Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110224APB_FTO_459977
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-09-003-033-002/16
(PALI) 		1709003033NRG24100220240520052 11/02/2024 RAJ BAHADUR SINGH RAJPUT 1709003033WL042071 RAJ BAHADUR SINGH RAJPUT 00032 UTIB0002882 5 5 Processed 12/04/2024 303734233 RAJBAHADURSINGHRAJPUT AXIS BANK(607153)
SubTotal 5 5
2 GUNOR MP-09-003-077-001/234-A
(NACHNE) 		1709003077NRG24100220240519704 11/02/2024 sona bai 1709003077WL042056 sona bai 00032 UTIB0004133 30 30 Processed 12/04/2024 303734233 sonabai STATE BANK OF INDIA(508548)
SubTotal 30 30
3 GUNOR MP-09-003-028-003/16-B
(BIHARASAR) 		1709003028NRG24110220240521074 11/02/2024 Deependr 1709003028WL042125 Deependr 00045 BARB0PANNAX 50 50 Processed 12/04/2024 303734233 Deependr BANK OF BARODA(606985)
4 GUNOR MP-09-003-033-002/11
(PALI) 		1709003033NRG24100220240520048 11/02/2024 Shivanee 1709003033WL042071 Shivanee 00045 BARB0PANNAX 5 5 Processed 12/04/2024 303734233 Shivanee BANK OF BARODA(606985)
5 GUNOR MP-09-003-061-005/15-A
(BHITARI) 		1709003061NRG24100220240519762 11/02/2024 Kamla Prasad Sen 1709003061WL042059 Kamla Prasad Sen 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303734233 KamlaPrasadSen STATE BANK OF INDIA(508548)
SubTotal 1381 1381
6 GUNOR MP-09-003-077-001/512
(NACHNE) 		1709003077NRG24100220240519578 11/02/2024 SARAS PANDEY 1709003077WL042054 SARAS PANDEY 00152 HDFC0004119 30 30 Processed 13/04/2024 303734233 SARASPANDEY INDIAN BANK(607105)
SubTotal 30 30
7 GUNOR MP-09-003-061-001/35-B
(BHITARI) 		1709003061NRG24100220240519758 11/02/2024 Uday Shankar Verma 1709003061WL042059 Uday Shankar Verma 00176 IDIB000D585 1326 1326 Processed 13/04/2024 303734233 UdayShankarVerma INDIAN BANK(607105)
8 GUNOR MP-09-003-061-001/60-B
(BHITARI) 		1709003061NRG24100220240519768 11/02/2024 Chhoti Bai 1709003061WL042060 Chhoti Bai 00176 IDIB000D585 1326 1326 Processed 13/04/2024 303734233 ChhotiBai INDIAN BANK(607105)
9 GUNOR MP-09-003-061-002/55-B
(BHITARI) 		1709003061NRG24100220240519760 11/02/2024 RAM KESH PATHAK 1709003061WL042059 RAM KESH PATHAK 00176 IDIB000D585 1326 1326 Processed 13/04/2024 303734233 RAMKESHPATHAK INDIAN BANK(607105)
SubTotal 3978 3978
10 GUNOR MP-09-003-028-003/11
(BIHARASAR) 		1709003028NRG24110220240521065 11/02/2024 Phul Bai Lodhi 1709003028WL042125 Phul Bai Lodhi 00176 IDIB000G650 50 50 Processed 13/04/2024 303734233 PhulBaiLodhi INDIAN BANK(607105)
11 GUNOR MP-09-003-028-003/12
(BIHARASAR) 		1709003028NRG24110220240521068 11/02/2024 BIHARI LAL 1709003028WL042125 BIHARI LAL 00176 IDIB000G650 50 50 Processed 13/04/2024 303734233 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNOR MP-09-003-028-003/23-A
(BIHARASAR) 		1709003028NRG24110220240521085 11/02/2024 Bhura Lodhi 1709003028WL042125 Bhura Lodhi 00176 IDIB000G650 50 50 Processed 13/04/2024 303734233 BhuraLodhi INDIAN BANK(607105)
13 GUNOR MP-09-003-028-003/62-A
(BIHARASAR) 		1709003028NRG24110220240521101 11/02/2024 Rajnarayan Lodhi 1709003028WL042125 Rajnarayan Lodhi 00176 IDIB000G650 50 50 Processed 13/04/2024 303734233 RajnarayanLodhi INDIAN BANK(607105)
14 GUNOR MP-09-003-033-001/166
(PALI) 		1709003033NRG24100220240520044 11/02/2024 Amina B 1709003033WL042071 Amina B 00176 IDIB000G650 5 5 Processed 12/04/2024 303734233 AminaB MADHYANCHAL GRAMIN BANK(607232)
15 GUNOR MP-09-003-033-002/12
(PALI) 		1709003033NRG24100220240520049 11/02/2024 GAJENDRA SINGH RAJPUT 1709003033WL042071 GAJENDRA SINGH RAJPUT 00176 IDIB000G650 5 5 Processed 12/04/2024 303734233 GAJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-033-002/40
(PALI) 		1709003033NRG24100220240520054 11/02/2024 Ramnaresh 1709003033WL042071 Ramnaresh 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 Ramnaresh INDIAN BANK(607105)
17 GUNOR MP-09-003-033-002/49
(PALI) 		1709003033NRG24100220240520057 11/02/2024 Bhagvat Rajpoot 1709003033WL042071 Bhagvat Rajpoot 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 BhagvatRajpoot INDIAN BANK(607105)
18 GUNOR MP-09-003-033-002/6-C
(PALI) 		1709003033NRG24100220240520063 11/02/2024 Chandrkuvar 1709003033WL042071 Chandrkuvar 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 Chandrkuvar INDIAN BANK(607105)
19 GUNOR MP-09-003-033-002/6-C
(PALI) 		1709003033NRG24100220240520062 11/02/2024 JAY SINGH RAJPOOT 1709003033WL042071 JAY SINGH RAJPOOT 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 JAYSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 GUNOR MP-09-003-033-003/13
(PALI) 		1709003033NRG24100220240520068 11/02/2024 Choti Raja 1709003033WL042071 Choti Raja 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 ChotiRaja INDIAN BANK(607105)
21 GUNOR MP-09-003-033-003/14
(PALI) 		1709003033NRG24100220240520069 11/02/2024 GIRJESHKUVAR 1709003033WL042071 GIRJESHKUVAR 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 GIRJESHKUVAR INDIAN BANK(607105)
22 GUNOR MP-09-003-033-003/14-A
(PALI) 		1709003033NRG24100220240520070 11/02/2024 Twikal Raja 1709003033WL042071 Twikal Raja 00176 IDIB000G650 5 5 Processed 12/04/2024 303734233 TwikalRaja BANK OF BARODA(606985)
23 GUNOR MP-09-003-033-003/17
(PALI) 		1709003033NRG24100220240520073 11/02/2024 Jagpal Singh Thakur 1709003033WL042071 Jagpal Singh Thakur 00176 IDIB000G650 5 5 Processed 12/04/2024 303734233 JagpalSinghThakur BANK OF BARODA(606985)
24 GUNOR MP-09-003-033-003/18
(PALI) 		1709003033NRG24100220240520074 11/02/2024 Kishun Singh 1709003033WL042071 Kishun Singh 00176 IDIB000G650 5 5 Processed 12/04/2024 303734233 KishunSingh BANK OF BARODA(606985)
25 GUNOR MP-09-003-033-003/22
(PALI) 		1709003033NRG24100220240520080 11/02/2024 Bhagwan Singh Bundela 1709003033WL042071 Bhagwan Singh Bundela 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 BhagwanSinghBundela INDIAN BANK(607105)
26 GUNOR MP-09-003-033-003/33-B
(PALI) 		1709003033NRG24100220240520094 11/02/2024 Chotelal Chaudhari 1709003033WL042071 Chotelal Chaudhari 00176 IDIB000G650 5 5 Rejected 12/04/2024 303734233 Aadhaar Number not Mapped to Account Number
27 GUNOR MP-09-003-033-003/34
(PALI) 		1709003033NRG24100220240520095 11/02/2024 Tulsa Bai Chaudhari 1709003033WL042071 Tulsa Bai Chaudhari 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 TulsaBaiChaudhari INDIAN BANK(607105)
28 GUNOR MP-09-003-033-003/43
(PALI) 		1709003033NRG24100220240520102 11/02/2024 Ramkumar Raikwar 1709003033WL042071 Ramkumar Raikwar 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 RamkumarRaikwar INDIAN BANK(607105)
29 GUNOR MP-09-003-033-003/52
(PALI) 		1709003033NRG24100220240520109 11/02/2024 Gaivu Choudhary 1709003033WL042071 Gaivu Choudhary 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 GaivuChoudhary INDIAN BANK(607105)
30 GUNOR MP-09-003-033-003/6-C
(PALI) 		1709003033NRG24100220240520116 11/02/2024 CHAYANOO RAJA 1709003033WL042071 CHAYANOO RAJA 00176 IDIB000G650 5 5 Processed 12/04/2024 303734233 CHAYANOORAJA MADHYANCHAL GRAMIN BANK(607232)
31 GUNOR MP-09-003-033-003/7
(PALI) 		1709003033NRG24100220240520122 11/02/2024 Pushpendr 1709003033WL042071 Pushpendr 00176 IDIB000G650 5 5 Processed 13/04/2024 303734233 Pushpendr JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24110220240521132 11/02/2024 shushil dheemar 1709003048WL042128 shushil dheemar 00176 IDIB000G650 442 442 Processed 13/04/2024 303734233 shushildheemar INDIAN BANK(607105)
33 GUNOR MP-09-003-048-001/235-B
