Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_101223APB_FTO_383601
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-09-003-013-001/168-C
(GHATARI) 		1709003013NRG24101220230396520 10/12/2023 Netu Bohre 1709003013WL034293 Netu Bohre 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462763017 NetuBohre STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-013-001/218
(GHATARI) 		1709003013NRG24101220230396507 10/12/2023 sandhya rajppt 1709003013WL034292 sandhya rajppt 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 sandhyarajppt BANK OF BARODA(606985)
3 GUNOR MP-09-003-016-005/242
(MADHIYAKALA) 		1709003016NRG24101220230396392 10/12/2023 Jeetendra Singh Thakur 1709003016WL034290 Jeetendra Singh Thakur 00045 BARB0PANNAX 70 70 Processed 01/03/2024 462763017 JeetendraSinghThakur STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-019-002/72-A
(BALGAHA) 		1709003019NRG24091220230395745 10/12/2023 CHANDRAKUNWAR RAJPOOT 1709003019WL034236 CHANDRAKUNWAR RAJPOOT 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462763017 CHANDRAKUNWARRAJPOOT BANK OF BARODA(606985)
5 GUNOR MP-09-003-019-002/72-A
(BALGAHA) 		1709003019NRG24091220230395744 10/12/2023 SHAILENDRA SINGH RAJPOOT 1709003019WL034236 SHAILENDRA SINGH RAJPOOT 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462763017 SHAILENDRASINGHRAJPOOT BANK OF BARODA(606985)
6 GUNOR MP-09-003-034-003/1307-B
(BARSOBHA) 		1709003034NRG24091220230396296 10/12/2023 Sarda Prasad 1709003034WL034279 Sarda Prasad 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462763017 SardaPrasad BANK OF BARODA(606985)
7 GUNOR MP-09-003-037-001/246
(BILGHADI) 		1709003037NRG24091220230396028 10/12/2023 kalavati vishwakarma 1709003037WL034263 kalavati vishwakarma 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462763017 kalavativishwakarma BANK OF BARODA(606985)
8 GUNOR MP-09-003-037-001/361-A
(BILGHADI) 		1709003037NRG24091220230396043 10/12/2023 ashish patel 1709003037WL034263 ashish patel 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462763017 ashishpatel STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-039-001/101-B
(KAKARHATA) 		1709003039NRG24091220230395790 10/12/2023 Kallam Bai Rajpoot 1709003039WL034241 Kallam Bai Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 KallamBaiRajpoot BANK OF BARODA(606985)
10 GUNOR MP-09-003-039-001/105-B
(KAKARHATA) 		1709003039NRG24091220230395800 10/12/2023 Anand Singh 1709003039WL034241 Anand Singh 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 AnandSingh BANK OF BARODA(606985)
11 GUNOR MP-09-003-039-001/15-D
(KAKARHATA) 		1709003039NRG24091220230395815 10/12/2023 Vandu lal pal 1709003039WL034241 Vandu lal pal 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 Vandulalpal STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-039-001/192
(KAKARHATA) 		1709003039NRG24091220230395826 10/12/2023 Roop Singh Rajpoot 1709003039WL034241 Roop Singh Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 RoopSinghRajpoot STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-039-001/230-A
(KAKARHATA) 		1709003039NRG24091220230395840 10/12/2023 AFSANA 1709003039WL034241 AFSANA 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 AFSANA BANK OF BARODA(606985)
14 GUNOR MP-09-003-039-001/308-A
(KAKARHATA) 		1709003039NRG24091220230395854 10/12/2023 Manoj Bai 1709003039WL034241 Manoj Bai 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 ManojBai BANK OF BARODA(606985)
15 GUNOR MP-09-003-039-001/309
(KAKARHATA) 		1709003039NRG24091220230395855 10/12/2023 SUKMAN BAI RAJPUT 1709003039WL034241 SUKMAN BAI RAJPUT 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 SUKMANBAIRAJPUT BANK OF BARODA(606985)
16 GUNOR MP-09-003-039-001/400-B
(KAKARHATA) 		1709003039NRG24091220230395862 10/12/2023 YADVENDRA SINGH 1709003039WL034241 YADVENDRA SINGH 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 YADVENDRASINGH STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-039-001/401-A
(KAKARHATA) 		1709003039NRG24091220230395864 10/12/2023 Mayarani Vishwakarma 1709003039WL034241 Mayarani Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 MayaraniVishwakarma BANK OF BARODA(606985)
18 GUNOR MP-09-003-039-001/402-A
(KAKARHATA) 		1709003039NRG24091220230395868 10/12/2023 Nagendra Singh 1709003039WL034241 Nagendra Singh 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 NagendraSingh BANK OF BARODA(606985)
19 GUNOR MP-09-003-039-001/402-B
(KAKARHATA) 		1709003039NRG24091220230395869 10/12/2023 Ravi Namdev 1709003039WL034241 Ravi Namdev 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 RaviNamdev STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-039-001/402-C
(KAKARHATA) 		1709003039NRG24091220230395870 10/12/2023 ANNU BAI 1709003039WL034241 ANNU BAI 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 ANNUBAI BANK OF BARODA(606985)
21 GUNOR MP-09-003-039-001/403
(KAKARHATA) 		1709003039NRG24091220230395872 10/12/2023 Aman Singh 1709003039WL034241 Aman Singh 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 AmanSingh BANK OF BARODA(606985)
22 GUNOR MP-09-003-039-001/62-B
(KAKARHATA) 		1709003039NRG24091220230395874 10/12/2023 Ashish Kunwar 1709003039WL034241 Ashish Kunwar 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 AshishKunwar BANK OF BARODA(606985)
23 GUNOR MP-09-003-039-001/64-A
(KAKARHATA) 		1709003039NRG24091220230395876 10/12/2023 Santu Choudharee 1709003039WL034241 Santu Choudharee 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 SantuChoudharee BANK OF BARODA(606985)
24 GUNOR MP-09-003-039-001/64-C
(KAKARHATA) 		1709003039NRG24091220230395878 10/12/2023 Jeetu Chaudhari 1709003039WL034241 Jeetu Chaudhari 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 JeetuChaudhari BANK OF BARODA(606985)
25 GUNOR MP-09-003-039-001/87-C
(KAKARHATA) 		1709003039NRG24091220230395881 10/12/2023 SHEETLA BAI VISHWAKARMA 1709003039WL034241 SHEETLA BAI VISHWAKARMA 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 SHEETLABAIVISHWAKARMA BANK OF BARODA(606985)
26 GUNOR MP-09-003-039-001/95-B
(KAKARHATA) 		1709003039NRG24091220230395884 10/12/2023 SUNITA BAI RAJPOOT 1709003039WL034241 SUNITA BAI RAJPOOT 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462763017 SUNITABAIRAJPOOT BANK OF BARODA(606985)
SubTotal 33662 33662
27 GUNOR MP-09-003-039-001/400-A
(KAKARHATA) 		1709003039NRG24091220230395861 10/12/2023 PUSHPA KHARE 1709003039WL034241 PUSHPA KHARE 00051 MAHB0001882 442 442 Processed 29/02/2024 462763017 PUSHPAKHARE INDIAN BANK(607105)
SubTotal 442 442
28 GUNOR MP-09-003-037-001/234
(BILGHADI) 		1709003037NRG24091220230396026 10/12/2023 Shivani thakur 1709003037WL034263 Shivani thakur 00089 CBIN0281638 1105 1105 Processed 29/02/2024 462763017 Shivanithakur INDIAN BANK(607105)
SubTotal 1105 1105
29 GUNOR MP-09-003-037-001/14
(BILGHADI) 		1709003037NRG24091220230396016 10/12/2023 sunila patel 1709003037WL034263 sunila patel 00089 CBIN0282158 1105 1105 Processed 29/02/2024 462763017 sunilapatel CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-037-001/253
(BILGHADI) 		1709003037NRG24091220230396030 10/12/2023 maya tripathi 1709003037WL034263 maya tripathi 00089 CBIN0282158 1105 1105 Processed 29/02/2024 462763017 mayatripathi CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-037-001/348
(BILGHADI) 		1709003037NRG24091220230396036 10/12/2023 amit patel 1709003037WL034263 amit patel 00089 CBIN0282158 1105 1105 Processed 29/02/2024 462763017 amitpatel CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-037-001/370
(BILGHADI) 		1709003037NRG24091220230396047 10/12/2023 devendra patel 1709003037WL034263 devendra patel 00089 CBIN0282158 1105 1105 Processed 29/02/2024 462763017 devendrapatel CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-082-001/165-A
(BILHA-SURDAHA) 		1709003082NRG24091220230395998 10/12/2023 devendr dwivedi 1709003082WL034262 devendr dwivedi 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462763017 devendrdwivedi CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-082-001/165-A
(BILHA-SURDAHA) 		1709003082NRG24091220230395997 10/12/2023 phool bai dwivedi 1709003082WL034262 phool bai dwivedi 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462763017 phoolbaidwivedi CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-082-001/171-A
(BILHA-SURDAHA) 		1709003082NRG24091220230396004 10/12/2023 deepak rambihari dubey 1709003082WL034262 deepak rambihari dubey 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462763017 deepakrambiharidubey CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
36 GUNOR MP-09-003-006-001/152
(DWARI) 		1709003006NRG24091220230396289 10/12/2023 veerendra dahayat 1709003006WL034278 veerendra dahayat 00089 CBIN0284171 663 663 Processed 29/02/2024 462763017 veerendradahayat CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-006-001/152
(DWARI) 		1709003006NRG24091220230396288 10/12/2023 veerendra dahayat 1709003006WL034278 veerendra dahayat 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462763017 veerendradahayat CENTRAL BANK OF INDIA(607115)
38 GUNOR MP-09-003-006-001/214
(DWARI) 		1709003006NRG24091220230396293 10/12/2023 archna dahayat 1709003006WL034278 archna dahayat 00089 CBIN0284171 663 663 Processed 29/02/2024 462763017 archnadahayat CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-006-001/214
(DWARI) 		1709003006NRG24091220230396292 10/12/2023 archna dahayat 1709003006WL034278 archna dahayat 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462763017 archnadahayat CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-012-001/21
(GOURA) 		1709003012NRG24091220230396265 10/12/2023 SHARAN KUMAR KORI 1709003012WL034276 SHARAN KUMAR KORI 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462763017 SHARANKUMARKORI CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-013-001/117
(GHATARI) 		1709003013NRG24101220230396514 10/12/2023 GOVINDI SAHU 1709003013WL034293 GOVINDI SAHU 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462763017 GOVINDISAHU CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-013-001/117
(GHATARI) 		1709003013NRG24101220230396515 10/12/2023 kamla 1709003013WL034293 kamla 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462763017 kamla CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-013-001/171-C
(GHATARI) 		1709003013NRG24101220230396505 10/12/2023 gajendra 1709003013WL034292 gajendra 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462763017 gajendra CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-013-001/191-B
(GHATARI) 		1709003013NRG24101220230396530 10/12/2023 RAMKISHOR 1709003013WL034293 RAMKISHOR 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462763017 RAMKISHOR CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-013-001/212-C
(GHATARI) 		1709003013NRG24101220230396539 10/12/2023 arvind Kumar tiwari 1709003013WL034293 arvind Kumar tiwari 00089 CBIN0284171 1547 1547 Processed 01/03/2024 462763017 arvindKumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNOR MP-09-003-013-001/212-C
(GHATARI) 		1709003013NRG24101220230396540 10/12/2023 Munni Bai tiwari 1709003013WL034293 Munni Bai tiwari 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462763017 MunniBaitiwari CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-013-001/235-B
(GHATARI) 		1709003013NRG24101220230396508 10/12/2023 HARBHAJAN 1709003013WL034292 HARBHAJAN 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462763017 HARBHAJAN CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-013-001/618
(GHATARI) 		1709003013NRG24101220230396548 10/12/2023 hema sen 1709003013WL034293 hema sen 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462763017 hemasen CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-016-004/103-A
