/40
(JIJGAYN) 		1709003018NRG24121220230399300 12/12/2023 haridas 1709003018WL034477 haridas 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 haridas STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-018-005/44-C
(JIJGAYN) 		1709003018NRG24121220230399302 12/12/2023 rajkumari 1709003018WL034477 rajkumari 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 rajkumari STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-018-005/45-D
(JIJGAYN) 		1709003018NRG24121220230399305 12/12/2023 gulab bai 1709003018WL034477 gulab bai 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 gulabbai STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-018-005/46-A
(JIJGAYN) 		1709003018NRG24121220230399306 12/12/2023 BIHARI 1709003018WL034477 BIHARI 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 BIHARI STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-018-005/52
(JIJGAYN) 		1709003018NRG24121220230399307 12/12/2023 GAURIBAI CHAUDHRI 1709003018WL034477 GAURIBAI CHAUDHRI 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 GAURIBAICHAUDHRI STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-018-005/53
(JIJGAYN) 		1709003018NRG24121220230399308 12/12/2023 DHANIRAM CHOUDHARI 1709003018WL034477 DHANIRAM CHOUDHARI 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 DHANIRAMCHOUDHARI BANK OF BARODA(606985)
220 GUNOR MP-09-003-018-005/62
(JIJGAYN) 		1709003018NRG24121220230399309 12/12/2023 mamta 1709003018WL034477 mamta 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 mamta STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-018-005/73-A
(JIJGAYN) 		1709003018NRG24121220230399312 12/12/2023 SANT KUMAR PATEL 1709003018WL034477 SANT KUMAR PATEL 00415 SBIN0002820 5 5 Processed 01/03/2024 462302343 SANTKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
222 GUNOR MP-09-003-018-005/92-C
(JIJGAYN) 		1709003018NRG24121220230399314 12/12/2023 sambhu 1709003018WL034477 sambhu 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 sambhu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
223 GUNOR MP-09-003-018-005/94
(JIJGAYN) 		1709003018NRG24121220230399315 12/12/2023 VRIJLAL PATEL 1709003018WL034477 VRIJLAL PATEL 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462302343 VRIJLALPATEL BANK OF BARODA(606985)
SubTotal 109799 109799
224 GUNOR MP-09-003-069-002/110-A
(BANDHOURA) 		1709003069NRG24121220230400482 12/12/2023 SAVITA CHAUDHARI 1709003069WL034561 SAVITA CHAUDHARI 00415 SBIN0002883 1547 1547 Processed 01/03/2024 462302343 SAVITACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
225 GUNOR MP-09-003-066-001/85-C
(KARAHIYA) 		1709003066NRG24121220230400194 12/12/2023 ARTI DEVI SAHU 1709003066WL034543 ARTI DEVI SAHU 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 ARTIDEVISAHU STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-066-002/2
(KARAHIYA) 		1709003066NRG24121220230400195 12/12/2023 sukharam sapera 1709003066WL034543 sukharam sapera 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 sukharamsapera STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-066-002/33-D
(KARAHIYA) 		1709003066NRG24121220230400162 12/12/2023 ABHINENDRA NATH SAPERA 1709003066WL034541 ABHINENDRA NATH SAPERA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 ABHINENDRANATHSAPERA STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-066-002/4
(KARAHIYA) 		1709003066NRG24121220230400196 12/12/2023 DIWAN NATH 1709003066WL034543 DIWAN NATH 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 DIWANNATH STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-066-002/4
(KARAHIYA) 		1709003066NRG24121220230400197 12/12/2023 MAYA BAI SAPERA 1709003066WL034543 MAYA BAI SAPERA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 MAYABAISAPERA STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-066-002/5
(KARAHIYA) 		1709003066NRG24121220230400198 12/12/2023 HUKKA NATH 1709003066WL034543 HUKKA NATH 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 HUKKANATH STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-066-002/5
(KARAHIYA) 		1709003066NRG24121220230400199 12/12/2023 PHULA BAI 1709003066WL034543 PHULA BAI 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462302343 PHULABAI AIRTEL PAYMENTS BANK LIMITED(990288)
232 GUNOR MP-09-003-066-002/6
(KARAHIYA) 		1709003066NRG24121220230400200 12/12/2023 padam nath 1709003066WL034543 padam nath 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 padamnath STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-066-002/6-A
(KARAHIYA) 		1709003066NRG24121220230400202 12/12/2023 mahipal 1709003066WL034543 mahipal 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 mahipal STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-066-003/100-A
(KARAHIYA) 		1709003066NRG24121220230400203 12/12/2023 SWAMEE DEEN VERMA 1709003066WL034543 SWAMEE DEEN VERMA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 SWAMEEDEENVERMA STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-066-003/106
(KARAHIYA) 		1709003066NRG24121220230400206 12/12/2023 PAWANKUMAR VERMA 1709003066WL034543 PAWANKUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 PAWANKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNOR MP-09-003-066-003/35
(KARAHIYA) 		1709003066NRG24121220230400208 12/12/2023 NONELAL VERMA 1709003066WL034543 NONELAL VERMA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 NONELALVERMA STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-066-003/35
(KARAHIYA) 		1709003066NRG24121220230400209 12/12/2023 sumitra verma 1709003066WL034543 sumitra verma 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 sumitraverma STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-066-003/89-A
(KARAHIYA) 		1709003066NRG24121220230400210 12/12/2023 Shri RAM MAHESH MISHRA 1709003066WL034543 Shri RAM MAHESH MISHRA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 ShriRAMMAHESHMISHRA STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-066-004/1-C
(KARAHIYA) 		1709003066NRG24121220230400211 12/12/2023 SAROJ BAI ADIWASHI 1709003066WL034543 SAROJ BAI ADIWASHI 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462302343 SAROJBAIADIWASHI FINO PAYMENTS BANK LTD(608001)
240 GUNOR MP-09-003-066-004/40