(SATHANIYA) 		1709003048NRG24110220240521205 11/02/2024 ashok kumar verma 1709003048WL042128 ashok kumar verma 00176 IDIB000G650 442 442 Processed 13/04/2024 303734233 ashokkumarverma FINO PAYMENTS BANK LTD(608001)
34 GUNOR MP-09-003-048-001/78-A
(SATHANIYA) 		1709003048NRG24110220240521243 11/02/2024 suneel kumar dwivedi 1709003048WL042128 suneel kumar dwivedi 00176 IDIB000G650 442 442 Processed 13/04/2024 303734233 suneelkumardwivedi INDIAN BANK(607105)
SubTotal 1616 1616
35 GUNOR MP-09-003-076-002/576-B
(GANJ) 		1709003076NRG24100220240520563 11/02/2024 BHAGENDRA 1709003076WL042088 BHAGENDRA 00176 IDIB000J580 6 6 Processed 12/04/2024 303734233 BHAGENDRA STATE BANK OF INDIA(508548)
SubTotal 6 6
36 GUNOR MP-09-003-077-001/488
(NACHNE) 		1709003077NRG24100220240519561 11/02/2024 ranjeet kumar kol 1709003077WL042054 ranjeet kumar kol 00177 IOBA0003188 30 30 Processed 13/04/2024 303734233 ranjeetkumarkol INDIAN OVERSEAS BANK(508541)
SubTotal 30 30
37 GUNOR MP-09-003-033-002/48-A
(PALI) 		1709003033NRG24100220240520056 11/02/2024 SANJAYSINGH RAJPOOT 1709003033WL042071 SANJAYSINGH RAJPOOT 00415 SBIN0000447 5 5 Processed 12/04/2024 303734233 SANJAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-048-001/25-A
(SATHANIYA) 		1709003048NRG24110220240521215 11/02/2024 AJAY KUMAR VERMA 1709003048WL042128 AJAY KUMAR VERMA 00415 SBIN0000447 442 442 Processed 12/04/2024 303734233 AJAYKUMARVERMA STATE BANK OF INDIA(508548)
SubTotal 447 447
39 GUNOR MP-09-003-015-001/59
(MAJHGAWAN SARKAR) 		1709003015NRG24110220240521380 11/02/2024 meera 1709003015WL042142 meera 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303734233 meera STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-015-001/59
(MAJHGAWAN SARKAR) 		1709003015NRG24110220240521379 11/02/2024 ramnaresh 1709003015WL042142 ramnaresh 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303734233 ramnaresh CANARA BANK(508532)
41 GUNOR MP-09-003-024-001/144-C
(PAGARA) 		1709003024NRG24100220240519952 11/02/2024 Ramlal 1709003024WL042066 Ramlal 00415 SBIN0002820 884 884 Processed 13/04/2024 303734233 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 GUNOR MP-09-003-048-001/1-C
(SATHANIYA) 		1709003048NRG24110220240521119 11/02/2024 RAMESH KUMAR 1709003048WL042128 RAMESH KUMAR 00415 SBIN0002820 442 442 Processed 13/04/2024 303734233 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
43 GUNOR MP-09-003-048-001/240-A
(SATHANIYA) 		1709003048NRG24110220240521208 11/02/2024 DAYARAM 1709003048WL042128 DAYARAM 00415 SBIN0002820 442 442 Processed 12/04/2024 303734233 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
44 GUNOR MP-09-003-048-001/274
(SATHANIYA) 		1709003048NRG24110220240521224 11/02/2024 GDAMMI BAI 1709003048WL042128 GDAMMI BAI 00415 SBIN0002820 442 442 Processed 13/04/2024 303734233 GDAMMIBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 GUNOR MP-09-003-048-001/41
(SATHANIYA) 		1709003048NRG24110220240521236 11/02/2024 ramlal 1709003048WL042128 ramlal 00415 SBIN0002820 442 442 Processed 12/04/2024 303734233 ramlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 GUNOR MP-09-003-076-002/281-B
(GANJ) 		1709003076NRG24100220240520524 11/02/2024 ARADHANA VERMA 1709003076WL042088 ARADHANA VERMA 00415 SBIN0002845 6 6 Processed 12/04/2024 303734233 ARADHANAVERMA STATE BANK OF INDIA(508548)
SubTotal 6 6
47 GUNOR MP-09-003-028-003/47-A
(BIHARASAR) 		1709003028NRG24110220240521097 11/02/2024 Pharashram Singroul 1709003028WL042125 Pharashram Singroul 00415 SBIN0002883 50 50 Processed 13/04/2024 303734233 PharashramSingroul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
48 GUNOR MP-09-003-077-001/510
(NACHNE) 		1709003077NRG24100220240519577 11/02/2024 ARUN KUMAR KOL 1709003077WL042054 ARUN KUMAR KOL 00415 SBIN0003179 30 30 Processed 12/04/2024 303734233 ARUNKUMARKOL STATE BANK OF INDIA(508548)
SubTotal 30 30
49 GUNOR MP-09-003-048-001/1-A
(SATHANIYA) 		1709003048NRG24110220240521117 11/02/2024 MAYA VERMA 1709003048WL042128 MAYA VERMA 00415 SBIN0003507 442 442 Processed 12/04/2024 303734233 MAYAVERMA STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-048-001/11
(SATHANIYA) 		1709003048NRG24110220240521125 11/02/2024 JIVANLAL 1709003048WL042128 JIVANLAL 00415 SBIN0003507 442 442 Processed 13/04/2024 303734233 JIVANLAL FINO PAYMENTS BANK LTD(608001)
51 GUNOR MP-09-003-048-001/150-A
(SATHANIYA) 		1709003048NRG24110220240521149 11/02/2024 VINEETA BAILODHI 1709003048WL042128 VINEETA BAILODHI 00415 SBIN0003507 442 442 Processed 13/04/2024 303734233 VINEETABAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
52 GUNOR MP-09-003-048-001/168
(SATHANIYA) 		1709003048NRG24110220240521162 11/02/2024 JAYNTEE RAIKWAR 1709003048WL042128 JAYNTEE RAIKWAR 00415 SBIN0003507 442 442 Processed 12/04/2024 303734233 JAYNTEERAIKWAR STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-048-001/168-C
(SATHANIYA) 		1709003048NRG24110220240521163 11/02/2024 punnu lal 1709003048WL042128 punnu lal 00415 SBIN0003507 442 442 Processed 12/04/2024 303734233 punnulal STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-048-001/19-A
(SATHANIYA) 		1709003048NRG24110220240521179 11/02/2024 RAMBIHARI VERMA 1709003048WL042128 RAMBIHARI VERMA 00415 SBIN0003507 442 442 Processed 12/04/2024 303734233 RAMBIHARIVERMA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-048-001/227
(SATHANIYA) 		1709003048NRG24110220240521198 11/02/2024 phool bai chaudhary 1709003048WL042128 phool bai chaudhary 00415 SBIN0003507 442 442 Processed 13/04/2024 303734233 phoolbaichaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNOR MP-09-003-048-001/275
(SATHANIYA) 		1709003048NRG24110220240521225 11/02/2024 mulam bai 1709003048WL042128 mulam bai 00415 SBIN0003507 442 442 Processed 12/04/2024 303734233 mulambai STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-061-001/104
(BHITARI) 		1709003061NRG24100220240519736 11/02/2024 phulli 1709003061WL042057 phulli 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 phulli STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-061-001/108-A
(BHITARI) 		1709003061NRG24100220240519746 11/02/2024 JANESH VERMA 1709003061WL042058 JANESH VERMA 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 JANESHVERMA STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-061-001/112
(BHITARI) 		1709003061NRG24100220240519754 11/02/2024 MAHENDRA KUMAR VERMA 1709003061WL042059 MAHENDRA KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 MAHENDRAKUMARVERMA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-061-001/112
(BHITARI) 		1709003061NRG24100220240519753 11/02/2024 SUNILA VERMA 1709003061WL042059 SUNILA VERMA 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 SUNILAVERMA STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-061-001/131-A
(BHITARI) 		1709003061NRG24100220240519738 11/02/2024 Pooja Tiwari 1709003061WL042057 Pooja Tiwari 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 PoojaTiwari IDBI BANK(607095)
62 GUNOR MP-09-003-061-001/131-A
(BHITARI) 		1709003061NRG24100220240519737 11/02/2024 VINOD TIWARI 1709003061WL042057 VINOD TIWARI 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 VINODTIWARI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-061-001/132
(BHITARI) 		1709003061NRG24100220240519739 11/02/2024 laxmi tiwari 1709003061WL042057 laxmi tiwari 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 laxmitiwari STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-061-001/134-A