(MADHIYAKALA) 		1709003016NRG24101220230396371 10/12/2023 Halkan bai Adiwasi 1709003016WL034289 Halkan bai Adiwasi 00089 CBIN0284171 700 700 Processed 29/02/2024 462763017 HalkanbaiAdiwasi CENTRAL BANK OF INDIA(607115)
50 GUNOR MP-09-003-016-005/47-A
(MADHIYAKALA) 		1709003016NRG24101220230396393 10/12/2023 SIRDOSH RAJAK 1709003016WL034290 SIRDOSH RAJAK 00089 CBIN0284171 70 70 Processed 01/03/2024 462763017 SIRDOSHRAJAK STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-016-005/93
(MADHIYAKALA) 		1709003016NRG24101220230396395 10/12/2023 BABLU LUHAR 1709003016WL034290 BABLU LUHAR 00089 CBIN0284171 70 70 Processed 29/02/2024 462763017 BABLULUHAR CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-016-005/98-A
(MADHIYAKALA) 		1709003016NRG24101220230396398 10/12/2023 Narendra Singh Rajpoot 1709003016WL034290 Narendra Singh Rajpoot 00089 CBIN0284171 70 70 Processed 01/03/2024 462763017 NarendraSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 18811 18811
53 GUNOR MP-09-003-054-002/32-A
(LUHAGAON) 		1709003054NRG24091220230395947 10/12/2023 Saroj Bai Patel 1709003054WL034249 Saroj Bai Patel 00176 IDIB000D585 60 60 Processed 29/02/2024 462763017 SarojBaiPatel INDIAN BANK(607105)
SubTotal 60 60
54 GUNOR MP-09-003-034-003/1383
(BARSOBHA) 		1709003034NRG24091220230396297 10/12/2023 Ghunchu soni 1709003034WL034279 Ghunchu soni 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462763017 Ghunchusoni INDIAN BANK(607105)
55 GUNOR MP-09-003-036-001/248-C
(BASOUR) 		1709003036NRG24091220230395739 10/12/2023 ANUP KUMAR 1709003036WL034235 ANUP KUMAR 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 ANUPKUMAR INDIAN BANK(607105)
56 GUNOR MP-09-003-037-001/106-A
(BILGHADI) 		1709003037NRG24091220230396014 10/12/2023 gorishankar 1709003037WL034263 gorishankar 00176 IDIB000G650 1105 1105 Processed 29/02/2024 462763017 gorishankar INDIAN BANK(607105)
57 GUNOR MP-09-003-037-001/223
(BILGHADI) 		1709003037NRG24091220230396023 10/12/2023 Guljari rajak 1709003037WL034263 Guljari rajak 00176 IDIB000G650 1105 1105 Processed 29/02/2024 462763017 Guljarirajak INDIAN BANK(607105)
58 GUNOR MP-09-003-037-001/32
(BILGHADI) 		1709003037NRG24091220230396034 10/12/2023 kamlesh 1709003037WL034263 kamlesh 00176 IDIB000G650 1105 1105 Processed 29/02/2024 462763017 kamlesh INDIAN BANK(607105)
59 GUNOR MP-09-003-037-001/360
(BILGHADI) 		1709003037NRG24091220230396041 10/12/2023 Ravendra patel 1709003037WL034263 Ravendra patel 00176 IDIB000G650 1105 1105 Processed 01/03/2024 462763017 Ravendrapatel UNION BANK OF INDIA(508500)
60 GUNOR MP-09-003-037-001/372
(BILGHADI) 		1709003037NRG24091220230396048 10/12/2023 bhapendra patel 1709003037WL034263 bhapendra patel 00176 IDIB000G650 1105 1105 Processed 29/02/2024 462763017 bhapendrapatel INDIAN BANK(607105)
61 GUNOR MP-09-003-037-001/424-A
(BILGHADI) 		1709003037NRG24091220230396057 10/12/2023 jagdish 1709003037WL034263 jagdish 00176 IDIB000G650 1105 1105 Processed 29/02/2024 462763017 jagdish INDIAN BANK(607105)
62 GUNOR MP-09-003-039-001/102-A
(KAKARHATA) 		1709003039NRG24091220230395793 10/12/2023 Devendra Singh Rajpoot 1709003039WL034241 Devendra Singh Rajpoot 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 DevendraSinghRajpoot INDIAN BANK(607105)
63 GUNOR MP-09-003-039-001/102-B
(KAKARHATA) 		1709003039NRG24091220230395794 10/12/2023 RADHA BAI RAJPOOT 1709003039WL034241 RADHA BAI RAJPOOT 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 RADHABAIRAJPOOT INDIAN BANK(607105)
64 GUNOR MP-09-003-039-001/235-A
(KAKARHATA) 		1709003039NRG24091220230395841 10/12/2023 Kalesh bai 1709003039WL034241 Kalesh bai 00176 IDIB000G650 1326 1326 Processed 01/03/2024 462763017 Kaleshbai STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-047-001/12-D
(SARWARA) 		1709003047NRG24091220230395985 10/12/2023 BAKHAT LAL KUSHWAHA 1709003047WL034261 BAKHAT LAL KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 BAKHATLALKUSHWAHA CENTRAL BANK OF INDIA(607115)
66 GUNOR MP-09-003-047-001/12-D
(SARWARA) 		1709003047NRG24091220230395986 10/12/2023 SHEELA BAI KUSHWAHA 1709003047WL034261 SHEELA BAI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 SHEELABAIKUSHWAHA INDIAN BANK(607105)
67 GUNOR MP-09-003-050-001/223-A
(SAHILWARA) 		1709003050NRG24091220230395972 10/12/2023 BHOODAR SAHU 1709003050WL034258 BHOODAR SAHU 00176 IDIB000G650 300 300 Processed 29/02/2024 462763017 BHOODARSAHU INDIAN BANK(607105)
68 GUNOR MP-09-003-054-001/146
(LUHAGAON) 		1709003054NRG24091220230395962 10/12/2023 Nafaiya Chaudhari 1709003054WL034257 Nafaiya Chaudhari 00176 IDIB000G650 60 60 Rejected 29/02/2024 462763017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GUNOR MP-09-003-054-001/270
(LUHAGAON) 		1709003054NRG24091220230395950 10/12/2023 mulam bai vishwakarma 1709003054WL034252 mulam bai vishwakarma 00176 IDIB000G650 700 700 Processed 29/02/2024 462763017 mulambaivishwakarma INDIAN BANK(607105)
70 GUNOR MP-09-003-054-001/430-A
(LUHAGAON) 		1709003054NRG24091220230395917 10/12/2023 SIYARAM PRAJAPATI 1709003054WL034247 SIYARAM PRAJAPATI 00176 IDIB000G650 1326 1326 Rejected 29/02/2024 462763017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GUNOR MP-09-003-054-003/149
(LUHAGAON) 		1709003054NRG24091220230395955 10/12/2023 Rajesh 1709003054WL034255 Rajesh 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462763017 Rajesh INDIAN BANK(607105)
72 GUNOR MP-09-003-082-001/139
(BILHA-SURDAHA) 		1709003082NRG24091220230395992 10/12/2023 Pradeep Kumar Samdariya 1709003082WL034262 Pradeep Kumar Samdariya 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 PradeepKumarSamdariya INDIAN BANK(607105)
73 GUNOR MP-09-003-082-001/170-C
(BILHA-SURDAHA) 		1709003082NRG24091220230396001 10/12/2023 Rajkumar Dwivedi 1709003082WL034262 Rajkumar Dwivedi 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 RajkumarDwivedi INDIAN BANK(607105)
74 GUNOR MP-09-003-082-001/171-A
(BILHA-SURDAHA) 		1709003082NRG24091220230396003 10/12/2023 laxmi bai dwivedi 1709003082WL034262 laxmi bai dwivedi 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 laxmibaidwivedi INDIAN BANK(607105)
75 GUNOR MP-09-003-082-001/171-A
(BILHA-SURDAHA) 		1709003082NRG24091220230396002 10/12/2023 rambihari dwivedi 1709003082WL034262 rambihari dwivedi 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 rambiharidwivedi INDIAN BANK(607105)
76 GUNOR MP-09-003-082-001/211-C
(BILHA-SURDAHA) 		1709003082NRG24091220230396009 10/12/2023 fool bai kushwaha 1709003082WL034262 fool bai kushwaha 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462763017 foolbaikushwaha INDIAN BANK(607105)
77 GUNOR MP-09-003-082-001/215-C
(BILHA-SURDAHA) 		1709003082NRG24091220230396012 10/12/2023 Bhagyavati Kushwaha 1709003082WL034262 Bhagyavati Kushwaha 00176 IDIB000G650 1326 1326 Processed 01/03/2024 462763017 BhagyavatiKushwaha STATE BANK OF INDIA(508548)
SubTotal 28022 28022
78 GUNOR MP-09-003-054-001/441-B
(LUHAGAON) 		1709003054NRG24091220230395926 10/12/2023 Krishna Dheemar 1709003054WL034247 Krishna Dheemar 00415 SBIN0001348 1326 1326 Processed 01/03/2024 462763017 KrishnaDheemar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 GUNOR MP-09-003-006-001/162
(DWARI) 		1709003006NRG24091220230396291 10/12/2023 shila 1709003006WL034278 shila 00415 SBIN0002820 663 663 Processed 01/03/2024 462763017 shila STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-006-001/162
(DWARI) 		1709003006NRG24091220230396290 10/12/2023 shila 1709003006WL034278 shila 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 shila STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-006-001/224
(DWARI) 		1709003006NRG24091220230396295 10/12/2023 brandawan 1709003006WL034278 brandawan 00415 SBIN0002820 663 663 Processed 01/03/2024 462763017 brandawan STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-006-001/224
(DWARI) 		1709003006NRG24091220230396294 10/12/2023 brandawan 1709003006WL034278 brandawan 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 brandawan STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-012-001/106-B
(GOURA) 		1709003012NRG24091220230396264 10/12/2023 ujel kumar 1709003012WL034276 ujel kumar 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 ujelkumar STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-013-001/105-B
(GHATARI) 		1709003013NRG24101220230396512 10/12/2023 shobha 1709003013WL034293 shobha 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 shobha STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-013-001/111-B
(GHATARI) 		1709003013NRG24101220230396513 10/12/2023 BALRAM SAHU 1709003013WL034293 BALRAM SAHU 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 BALRAMSAHU STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-013-001/145
(GHATARI) 		1709003013NRG24101220230396516 10/12/2023 PARAM LAL 1709003013WL034293 PARAM LAL 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 PARAMLAL STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-013-001/151
(GHATARI) 		1709003013NRG24101220230396518 10/12/2023 ramadayal 1709003013WL034293 ramadayal 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 ramadayal STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24101220230396503 10/12/2023 aadhar 1709003013WL034292 aadhar 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462763017 aadhar BANK OF BARODA(606985)
89 GUNOR MP-09-003-013-001/165
(GHATARI) 		1709003013NRG24101220230396504 10/12/2023 GUDDI 1709003013WL034292 GUDDI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462763017 GUDDI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24101220230396519 10/12/2023 UMESH KUMAR 1709003013WL034293 UMESH KUMAR 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 UMESHKUMAR STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24101220230396521 10/12/2023 bhai lal 1709003013WL034293 bhai lal 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 bhailal STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24101220230396522 10/12/2023 pan bai 1709003013WL034293 pan bai 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 panbai STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24101220230396524 10/12/2023 DROPTI 1709003013WL034293 DROPTI 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 DROPTI STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24101220230396523 10/12/2023 ganesh 1709003013WL034293 ganesh 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 ganesh STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-013-001/185
(GHATARI) 		1709003013NRG24101220230396526 10/12/2023 JAGDEESH 1709003013WL034293 JAGDEESH 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 JAGDEESH STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-013-001/185
(GHATARI) 		1709003013NRG24101220230396525 10/12/2023 LADKUNWAR 1709003013WL034293 LADKUNWAR 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 LADKUNWAR STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24101220230396527 10/12/2023 goure lal 1709003013WL034293 goure lal 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 gourelal STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24101220230396528 10/12/2023 munni bai 1709003013WL034293 munni bai 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 munnibai STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-013-001/191