(KARAHIYA) 		1709003066NRG24121220230400215 12/12/2023 AJAYPRATAP SINGH 1709003066WL034543 AJAYPRATAP SINGH 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 AJAYPRATAPSINGH STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-069-002/103
(BANDHOURA) 		1709003069NRG24121220230400479 12/12/2023 Gori Bai Verma 1709003069WL034561 Gori Bai Verma 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 GoriBaiVerma STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-069-002/104-A
(BANDHOURA) 		1709003069NRG24121220230400480 12/12/2023 ROHIT KUMAR VERMA 1709003069WL034561 ROHIT KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 ROHITKUMARVERMA STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-069-002/110
(BANDHOURA) 		1709003069NRG24121220230400481 12/12/2023 RAJKISHOR VERMA 1709003069WL034561 RAJKISHOR VERMA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462302343 RAJKISHORVERMA STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-069-002/251-B
(BANDHOURA) 		1709003069NRG24121220230400484 12/12/2023 MR. DINESH KUMAR VERMA 1709003069WL034561 MR. DINESH KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462302343 MR.DINESHKUMARVERMA UCO BANK(607066)
245 GUNOR MP-09-003-073-001/180
(KULGAWAN) 		1709003073NRG24111220230397381 12/12/2023 BABALI BAI 1709003073WL034345 BABALI BAI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 BABALIBAI STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-073-001/195-A
(KULGAWAN) 		1709003073NRG24111220230397382 12/12/2023 HEERA LAL KOL 1709003073WL034345 HEERA LAL KOL 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 HEERALALKOL STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-073-001/226
(KULGAWAN) 		1709003073NRG24111220230397384 12/12/2023 BABLI BAI KOL 1709003073WL034345 BABLI BAI KOL 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 BABLIBAIKOL STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-073-001/226
(KULGAWAN) 		1709003073NRG24111220230397383 12/12/2023 NATHHU 1709003073WL034345 NATHHU 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 NATHHU STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-073-001/237-B
(KULGAWAN) 		1709003073NRG24111220230397386 12/12/2023 GUDIYA ADIWASI 1709003073WL034345 GUDIYA ADIWASI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 GUDIYAADIWASI STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-073-001/237-B
(KULGAWAN) 		1709003073NRG24111220230397385 12/12/2023 lala prasad 1709003073WL034345 lala prasad 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 lalaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNOR MP-09-003-073-001/316
(KULGAWAN) 		1709003073NRG24111220230397387 12/12/2023 RAMSANEHI ADIBASHI 1709003073WL034345 RAMSANEHI ADIBASHI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 RAMSANEHIADIBASHI STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-073-001/316-A
(KULGAWAN) 		1709003073NRG24111220230397388 12/12/2023 CHHAKAUDI ADIVASHI 1709003073WL034345 CHHAKAUDI ADIVASHI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 CHHAKAUDIADIVASHI STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-073-001/316-A
(KULGAWAN) 		1709003073NRG24111220230397389 12/12/2023 SHAUMBATI 1709003073WL034345 SHAUMBATI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 SHAUMBATI STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-073-001/320
(KULGAWAN) 		1709003073NRG24111220230397391 12/12/2023 INDRA BAI ADIWASI 1709003073WL034345 INDRA BAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 INDRABAIADIWASI STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-073-001/320
(KULGAWAN) 		1709003073NRG24111220230397390 12/12/2023 SANJU ADIWASI 1709003073WL034345 SANJU ADIWASI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 SANJUADIWASI STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-073-001/332
(KULGAWAN) 		1709003073NRG24111220230397392 12/12/2023 RAJA BAI KOL 1709003073WL034345 RAJA BAI KOL 00415 SBIN0003507 60 60 Processed 29/02/2024 462302343 RAJABAIKOL FINO PAYMENTS BANK LTD(608001)
257 GUNOR MP-09-003-073-001/69
(KULGAWAN) 		1709003073NRG24111220230397394 12/12/2023 Badi Bai Adiwasi 1709003073WL034345 Badi Bai Adiwasi 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 BadiBaiAdiwasi STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-073-001/69
(KULGAWAN) 		1709003073NRG24111220230397393 12/12/2023 naresh Adiwasi 1709003073WL034345 naresh Adiwasi 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 nareshAdiwasi STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-073-001/75-A
(KULGAWAN) 		1709003073NRG24111220230397395 12/12/2023 LALTA ADIBASHI 1709003073WL034345 LALTA ADIBASHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 LALTAADIBASHI STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-073-001/75-A
(KULGAWAN) 		1709003073NRG24111220230397396 12/12/2023 TIRAS BAI 1709003073WL034345 TIRAS BAI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 TIRASBAI STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-073-001/85-A
(KULGAWAN) 		1709003073NRG24111220230397397 12/12/2023 ramratan adivasi 1709003073WL034345 ramratan adivasi 00415 SBIN0003507 60 60 Processed 29/02/2024 462302343 ramratanadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
262 GUNOR MP-09-003-073-001/85-A
(KULGAWAN) 		1709003073NRG24111220230397398 12/12/2023 SUMITRA BAI 1709003073WL034345 SUMITRA BAI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 SUMITRABAI STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-073-001/94
(KULGAWAN) 		1709003073NRG24111220230397399 12/12/2023 PARSU ADIWASHI 1709003073WL034345 PARSU ADIWASHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 PARSUADIWASHI STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-073-002/102
(KULGAWAN) 		1709003073NRG24111220230397400 12/12/2023 KESH BAI 1709003073WL034345 KESH BAI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 KESHBAI STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-073-002/128
(KULGAWAN) 		1709003073NRG24111220230397401 12/12/2023 manohar 1709003073WL034345 manohar 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 manohar STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24111220230397402 12/12/2023 MUNNILAL 1709003073WL034345 MUNNILAL 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 MUNNILAL STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-073-002/131