(BHITARI) 		1709003061NRG24100220240519763 11/02/2024 RAJKUMARI DHIMAR 1709003061WL042060 RAJKUMARI DHIMAR 00415 SBIN0003507 1326 1326 Processed 13/04/2024 303734233 RAJKUMARIDHIMAR FINO PAYMENTS BANK LTD(608001)
65 GUNOR MP-09-003-061-001/135-A
(BHITARI) 		1709003061NRG24100220240519740 11/02/2024 PRIYANKA 1709003061WL042057 PRIYANKA 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 PRIYANKA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-061-001/143
(BHITARI) 		1709003061NRG24100220240519756 11/02/2024 babu lal 1709003061WL042059 babu lal 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 babulal STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-061-001/155-A
(BHITARI) 		1709003061NRG24100220240519748 11/02/2024 Babli Tiwari 1709003061WL042058 Babli Tiwari 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 BabliTiwari STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-061-001/155-A
(BHITARI) 		1709003061NRG24100220240519747 11/02/2024 Gyanendr Kumar Tiwari 1709003061WL042058 Gyanendr Kumar Tiwari 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 GyanendrKumarTiwari STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-061-001/182
(BHITARI) 		1709003061NRG24100220240519757 11/02/2024 sukhvant kishor tiwari 1709003061WL042059 sukhvant kishor tiwari 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 sukhvantkishortiwari STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-061-001/183-D
(BHITARI) 		1709003061NRG24100220240519764 11/02/2024 bhagwan das chaudhari 1709003061WL042060 bhagwan das chaudhari 00415 SBIN0003507 1326 1326 Processed 13/04/2024 303734233 bhagwandaschaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
71 GUNOR MP-09-003-061-001/185
(BHITARI) 		1709003061NRG24100220240519766 11/02/2024 maya devi 1709003061WL042060 maya devi 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 mayadevi STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-061-001/60-B
(BHITARI) 		1709003061NRG24100220240519767 11/02/2024 MUKESH KUMAR CHAUDHARI 1709003061WL042060 MUKESH KUMAR CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 MUKESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-061-001/74
(BHITARI) 		1709003061NRG24100220240519759 11/02/2024 SAROJ BAI CHAMAR 1709003061WL042059 SAROJ BAI CHAMAR 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 SAROJBAICHAMAR STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24100220240519743 11/02/2024 MAMTA BAI VERMA 1709003061WL042057 MAMTA BAI VERMA 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 MAMTABAIVERMA STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-061-002/19-B
(BHITARI) 		1709003061NRG24100220240519772 11/02/2024 Rajit Kumar Pathak 1709003061WL042061 Rajit Kumar Pathak 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 RajitKumarPathak HDFC BANK LTD(607152)
76 GUNOR MP-09-003-061-002/19-B
(BHITARI) 		1709003061NRG24100220240519773 11/02/2024 Roshni Pathak 1709003061WL042061 Roshni Pathak 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 RoshniPathak STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-061-002/19-C
(BHITARI) 		1709003061NRG24100220240519774 11/02/2024 RAMLALA PATHAK 1709003061WL042061 RAMLALA PATHAK 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 RAMLALAPATHAK STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-061-002/43
(BHITARI) 		1709003061NRG24100220240519745 11/02/2024 KUSUM BAI 1709003061WL042057 KUSUM BAI 00415 SBIN0003507 1326 1326 Processed 13/04/2024 303734233 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
79 GUNOR MP-09-003-061-002/43
(BHITARI) 		1709003061NRG24100220240519744 11/02/2024 NATHUVA NAMDEV 1709003061WL042057 NATHUVA NAMDEV 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 NATHUVANAMDEV STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-061-002/43-A
(BHITARI) 		1709003061NRG24100220240519749 11/02/2024 BRAJ KISHOR NAMDEV 1709003061WL042058 BRAJ KISHOR NAMDEV 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 BRAJKISHORNAMDEV STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-061-002/43-A
(BHITARI) 		1709003061NRG24100220240519750 11/02/2024 UMA NAMDEV 1709003061WL042058 UMA NAMDEV 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 UMANAMDEV STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-061-002/54-A
(BHITARI) 		1709003061NRG24100220240519776 11/02/2024 LALAMAN 1709003061WL042061 LALAMAN 00415 SBIN0003507 1326 1326 Processed 13/04/2024 303734233 LALAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
83 GUNOR MP-09-003-061-002/55-B
(BHITARI) 		1709003061NRG24100220240519761 11/02/2024 ROSHANI SHARMA 1709003061WL042059 ROSHANI SHARMA 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 ROSHANISHARMA STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-061-003/1
(BHITARI) 		1709003061NRG24100220240519752 11/02/2024 CHUNUVADI KOARI 1709003061WL042058 CHUNUVADI KOARI 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 CHUNUVADIKOARI STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-061-003/1
(BHITARI) 		1709003061NRG24100220240519751 11/02/2024 RAM NARAYAN KORI 1709003061WL042058 RAM NARAYAN KORI 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 RAMNARAYANKORI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-063-003/16
(BHULGAWAN) 		1709003063NRG24110220240520813 11/02/2024 komal prasad chaubey 1709003063WL042104 komal prasad chaubey 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 komalprasadchaubey STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-063-005/109
(BHULGAWAN) 		1709003063NRG24110220240520814 11/02/2024 RAHUL SAHU 1709003063WL042104 RAHUL SAHU 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 RAHULSAHU STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-063-005/8
(BHULGAWAN) 		1709003063NRG24110220240520815 11/02/2024 LALIT KUMAR 1709003063WL042104 LALIT KUMAR 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 LALITKUMAR STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-063-005/8
(BHULGAWAN) 		1709003063NRG24110220240520816 11/02/2024 rajkumari dwivedi 1709003063WL042104 rajkumari dwivedi 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 rajkumaridwivedi STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-063-005/8-B
(BHULGAWAN) 		1709003063NRG24110220240520817 11/02/2024 anand kumar dwivedi 1709003063WL042104 anand kumar dwivedi 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 anandkumardwivedi STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-063-005/96
(BHULGAWAN) 		1709003063NRG24110220240520819 11/02/2024 PREM LAL SAHU 1709003063WL042104 PREM LAL SAHU 00415 SBIN0003507 1326 1326 Processed 12/04/2024 303734233 PREMLALSAHU BANK OF BARODA(606985)
92 GUNOR MP-09-003-064-002/5
(HAHIRA) 		1709003064NRG24110220240520996 11/02/2024 guddi bai 1709003064WL042119 guddi bai 00415 SBIN0003507 12 12 Processed 13/04/2024 303734233 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
93 GUNOR MP-09-003-070-001/333
(DHARWARA) 		1709003070NRG24100220240520646 11/02/2024 devsingh dhayat 1709003070WL042096 devsingh dhayat 00415 SBIN0003507 1105 1105 Processed 12/04/2024 303734233 devsinghdhayat STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-076-001/133-B
(GANJ) 		1709003076NRG24100220240520492 11/02/2024 VINITA CHAURASIYA 1709003076WL042088 VINITA CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 VINITACHAURASIYA STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-076-001/395-B