(GHATARI) 		1709003013NRG24101220230396529 10/12/2023 punnu lal 1709003013WL034293 punnu lal 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 punnulal STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24101220230396531 10/12/2023 RAMESH KUMAR 1709003013WL034293 RAMESH KUMAR 00415 SBIN0002820 1547 1547 Rejected 29/02/2024 462763017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24101220230396532 10/12/2023 SONA BAI 1709003013WL034293 SONA BAI 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 SONABAI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24101220230396533 10/12/2023 RAM PRASAD 1709003013WL034293 RAM PRASAD 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 RAMPRASAD STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-013-001/197
(GHATARI) 		1709003013NRG24101220230396534 10/12/2023 KALLU 1709003013WL034293 KALLU 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 KALLU STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-013-001/197
(GHATARI) 		1709003013NRG24101220230396535 10/12/2023 ramrati 1709003013WL034293 ramrati 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 ramrati UNION BANK OF INDIA(508500)
105 GUNOR MP-09-003-013-001/197-A
(GHATARI) 		1709003013NRG24101220230396536 10/12/2023 DEEPENDRA 1709003013WL034293 DEEPENDRA 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 DEEPENDRA UNION BANK OF INDIA(508500)
106 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24101220230396537 10/12/2023 PACHI LUHAR 1709003013WL034293 PACHI LUHAR 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 PACHILUHAR STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24101220230396538 10/12/2023 RUKMAN LUHAR 1709003013WL034293 RUKMAN LUHAR 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 RUKMANLUHAR STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24101220230396542 10/12/2023 gayatri Bai kushwaha 1709003013WL034293 gayatri Bai kushwaha 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 gayatriBaikushwaha STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24101220230396541 10/12/2023 shauki lal kuswaha 1709003013WL034293 shauki lal kuswaha 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 shaukilalkuswaha STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-013-001/224
(GHATARI) 		1709003013NRG24101220230396543 10/12/2023 khillu 1709003013WL034293 khillu 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 khillu STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-013-001/3-A
(GHATARI) 		1709003013NRG24101220230396544 10/12/2023 MR. RAMNARAYAN RAJPOOT 1709003013WL034293 MR. RAMNARAYAN RAJPOOT 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 MR.RAMNARAYANRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
112 GUNOR MP-09-003-013-001/34
(GHATARI) 		1709003013NRG24101220230396545 10/12/2023 asharam 1709003013WL034293 asharam 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 asharam STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-013-001/34
(GHATARI) 		1709003013NRG24101220230396546 10/12/2023 janki bai 1709003013WL034293 janki bai 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 jankibai STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-013-001/64
(GHATARI) 		1709003013NRG24101220230396549 10/12/2023 Govinda chaudhari 1709003013WL034293 Govinda chaudhari 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 Govindachaudhari STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24101220230396550 10/12/2023 sukhnandi chamar 1709003013WL034293 sukhnandi chamar 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 sukhnandichamar STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24101220230396551 10/12/2023 KISHORI 1709003013WL034293 KISHORI 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 KISHORI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24101220230396552 10/12/2023 MEDIYA BAI 1709003013WL034293 MEDIYA BAI 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 MEDIYABAI STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24101220230396555 10/12/2023 RAMBAI 1709003013WL034293 RAMBAI 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 RAMBAI STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24101220230396554 10/12/2023 tijiya 1709003013WL034293 tijiya 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 tijiya STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-013-002/66-A
(GHATARI) 		1709003013NRG24101220230396556 10/12/2023 PAVAN 1709003013WL034293 PAVAN 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 PAVAN STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-013-002/75
(GHATARI) 		1709003013NRG24101220230396558 10/12/2023 bakhatiya 1709003013WL034293 bakhatiya 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 bakhatiya MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-013-002/75
(GHATARI) 		1709003013NRG24101220230396557 10/12/2023 munna 1709003013WL034293 munna 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 munna UNION BANK OF INDIA(508500)
123 GUNOR MP-09-003-016-001/131
(MADHIYAKALA) 		1709003016NRG24101220230396390 10/12/2023 VEERVIKRAM SINGH 1709003016WL034290 VEERVIKRAM SINGH 00415 SBIN0002820 70 70 Processed 01/03/2024 462763017 VEERVIKRAMSINGH STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-016-004/103-A
(MADHIYAKALA) 		1709003016NRG24101220230396370 10/12/2023 KALKECH ADIWASI 1709003016WL034289 KALKECH ADIWASI 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 KALKECHADIWASI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-016-004/106
(MADHIYAKALA) 		1709003016NRG24101220230396372 10/12/2023 LALLU KUSHWAHA 1709003016WL034289 LALLU KUSHWAHA 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-016-004/5
(MADHIYAKALA) 		1709003016NRG24101220230396373 10/12/2023 JAGAT 1709003016WL034289 JAGAT 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 JAGAT STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-016-004/52
(MADHIYAKALA) 		1709003016NRG24101220230396374 10/12/2023 RAJESH KUSHWAHA 1709003016WL034289 RAJESH KUSHWAHA 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-016-004/93
(MADHIYAKALA) 		1709003016NRG24101220230396391 10/12/2023 CHITI ADIWASI 1709003016WL034290 CHITI ADIWASI 00415 SBIN0002820 70 70 Processed 01/03/2024 462763017 CHITIADIWASI STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-016-004/93-A
(MADHIYAKALA) 		1709003016NRG24101220230396376 10/12/2023 GEETA ADIWASI 1709003016WL034289 GEETA ADIWASI 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 GEETAADIWASI STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-016-004/93-A
(MADHIYAKALA) 		1709003016NRG24101220230396375 10/12/2023 raju 1709003016WL034289 raju 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 raju STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-016-005/103
(MADHIYAKALA) 		1709003016NRG24101220230396377 10/12/2023 PARMA 1709003016WL034289 PARMA 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 PARMA STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-016-005/103
(MADHIYAKALA) 		1709003016NRG24101220230396378 10/12/2023 PREM LAL AHIRWAR 1709003016WL034289 PREM LAL AHIRWAR 00415 SBIN0002820 700 700 Processed 29/02/2024 462763017 PREMLALAHIRWAR CENTRAL BANK OF INDIA(607115)
133 GUNOR MP-09-003-016-005/125
(MADHIYAKALA) 		1709003016NRG24101220230396380 10/12/2023 MALKUA BAI ADIWASI 1709003016WL034289 MALKUA BAI ADIWASI 00415 SBIN0002820 700 700 Rejected 29/02/2024 462763017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 GUNOR MP-09-003-016-005/125
(MADHIYAKALA) 		1709003016NRG24101220230396379 10/12/2023 NATTHOO ADIWASHI 1709003016WL034289 NATTHOO ADIWASHI 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 NATTHOOADIWASHI STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-016-005/135
(MADHIYAKALA) 		1709003016NRG24101220230396381 10/12/2023 PRAMOD 1709003016WL034289 PRAMOD 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 PRAMOD STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-016-005/135
(MADHIYAKALA) 		1709003016NRG24101220230396382 10/12/2023 SHYAM BAI ADIWASI 1709003016WL034289 SHYAM BAI ADIWASI 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 SHYAMBAIADIWASI STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-016-005/169
(MADHIYAKALA) 		1709003016NRG24101220230396383 10/12/2023 MIJAJI LAL AHIRWAR 1709003016WL034289 MIJAJI LAL AHIRWAR 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 MIJAJILALAHIRWAR STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-016-005/172
(MADHIYAKALA) 		1709003016NRG24101220230396384 10/12/2023 DARVARI RAJAK 1709003016WL034289 DARVARI RAJAK 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 DARVARIRAJAK STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-016-005/172
(MADHIYAKALA) 		1709003016NRG24101220230396385 10/12/2023 PAN BAI RAJAK 1709003016WL034289 PAN BAI RAJAK 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 PANBAIRAJAK STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-016-005/212
(MADHIYAKALA) 		1709003016NRG24101220230396386 10/12/2023 RAM SVARUP RICHHARIYA 1709003016WL034289 RAM SVARUP RICHHARIYA 00415 SBIN0002820 700 700 Processed 29/02/2024 462763017 RAMSVARUPRICHHARIYA CENTRAL BANK OF INDIA(607115)
141 GUNOR MP-09-003-016-005/85-A
(MADHIYAKALA) 		1709003016NRG24101220230396388 10/12/2023 BADIBAHU KUSHWAHA 1709003016WL034289 BADIBAHU KUSHWAHA 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 BADIBAHUKUSHWAHA STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-016-005/88
(MADHIYAKALA) 		1709003016NRG24101220230396389 10/12/2023 KIRAN BAI RAJAK 1709003016WL034289 KIRAN BAI RAJAK 00415 SBIN0002820 700 700 Processed 01/03/2024 462763017 KIRANBAIRAJAK STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-016-005/94-A
(MADHIYAKALA) 		1709003016NRG24101220230396396 10/12/2023 SURENDER SINGH RAAJPOOT 1709003016WL034290 SURENDER SINGH RAAJPOOT 00415 SBIN0002820 70 70 Processed 01/03/2024 462763017 SURENDERSINGHRAAJPOOT STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-016-005/98
(MADHIYAKALA) 		1709003016NRG24101220230396397 10/12/2023 RAM AUTAR RAJPOOT 1709003016WL034290 RAM AUTAR RAJPOOT 00415 SBIN0002820 70 70 Processed 01/03/2024 462763017 RAMAUTARRAJPOOT STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-016-005/99
(MADHIYAKALA) 		1709003016NRG24101220230396399 10/12/2023 ALOK SINGH RAJPOOT 1709003016WL034290 ALOK SINGH RAJPOOT 00415 SBIN0002820 70 70 Processed 01/03/2024 462763017 ALOKSINGHRAJPOOT STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-019-002/102
(BALGAHA) 		1709003019NRG24091220230395741 10/12/2023 panna lal 1709003019WL034236 panna lal 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 pannalal STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-019-002/121-A
(BALGAHA) 		1709003019NRG24091220230395742 10/12/2023 nandkishor yadav 1709003019WL034236 nandkishor yadav 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 nandkishoryadav STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-019-002/72
(BALGAHA) 		1709003019NRG24091220230395743 10/12/2023 heera 1709003019WL034236 heera 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462763017 heera JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
149 GUNOR MP-09-003-019-002/98-A
(BALGAHA) 		1709003019NRG24091220230395746 10/12/2023 SHAILENDRA SINGH 1709003019WL034236 SHAILENDRA SINGH 00415 SBIN0002820 1547 1547 Processed 29/02/2024 462763017 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
150 GUNOR MP-09-003-039-001/402-D
(KAKARHATA) 		1709003039NRG24091220230395871 10/12/2023 MANISHA SINGHC CHAUHAN 1709003039WL034241 MANISHA SINGHC CHAUHAN 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462763017 MANISHASINGHCCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 86322 86322
151 GUNOR MP-09-003-013-001/171-C