(KULGAWAN) 		1709003073NRG24111220230397403 12/12/2023 SUGAMBAI 1709003073WL034345 SUGAMBAI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 SUGAMBAI STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-073-002/135
(KULGAWAN) 		1709003073NRG24111220230397404 12/12/2023 samud bai 1709003073WL034345 samud bai 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 samudbai STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24111220230397405 12/12/2023 SUKRAM ADIWASHI 1709003073WL034345 SUKRAM ADIWASHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 SUKRAMADIWASHI STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-073-002/138
(KULGAWAN) 		1709003073NRG24111220230397407 12/12/2023 HAKKE ADIWASHI 1709003073WL034345 HAKKE ADIWASHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 HAKKEADIWASHI STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-073-002/139-A
(KULGAWAN) 		1709003073NRG24111220230397408 12/12/2023 DUKHIRAM ADIWASHI 1709003073WL034345 DUKHIRAM ADIWASHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 DUKHIRAMADIWASHI STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-073-002/139-B
(KULGAWAN) 		1709003073NRG24111220230397409 12/12/2023 RAMNIVASH 1709003073WL034345 RAMNIVASH 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 RAMNIVASH STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-073-002/145
(KULGAWAN) 		1709003073NRG24111220230397411 12/12/2023 SAHBU 1709003073WL034345 SAHBU 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 SAHBU STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-073-002/148
(KULGAWAN) 		1709003073NRG24111220230397413 12/12/2023 KATIYA ADIWASHI 1709003073WL034345 KATIYA ADIWASHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 KATIYAADIWASHI STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-073-002/148
(KULGAWAN) 		1709003073NRG24111220230397412 12/12/2023 NAMAIYA ADIWASI 1709003073WL034345 NAMAIYA ADIWASI 00415 SBIN0003507 60 60 Processed 29/02/2024 462302343 NAMAIYAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
276 GUNOR MP-09-003-073-002/154-A
(KULGAWAN) 		1709003073NRG24111220230397414 12/12/2023 CHANDA BAI 1709003073WL034345 CHANDA BAI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 CHANDABAI STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-073-002/16-A
(KULGAWAN) 		1709003073NRG24111220230397415 12/12/2023 RAMESH ADIWASHI 1709003073WL034345 RAMESH ADIWASHI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 RAMESHADIWASHI STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-073-002/168
(KULGAWAN) 		1709003073NRG24111220230397416 12/12/2023 lal jee 1709003073WL034345 lal jee 00415 SBIN0003507 60 60 Processed 29/02/2024 462302343 laljee AIRTEL PAYMENTS BANK LIMITED(990288)
279 GUNOR MP-09-003-073-002/172
(KULGAWAN) 		1709003073NRG24111220230397417 12/12/2023 ASHOK BAI ADIWASHI 1709003073WL034345 ASHOK BAI ADIWASHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 ASHOKBAIADIWASHI STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24111220230397418 12/12/2023 PYARE LAL 1709003073WL034345 PYARE LAL 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 PYARELAL STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-073-002/177
(KULGAWAN) 		1709003073NRG24111220230397419 12/12/2023 URMILA BAI 1709003073WL034345 URMILA BAI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 URMILABAI STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-073-002/178
(KULGAWAN) 		1709003073NRG24111220230397420 12/12/2023 HASAN BAI ADIVASI 1709003073WL034345 HASAN BAI ADIVASI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 HASANBAIADIVASI STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-073-002/179
(KULGAWAN) 		1709003073NRG24111220230397421 12/12/2023 PARAM LAL 1709003073WL034345 PARAM LAL 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 PARAMLAL STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-073-002/187
(KULGAWAN) 		1709003073NRG24111220230397424 12/12/2023 GANDA BAI LODHI 1709003073WL034345 GANDA BAI LODHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 GANDABAILODHI STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-073-002/187
(KULGAWAN) 		1709003073NRG24111220230397423 12/12/2023 RAMBAKAS 1709003073WL034345 RAMBAKAS 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 RAMBAKAS STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-073-002/187-D
(KULGAWAN) 		1709003073NRG24111220230397425 12/12/2023 Genda bai singraul 1709003073WL034345 Genda bai singraul 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 Gendabaisingraul STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-073-002/196
(KULGAWAN) 		1709003073NRG24111220230397427 12/12/2023 HEERA BAI SINGAUL 1709003073WL034345 HEERA BAI SINGAUL 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 HEERABAISINGAUL STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-073-002/196
(KULGAWAN) 		1709003073NRG24111220230397426 12/12/2023 JAGESHVARI LODHI 1709003073WL034345 JAGESHVARI LODHI 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 JAGESHVARILODHI STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-073-002/196-A
(KULGAWAN) 		1709003073NRG24111220230397428 12/12/2023 SONA BAI SINGROL 1709003073WL034345 SONA BAI SINGROL 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 SONABAISINGROL STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-073-002/37
(KULGAWAN) 		1709003073NRG24111220230397429 12/12/2023 RAMESWARI YADAV 1709003073WL034345 RAMESWARI YADAV 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 RAMESWARIYADAV STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-073-002/37-A
(KULGAWAN) 		1709003073NRG24111220230397430 12/12/2023 MALLU YADAV 1709003073WL034345 MALLU YADAV 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 MALLUYADAV STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-073-002/45
(KULGAWAN) 		1709003073NRG24111220230397431 12/12/2023 SAROMAN ADIVASI 1709003073WL034345 SAROMAN ADIVASI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 SAROMANADIVASI STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-073-002/45-A
(KULGAWAN) 		1709003073NRG24111220230397432 12/12/2023 HETRAM ADIWASHI 1709003073WL034345 HETRAM ADIWASHI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 HETRAMADIWASHI STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-073-002/48