(GANJ) 		1709003076NRG24100220240520493 11/02/2024 RAJKUMARI KORI 1709003076WL042088 RAJKUMARI KORI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 RAJKUMARIKORI STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-076-001/409-A
(GANJ) 		1709003076NRG24100220240520494 11/02/2024 KESHKALI 1709003076WL042088 KESHKALI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KESHKALI STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-076-001/420-B
(GANJ) 		1709003076NRG24100220240520495 11/02/2024 BADRI PRASAD 1709003076WL042088 BADRI PRASAD 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 BADRIPRASAD STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-076-001/588-C
(GANJ) 		1709003076NRG24100220240520496 11/02/2024 INDARIYA KORI 1709003076WL042088 INDARIYA KORI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 INDARIYAKORI STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-076-001/6
(GANJ) 		1709003076NRG24100220240520497 11/02/2024 Shakhi 1709003076WL042088 Shakhi 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 Shakhi STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-076-001/668-A
(GANJ) 		1709003076NRG24100220240520498 11/02/2024 rajni sahu 1709003076WL042088 rajni sahu 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 rajnisahu STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-076-002/10-B
(GANJ) 		1709003076NRG24100220240520499 11/02/2024 LAXMAN CHAURASIYA 1709003076WL042088 LAXMAN CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 LAXMANCHAURASIYA STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-076-002/110-B
(GANJ) 		1709003076NRG24100220240520500 11/02/2024 DILIP KUMAR NAYAK 1709003076WL042088 DILIP KUMAR NAYAK 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 DILIPKUMARNAYAK STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-076-002/111-B
(GANJ) 		1709003076NRG24100220240520501 11/02/2024 ABADHBIHARI NAYAK 1709003076WL042088 ABADHBIHARI NAYAK 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 ABADHBIHARINAYAK STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-076-002/124-A
(GANJ) 		1709003076NRG24100220240520503 11/02/2024 HIRA LAL CHAURASIYA 1709003076WL042088 HIRA LAL CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 HIRALALCHAURASIYA STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-076-002/124-A
(GANJ) 		1709003076NRG24100220240520504 11/02/2024 KESHKALI CHAURASIYA 1709003076WL042088 KESHKALI CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KESHKALICHAURASIYA STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-076-002/128-B
(GANJ) 		1709003076NRG24100220240520505 11/02/2024 kamla chaurasiya 1709003076WL042088 kamla chaurasiya 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 kamlachaurasiya STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-076-002/130-B
(GANJ) 		1709003076NRG24100220240520507 11/02/2024 ATRI CHARASIYA 1709003076WL042088 ATRI CHARASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 ATRICHARASIYA STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-076-002/130-B
(GANJ) 		1709003076NRG24100220240520506 11/02/2024 MAINA CHAURASIYA 1709003076WL042088 MAINA CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 MAINACHAURASIYA STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-076-002/134-B
(GANJ) 		1709003076NRG24100220240520508 11/02/2024 PARMANAND 1709003076WL042088 PARMANAND 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 PARMANAND STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-076-002/157-B
(GANJ) 		1709003076NRG24100220240520509 11/02/2024 KADHORI LAL CHAURASIYA 1709003076WL042088 KADHORI LAL CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KADHORILALCHAURASIYA STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-076-002/16-B
(GANJ) 		1709003076NRG24100220240520511 11/02/2024 PREM BAI CHAURASIYA 1709003076WL042088 PREM BAI CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 PREMBAICHAURASIYA STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-076-002/16-B
(GANJ) 		1709003076NRG24100220240520510 11/02/2024 RAJNESH CHAURASIYA 1709003076WL042088 RAJNESH CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 RAJNESHCHAURASIYA STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-076-002/162
(GANJ) 		1709003076NRG24100220240520512 11/02/2024 MAYA CHAURASIYA 1709003076WL042088 MAYA CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 MAYACHAURASIYA STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-076-002/166-C
(GANJ) 		1709003076NRG24100220240520513 11/02/2024 GITA BAI 1709003076WL042088 GITA BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 GITABAI STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-076-002/178-B
(GANJ) 		1709003076NRG24100220240520514 11/02/2024 ARUN 1709003076WL042088 ARUN 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 ARUN STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-076-002/195-A
(GANJ) 		1709003076NRG24100220240520515 11/02/2024 akhil kumar chaurasiya 1709003076WL042088 akhil kumar chaurasiya 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 akhilkumarchaurasiya STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-076-002/22-A
(GANJ) 		1709003076NRG24100220240520516 11/02/2024 gayatree nayak 1709003076WL042088 gayatree nayak 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 gayatreenayak STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-076-002/222-A
(GANJ) 		1709003076NRG24100220240520517 11/02/2024 PRAMOD SHARMA 1709003076WL042088 PRAMOD SHARMA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 PRAMODSHARMA STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-076-002/232-B
(GANJ) 		1709003076NRG24100220240520518 11/02/2024 KSHAMA SHARMA 1709003076WL042088 KSHAMA SHARMA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KSHAMASHARMA STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-076-002/235
(GANJ) 		1709003076NRG24100220240520520 11/02/2024 BANEETA KOL 1709003076WL042088 BANEETA KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 BANEETAKOL STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-076-002/235
(GANJ) 		1709003076NRG24100220240520519 11/02/2024 BHOLA PRASAD ADIWASHI 1709003076WL042088 BHOLA PRASAD ADIWASHI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 BHOLAPRASADADIWASHI STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-076-002/24-A
(GANJ) 		1709003076NRG24100220240520521 11/02/2024 mukesh 1709003076WL042088 mukesh 00415 SBIN0003507 6 6 Processed 13/04/2024 303734233 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNOR MP-09-003-076-002/242
(GANJ) 		1709003076NRG24100220240520522 11/02/2024 POONAM 1709003076WL042088 POONAM 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 POONAM STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-076-002/281-B
(GANJ) 		1709003076NRG24100220240520523 11/02/2024 AKHILESH KUMAR VERMA 1709003076WL042088 AKHILESH KUMAR VERMA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 AKHILESHKUMARVERMA CENTRAL BANK OF INDIA(607115)
125 GUNOR MP-09-003-076-002/284-A
(GANJ) 		1709003076NRG24100220240520525 11/02/2024 BHURI VERMA 1709003076WL042088 BHURI VERMA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 BHURIVERMA STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-076-002/29-A