(GHATARI) 		1709003013NRG24101220230396506 10/12/2023 jayanti bai 1709003013WL034292 jayanti bai 00415 SBIN0002845 1326 1326 Processed 29/02/2024 462763017 jayantibai CENTRAL BANK OF INDIA(607115)
152 GUNOR MP-09-003-037-001/610-A
(BILGHADI) 		1709003037NRG24091220230396078 10/12/2023 Raveeta chaudhari 1709003037WL034263 Raveeta chaudhari 00415 SBIN0002845 1105 1105 Processed 01/03/2024 462763017 Raveetachaudhari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
153 GUNOR MP-09-003-039-001/101-C
(KAKARHATA) 		1709003039NRG24091220230395791 10/12/2023 Jagat Singh Rajpoot 1709003039WL034241 Jagat Singh Rajpoot 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 JagatSinghRajpoot STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-039-001/101-D
(KAKARHATA) 		1709003039NRG24091220230395792 10/12/2023 SOM PRABHA RAJPOOT 1709003039WL034241 SOM PRABHA RAJPOOT 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 SOMPRABHARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNOR MP-09-003-039-001/103-A
(KAKARHATA) 		1709003039NRG24091220230395795 10/12/2023 PHUL SINGH RAJPOOT 1709003039WL034241 PHUL SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 PHULSINGHRAJPOOT STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-039-001/103-C
(KAKARHATA) 		1709003039NRG24091220230395796 10/12/2023 PUSHPRAJ RAJPOOT 1709003039WL034241 PUSHPRAJ RAJPOOT 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 PUSHPRAJRAJPOOT STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-039-001/104-A
(KAKARHATA) 		1709003039NRG24091220230395797 10/12/2023 Ram Shewak Rajpoot 1709003039WL034241 Ram Shewak Rajpoot 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 RamShewakRajpoot STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-039-001/104-B
(KAKARHATA) 		1709003039NRG24091220230395798 10/12/2023 RAMDHANI PAAL 1709003039WL034241 RAMDHANI PAAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 RAMDHANIPAAL STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-039-001/104-D
(KAKARHATA) 		1709003039NRG24091220230395799 10/12/2023 Suraj Bai 1709003039WL034241 Suraj Bai 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 SurajBai STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-039-001/105-D
(KAKARHATA) 		1709003039NRG24091220230395801 10/12/2023 Opendra Singh 1709003039WL034241 Opendra Singh 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 OpendraSingh STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-039-001/120-A
(KAKARHATA) 		1709003039NRG24091220230395803 10/12/2023 ANGAD SINGH RAJPOOT 1709003039WL034241 ANGAD SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 ANGADSINGHRAJPOOT STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-039-001/128-B
(KAKARHATA) 		1709003039NRG24091220230395805 10/12/2023 kamla raikwar 1709003039WL034241 kamla raikwar 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 kamlaraikwar STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-039-001/129-A
(KAKARHATA) 		1709003039NRG24091220230395806 10/12/2023 ANNU RAIKWAR 1709003039WL034241 ANNU RAIKWAR 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 ANNURAIKWAR STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-039-001/129-B
(KAKARHATA) 		1709003039NRG24091220230395807 10/12/2023 sarswati raikwar 1709003039WL034241 sarswati raikwar 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 sarswatiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNOR MP-09-003-039-001/13-B
(KAKARHATA) 		1709003039NRG24091220230395809 10/12/2023 KINNU BAI PAL 1709003039WL034241 KINNU BAI PAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 KINNUBAIPAL STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-039-001/15-A
(KAKARHATA) 		1709003039NRG24091220230395814 10/12/2023 LALTI PAL 1709003039WL034241 LALTI PAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 LALTIPAL BANK OF BARODA(606985)
167 GUNOR MP-09-003-039-001/15-A
(KAKARHATA) 		1709003039NRG24091220230395813 10/12/2023 YSOHODA PAL 1709003039WL034241 YSOHODA PAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 YSOHODAPAL STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-039-001/15-D
(KAKARHATA) 		1709003039NRG24091220230395816 10/12/2023 Rani bai 1709003039WL034241 Rani bai 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 Ranibai STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-039-001/182-B
(KAKARHATA) 		1709003039NRG24091220230395822 10/12/2023 Shanti vishwakarma 1709003039WL034241 Shanti vishwakarma 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 Shantivishwakarma STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-039-001/196-A
(KAKARHATA) 		1709003039NRG24091220230395829 10/12/2023 Dharmendra Rajpoot 1709003039WL034241 Dharmendra Rajpoot 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 DharmendraRajpoot STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-039-001/227-B
(KAKARHATA) 		1709003039NRG24091220230395838 10/12/2023 kanchedi pal 1709003039WL034241 kanchedi pal 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 kanchedipal STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-039-001/230
(KAKARHATA) 		1709003039NRG24091220230395839 10/12/2023 NAGEENA BANO 1709003039WL034241 NAGEENA BANO 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 NAGEENABANO STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-039-001/272
(KAKARHATA) 		1709003039NRG24091220230395848 10/12/2023 phadaliya chamaar 1709003039WL034241 phadaliya chamaar 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 phadaliyachamaar STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-039-001/282
(KAKARHATA) 		1709003039NRG24091220230395850 10/12/2023 Rajkumar chaudhary 1709003039WL034241 Rajkumar chaudhary 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 Rajkumarchaudhary STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-039-001/300-B
(KAKARHATA) 		1709003039NRG24091220230395853 10/12/2023 Hakkan bai 1709003039WL034241 Hakkan bai 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 Hakkanbai STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-039-001/300-B
(KAKARHATA) 		1709003039NRG24091220230395852 10/12/2023 RAMLAL PAL 1709003039WL034241 RAMLAL PAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 RAMLALPAL STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-039-001/309-A
(KAKARHATA) 		1709003039NRG24091220230395856 10/12/2023 RAMPRATAP SINGH rAJPOOT 1709003039WL034241 RAMPRATAP SINGH rAJPOOT 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 RAMPRATAPSINGHrAJPOOT STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-039-001/309-C
(KAKARHATA) 		1709003039NRG24091220230395857 10/12/2023 SHIVBHAN SINGH RAJPOOT 1709003039WL034241 SHIVBHAN SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 SHIVBHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-039-001/375-B
(KAKARHATA) 		1709003039NRG24091220230395859 10/12/2023 Chandrabhan singh 1709003039WL034241 Chandrabhan singh 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 Chandrabhansingh STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-039-001/402
(KAKARHATA) 		1709003039NRG24091220230395867 10/12/2023 Jyotee Reakwar 1709003039WL034241 Jyotee Reakwar 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 JyoteeReakwar STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-039-001/95-C
(KAKARHATA) 		1709003039NRG24091220230395885 10/12/2023 Arjun Singh Rajput 1709003039WL034241 Arjun Singh Rajput 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 ArjunSinghRajput BANK OF MAHARASHTRA(607387)
182 GUNOR MP-09-003-039-001/95-C
(KAKARHATA) 		1709003039NRG24091220230395886 10/12/2023 Guddi Rajpoot 1709003039WL034241 Guddi Rajpoot 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 GuddiRajpoot STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-039-001/96-A
(KAKARHATA) 		1709003039NRG24091220230395887 10/12/2023 PUSHPENDRA SINGH RAJPOOT 1709003039WL034241 PUSHPENDRA SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 PUSHPENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-082-001/211-B
(BILHA-SURDAHA) 		1709003082NRG24091220230396006 10/12/2023 Rajkumar kushwaha 1709003082WL034262 Rajkumar kushwaha 00415 SBIN0003262 1326 1326 Processed 01/03/2024 462763017 Rajkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 42432 42432
185 GUNOR MP-09-003-077-001/3-D
(NACHNE) 		1709003077NRG24091220230395895 10/12/2023 RAJKUAMR KOL 1709003077WL034244 RAJKUAMR KOL 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462763017 RAJKUAMRKOL STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-077-001/498
(NACHNE) 		1709003077NRG24091220230395900 10/12/2023 JAY BAI 1709003077WL034245 JAY BAI 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462763017 JAYBAI STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-077-001/498
(NACHNE) 		1709003077NRG24091220230395899 10/12/2023 JEETU KOL 1709003077WL034245 JEETU KOL 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462763017 JEETUKOL STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-077-001/511
(NACHNE) 		1709003077NRG24091220230395892 10/12/2023 Sankhi kol 1709003077WL034243 Sankhi kol 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462763017 Sankhikol STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-077-002/206
(NACHNE) 		1709003077NRG24091220230395893 10/12/2023 HALKU KOL 1709003077WL034243 HALKU KOL 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462763017 HALKUKOL STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-077-002/523
(NACHNE) 		1709003077NRG24091220230395894 10/12/2023 Ramlagan 1709003077WL034243 Ramlagan 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462763017 Ramlagan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
191 GUNOR MP-09-003-077-002/59-A
(NACHNE) 		1709003077NRG24091220230395897 10/12/2023 DHANPAL KOL 1709003077WL034244 DHANPAL KOL 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462763017 DHANPALKOL STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-077-002/59-A
(NACHNE) 		1709003077NRG24091220230395898 10/12/2023 RAMTIYA KOL 1709003077WL034244 RAMTIYA KOL 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462763017 RAMTIYAKOL STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-082-001/211-B
(BILHA-SURDAHA) 		1709003082NRG24091220230396007 10/12/2023 priti bai kushwaha 1709003082WL034262 priti bai kushwaha 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462763017 pritibaikushwaha STATE BANK OF INDIA(508548)
SubTotal 13702 13702
194 GUNOR MP-09-003-054-001/430-A
(LUHAGAON) 		1709003054NRG24091220230395918 10/12/2023 SANGEETA PRAJAPATI 1709003054WL034247 SANGEETA PRAJAPATI 00415 SBIN0005496 1326 1326 Processed 29/02/2024 462763017 SANGEETAPRAJAPATI INDIAN BANK(607105)
SubTotal 1326 1326
195 GUNOR MP-09-003-034-003/1522
(BARSOBHA) 		1709003034NRG24091220230396301 10/12/2023 Vijay Kushwaha 1709003034WL034279 Vijay Kushwaha 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 VijayKushwaha STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-034-003/239
(BARSOBHA) 		1709003034NRG24091220230396307 10/12/2023 sukhvindra kumar 1709003034WL034279 sukhvindra kumar 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 sukhvindrakumar BANK OF BARODA(606985)
197 GUNOR MP-09-003-034-003/712-A
(BARSOBHA) 		1709003034NRG24091220230396309 10/12/2023 LAKHAN DHEEMAR 1709003034WL034279 LAKHAN DHEEMAR 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 LAKHANDHEEMAR STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-036-001/168-A
(BASOUR) 		1709003036NRG24091220230395735 10/12/2023 savitribai vishwakarma 1709003036WL034235 savitribai vishwakarma 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 savitribaivishwakarma STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-036-001/184-A