(KULGAWAN) 		1709003073NRG24111220230397433 12/12/2023 BHAGAVANDAS 1709003073WL034345 BHAGAVANDAS 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462302343 BHAGAVANDAS STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-073-002/49-A
(KULGAWAN) 		1709003073NRG24111220230397434 12/12/2023 SANTOSH YADAV 1709003073WL034345 SANTOSH YADAV 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 SANTOSHYADAV STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-073-002/5-A
(KULGAWAN) 		1709003073NRG24111220230397435 12/12/2023 BIHARILAL 1709003073WL034345 BIHARILAL 00415 SBIN0003507 60 60 Processed 01/03/2024 462302343 BIHARILAL STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-077-001/156-A
(NACHNE) 		1709003077NRG24121220230400074 12/12/2023 MALA BAI 1709003077WL034536 MALA BAI 00415 SBIN0003507 20 20 Rejected 29/02/2024 462302343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 GUNOR MP-09-003-077-001/156-A
(NACHNE) 		1709003077NRG24121220230400073 12/12/2023 shyamsundar 1709003077WL034536 shyamsundar 00415 SBIN0003507 20 20 Processed 29/02/2024 462302343 shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
299 GUNOR MP-09-003-077-001/19
(NACHNE) 		1709003077NRG24121220230400077 12/12/2023 PUSHPENDRA KUMAR 1709003077WL034536 PUSHPENDRA KUMAR 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-077-001/19
(NACHNE) 		1709003077NRG24121220230400076 12/12/2023 sumitra bai 1709003077WL034536 sumitra bai 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 sumitrabai STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-077-001/219
(NACHNE) 		1709003077NRG24121220230400080 12/12/2023 CHUNTI BAI 1709003077WL034536 CHUNTI BAI 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 CHUNTIBAI STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-077-001/219
(NACHNE) 		1709003077NRG24121220230400079 12/12/2023 RAJBHAN ADIVASI 1709003077WL034536 RAJBHAN ADIVASI 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 RAJBHANADIVASI STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-077-001/230
(NACHNE) 		1709003077NRG24121220230400083 12/12/2023 REKHA LOHAR 1709003077WL034537 REKHA LOHAR 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 REKHALOHAR STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-077-001/463
(NACHNE) 		1709003077NRG24121220230400086 12/12/2023 KAUSHILYA BAI PANDEY 1709003077WL034537 KAUSHILYA BAI PANDEY 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 KAUSHILYABAIPANDEY STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-077-001/463
(NACHNE) 		1709003077NRG24121220230400085 12/12/2023 SURENDRA PANDYE 1709003077WL034537 SURENDRA PANDYE 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 SURENDRAPANDYE STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-077-001/48-D
(NACHNE) 		1709003077NRG24121220230400088 12/12/2023 SUVINA KOL 1709003077WL034537 SUVINA KOL 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 SUVINAKOL STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-077-001/52
(NACHNE) 		1709003077NRG24121220230400090 12/12/2023 ANSKU BAI KOL 1709003077WL034537 ANSKU BAI KOL 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 ANSKUBAIKOL STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-077-001/52
(NACHNE) 		1709003077NRG24121220230400089 12/12/2023 RAMDEEN KOL 1709003077WL034537 RAMDEEN KOL 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 RAMDEENKOL STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-077-001/73-C
(NACHNE) 		1709003077NRG24121220230400092 12/12/2023 shyamvati ko 1709003077WL034537 shyamvati ko 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 shyamvatiko STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-077-001/73-C
(NACHNE) 		1709003077NRG24121220230400091 12/12/2023 SUKHI LAL KOL 1709003077WL034537 SUKHI LAL KOL 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 SUKHILALKOL STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-077-001/74
(NACHNE) 		1709003077NRG24121220230400093 12/12/2023 sarj bai 1709003077WL034538 sarj bai 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 sarjbai STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-077-001/80
(NACHNE) 		1709003077NRG24121220230400095 12/12/2023 raj kumari kol 1709003077WL034538 raj kumari kol 00415 SBIN0003507 20 20 Rejected 29/02/2024 462302343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 GUNOR MP-09-003-077-001/80
(NACHNE) 		1709003077NRG24121220230400094 12/12/2023 RAJESH KOL 1709003077WL034538 RAJESH KOL 00415 SBIN0003507 20 20 Processed 29/02/2024 462302343 RAJESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
314 GUNOR MP-09-003-077-002/48
(NACHNE) 		1709003077NRG24121220230400098 12/12/2023 foolbai 1709003077WL034538 foolbai 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 foolbai STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-077-002/48
(NACHNE) 		1709003077NRG24121220230400097 12/12/2023 samaya lal kol 1709003077WL034538 samaya lal kol 00415 SBIN0003507 20 20 Processed 01/03/2024 462302343 samayalalkol STATE BANK OF INDIA(508548)
SubTotal 49632 49632
316 GUNOR MP-09-003-046-001/103
(PURAINA) 		1709003046NRG24121220230399115 12/12/2023 BALI RAM SEN 1709003046WL034474 BALI RAM SEN 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 BALIRAMSEN STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-046-001/103
(PURAINA) 		1709003046NRG24121220230399116 12/12/2023 PHOOLA SEN 1709003046WL034474 PHOOLA SEN 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 PHOOLASEN STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-046-001/106-A
(PURAINA) 		1709003046NRG24121220230399117 12/12/2023 KANCHHEDI PRAJAPATI 1709003046WL034474 KANCHHEDI PRAJAPATI 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 KANCHHEDIPRAJAPATI STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-046-001/107
(PURAINA) 		1709003046NRG24121220230399118 12/12/2023 RATTULAL 1709003046WL034474 RATTULAL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 RATTULAL STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-046-001/110
(PURAINA) 		1709003046NRG24121220230399120 12/12/2023 Bhoora rajak 1709003046WL034474 Bhoora rajak 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 Bhoorarajak STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-046-001/132-B