(GANJ) 		1709003076NRG24100220240520526 11/02/2024 omkar tripathi 1709003076WL042088 omkar tripathi 00415 SBIN0003507 6 6 Processed 13/04/2024 303734233 omkartripathi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
127 GUNOR MP-09-003-076-002/291-A
(GANJ) 		1709003076NRG24100220240520527 11/02/2024 BUDHUVA VERMA 1709003076WL042088 BUDHUVA VERMA 00415 SBIN0003507 6 6 Processed 13/04/2024 303734233 BUDHUVAVERMA INDIAN BANK(607105)
128 GUNOR MP-09-003-076-002/295-A
(GANJ) 		1709003076NRG24100220240520528 11/02/2024 RAMASHANKAR VERMA 1709003076WL042088 RAMASHANKAR VERMA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 RAMASHANKARVERMA STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-076-002/308
(GANJ) 		1709003076NRG24100220240520529 11/02/2024 indra adiwasi 1709003076WL042088 indra adiwasi 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 indraadiwasi STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-076-002/313-A
(GANJ) 		1709003076NRG24100220240520530 11/02/2024 RAMAVATAR ADIWASHI 1709003076WL042088 RAMAVATAR ADIWASHI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 RAMAVATARADIWASHI STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-076-002/313-B
(GANJ) 		1709003076NRG24100220240520531 11/02/2024 DURELLA BAI ADIWASI 1709003076WL042088 DURELLA BAI ADIWASI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 DURELLABAIADIWASI STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-076-002/315-A
(GANJ) 		1709003076NRG24100220240520533 11/02/2024 RAMJAN BAI 1709003076WL042088 RAMJAN BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 RAMJANBAI STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-076-002/316-A
(GANJ) 		1709003076NRG24100220240520534 11/02/2024 PAN BAI 1709003076WL042088 PAN BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 PANBAI STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-076-002/32
(GANJ) 		1709003076NRG24100220240520535 11/02/2024 PUNNU LAL 1709003076WL042088 PUNNU LAL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 PUNNULAL STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-076-002/320-A
(GANJ) 		1709003076NRG24100220240520536 11/02/2024 GUDDI BAI CHAURASIYA 1709003076WL042088 GUDDI BAI CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 GUDDIBAICHAURASIYA STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-076-002/324
(GANJ) 		1709003076NRG24100220240520537 11/02/2024 babli kol 1709003076WL042088 babli kol 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 bablikol STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-076-002/33-A
(GANJ) 		1709003076NRG24100220240520538 11/02/2024 MEENA 1709003076WL042088 MEENA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 MEENA STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-076-002/330
(GANJ) 		1709003076NRG24100220240520539 11/02/2024 RAJJAN BAI KOL 1709003076WL042088 RAJJAN BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 RAJJANBAIKOL STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-076-002/344-A
(GANJ) 		1709003076NRG24100220240520540 11/02/2024 MITHHI BAI KOL 1709003076WL042088 MITHHI BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 MITHHIBAIKOL STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-076-002/346-A
(GANJ) 		1709003076NRG24100220240520541 11/02/2024 KAISA BAI KOL 1709003076WL042088 KAISA BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KAISABAIKOL STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-076-002/351-A
(GANJ) 		1709003076NRG24100220240520542 11/02/2024 Arati kol 1709003076WL042088 Arati kol 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 Aratikol STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-076-002/358-A
(GANJ) 		1709003076NRG24100220240520543 11/02/2024 JAI BAI ADIVASI 1709003076WL042088 JAI BAI ADIVASI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 JAIBAIADIVASI STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-076-002/368
(GANJ) 		1709003076NRG24100220240520544 11/02/2024 GULLI KOL 1709003076WL042088 GULLI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 GULLIKOL STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-076-002/39-C
(GANJ) 		1709003076NRG24100220240520545 11/02/2024 munni bai 1709003076WL042088 munni bai 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 munnibai STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-076-002/392-D
(GANJ) 		1709003076NRG24100220240520546 11/02/2024 PREMA LAL 1709003076WL042088 PREMA LAL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 PREMALAL STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-076-002/397-A
(GANJ) 		1709003076NRG24100220240520548 11/02/2024 BARE LAL 1709003076WL042088 BARE LAL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 BARELAL STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-076-002/399-C
(GANJ) 		1709003076NRG24100220240520549 11/02/2024 chanda adiwasi 1709003076WL042088 chanda adiwasi 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 chandaadiwasi STATE BANK OF INDIA(508548)
148 GUNOR MP-09-003-076-002/40
(GANJ) 		1709003076NRG24100220240520550 11/02/2024 bhuri bai 1709003076WL042088 bhuri bai 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 bhuribai STATE BANK OF INDIA(508548)
149 GUNOR MP-09-003-076-002/406-A
(GANJ) 		1709003076NRG24100220240520551 11/02/2024 KUSUM BAI KOL 1709003076WL042088 KUSUM BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KUSUMBAIKOL STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-076-002/413-A
(GANJ) 		1709003076NRG24100220240520552 11/02/2024 KARE LAL KOL 1709003076WL042088 KARE LAL KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KARELALKOL STATE BANK OF INDIA(508548)
151 GUNOR MP-09-003-076-002/415-A
(GANJ) 		1709003076NRG24100220240520553 11/02/2024 BARELAL 1709003076WL042088 BARELAL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 BARELAL STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-076-002/416-A
(GANJ) 		1709003076NRG24100220240520554 11/02/2024 KALAVATI 1709003076WL042088 KALAVATI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KALAVATI STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-076-002/422-B
(GANJ) 		1709003076NRG24100220240520556 11/02/2024 JAGDISH KOL 1709003076WL042088 JAGDISH KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 JAGDISHKOL STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-076-002/52
(GANJ) 		1709003076NRG24100220240520557 11/02/2024 KUNJI LAL KUSHWAHA 1709003076WL042088 KUNJI LAL KUSHWAHA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KUNJILALKUSHWAHA STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-076-002/536
(GANJ) 		1709003076NRG24100220240520558 11/02/2024 BHAILAL 1709003076WL042088 BHAILAL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 BHAILAL STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-076-002/543-B
(GANJ) 		1709003076NRG24100220240520559 11/02/2024 SUNITA PRAJAPATI 1709003076WL042088 SUNITA PRAJAPATI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
157 GUNOR MP-09-003-076-002/544-A
(GANJ) 		1709003076NRG24100220240520560 11/02/2024 HARPRASAD KUMHAR 1709003076WL042088 HARPRASAD KUMHAR 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 HARPRASADKUMHAR STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-076-002/556