(BASOUR) 		1709003036NRG24091220230395738 10/12/2023 mamta 1709003036WL034235 mamta 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 mamta STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-037-001/100-C
(BILGHADI) 		1709003037NRG24091220230396013 10/12/2023 dilip namdev 1709003037WL034263 dilip namdev 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 dilipnamdev STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-037-001/149
(BILGHADI) 		1709003037NRG24091220230396017 10/12/2023 mahendra 1709003037WL034263 mahendra 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 mahendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
202 GUNOR MP-09-003-037-001/151
(BILGHADI) 		1709003037NRG24091220230396018 10/12/2023 Jagendra singh 1709003037WL034263 Jagendra singh 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 Jagendrasingh STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-037-001/193
(BILGHADI) 		1709003037NRG24091220230396019 10/12/2023 shakun bai raghuvanshi 1709003037WL034263 shakun bai raghuvanshi 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 shakunbairaghuvanshi STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-037-001/194
(BILGHADI) 		1709003037NRG24091220230396020 10/12/2023 dhoopkali bai 1709003037WL034263 dhoopkali bai 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 dhoopkalibai STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-037-001/215
(BILGHADI) 		1709003037NRG24091220230396021 10/12/2023 BANDU SEN 1709003037WL034263 BANDU SEN 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 BANDUSEN STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-037-001/218
(BILGHADI) 		1709003037NRG24091220230396022 10/12/2023 lotan rajak 1709003037WL034263 lotan rajak 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 lotanrajak STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-037-001/232-C
(BILGHADI) 		1709003037NRG24091220230396024 10/12/2023 shrkesh patel 1709003037WL034263 shrkesh patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 shrkeshpatel STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-037-001/234
(BILGHADI) 		1709003037NRG24091220230396025 10/12/2023 Natthu vishwakarma 1709003037WL034263 Natthu vishwakarma 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 Natthuvishwakarma STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-037-001/241
(BILGHADI) 		1709003037NRG24091220230396027 10/12/2023 rajesh kumar vishwakarma 1709003037WL034263 rajesh kumar vishwakarma 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 rajeshkumarvishwakarma STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-037-001/251
(BILGHADI) 		1709003037NRG24091220230396029 10/12/2023 ishwar prasad tripathi 1709003037WL034263 ishwar prasad tripathi 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 ishwarprasadtripathi STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-037-001/294
(BILGHADI) 		1709003037NRG24091220230396031 10/12/2023 aajam khan 1709003037WL034263 aajam khan 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 aajamkhan STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-037-001/295
(BILGHADI) 		1709003037NRG24091220230396032 10/12/2023 muskan bano 1709003037WL034263 muskan bano 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 muskanbano STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-037-001/353
(BILGHADI) 		1709003037NRG24091220230396037 10/12/2023 Ramkumr Patel 1709003037WL034263 Ramkumr Patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 RamkumrPatel STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-037-001/355
(BILGHADI) 		1709003037NRG24091220230396038 10/12/2023 RAJKISHOR 1709003037WL034263 RAJKISHOR 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 RAJKISHOR STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-037-001/355-B
(BILGHADI) 		1709003037NRG24091220230396039 10/12/2023 jyoti patel 1709003037WL034263 jyoti patel 00415 SBIN0006255 1105 1105 Processed 29/02/2024 462763017 jyotipatel INDIAN BANK(607105)
216 GUNOR MP-09-003-037-001/36
(BILGHADI) 		1709003037NRG24091220230396040 10/12/2023 Hiro prajapati 1709003037WL034263 Hiro prajapati 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 Hiroprajapati STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-037-001/361
(BILGHADI) 		1709003037NRG24091220230396042 10/12/2023 DEEPA BAI PATEL 1709003037WL034263 DEEPA BAI PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 DEEPABAIPATEL STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-037-001/362
(BILGHADI) 		1709003037NRG24091220230396044 10/12/2023 suneetabai patel 1709003037WL034263 suneetabai patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 suneetabaipatel STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-037-001/362-A
(BILGHADI) 		1709003037NRG24091220230396045 10/12/2023 dharmendra patel 1709003037WL034263 dharmendra patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 dharmendrapatel STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-037-001/375
(BILGHADI) 		1709003037NRG24091220230396049 10/12/2023 AADESH PATEL 1709003037WL034263 AADESH PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 AADESHPATEL STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-037-001/376
(BILGHADI) 		1709003037NRG24091220230396050 10/12/2023 anshaka patel 1709003037WL034263 anshaka patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 anshakapatel STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-037-001/377
(BILGHADI) 		1709003037NRG24091220230396051 10/12/2023 indrajeet 1709003037WL034263 indrajeet 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 indrajeet JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
223 GUNOR MP-09-003-037-001/395
(BILGHADI) 		1709003037NRG24091220230396053 10/12/2023 anand kumar patel 1709003037WL034263 anand kumar patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 anandkumarpatel STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-037-001/399
(BILGHADI) 		1709003037NRG24091220230396054 10/12/2023 natthi bai chaudhari 1709003037WL034263 natthi bai chaudhari 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 natthibaichaudhari STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-037-001/400
(BILGHADI) 		1709003037NRG24091220230396056 10/12/2023 gumaniya bai chaudhari 1709003037WL034263 gumaniya bai chaudhari 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 gumaniyabaichaudhari STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-037-001/400
(BILGHADI) 		1709003037NRG24091220230396055 10/12/2023 Santua chaudhari 1709003037WL034263 Santua chaudhari 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 Santuachaudhari STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-037-001/431
(BILGHADI) 		1709003037NRG24091220230396058 10/12/2023 rekha singh raghuwanshi 1709003037WL034263 rekha singh raghuwanshi 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 rekhasinghraghuwanshi UNION BANK OF INDIA(508500)
228 GUNOR MP-09-003-037-001/44
(BILGHADI) 		1709003037NRG24091220230396059 10/12/2023 DHARAMDAS 1709003037WL034263 DHARAMDAS 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 DHARAMDAS STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-037-001/47
(BILGHADI) 		1709003037NRG24091220230396060 10/12/2023 dayali prajapati 1709003037WL034263 dayali prajapati 00415 SBIN0006255 1105 1105 Processed 29/02/2024 462763017 dayaliprajapati INDIAN BANK(607105)
230 GUNOR MP-09-003-037-001/47
(BILGHADI) 		1709003037NRG24091220230396061 10/12/2023 komal bai 1709003037WL034263 komal bai 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 komalbai STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-037-001/48
(BILGHADI) 		1709003037NRG24091220230396062 10/12/2023 kesar bai prajapati 1709003037WL034263 kesar bai prajapati 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 kesarbaiprajapati STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-037-001/51
(BILGHADI) 		1709003037NRG24091220230396063 10/12/2023 rajkumar prajapati 1709003037WL034263 rajkumar prajapati 00415 SBIN0006255 1105 1105 Processed 29/02/2024 462763017 rajkumarprajapati INDIAN BANK(607105)
233 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24091220230396064 10/12/2023 Iswardeen chaudhari 1709003037WL034263 Iswardeen chaudhari 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 Iswardeenchaudhari STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24091220230396065 10/12/2023 RAM BAI VARMA 1709003037WL034263 RAM BAI VARMA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 RAMBAIVARMA STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-037-001/515
(BILGHADI) 		1709003037NRG24091220230396066 10/12/2023 Brajesh Verma 1709003037WL034263 Brajesh Verma 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 BrajeshVerma STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-037-001/516
(BILGHADI) 		1709003037NRG24091220230396067 10/12/2023 RAJESH KUMAR 1709003037WL034263 RAJESH KUMAR 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 RAJESHKUMAR STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-037-001/517
(BILGHADI) 		1709003037NRG24091220230396068 10/12/2023 KISHORI LAL VARMA 1709003037WL034263 KISHORI LAL VARMA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 KISHORILALVARMA STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-037-001/517-A
(BILGHADI) 		1709003037NRG24091220230396069 10/12/2023 naresh 1709003037WL034263 naresh 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 naresh STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-037-001/519
(BILGHADI) 		1709003037NRG24091220230396070 10/12/2023 Kalua chaudhari 1709003037WL034263 Kalua chaudhari 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 Kaluachaudhari STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-037-001/519
(BILGHADI) 		1709003037NRG24091220230396071 10/12/2023 shyam chaudhari 1709003037WL034263 shyam chaudhari 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 shyamchaudhari STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-037-001/52
(BILGHADI) 		1709003037NRG24091220230396072 10/12/2023 Phool bai kori 1709003037WL034263 Phool bai kori 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 Phoolbaikori STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-037-001/537
(BILGHADI) 		1709003037NRG24091220230396073 10/12/2023 bhagwati 1709003037WL034263 bhagwati 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 bhagwati STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-037-001/538
(BILGHADI) 		1709003037NRG24091220230396074 10/12/2023 FULUA 1709003037WL034263 FULUA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 FULUA STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-037-001/541
(BILGHADI) 		1709003037NRG24091220230396075 10/12/2023 kishori 1709003037WL034263 kishori 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 kishori STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-037-001/542
(BILGHADI) 		1709003037NRG24091220230396076 10/12/2023 Balare chaudhari 1709003037WL034263 Balare chaudhari 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 Balarechaudhari STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-037-001/55
(BILGHADI) 		1709003037NRG24091220230396077 10/12/2023 alakh ram varma 1709003037WL034263 alakh ram varma 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 alakhramvarma STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-037-001/620-D