(PURAINA) 		1709003046NRG24121220230399122 12/12/2023 hakkibai 1709003046WL034474 hakkibai 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 hakkibai STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-046-001/132-B
(PURAINA) 		1709003046NRG24121220230399121 12/12/2023 ved narayan patel 1709003046WL034474 ved narayan patel 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 vednarayanpatel STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-046-001/140
(PURAINA) 		1709003046NRG24121220230399123 12/12/2023 JAMUNA PRASAD PATEL 1709003046WL034474 JAMUNA PRASAD PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 JAMUNAPRASADPATEL STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-046-001/149-A
(PURAINA) 		1709003046NRG24121220230399124 12/12/2023 bharat lal lodhi 1709003046WL034474 bharat lal lodhi 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 bharatlallodhi FINO PAYMENTS BANK LTD(608001)
325 GUNOR MP-09-003-046-001/218
(PURAINA) 		1709003046NRG24121220230399130 12/12/2023 NATTHU LAL 1709003046WL034474 NATTHU LAL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 NATTHULAL STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-046-001/224-A
(PURAINA) 		1709003046NRG24121220230399131 12/12/2023 BATTILAL ATEL 1709003046WL034474 BATTILAL ATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 BATTILALATEL STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-046-001/226
(PURAINA) 		1709003046NRG24121220230399132 12/12/2023 BHAGACHAND PATEL 1709003046WL034474 BHAGACHAND PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 BHAGACHANDPATEL STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-046-001/228
(PURAINA) 		1709003046NRG24121220230399133 12/12/2023 CHANNU PATEL 1709003046WL034474 CHANNU PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 CHANNUPATEL STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-046-001/235
(PURAINA) 		1709003046NRG24121220230399134 12/12/2023 DESHRAJ PATEL 1709003046WL034474 DESHRAJ PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 DESHRAJPATEL STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-046-001/236-A
(PURAINA) 		1709003046NRG24121220230399135 12/12/2023 TATULAL PATEL 1709003046WL034474 TATULAL PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 TATULALPATEL STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-046-001/244-A
(PURAINA) 		1709003046NRG24121220230399137 12/12/2023 ANJU BAI PATEL 1709003046WL034474 ANJU BAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 ANJUBAIPATEL STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-046-001/253
(PURAINA) 		1709003046NRG24121220230399139 12/12/2023 MEERA BAI VISHHWAKARMA 1709003046WL034474 MEERA BAI VISHHWAKARMA 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 MEERABAIVISHHWAKARMA STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-046-001/253
(PURAINA) 		1709003046NRG24121220230399138 12/12/2023 RAMESHVARI 1709003046WL034474 RAMESHVARI 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 RAMESHVARI STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-046-001/259
(PURAINA) 		1709003046NRG24121220230399140 12/12/2023 KESHKALI 1709003046WL034474 KESHKALI 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 KESHKALI STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-046-001/46
(PURAINA) 		1709003046NRG24121220230399142 12/12/2023 GORELAL CHODHARI 1709003046WL034474 GORELAL CHODHARI 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 GORELALCHODHARI STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-046-001/49
(PURAINA) 		1709003046NRG24121220230399143 12/12/2023 HARRIRAM CHODHARI 1709003046WL034474 HARRIRAM CHODHARI 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 HARRIRAMCHODHARI STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-046-001/5
(PURAINA) 		1709003046NRG24121220230399144 12/12/2023 NATHULAL CHODHARY 1709003046WL034474 NATHULAL CHODHARY 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 NATHULALCHODHARY STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-046-001/86
(PURAINA) 		1709003046NRG24121220230399148 12/12/2023 RAM GOPAL SEN 1709003046WL034474 RAM GOPAL SEN 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 RAMGOPALSEN STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-046-001/86
(PURAINA) 		1709003046NRG24121220230399149 12/12/2023 SOMBATI SEN 1709003046WL034474 SOMBATI SEN 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 SOMBATISEN AIRTEL PAYMENTS BANK LIMITED(990288)
340 GUNOR MP-09-003-046-001/87
(PURAINA) 		1709003046NRG24121220230399150 12/12/2023 BHAGAVANADAS SEN 1709003046WL034474 BHAGAVANADAS SEN 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 BHAGAVANADASSEN MADHYANCHAL GRAMIN BANK(607232)
341 GUNOR MP-09-003-046-001/87
(PURAINA) 		1709003046NRG24121220230399151 12/12/2023 ram sen 1709003046WL034474 ram sen 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 ramsen AIRTEL PAYMENTS BANK LIMITED(990288)
342 GUNOR MP-09-003-046-001/98-A
(PURAINA) 		1709003046NRG24121220230399152 12/12/2023 SURENDRA KUMAR PATEL 1709003046WL034474 SURENDRA KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 SURENDRAKUMARPATEL INDUSIND BANK(607189)
343 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24121220230399625 12/12/2023 ankit tripathi 1709003048WL034506 ankit tripathi 00415 SBIN0006255 60 60 Processed 29/02/2024 462302343 ankittripathi FINO PAYMENTS BANK LTD(608001)
344 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24121220230399624 12/12/2023 ankit tripathi 1709003048WL034506 ankit tripathi 00415 SBIN0006255 60 60 Processed 29/02/2024 462302343 ankittripathi FINO PAYMENTS BANK LTD(608001)
345 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG24121220230399627 12/12/2023 jyoti tripathi 1709003048WL034506 jyoti tripathi 00415 SBIN0006255 60 60 Processed 01/03/2024 462302343 jyotitripathi STATE BANK OF INDIA(508548)
346 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG24121220230399629 12/12/2023 jyoti tripathi 1709003048WL034506 jyoti tripathi 00415 SBIN0006255 60 60 Processed 01/03/2024 462302343 jyotitripathi STATE BANK OF INDIA(508548)
347 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG24121220230399628 12/12/2023 Mr.manoj kumar 1709003048WL034506 Mr.manoj kumar 00415 SBIN0006255 60 60 Processed 29/02/2024 462302343 Mr.manojkumar FINO PAYMENTS BANK LTD(608001)