(GANJ) 		1709003076NRG24100220240520561 11/02/2024 ARVIND PRAJAPATI 1709003076WL042088 ARVIND PRAJAPATI 00415 SBIN0003507 6 6 Processed 13/04/2024 303734233 ARVINDPRAJAPATI INDIAN BANK(607105)
159 GUNOR MP-09-003-076-002/563-B
(GANJ) 		1709003076NRG24100220240520562 11/02/2024 CHHOTI BAI 1709003076WL042088 CHHOTI BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 CHHOTIBAI STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-076-002/577
(GANJ) 		1709003076NRG24100220240520564 11/02/2024 indramani tripathi 1709003076WL042088 indramani tripathi 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 indramanitripathi STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-076-002/578
(GANJ) 		1709003076NRG24100220240520566 11/02/2024 KRISHNA KUMAR 1709003076WL042088 KRISHNA KUMAR 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 KRISHNAKUMAR STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-076-002/578
(GANJ) 		1709003076NRG24100220240520565 11/02/2024 laxmi kant 1709003076WL042088 laxmi kant 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 laxmikant STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-076-002/583
(GANJ) 		1709003076NRG24100220240520567 11/02/2024 DAUVA ADIWASI 1709003076WL042088 DAUVA ADIWASI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 DAUVAADIWASI STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-076-002/586-C
(GANJ) 		1709003076NRG24100220240520568 11/02/2024 PRAKASH 1709003076WL042088 PRAKASH 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 PRAKASH STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-076-002/60-B
(GANJ) 		1709003076NRG24100220240520569 11/02/2024 JAYRAM CHAURASIYA 1709003076WL042088 JAYRAM CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 JAYRAMCHAURASIYA STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-076-002/639-A
(GANJ) 		1709003076NRG24100220240520572 11/02/2024 BENNOO BAI KOL 1709003076WL042088 BENNOO BAI KOL 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 BENNOOBAIKOL STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-076-002/64
(GANJ) 		1709003076NRG24100220240520573 11/02/2024 kaushilya 1709003076WL042088 kaushilya 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 kaushilya STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-076-002/642-A
(GANJ) 		1709003076NRG24100220240520574 11/02/2024 LAXMI 1709003076WL042088 LAXMI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 LAXMI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-076-002/672
(GANJ) 		1709003076NRG24100220240520577 11/02/2024 GUDDI BAI 1709003076WL042088 GUDDI BAI 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 GUDDIBAI STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-076-002/672
(GANJ) 		1709003076NRG24100220240520576 11/02/2024 om prakash sharma 1709003076WL042088 om prakash sharma 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 omprakashsharma STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-076-002/673-A
(GANJ) 		1709003076NRG24100220240520578 11/02/2024 ANUSUIYA NAYAK 1709003076WL042088 ANUSUIYA NAYAK 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 ANUSUIYANAYAK STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-076-002/79-B
(GANJ) 		1709003076NRG24100220240520580 11/02/2024 DEVRAJ CHAURASIYA 1709003076WL042088 DEVRAJ CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 DEVRAJCHAURASIYA STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-076-002/79-B
(GANJ) 		1709003076NRG24100220240520579 11/02/2024 MUNNA LAL CHAURASIYA 1709003076WL042088 MUNNA LAL CHAURASIYA 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 MUNNALALCHAURASIYA STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-076-002/8-B
(GANJ) 		1709003076NRG24100220240520581 11/02/2024 usha 1709003076WL042088 usha 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 usha STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-076-002/93
(GANJ) 		1709003076NRG24100220240520582 11/02/2024 bharti 1709003076WL042088 bharti 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 bharti STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-076-002/95
(GANJ) 		1709003076NRG24100220240520583 11/02/2024 DURGESH 1709003076WL042088 DURGESH 00415 SBIN0003507 6 6 Processed 12/04/2024 303734233 DURGESH STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-077-001/102-C
(NACHNE) 		1709003077NRG24100220240519641 11/02/2024 Sheela verma 1709003077WL042056 Sheela verma 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 Sheelaverma STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-077-001/105-B
(NACHNE) 		1709003077NRG24100220240519642 11/02/2024 MUKES KOL 1709003077WL042056 MUKES KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 MUKESKOL STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-077-001/105-B
(NACHNE) 		1709003077NRG24100220240519643 11/02/2024 ROSHNI KOL 1709003077WL042056 ROSHNI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ROSHNIKOL STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-077-001/106-A
(NACHNE) 		1709003077NRG24100220240519644 11/02/2024 Allu kol 1709003077WL042056 Allu kol 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 Allukol FINO PAYMENTS BANK LTD(608001)
181 GUNOR MP-09-003-077-001/110
(NACHNE) 		1709003077NRG24100220240519645 11/02/2024 KAMLU KOL 1709003077WL042056 KAMLU KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 KAMLUKOL STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-077-001/111-A
(NACHNE) 		1709003077NRG24100220240519646 11/02/2024 seema kol 1709003077WL042056 seema kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 seemakol STATE BANK OF INDIA(508548)
183 GUNOR MP-09-003-077-001/112
(NACHNE) 		1709003077NRG24100220240519647 11/02/2024 KUSAMA KALI 1709003077WL042056 KUSAMA KALI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 KUSAMAKALI STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-077-001/119
(NACHNE) 		1709003077NRG24100220240519648 11/02/2024 ABIDHA 1709003077WL042056 ABIDHA 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ABIDHA INDUSIND BANK(607189)
185 GUNOR MP-09-003-077-001/121-A
(NACHNE) 		1709003077NRG24100220240519649 11/02/2024 kadma bai 1709003077WL042056 kadma bai 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 kadmabai AIRTEL PAYMENTS BANK LIMITED(990288)
186 GUNOR MP-09-003-077-001/124
(NACHNE) 		1709003077NRG24100220240519651 11/02/2024 kallu 1709003077WL042056 kallu 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 kallu INDUSIND BANK(607189)
187 GUNOR MP-09-003-077-001/130
(NACHNE) 		1709003077NRG24100220240519652 11/02/2024 KISHORA KOL 1709003077WL042056 KISHORA KOL 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 KISHORAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
188 GUNOR MP-09-003-077-001/134
(NACHNE) 		1709003077NRG24100220240519653 11/02/2024 anuj kumar kol 1709003077WL042056 anuj kumar kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 anujkumarkol STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-077-001/135
(NACHNE) 		1709003077NRG24100220240519654 11/02/2024 LIJUA LAL 1709003077WL042056 LIJUA LAL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 LIJUALAL STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-077-001/138
(NACHNE) 		1709003077NRG24100220240519655 11/02/2024 KARE LAL KOL 1709003077WL042056 KARE LAL KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 KARELALKOL STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-077-001/140