(BILGHADI) 		1709003037NRG24091220230396079 10/12/2023 santra chaudhri 1709003037WL034263 santra chaudhri 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 santrachaudhri STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-039-001/101-B
(KAKARHATA) 		1709003039NRG24091220230395789 10/12/2023 Rampal 1709003039WL034241 Rampal 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Rampal STATE BANK OF INDIA(508548)
249 GUNOR MP-09-003-039-001/109-D
(KAKARHATA) 		1709003039NRG24091220230395802 10/12/2023 MANEESHA SINGH CHANDEL 1709003039WL034241 MANEESHA SINGH CHANDEL 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 MANEESHASINGHCHANDEL STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-039-001/13-B
(KAKARHATA) 		1709003039NRG24091220230395808 10/12/2023 hingoo pal 1709003039WL034241 hingoo pal 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 hingoopal STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-039-001/14
(KAKARHATA) 		1709003039NRG24091220230395811 10/12/2023 Balkishun pal 1709003039WL034241 Balkishun pal 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Balkishunpal STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-039-001/14
(KAKARHATA) 		1709003039NRG24091220230395812 10/12/2023 radha bai 1709003039WL034241 radha bai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 radhabai BANK OF BARODA(606985)
253 GUNOR MP-09-003-039-001/16
(KAKARHATA) 		1709003039NRG24091220230395817 10/12/2023 CHUNVADDI PAL 1709003039WL034241 CHUNVADDI PAL 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 CHUNVADDIPAL STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-039-001/164
(KAKARHATA) 		1709003039NRG24091220230395818 10/12/2023 kallu bai 1709003039WL034241 kallu bai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 kallubai STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-039-001/182-A
(KAKARHATA) 		1709003039NRG24091220230395821 10/12/2023 Meena bai luhar 1709003039WL034241 Meena bai luhar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Meenabailuhar STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-039-001/185
(KAKARHATA) 		1709003039NRG24091220230395823 10/12/2023 subhadra bai 1709003039WL034241 subhadra bai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 subhadrabai STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-039-001/188-D
(KAKARHATA) 		1709003039NRG24091220230395824 10/12/2023 panna lal 1709003039WL034241 panna lal 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 pannalal STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-039-001/188-D
(KAKARHATA) 		1709003039NRG24091220230395825 10/12/2023 SADHNA 1709003039WL034241 SADHNA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462763017 SADHNA STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-039-001/193-B
(KAKARHATA) 		1709003039NRG24091220230395827 10/12/2023 KALESHBAI 1709003039WL034241 KALESHBAI 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 KALESHBAI STATE BANK OF INDIA(508548)
260 GUNOR MP-09-003-039-001/196-B
(KAKARHATA) 		1709003039NRG24091220230395830 10/12/2023 mahendra singhrajpoot 1709003039WL034241 mahendra singhrajpoot 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 mahendrasinghrajpoot STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-039-001/196-B
(KAKARHATA) 		1709003039NRG24091220230395831 10/12/2023 sudama bai rajput 1709003039WL034241 sudama bai rajput 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 sudamabairajput STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-039-001/202
(KAKARHATA) 		1709003039NRG24091220230395832 10/12/2023 Lakhan chaudhari 1709003039WL034241 Lakhan chaudhari 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Lakhanchaudhari STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-039-001/21
(KAKARHATA) 		1709003039NRG24091220230395833 10/12/2023 UMESH KUMAR NAMDEV 1709003039WL034241 UMESH KUMAR NAMDEV 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 UMESHKUMARNAMDEV STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-039-001/212
(KAKARHATA) 		1709003039NRG24091220230395834 10/12/2023 archana singh 1709003039WL034241 archana singh 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 archanasingh STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-039-001/213-C
(KAKARHATA) 		1709003039NRG24091220230395835 10/12/2023 ravendra 1709003039WL034241 ravendra 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 ravendra STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-039-001/219-B
(KAKARHATA) 		1709003039NRG24091220230395836 10/12/2023 Rajesh singh rajpoot 1709003039WL034241 Rajesh singh rajpoot 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Rajeshsinghrajpoot BANK OF BARODA(606985)
267 GUNOR MP-09-003-039-001/225
(KAKARHATA) 		1709003039NRG24091220230395837 10/12/2023 kamlash bai 1709003039WL034241 kamlash bai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 kamlashbai STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-039-001/236-C
(KAKARHATA) 		1709003039NRG24091220230395843 10/12/2023 adeshbai 1709003039WL034241 adeshbai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 adeshbai STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-039-001/236-C
(KAKARHATA) 		1709003039NRG24091220230395842 10/12/2023 govind singh 1709003039WL034241 govind singh 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 govindsingh STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-039-001/266
(KAKARHATA) 		1709003039NRG24091220230395845 10/12/2023 Nandu lal chaudhari 1709003039WL034241 Nandu lal chaudhari 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Nandulalchaudhari STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-039-001/271-A
(KAKARHATA) 		1709003039NRG24091220230395847 10/12/2023 chanda bai 1709003039WL034241 chanda bai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 chandabai STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-039-001/272
(KAKARHATA) 		1709003039NRG24091220230395849 10/12/2023 RAMSAKHI CHAMAR 1709003039WL034241 RAMSAKHI CHAMAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 RAMSAKHICHAMAR STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-039-001/3
(KAKARHATA) 		1709003039NRG24091220230395851 10/12/2023 mannu gadariya 1709003039WL034241 mannu gadariya 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 mannugadariya STATE BANK OF INDIA(508548)
274 GUNOR MP-09-003-039-001/400
(KAKARHATA) 		1709003039NRG24091220230395860 10/12/2023 BALWAN SINGH RAJPUT 1709003039WL034241 BALWAN SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 BALWANSINGHRAJPUT STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-039-001/401-B
(KAKARHATA) 		1709003039NRG24091220230395865 10/12/2023 Ravi Vishwakarma 1709003039WL034241 Ravi Vishwakarma 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 RaviVishwakarma STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-039-001/401-C
(KAKARHATA) 		1709003039NRG24091220230395866 10/12/2023 Raghuveer 1709003039WL034241 Raghuveer 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Raghuveer STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-039-001/64
(KAKARHATA) 		1709003039NRG24091220230395875 10/12/2023 Basatiya chaudhree 1709003039WL034241 Basatiya chaudhree 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Basatiyachaudhree STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-039-001/64-B
(KAKARHATA) 		1709003039NRG24091220230395877 10/12/2023 Savitri Bai Chaudhari 1709003039WL034241 Savitri Bai Chaudhari 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 SavitriBaiChaudhari STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-039-001/95-A
(KAKARHATA) 		1709003039NRG24091220230395883 10/12/2023 Durgawati rajpoot 1709003039WL034241 Durgawati rajpoot 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Durgawatirajpoot STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-047-001/5
(SARWARA) 		1709003047NRG24091220230395987 10/12/2023 JAYKARAN VISHWAKARMA 1709003047WL034261 JAYKARAN VISHWAKARMA 00415 SBIN0006255 12 12 Processed 01/03/2024 462763017 JAYKARANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
281 GUNOR MP-09-003-047-001/5
(SARWARA) 		1709003047NRG24091220230395988 10/12/2023 SUSHILA VISHWAKARMA 1709003047WL034261 SUSHILA VISHWAKARMA 00415 SBIN0006255 12 12 Processed 01/03/2024 462763017 SUSHILAVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
282 GUNOR MP-09-003-047-001/5-A
(SARWARA) 		1709003047NRG24091220230395977 10/12/2023 DWARKA VISHWAKARMA 1709003047WL034260 DWARKA VISHWAKARMA 00415 SBIN0006255 12 12 Processed 01/03/2024 462763017 DWARKAVISHWAKARMA STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-047-001/52
(SARWARA) 		1709003047NRG24091220230395978 10/12/2023 kaliya bai 1709003047WL034260 kaliya bai 00415 SBIN0006255 12 12 Processed 01/03/2024 462763017 kaliyabai STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-047-001/53
(SARWARA) 		1709003047NRG24091220230395979 10/12/2023 anandi 1709003047WL034260 anandi 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 anandi STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-047-001/53
(SARWARA) 		1709003047NRG24091220230395980 10/12/2023 PARVATI CHAUDHARI 1709003047WL034260 PARVATI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 PARVATICHAUDHARI STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24091220230395989 10/12/2023 DEEP LAL KUSHWAHA 1709003047WL034261 DEEP LAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 DEEPLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
287 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24091220230395990 10/12/2023 RAM RATI KUSAWAHA 1709003047WL034261 RAM RATI KUSAWAHA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 RAMRATIKUSAWAHA STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-047-001/87-A
(SARWARA) 		1709003047NRG24091220230395981 10/12/2023 chandu sahu 1709003047WL034260 chandu sahu 00415 SBIN0006255 12 12 Processed 01/03/2024 462763017 chandusahu STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-047-001/87-A
(SARWARA) 		1709003047NRG24091220230395982 10/12/2023 sunita bai 1709003047WL034260 sunita bai 00415 SBIN0006255 12 12 Processed 01/03/2024 462763017 sunitabai STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-047-003/38
(SARWARA) 		1709003047NRG24091220230395983 10/12/2023 INDRAPAL SINGH BUNDELA 1709003047WL034260 INDRAPAL SINGH BUNDELA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 INDRAPALSINGHBUNDELA STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-047-003/38
(SARWARA) 		1709003047NRG24091220230395984 10/12/2023 JALEBRAJA BUNDELA 1709003047WL034260 JALEBRAJA BUNDELA 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462763017 JALEBRAJABUNDELA INDIAN BANK(607105)
292 GUNOR MP-09-003-049-002/149
(KACHNARA) 		1709003049NRG24091220230396177 10/12/2023 Mr. BIHARI LAL CHODHARI 1709003049WL034267 Mr. BIHARI LAL CHODHARI 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Mr.BIHARILALCHODHARI STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-049-002/149
(KACHNARA) 		1709003049NRG24091220230396178 10/12/2023 URMILA BAI CHAUDHARI 1709003049WL034267 URMILA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 URMILABAICHAUDHARI STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-049-002/149-A
(KACHNARA) 		1709003049NRG24091220230396180 10/12/2023 dropti 1709003049WL034267 dropti 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 dropti STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-049-002/149-A
(KACHNARA) 		1709003049NRG24091220230396179 10/12/2023 JAYPRAKASH 1709003049WL034267 JAYPRAKASH 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 JAYPRAKASH STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-049-002/149-B