348 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG24121220230399626 12/12/2023 Mr.manoj kumar 1709003048WL034506 Mr.manoj kumar 00415 SBIN0006255 60 60 Processed 29/02/2024 462302343 Mr.manojkumar FINO PAYMENTS BANK LTD(608001)
349 GUNOR MP-09-003-066-001/109
(KARAHIYA) 		1709003066NRG24121220230400163 12/12/2023 archana 1709003066WL034542 archana 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 archana AIRTEL PAYMENTS BANK LIMITED(990288)
350 GUNOR MP-09-003-066-001/257
(KARAHIYA) 		1709003066NRG24121220230400153 12/12/2023 Mrs. KOUSHILYA BAI PATEL 1709003066WL034540 Mrs. KOUSHILYA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 Mrs.KOUSHILYABAIPATEL STATE BANK OF INDIA(508548)
351 GUNOR MP-09-003-066-001/258
(KARAHIYA) 		1709003066NRG24121220230400154 12/12/2023 Mr. SHIVAM PATEL 1709003066WL034540 Mr. SHIVAM PATEL 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 Mr.SHIVAMPATEL IDBI BANK(607095)
352 GUNOR MP-09-003-066-001/290-C
(KARAHIYA) 		1709003066NRG24121220230400155 12/12/2023 DHANIRAM VISHWKARMA 1709003066WL034540 DHANIRAM VISHWKARMA 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 DHANIRAMVISHWKARMA STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-066-001/321-C
(KARAHIYA) 		1709003066NRG24121220230400172 12/12/2023 RAJKUMARI PATEL 1709003066WL034543 RAJKUMARI PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-066-001/4
(KARAHIYA) 		1709003066NRG24121220230400173 12/12/2023 PUNA BAI PATEL 1709003066WL034543 PUNA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 PUNABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
355 GUNOR MP-09-003-066-001/407-A
(KARAHIYA) 		1709003066NRG24121220230400174 12/12/2023 RAHUL SAHU 1709003066WL034543 RAHUL SAHU 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 RAHULSAHU STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-066-001/412-B
(KARAHIYA) 		1709003066NRG24121220230400156 12/12/2023 Mr. NARENDRA PATEL 1709003066WL034540 Mr. NARENDRA PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 Mr.NARENDRAPATEL PUNJAB NATIONAL BANK(508568)
357 GUNOR MP-09-003-066-001/413-A
(KARAHIYA) 		1709003066NRG24121220230400157 12/12/2023 Mr. PUSHPENDRA 1709003066WL034540 Mr. PUSHPENDRA 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 Mr.PUSHPENDRA STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-066-001/443-D
(KARAHIYA) 		1709003066NRG24121220230400179 12/12/2023 RAGHVENDRA PRASAD PATEL 1709003066WL034543 RAGHVENDRA PRASAD PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 RAGHVENDRAPRASADPATEL STATE BANK OF INDIA(508548)
359 GUNOR MP-09-003-066-001/450-A
(KARAHIYA) 		1709003066NRG24121220230400165 12/12/2023 Bedkumari Dahayat 1709003066WL034542 Bedkumari Dahayat 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 BedkumariDahayat STATE BANK OF INDIA(508548)
360 GUNOR MP-09-003-066-001/459-B
(KARAHIYA) 		1709003066NRG24121220230400166 12/12/2023 KASHISH SAHU 1709003066WL034542 KASHISH SAHU 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 KASHISHSAHU STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-066-001/51-B
(KARAHIYA) 		1709003066NRG24121220230400192 12/12/2023 NEETA RAJAK 1709003066WL034543 NEETA RAJAK 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 NEETARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
362 GUNOR MP-09-003-066-001/86
(KARAHIYA) 		1709003066NRG24121220230400169 12/12/2023 VINAYSHANKAR SAHU 1709003066WL034542 VINAYSHANKAR SAHU 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 VINAYSHANKARSAHU STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-066-002/6
(KARAHIYA) 		1709003066NRG24121220230400201 12/12/2023 MAIDABAI 1709003066WL034543 MAIDABAI 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462302343 MAIDABAI STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-066-004/28
(KARAHIYA) 		1709003066NRG24121220230400214 12/12/2023 dhanksi adiwasi 1709003066WL034543 dhanksi adiwasi 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462302343 dhanksiadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 66881 66881
365 GUNOR MP-09-003-018-001/5-A
(JIJGAYN) 		1709003018NRG24121220230399239 12/12/2023 VINOD KUMAR TRIPATH 1709003018WL034477 VINOD KUMAR TRIPATH 00468 UBIN0563706 5 5 Processed 01/03/2024 462302343 VINODKUMARTRIPATH UNION BANK OF INDIA(508500)
SubTotal 5 5
366 GUNOR MP-09-003-007-001/115-B
(PIPARWAHA) 		1709003007NRG24111220230398297 12/12/2023 pramod 1709003007WL034421 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302343 pramod STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-007-001/115-B
(PIPARWAHA) 		1709003007NRG24111220230398296 12/12/2023 pramod 1709003007WL034421 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302343 pramod STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-007-001/210-A
(PIPARWAHA) 		1709003007NRG24111220230398310 12/12/2023 Dipendra kumar yadav 1709003007WL034421 Dipendra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302343 Dipendrakumaryadav STATE BANK OF INDIA(508548)
369 GUNOR MP-09-003-007-001/362
(PIPARWAHA) 		1709003007NRG24121220230399439 12/12/2023 pushpa 1709003007WL034493 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302343 pushpa BANK OF BARODA(606985)
370 GUNOR MP-09-003-007-001/47
(PIPARWAHA) 		1709003007NRG24121220230399440 12/12/2023 dhuriya ahirwar 1709003007WL034493 dhuriya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302343 dhuriyaahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
371 GUNOR MP-09-003-007-001/502
(PIPARWAHA) 		1709003007NRG24111220230398366 12/12/2023 Balwan 1709003007WL034421 Balwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302343 Balwan MADHYANCHAL GRAMIN BANK(607232)
372 GUNOR MP-09-003-018-001/200-A
(JIJGAYN) 		1709003018NRG24121220230399197 12/12/2023 radhabai 1709003018WL034477 radhabai 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462302343 radhabai STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-018-001/220-C
(JIJGAYN) 		1709003018NRG24121220230399218 12/12/2023 tulsi das patel 1709003018WL034477 tulsi das patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462302343 tulsidaspatel MADHYANCHAL GRAMIN BANK(607232)
374 GUNOR MP-09-003-018-001/93-A