(NACHNE) 		1709003077NRG24100220240519656 11/02/2024 hemu 1709003077WL042056 hemu 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 hemu STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-077-001/142-A
(NACHNE) 		1709003077NRG24100220240519657 11/02/2024 RAMMI BAI KOL 1709003077WL042056 RAMMI BAI KOL 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 RAMMIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
193 GUNOR MP-09-003-077-001/143-B
(NACHNE) 		1709003077NRG24100220240519659 11/02/2024 KAMTI BAI 1709003077WL042056 KAMTI BAI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 KAMTIBAI INDUSIND BANK(607189)
194 GUNOR MP-09-003-077-001/143-B
(NACHNE) 		1709003077NRG24100220240519658 11/02/2024 rammanoj kol 1709003077WL042056 rammanoj kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 rammanojkol STATE BANK OF INDIA(508548)
195 GUNOR MP-09-003-077-001/152
(NACHNE) 		1709003077NRG24100220240519660 11/02/2024 SHYAM LAL KOL 1709003077WL042056 SHYAM LAL KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SHYAMLALKOL STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-077-001/156-D
(NACHNE) 		1709003077NRG24100220240519661 11/02/2024 RAJABAI 1709003077WL042056 RAJABAI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAJABAI STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-077-001/158
(NACHNE) 		1709003077NRG24100220240519662 11/02/2024 Beti bai 1709003077WL042056 Beti bai 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 Betibai AIRTEL PAYMENTS BANK LIMITED(990288)
198 GUNOR MP-09-003-077-001/160-A
(NACHNE) 		1709003077NRG24100220240519663 11/02/2024 ANKAJ KOL 1709003077WL042056 ANKAJ KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ANKAJKOL STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-077-001/160-A
(NACHNE) 		1709003077NRG24100220240519664 11/02/2024 ranjana 1709003077WL042056 ranjana 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ranjana STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-077-001/161
(NACHNE) 		1709003077NRG24100220240519665 11/02/2024 Ajay 1709003077WL042056 Ajay 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 Ajay STATE BANK OF INDIA(508548)
201 GUNOR MP-09-003-077-001/161
(NACHNE) 		1709003077NRG24100220240519666 11/02/2024 SUDINA KOL 1709003077WL042056 SUDINA KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SUDINAKOL STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-077-001/161-A
(NACHNE) 		1709003077NRG24100220240519667 11/02/2024 ajay 1709003077WL042056 ajay 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ajay STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-077-001/161-B
(NACHNE) 		1709003077NRG24100220240519668 11/02/2024 INDRAKALI KOL 1709003077WL042056 INDRAKALI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 INDRAKALIKOL STATE BANK OF INDIA(508548)
204 GUNOR MP-09-003-077-001/162
(NACHNE) 		1709003077NRG24100220240519669 11/02/2024 ASATI BAI 1709003077WL042056 ASATI BAI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ASATIBAI STATE BANK OF INDIA(508548)
205 GUNOR MP-09-003-077-001/163-A
(NACHNE) 		1709003077NRG24100220240519670 11/02/2024 RAJVATI KOL 1709003077WL042056 RAJVATI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAJVATIKOL STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-077-001/163-A
(NACHNE) 		1709003077NRG24100220240519671 11/02/2024 sunil kol 1709003077WL042056 sunil kol 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 sunilkol AIRTEL PAYMENTS BANK LIMITED(990288)
207 GUNOR MP-09-003-077-001/167
(NACHNE) 		1709003077NRG24100220240519672 11/02/2024 Ramgee kol 1709003077WL042056 Ramgee kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 Ramgeekol STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-077-001/17-B
(NACHNE) 		1709003077NRG24100220240519673 11/02/2024 RAJU RAIKWAR 1709003077WL042056 RAJU RAIKWAR 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAJURAIKWAR STATE BANK OF INDIA(508548)
209 GUNOR MP-09-003-077-001/170-D
(NACHNE) 		1709003077NRG24100220240519674 11/02/2024 hareeprasad pal 1709003077WL042056 hareeprasad pal 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 hareeprasadpal STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-077-001/170-D
(NACHNE) 		1709003077NRG24100220240519675 11/02/2024 suman pal 1709003077WL042056 suman pal 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 sumanpal STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-077-001/171-A
(NACHNE) 		1709003077NRG24100220240519676 11/02/2024 ram bai 1709003077WL042056 ram bai 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 rambai STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-077-001/173
(NACHNE) 		1709003077NRG24100220240519677 11/02/2024 SHIV KUMAR KOL 1709003077WL042056 SHIV KUMAR KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SHIVKUMARKOL STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-077-001/176-B
(NACHNE) 		1709003077NRG24100220240519678 11/02/2024 versha kol 1709003077WL042056 versha kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 vershakol STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-077-001/177
(NACHNE) 		1709003077NRG24100220240519679 11/02/2024 kissi bai 1709003077WL042056 kissi bai 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 kissibai STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-077-001/177-A
(NACHNE) 		1709003077NRG24100220240519680 11/02/2024 BARDANI KOL 1709003077WL042056 BARDANI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 BARDANIKOL STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-077-001/177-B
(NACHNE) 		1709003077NRG24100220240519681 11/02/2024 indal kol 1709003077WL042056 indal kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 indalkol STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-077-001/180-D
(NACHNE) 		1709003077NRG24100220240519682 11/02/2024 KISHUN LAL 1709003077WL042056 KISHUN LAL 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 KISHUNLAL AIRTEL PAYMENTS BANK LIMITED(990288)
218 GUNOR MP-09-003-077-001/181-A
(NACHNE) 		1709003077NRG24100220240519683 11/02/2024 madari pal 1709003077WL042056 madari pal 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 madaripal INDIAN BANK(607105)
219 GUNOR MP-09-003-077-001/181-C
(NACHNE) 		1709003077NRG24100220240519684 11/02/2024 MAHENDRA PAL 1709003077WL042056 MAHENDRA PAL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 MAHENDRAPAL STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-077-001/182-A
(NACHNE) 		1709003077NRG24100220240519685 11/02/2024 ASHOK PAL 1709003077WL042056 ASHOK PAL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ASHOKPAL STATE BANK OF INDIA(508548)
221 GUNOR MP-09-003-077-001/185-A
(NACHNE) 		1709003077NRG24100220240519686 11/02/2024 upendra sharma 1709003077WL042056 upendra sharma 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 upendrasharma STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-077-001/194
(NACHNE) 		1709003077NRG24100220240519687 11/02/2024 indrani 1709003077WL042056 indrani 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 indrani STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-077-001/194-A
(NACHNE) 		1709003077NRG24100220240519688 11/02/2024 RATI LAL OL 1709003077WL042056 RATI LAL OL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RATILALOL STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-077-001/194-B