(KACHNARA) 		1709003049NRG24091220230396181 10/12/2023 RAJNI VARMA 1709003049WL034267 RAJNI VARMA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 RAJNIVARMA STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-050-001/223
(SAHILWARA) 		1709003050NRG24091220230395970 10/12/2023 ASHISH KUMAR SAHU 1709003050WL034258 ASHISH KUMAR SAHU 00415 SBIN0006255 300 300 Processed 01/03/2024 462763017 ASHISHKUMARSAHU STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-050-001/223
(SAHILWARA) 		1709003050NRG24091220230395971 10/12/2023 NEETU SAHU 1709003050WL034258 NEETU SAHU 00415 SBIN0006255 300 300 Processed 01/03/2024 462763017 NEETUSAHU STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-054-001/137-A
(LUHAGAON) 		1709003054NRG24091220230395958 10/12/2023 baliram pal 1709003054WL034257 baliram pal 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 balirampal STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-054-001/137-A
(LUHAGAON) 		1709003054NRG24091220230395959 10/12/2023 koushilya 1709003054WL034257 koushilya 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 koushilya STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-054-001/14
(LUHAGAON) 		1709003054NRG24091220230395913 10/12/2023 dhuraiyan chaudhari 1709003054WL034247 dhuraiyan chaudhari 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 dhuraiyanchaudhari STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-054-001/14
(LUHAGAON) 		1709003054NRG24091220230395914 10/12/2023 phool bai chaudhari 1709003054WL034247 phool bai chaudhari 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 phoolbaichaudhari STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-054-001/14-A
(LUHAGAON) 		1709003054NRG24091220230395915 10/12/2023 Dhuraiyan 1709003054WL034247 Dhuraiyan 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 Dhuraiyan CANARA BANK(508532)
304 GUNOR MP-09-003-054-001/144
(LUHAGAON) 		1709003054NRG24091220230395961 10/12/2023 nanni chaudhari 1709003054WL034257 nanni chaudhari 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 nannichaudhari STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-054-001/144
(LUHAGAON) 		1709003054NRG24091220230395960 10/12/2023 PHUNDAR CHAUDHARI 1709003054WL034257 PHUNDAR CHAUDHARI 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 PHUNDARCHAUDHARI STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-054-001/146
(LUHAGAON) 		1709003054NRG24091220230395963 10/12/2023 SUHADRI BAI 1709003054WL034257 SUHADRI BAI 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 SUHADRIBAI STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-054-001/151-B
(LUHAGAON) 		1709003054NRG24091220230395949 10/12/2023 Panni Bai Chamar 1709003054WL034251 Panni Bai Chamar 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 PanniBaiChamar STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-054-001/156
(LUHAGAON) 		1709003054NRG24091220230395964 10/12/2023 NATTHU CHAUDHARI 1709003054WL034257 NATTHU CHAUDHARI 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 NATTHUCHAUDHARI STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-054-001/178-A
(LUHAGAON) 		1709003054NRG24091220230395951 10/12/2023 battu lal chaudhari 1709003054WL034253 battu lal chaudhari 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 battulalchaudhari STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-054-001/178-A
(LUHAGAON) 		1709003054NRG24091220230395952 10/12/2023 shakuntla bai chaudhari 1709003054WL034253 shakuntla bai chaudhari 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 shakuntlabaichaudhari STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-054-001/189
(LUHAGAON) 		1709003054NRG24091220230395966 10/12/2023 geda bai chaudhari 1709003054WL034257 geda bai chaudhari 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 gedabaichaudhari STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-054-001/189
(LUHAGAON) 		1709003054NRG24091220230395965 10/12/2023 lakhan lal chaudhari 1709003054WL034257 lakhan lal chaudhari 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 lakhanlalchaudhari STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-054-001/20-A
(LUHAGAON) 		1709003054NRG24091220230395969 10/12/2023 CHANDRAKALI GADARI 1709003054WL034257 CHANDRAKALI GADARI 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 CHANDRAKALIGADARI STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-054-001/20-A
(LUHAGAON) 		1709003054NRG24091220230395968 10/12/2023 CHHOTELAL PAL 1709003054WL034257 CHHOTELAL PAL 00415 SBIN0006255 60 60 Processed 01/03/2024 462763017 CHHOTELALPAL STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-054-001/379-A
(LUHAGAON) 		1709003054NRG24091220230395944 10/12/2023 Geeta Tripathi 1709003054WL034248 Geeta Tripathi 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 GeetaTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNOR MP-09-003-054-001/379-A
(LUHAGAON) 		1709003054NRG24091220230395943 10/12/2023 Govind Narayan Tripathi 1709003054WL034248 Govind Narayan Tripathi 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 GovindNarayanTripathi STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-054-001/39-A
(LUHAGAON) 		1709003054NRG24091220230395916 10/12/2023 shusheel raikwar 1709003054WL034247 shusheel raikwar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 shusheelraikwar STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-054-001/408-A
(LUHAGAON) 		1709003054NRG24091220230395956 10/12/2023 ASHOK KUMAR PAL 1709003054WL034256 ASHOK KUMAR PAL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 ASHOKKUMARPAL STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-054-001/408-A
(LUHAGAON) 		1709003054NRG24091220230395957 10/12/2023 Mitthu Bai 1709003054WL034256 Mitthu Bai 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 MitthuBai STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-054-001/44
(LUHAGAON) 		1709003054NRG24091220230395919 10/12/2023 RAMGOPAL DHIMAR 1709003054WL034247 RAMGOPAL DHIMAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 RAMGOPALDHIMAR STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-054-001/44
(LUHAGAON) 		1709003054NRG24091220230395920 10/12/2023 UMA BAI DHEEMAR 1709003054WL034247 UMA BAI DHEEMAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 UMABAIDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNOR MP-09-003-054-001/440
(LUHAGAON) 		1709003054NRG24091220230395921 10/12/2023 MANGALIYA DHEEMAR 1709003054WL034247 MANGALIYA DHEEMAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 MANGALIYADHEEMAR STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-054-001/441
(LUHAGAON) 		1709003054NRG24091220230395922 10/12/2023 suhagrani 1709003054WL034247 suhagrani 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 suhagrani STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-054-001/441-A
(LUHAGAON) 		1709003054NRG24091220230395924 10/12/2023 kallu bai 1709003054WL034247 kallu bai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 kallubai STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-054-001/441-B
(LUHAGAON) 		1709003054NRG24091220230395925 10/12/2023 Sadeelal Dhimar 1709003054WL034247 Sadeelal Dhimar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 SadeelalDhimar STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-054-001/441-C
(LUHAGAON) 		1709003054NRG24091220230395927 10/12/2023 Praveen Bai Raikwar 1709003054WL034247 Praveen Bai Raikwar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 PraveenBaiRaikwar STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-054-001/73
(LUHAGAON) 		1709003054NRG24091220230395928 10/12/2023 ANAND KUMAR RAIKWAR 1709003054WL034247 ANAND KUMAR RAIKWAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 ANANDKUMARRAIKWAR STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-054-001/74
(LUHAGAON) 		1709003054NRG24091220230395930 10/12/2023 Gori Bai Raikwar 1709003054WL034247 Gori Bai Raikwar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 GoriBaiRaikwar STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-054-001/74
(LUHAGAON) 		1709003054NRG24091220230395929 10/12/2023 Rajesh Kumar Raikwar 1709003054WL034247 Rajesh Kumar Raikwar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 RajeshKumarRaikwar STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-054-001/77-A
(LUHAGAON) 		1709003054NRG24091220230395932 10/12/2023 ghasitabai 1709003054WL034247 ghasitabai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 ghasitabai STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-054-001/78
(LUHAGAON) 		1709003054NRG24091220230395934 10/12/2023 LALLBAI DHEEMAR 1709003054WL034247 LALLBAI DHEEMAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 LALLBAIDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNOR MP-09-003-054-001/78
(LUHAGAON) 		1709003054NRG24091220230395933 10/12/2023 MOHANALAL RAIKWAR 1709003054WL034247 MOHANALAL RAIKWAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 MOHANALALRAIKWAR STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-054-001/78-B
(LUHAGAON) 		1709003054NRG24091220230395936 10/12/2023 kamlesh raikwar 1709003054WL034247 kamlesh raikwar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 kamleshraikwar STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-054-001/78-B
(LUHAGAON) 		1709003054NRG24091220230395935 10/12/2023 rambahori raikwar 1709003054WL034247 rambahori raikwar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 rambahoriraikwar STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-054-001/85-A
(LUHAGAON) 		1709003054NRG24091220230395937 10/12/2023 omprakash 1709003054WL034247 omprakash 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 omprakash STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-054-001/85-A
(LUHAGAON) 		1709003054NRG24091220230395938 10/12/2023 RADHA RAIKWAR 1709003054WL034247 RADHA RAIKWAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 RADHARAIKWAR STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-054-001/85-B
(LUHAGAON) 		1709003054NRG24091220230395939 10/12/2023 mukesh raikwar 1709003054WL034247 mukesh raikwar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 mukeshraikwar STATE BANK OF INDIA(508548)
338 GUNOR MP-09-003-054-001/85-B
(LUHAGAON) 		1709003054NRG24091220230395940 10/12/2023 roopadevi reakavr 1709003054WL034247 roopadevi reakavr 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 roopadevireakavr STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-054-001/85-C
(LUHAGAON) 		1709003054NRG24091220230395941 10/12/2023 Ballu Raikwar 1709003054WL034247 Ballu Raikwar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 BalluRaikwar STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-054-001/85-C
(LUHAGAON) 		1709003054NRG24091220230395942 10/12/2023 Sapna 1709003054WL034247 Sapna 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462763017 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
341 GUNOR MP-09-003-054-001/96-B
(LUHAGAON) 		1709003054NRG24091220230395945 10/12/2023 vijay kumar sen 1709003054WL034248 vijay kumar sen 00415 SBIN0006255 1326 1326 Rejected 29/02/2024 462763017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 GUNOR MP-09-003-054-003/149
(LUHAGAON) 		1709003054NRG24091220230395954 10/12/2023 Girja Bai 1709003054WL034255 Girja Bai 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 GirjaBai STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-054-003/165-A
(LUHAGAON) 		1709003054NRG24091220230395953 10/12/2023 MEERA BAI 1709003054WL034254 MEERA BAI 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462763017 MEERABAI STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-082-001/112-A