(JIJGAYN) 		1709003018NRG24121220230399253 12/12/2023 sona 1709003018WL034477 sona 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462302343 sona MADHYANCHAL GRAMIN BANK(607232)
375 GUNOR MP-09-003-018-005/367
(JIJGAYN) 		1709003018NRG24121220230399294 12/12/2023 GEETA PATEL 1709003018WL034477 GEETA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462302343 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
376 GUNOR MP-09-003-032-001/215-A
(HINOUTI BELI) 		1709003032NRG24121220230398787 12/12/2023 Sadhna Bai Chaudhari 1709003032WL034448 Sadhna Bai Chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 SadhnaBaiChaudhari STATE BANK OF INDIA(508548)
377 GUNOR MP-09-003-046-001/107
(PURAINA) 		1709003046NRG24121220230399119 12/12/2023 VIDYA BAI PRAJAPATI 1709003046WL034474 VIDYA BAI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 VIDYABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
378 GUNOR MP-09-003-046-001/151
(PURAINA) 		1709003046NRG24121220230399125 12/12/2023 KALLU BAI PATEL 1709003046WL034474 KALLU BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 KALLUBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
379 GUNOR MP-09-003-046-001/152
(PURAINA) 		1709003046NRG24121220230399126 12/12/2023 SAROJ BAI PATEL 1709003046WL034474 SAROJ BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 SAROJBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
380 GUNOR MP-09-003-046-001/154-A
(PURAINA) 		1709003046NRG24121220230399127 12/12/2023 MIJAJEE LAL PATEL 1709003046WL034474 MIJAJEE LAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 MIJAJEELALPATEL STATE BANK OF INDIA(508548)
381 GUNOR MP-09-003-046-001/187-B
(PURAINA) 		1709003046NRG24121220230399128 12/12/2023 ANKITA BAI PATEL 1709003046WL034474 ANKITA BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 ANKITABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
382 GUNOR MP-09-003-046-001/244-A
(PURAINA) 		1709003046NRG24121220230399136 12/12/2023 SIYARAM PATEL 1709003046WL034474 SIYARAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 SIYARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
383 GUNOR MP-09-003-046-001/269-A
(PURAINA) 		1709003046NRG24121220230399141 12/12/2023 PUSHPENDRA KUMAR SONI 1709003046WL034474 PUSHPENDRA KUMAR SONI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 PUSHPENDRAKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
384 GUNOR MP-09-003-046-001/8
(PURAINA) 		1709003046NRG24121220230399146 12/12/2023 HAKKI BAI PATEL 1709003046WL034474 HAKKI BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462302343 HAKKIBAIPATEL INDIAN BANK(607105)
385 GUNOR MP-09-003-046-001/8
(PURAINA) 		1709003046NRG24121220230399145 12/12/2023 NANDI LAL PATEL 1709003046WL034474 NANDI LAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 NANDILALPATEL MADHYANCHAL GRAMIN BANK(607232)
386 GUNOR MP-09-003-046-001/80-A
(PURAINA) 		1709003046NRG24121220230399147 12/12/2023 koushilyabai 1709003046WL034474 koushilyabai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 koushilyabai MADHYANCHAL GRAMIN BANK(607232)
387 GUNOR MP-09-003-048-001/111-B
(SATHANIYA) 		1709003048NRG24121220230399621 12/12/2023 MANEESH KUMAR DWIVEDI 1709003048WL034506 MANEESH KUMAR DWIVEDI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462302343 MANEESHKUMARDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNOR MP-09-003-048-001/111-B
(SATHANIYA) 		1709003048NRG24121220230399620 12/12/2023 MANEESH KUMAR DWIVEDI 1709003048WL034506 MANEESH KUMAR DWIVEDI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462302343 MANEESHKUMARDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNOR MP-09-003-048-001/111-C
(SATHANIYA) 		1709003048NRG24121220230399623 12/12/2023 RAM SUJAN DWIVEDI 1709003048WL034506 RAM SUJAN DWIVEDI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462302343 RAMSUJANDWIVEDI STATE BANK OF INDIA(508548)
390 GUNOR MP-09-003-048-001/111-C
(SATHANIYA) 		1709003048NRG24121220230399622 12/12/2023 RAM SUJAN DWIVEDI 1709003048WL034506 RAM SUJAN DWIVEDI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462302343 RAMSUJANDWIVEDI STATE BANK OF INDIA(508548)
391 GUNOR MP-09-003-066-001/444-B
(KARAHIYA) 		1709003066NRG24121220230400181 12/12/2023 Aradhna Patel 1709003066WL034543 Aradhna Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 AradhnaPatel STATE BANK OF INDIA(508548)
392 GUNOR MP-09-003-066-001/454-C
(KARAHIYA) 		1709003066NRG24121220230400188 12/12/2023 SUKHENDRA PATEL 1709003066WL034543 SUKHENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 SUKHENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
393 GUNOR MP-09-003-066-003/160
(KARAHIYA) 		1709003066NRG24121220230400207 12/12/2023 VEERENDRA KUMAR VERMA 1709003066WL034543 VEERENDRA KUMAR VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302343 VEERENDRAKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
394 GUNOR MP-09-003-073-002/137
(KULGAWAN) 		1709003073NRG24111220230397406 12/12/2023 SITA ADIVASI 1709003073WL034345 SITA ADIVASI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462302343 SITAADIVASI MADHYANCHAL GRAMIN BANK(607232)
395 GUNOR MP-09-003-073-002/14-D
(KULGAWAN) 		1709003073NRG24111220230397410 12/12/2023 RAMKALI ADIWASI 1709003073WL034345 RAMKALI ADIWASI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462302343 RAMKALIADIWASI MADHYANCHAL GRAMIN BANK(607232)
396 GUNOR MP-09-003-073-002/182
(KULGAWAN) 		1709003073NRG24111220230397422 12/12/2023 UTTAM SINGH 1709003073WL034345 UTTAM SINGH 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462302343 UTTAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33354 33354
397 GUNOR MP-09-003-018-001/137-A
(JIJGAYN) 		1709003018NRG24121220230399179 12/12/2023 SUSHILA PATEL 1709003018WL034477 SUSHILA PATEL 00688 FINO0001001 5 5 Processed 29/02/2024 462302343 SUSHILAPATEL FINO PAYMENTS BANK LTD(608001)
398 GUNOR MP-09-003-066-001/321
(KARAHIYA) 		1709003066NRG24121220230400171 12/12/2023 SHANKAR DAYAL PATEL 1709003066WL034543 SHANKAR DAYAL PATEL 00688 FINO0001001 1547 1547 Processed 29/02/2024 462302343 SHANKARDAYALPATEL FINO PAYMENTS BANK LTD(608001)
399 GUNOR MP-09-003-066-001/409-B
(KARAHIYA) 		1709003066NRG24121220230400175 12/12/2023 Premlal Adiwasi 1709003066WL034543 Premlal Adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462302343 PremlalAdiwasi FINO PAYMENTS BANK LTD(608001)