(BILHA-SURDAHA) 		1709003082NRG24091220230395991 10/12/2023 VIPIN KUSHWAHA 1709003082WL034262 VIPIN KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 VIPINKUSHWAHA STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-082-001/147
(BILHA-SURDAHA) 		1709003082NRG24091220230395993 10/12/2023 HALKE VISHWAKARMA 1709003082WL034262 HALKE VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 HALKEVISHWAKARMA STATE BANK OF INDIA(508548)
346 GUNOR MP-09-003-082-001/158-B
(BILHA-SURDAHA) 		1709003082NRG24091220230395994 10/12/2023 ajay kumar namdeo 1709003082WL034262 ajay kumar namdeo 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 ajaykumarnamdeo STATE BANK OF INDIA(508548)
347 GUNOR MP-09-003-082-001/16-A
(BILHA-SURDAHA) 		1709003082NRG24091220230395995 10/12/2023 VIPIN VISHWAKERMA 1709003082WL034262 VIPIN VISHWAKERMA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 VIPINVISHWAKERMA STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-082-001/162-A
(BILHA-SURDAHA) 		1709003082NRG24091220230395996 10/12/2023 lokman dwivedi 1709003082WL034262 lokman dwivedi 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 lokmandwivedi STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-082-001/17-A
(BILHA-SURDAHA) 		1709003082NRG24091220230395999 10/12/2023 VIKRAM VISHWAKERMA 1709003082WL034262 VIKRAM VISHWAKERMA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 VIKRAMVISHWAKERMA STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-082-001/172-A
(BILHA-SURDAHA) 		1709003082NRG24091220230396005 10/12/2023 udaybhan dwivedi 1709003082WL034262 udaybhan dwivedi 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462763017 udaybhandwivedi INDIAN BANK(607105)
351 GUNOR MP-09-003-082-001/211-C
(BILHA-SURDAHA) 		1709003082NRG24091220230396008 10/12/2023 kishor kumar kushwaha 1709003082WL034262 kishor kumar kushwaha 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462763017 kishorkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 176967 176967
352 GUNOR MP-09-003-034-003/237
(BARSOBHA) 		1709003034NRG24091220230396306 10/12/2023 Aneeta Yadav 1709003034WL034279 Aneeta Yadav 00415 SBIN0009740 1547 1547 Processed 01/03/2024 462763017 AneetaYadav STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-034-003/608
(BARSOBHA) 		1709003034NRG24091220230396308 10/12/2023 ANURODH CHOUDHARY 1709003034WL034279 ANURODH CHOUDHARY 00415 SBIN0009740 1547 1547 Processed 29/02/2024 462763017 ANURODHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
354 GUNOR MP-09-003-034-003/715-A
(BARSOBHA) 		1709003034NRG24091220230396310 10/12/2023 SHYAM BAI 1709003034WL034279 SHYAM BAI 00415 SBIN0009740 1547 1547 Processed 01/03/2024 462763017 SHYAMBAI BANK OF BARODA(606985)
355 GUNOR MP-09-003-036-001/17
(BASOUR) 		1709003036NRG24091220230395736 10/12/2023 guljari 1709003036WL034235 guljari 00415 SBIN0009740 1326 1326 Processed 01/03/2024 462763017 guljari STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-036-001/17
(BASOUR) 		1709003036NRG24091220230395737 10/12/2023 TULSA 1709003036WL034235 TULSA 00415 SBIN0009740 1326 1326 Processed 01/03/2024 462763017 TULSA STATE BANK OF INDIA(508548)
357 GUNOR MP-09-003-036-001/39
(BASOUR) 		1709003036NRG24091220230395740 10/12/2023 HALKE 1709003036WL034235 HALKE 00415 SBIN0009740 1326 1326 Processed 01/03/2024 462763017 HALKE STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-037-001/314
(BILGHADI) 		1709003037NRG24091220230396033 10/12/2023 Mataprasad Panday 1709003037WL034263 Mataprasad Panday 00415 SBIN0009740 1105 1105 Processed 29/02/2024 462763017 MataprasadPanday INDIAN BANK(607105)
SubTotal 9724 9724
359 GUNOR MP-09-003-039-001/76-B
(KAKARHATA) 		1709003039NRG24091220230395880 10/12/2023 Savitri dahayat 1709003039WL034241 Savitri dahayat 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462763017 Savitridahayat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
360 GUNOR MP-09-003-054-002/32-A
(LUHAGAON) 		1709003054NRG24091220230395946 10/12/2023 Ravendra Kumar Patel 1709003054WL034249 Ravendra Kumar Patel 00415 SBIN0031285 60 60 Processed 01/03/2024 462763017 RavendraKumarPatel STATE BANK OF INDIA(508548)
SubTotal 60 60
361 GUNOR MP-09-003-013-001/105-B
(GHATARI) 		1709003013NRG24101220230396511 10/12/2023 MUKESH 1709003013WL034293 MUKESH 00468 UBIN0563706 1547 1547 Processed 29/02/2024 462763017 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
362 GUNOR MP-09-003-013-001/351-B
(GHATARI) 		1709003013NRG24101220230396510 10/12/2023 satendra singh 1709003013WL034292 satendra singh 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462763017 satendrasingh MADHYANCHAL GRAMIN BANK(607232)
363 GUNOR MP-09-003-013-001/604
(GHATARI) 		1709003013NRG24101220230396547 10/12/2023 Lekharaj vishwakarma 1709003013WL034293 Lekharaj vishwakarma 00468 UBIN0563706 1547 1547 Processed 01/03/2024 462763017 Lekharajvishwakarma STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-013-002/39
(GHATARI) 		1709003013NRG24101220230396553 10/12/2023 Suraj singh 1709003013WL034293 Suraj singh 00468 UBIN0563706 1547 1547 Processed 01/03/2024 462763017 Surajsingh STATE BANK OF INDIA(508548)
365 GUNOR MP-09-003-016-005/70
(MADHIYAKALA) 		1709003016NRG24101220230396387 10/12/2023 POORAN DAHAYAT 1709003016WL034289 POORAN DAHAYAT 00468 UBIN0563706 700 700 Processed 01/03/2024 462763017 POORANDAHAYAT UNION BANK OF INDIA(508500)
366 GUNOR MP-09-003-037-001/369
(BILGHADI) 		1709003037NRG24091220230396046 10/12/2023 santosh patel 1709003037WL034263 santosh patel 00468 UBIN0563706 1105 1105 Processed 29/02/2024 462763017 santoshpatel CENTRAL BANK OF INDIA(607115)
367 GUNOR MP-09-003-039-001/120-A
(KAKARHATA) 		1709003039NRG24091220230395804 10/12/2023 KALLI BAI 1709003039WL034241 KALLI BAI 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462763017 KALLIBAI UNION BANK OF INDIA(508500)
368 GUNOR MP-09-003-039-001/403-A
(KAKARHATA) 		1709003039NRG24091220230395873 10/12/2023 Mahadev Vishwakarma 1709003039WL034241 Mahadev Vishwakarma 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462763017 MahadevVishwakarma UNION BANK OF INDIA(508500)
SubTotal 10424 10424
369 GUNOR MP-09-003-012-003/83
(GOURA) 		1709003012NRG24091220230396266 10/12/2023 kishun lal 1709003012WL034276 kishun lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462763017 kishunlal STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-013-001/147-C
(GHATARI) 		1709003013NRG24101220230396517 10/12/2023 suratdeen 1709003013WL034293 suratdeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462763017 suratdeen MADHYANCHAL GRAMIN BANK(607232)
371 GUNOR MP-09-003-013-001/235-B
(GHATARI) 		1709003013NRG24101220230396509 10/12/2023 POOJA 1709003013WL034292 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462763017 POOJA MADHYANCHAL GRAMIN BANK(607232)
372 GUNOR MP-09-003-039-001/245
(KAKARHATA) 		1709003039NRG24091220230395844 10/12/2023 nrottam 1709003039WL034241 nrottam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462763017 nrottam STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-049-001/87-B
(KACHNARA) 		1709003049NRG24091220230396182 10/12/2023 SARMAN BAI PATEL 1709003049WL034268 SARMAN BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462763017 SARMANBAIPATEL STATE BANK OF INDIA(508548)
374 GUNOR MP-09-003-050-001/223-A
(SAHILWARA) 		1709003050NRG24091220230395973 10/12/2023 KESHR BAI SAHU 1709003050WL034258 KESHR BAI SAHU 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462763017 KESHRBAISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7593 7593
375 GUNOR MP-09-003-077-001/511
(NACHNE) 		1709003077NRG24091220230395891 10/12/2023 Rampal kol 1709003077WL034243 Rampal kol 00688 FINO0001001 1547 1547 Processed 01/03/2024 462763017 Rampalkol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
376 GUNOR MP-09-003-037-001/11
(BILGHADI) 		1709003037NRG24091220230396015 10/12/2023 Anjana singh raghuvanshi 1709003037WL034263 Anjana singh raghuvanshi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462763017 Anjanasinghraghuvanshi INDIAN BANK(607105)
377 GUNOR MP-09-003-037-001/329
(BILGHADI) 		1709003037NRG24091220230396035 10/12/2023 SUNDAR BAI NAMDEV 1709003037WL034263 SUNDAR BAI NAMDEV 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462763017 SUNDARBAINAMDEV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
378 GUNOR MP-09-003-034-003/1394
(BARSOBHA) 		1709003034NRG24091220230396298 10/12/2023 Dropti Bai 1709003034WL034279 Dropti Bai 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462763017 DroptiBai BANK OF BARODA(606985)
379 GUNOR MP-09-003-034-003/1510
(BARSOBHA) 		1709003034NRG24091220230396299 10/12/2023 Amara Mishra 1709003034WL034279 Amara Mishra 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462763017 AmaraMishra STATE BANK OF INDIA(508548)
380 GUNOR MP-09-003-034-003/211-C
(BARSOBHA) 		1709003034NRG24091220230396305 10/12/2023 Rampyari Kushwaha 1709003034WL034279 Rampyari Kushwaha 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462763017 RampyariKushwaha INDIAN BANK(607105)
381 GUNOR MP-09-003-034-003/725-B
(BARSOBHA) 		1709003034NRG24091220230396311 10/12/2023 Sharad Kumar Dwivedi 1709003034WL034279 Sharad Kumar Dwivedi 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462763017 SharadKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 454078 454078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_101223APB_FTO_383601 Bank of Baroda BARB0PANNAX PANNA 33662
2 GUNOR MP1709003_101223APB_FTO_383601 Bank of Maharastra MAHB0001882 Panna 442
3 GUNOR MP1709003_101223APB_FTO_383601 Central Bank Of India CBIN0281638 SLEEMANABAD 1105
4 GUNOR MP1709003_101223APB_FTO_383601 Central Bank Of India CBIN0282158 PANNA 8398
5 GUNOR MP1709003_101223APB_FTO_383601 Central Bank Of India CBIN0284171 AMANGANJ 18811
6 GUNOR MP1709003_101223APB_FTO_383601 Indian Bank IDIB000D585 Devendra Nagar 60
7 GUNOR MP1709003_101223APB_FTO_383601 Indian Bank IDIB000G650 Gunnour 28022
8 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0001348 NAGOD 1326
9 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0002820 AMANGANJ 86322
10 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0002845 DEVENDRANAGAR 2431
11 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0003262 KAKARHATI 42432
12 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0003507 SALEHA 13702
13 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0005496 SEMARIA VB 1326
14 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0006255 GUNNAUR V B 176967
15 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0009740 Harduwahi 1326
16 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0009740 HARDWAHI 8398
17 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
18 GUNOR MP1709003_101223APB_FTO_383601 State Bank of India SBIN0031285 PANNA 60
19 GUNOR MP1709003_101223APB_FTO_383601 Union Bank of India UBIN0563706 PANNA 10424
20 GUNOR MP1709003_101223APB_FTO_383601 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2873
21 GUNOR MP1709003_101223APB_FTO_383601 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1847
22 GUNOR MP1709003_101223APB_FTO_383601 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2873
23 GUNOR MP1709003_101223APB_FTO_383601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 GUNOR MP1709003_101223APB_FTO_383601 India Post Payments Bank IPOS0000001 Chhatarpur 1105
25 GUNOR MP1709003_101223APB_FTO_383601 India Post Payments Bank IPOS0000001 Satna 1105
26 GUNOR MP1709003_101223APB_FTO_383601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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