400 GUNOR MP-09-003-066-003/106
(KARAHIYA) 		1709003066NRG24121220230400205 12/12/2023 Pramod Verma 1709003066WL034543 Pramod Verma 00688 FINO0001001 1547 1547 Processed 29/02/2024 462302343 PramodVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 4646 4646
401 GUNOR MP-09-003-066-001/449-C
(KARAHIYA) 		1709003066NRG24121220230400183 12/12/2023 Summa Adiwasi 1709003066WL034543 Summa Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462302343 SummaAdiwasi FINO PAYMENTS BANK LTD(608001)
402 GUNOR MP-09-003-066-004/75-C
(KARAHIYA) 		1709003066NRG24121220230400216 12/12/2023 Rajabai Adiwasi 1709003066WL034543 Rajabai Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462302343 RajabaiAdiwasi FINO PAYMENTS BANK LTD(608001)
403 GUNOR MP-09-003-066-004/75-D
(KARAHIYA) 		1709003066NRG24121220230400217 12/12/2023 Sapna Bai 1709003066WL034543 Sapna Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462302343 SapnaBai FINO PAYMENTS BANK LTD(608001)
404 GUNOR MP-09-003-077-001/18
(NACHNE) 		1709003077NRG24121220230400075 12/12/2023 daddu Raokwar 1709003077WL034536 daddu Raokwar 00688 FINO0001446 20 20 Processed 29/02/2024 462302343 dadduRaokwar FINO PAYMENTS BANK LTD(608001)
405 GUNOR MP-09-003-077-001/213-B
(NACHNE) 		1709003077NRG24121220230400078 12/12/2023 SHIVNARAYAN VISHWAKARMA 1709003077WL034536 SHIVNARAYAN VISHWAKARMA 00688 FINO0001446 20 20 Processed 29/02/2024 462302343 SHIVNARAYANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
406 GUNOR MP-09-003-077-001/23
(NACHNE) 		1709003077NRG24121220230400082 12/12/2023 darabari Raikwar 1709003077WL034536 darabari Raikwar 00688 FINO0001446 20 20 Processed 01/03/2024 462302343 darabariRaikwar STATE BANK OF INDIA(508548)
407 GUNOR MP-09-003-077-001/43
(NACHNE) 		1709003077NRG24121220230400084 12/12/2023 SUJAN KOL 1709003077WL034537 SUJAN KOL 00688 FINO0001446 20 20 Processed 29/02/2024 462302343 SUJANKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 4721 4721
408 GUNOR MP-09-003-018-001/14-B
(JIJGAYN) 		1709003018NRG24121220230399183 12/12/2023 DIVYA SHARMA 1709003018WL034477 DIVYA SHARMA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462302343 DIVYASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
409 GUNOR MP-09-003-066-001/440
(KARAHIYA) 		1709003066NRG24121220230400176 12/12/2023 Anju 1709003066WL034543 Anju 00703 AIRP0000001 1547 1547 Rejected 29/02/2024 462302343 A/c Blocked or Frozen
410 GUNOR MP-09-003-066-001/442-C
(KARAHIYA) 		1709003066NRG24121220230400177 12/12/2023 Ramsajeevan Patel 1709003066WL034543 Ramsajeevan Patel 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462302343 RamsajeevanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
411 GUNOR MP-09-003-066-001/444
(KARAHIYA) 		1709003066NRG24121220230400180 12/12/2023 Chirra Bai 1709003066WL034543 Chirra Bai 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462302343 ChirraBai AIRTEL PAYMENTS BANK LIMITED(990288)
412 GUNOR MP-09-003-066-001/450-D
(KARAHIYA) 		1709003066NRG24121220230400185 12/12/2023 Suneel Patel 1709003066WL034543 Suneel Patel 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462302343 SuneelPatel STATE BANK OF INDIA(508548)
413 GUNOR MP-09-003-066-001/451-D
(KARAHIYA) 		1709003066NRG24121220230400186 12/12/2023 Hukamabaee 1709003066WL034543 Hukamabaee 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462302343 Hukamabaee AIRTEL PAYMENTS BANK LIMITED(990288)
414 GUNOR MP-09-003-066-001/453-B
(KARAHIYA) 		1709003066NRG24121220230400158 12/12/2023 Dadu Vishwakarma 1709003066WL034540 Dadu Vishwakarma 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462302343 DaduVishwakarma FINO PAYMENTS BANK LTD(608001)
415 GUNOR MP-09-003-066-001/454-D
(KARAHIYA) 		1709003066NRG24121220230400189 12/12/2023 Hukam Bai Verma 1709003066WL034543 Hukam Bai Verma 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462302343 HukamBaiVerma AIRTEL PAYMENTS BANK LIMITED(990288)
416 GUNOR MP-09-003-066-002/33-C
(KARAHIYA) 		1709003066NRG24121220230400161 12/12/2023 Basanti 1709003066WL034541 Basanti 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462302343 Basanti UNION BANK OF INDIA(508500)
417 GUNOR MP-09-003-066-004/20-D
(KARAHIYA) 		1709003066NRG24121220230400212 12/12/2023 Sukhendra Kumar 1709003066WL034543 Sukhendra Kumar 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462302343 SukhendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
418 GUNOR MP-09-003-066-004/27-A
(KARAHIYA) 		1709003066NRG24121220230400213 12/12/2023 Sumesh Kumar 1709003066WL034543 Sumesh Kumar 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462302343 SumeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16796 16796
Total 380867 380867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_121223APB_FTO_387694 Bank of Baroda BARB0PANNAX PANNA 46444
2 GUNOR MP1709003_121223APB_FTO_387694 Central Bank Of India CBIN0284171 AMANGANJ 29242
3 GUNOR MP1709003_121223APB_FTO_387694 Indian Bank IDIB000G650 Gunnour 3214
4 GUNOR MP1709003_121223APB_FTO_387694 Punjab National Bank PUNB0659800 PANNA M P 1105
5 GUNOR MP1709003_121223APB_FTO_387694 State Bank of India SBIN0000447 PANNA 13481
6 GUNOR MP1709003_121223APB_FTO_387694 State Bank of India SBIN0002820 AMANGANJ 109799
7 GUNOR MP1709003_121223APB_FTO_387694 State Bank of India SBIN0002883 PAWAI 1547
8 GUNOR MP1709003_121223APB_FTO_387694 State Bank of India SBIN0003507 SALEHA 49632
9 GUNOR MP1709003_121223APB_FTO_387694 State Bank of India SBIN0006255 GUNNAUR V B 66881
10 GUNOR MP1709003_121223APB_FTO_387694 Union Bank of India UBIN0563706 PANNA 5
11 GUNOR MP1709003_121223APB_FTO_387694 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 11276
12 GUNOR MP1709003_121223APB_FTO_387694 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
13 GUNOR MP1709003_121223APB_FTO_387694 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 18804
14 GUNOR MP1709003_121223APB_FTO_387694 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1727
15 GUNOR MP1709003_121223APB_FTO_387694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4646
16 GUNOR MP1709003_121223APB_FTO_387694 Fino Payments Bank Ltd FINO0001446 MP RO 4721
17 GUNOR MP1709003_121223APB_FTO_387694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16796

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