(NACHNE) 		1709003077NRG24100220240519689 11/02/2024 SIMALABAI 1709003077WL042056 SIMALABAI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SIMALABAI STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-077-001/195-A
(NACHNE) 		1709003077NRG24100220240519690 11/02/2024 Vijay kol 1709003077WL042056 Vijay kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 Vijaykol STATE BANK OF INDIA(508548)
226 GUNOR MP-09-003-077-001/195-B
(NACHNE) 		1709003077NRG24100220240519691 11/02/2024 Anoj kol 1709003077WL042056 Anoj kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 Anojkol STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-077-001/203-A
(NACHNE) 		1709003077NRG24100220240519692 11/02/2024 ANIL 1709003077WL042056 ANIL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ANIL STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-077-001/204-B
(NACHNE) 		1709003077NRG24100220240519693 11/02/2024 shoba bai 1709003077WL042056 shoba bai 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 shobabai STATE BANK OF INDIA(508548)
229 GUNOR MP-09-003-077-001/217-A
(NACHNE) 		1709003077NRG24100220240519694 11/02/2024 KALESH KOL 1709003077WL042056 KALESH KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 KALESHKOL STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-077-001/218-A
(NACHNE) 		1709003077NRG24100220240519695 11/02/2024 AMRIT LAL KOL 1709003077WL042056 AMRIT LAL KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 AMRITLALKOL STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-077-001/218-A
(NACHNE) 		1709003077NRG24100220240519696 11/02/2024 LAL BAI KOL 1709003077WL042056 LAL BAI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 LALBAIKOL STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-077-001/218-C
(NACHNE) 		1709003077NRG24100220240519697 11/02/2024 VIJAY PAL 1709003077WL042056 VIJAY PAL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 VIJAYPAL STATE BANK OF INDIA(508548)
233 GUNOR MP-09-003-077-001/219-A
(NACHNE) 		1709003077NRG24100220240519698 11/02/2024 krashn kumar adivasi 1709003077WL042056 krashn kumar adivasi 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 krashnkumaradivasi AIRTEL PAYMENTS BANK LIMITED(990288)
234 GUNOR MP-09-003-077-001/224-A
(NACHNE) 		1709003077NRG24100220240519699 11/02/2024 Uma 1709003077WL042056 Uma 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 Uma FINO PAYMENTS BANK LTD(608001)
235 GUNOR MP-09-003-077-001/226
(NACHNE) 		1709003077NRG24100220240519700 11/02/2024 INDI BAI KOL 1709003077WL042056 INDI BAI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 INDIBAIKOL STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-077-001/23-B
(NACHNE) 		1709003077NRG24100220240519701 11/02/2024 TULSIDASH DHEEMAR 1709003077WL042056 TULSIDASH DHEEMAR 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 TULSIDASHDHEEMAR STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-077-001/231
(NACHNE) 		1709003077NRG24100220240519702 11/02/2024 RAKESH KOL 1709003077WL042056 RAKESH KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAKESHKOL STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-077-001/234
(NACHNE) 		1709003077NRG24100220240519703 11/02/2024 GANGA PRASAD KUSHWAHA 1709003077WL042056 GANGA PRASAD KUSHWAHA 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 GANGAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-077-001/249
(NACHNE) 		1709003077NRG24100220240519705 11/02/2024 Kushma kol 1709003077WL042056 Kushma kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 Kushmakol STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-077-001/255-A
(NACHNE) 		1709003077NRG24100220240519706 11/02/2024 AJIT KUMAR KOL 1709003077WL042056 AJIT KUMAR KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 AJITKUMARKOL STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-077-001/255-B
(NACHNE) 		1709003077NRG24100220240519707 11/02/2024 GEETA KOL 1709003077WL042056 GEETA KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 GEETAKOL STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-077-001/257-A
(NACHNE) 		1709003077NRG24100220240519708 11/02/2024 ravi kumar kol 1709003077WL042056 ravi kumar kol 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 ravikumarkol INDIAN OVERSEAS BANK(508541)
243 GUNOR MP-09-003-077-001/257-C
(NACHNE) 		1709003077NRG24100220240519709 11/02/2024 basanti kol 1709003077WL042056 basanti kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 basantikol STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-077-001/265
(NACHNE) 		1709003077NRG24100220240519710 11/02/2024 shivkumar kol 1709003077WL042056 shivkumar kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 shivkumarkol STATE BANK OF INDIA(508548)
245 GUNOR MP-09-003-077-001/270-A
(NACHNE) 		1709003077NRG24100220240519711 11/02/2024 ASHOK BAI KOL 1709003077WL042056 ASHOK BAI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ASHOKBAIKOL STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-077-001/295
(NACHNE) 		1709003077NRG24100220240519712 11/02/2024 KESHAKALI 1709003077WL042056 KESHAKALI 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 KESHAKALI AIRTEL PAYMENTS BANK LIMITED(990288)
247 GUNOR MP-09-003-077-001/297-A
(NACHNE) 		1709003077NRG24100220240519713 11/02/2024 kaushiliya bai 1709003077WL042056 kaushiliya bai 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 kaushiliyabai STATE BANK OF INDIA(508548)
248 GUNOR MP-09-003-077-001/3-B
(NACHNE) 		1709003077NRG24100220240519715 11/02/2024 MULAM BAI 1709003077WL042056 MULAM BAI 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 MULAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
249 GUNOR MP-09-003-077-001/3-B
(NACHNE) 		1709003077NRG24100220240519714 11/02/2024 RAMSARAN KOL 1709003077WL042056 RAMSARAN KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAMSARANKOL STATE BANK OF INDIA(508548)
250 GUNOR MP-09-003-077-001/3-C
(NACHNE) 		1709003077NRG24100220240519717 11/02/2024 RAJA BAI 1709003077WL042056 RAJA BAI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAJABAI STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-077-001/3-C
(NACHNE) 		1709003077NRG24100220240519716 11/02/2024 RAMNARESH KOL 1709003077WL042056 RAMNARESH KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAMNARESHKOL IDBI BANK(607095)
252 GUNOR MP-09-003-077-001/3-D
(NACHNE) 		1709003077NRG24100220240519718 11/02/2024 RAJKUAMR KOL 1709003077WL042056 RAJKUAMR KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAJKUAMRKOL STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-077-001/300-A
(NACHNE) 		1709003077NRG24100220240519719 11/02/2024 harideen verma 1709003077WL042056 harideen verma 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 harideenverma STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-077-001/300-A
(NACHNE) 		1709003077NRG24100220240519720 11/02/2024 phulbai 1709003077WL042056 phulbai 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 phulbai STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-077-001/300-B
(NACHNE) 		1709003077NRG24100220240519721 11/02/2024 vimala bai chaudhri 1709003077WL042056 vimala bai chaudhri 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 vimalabaichaudhri STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-077-001/303-B
(NACHNE) 		1709003077NRG24100220240519722 11/02/2024 jhalli bai adivashi 1709003077WL042056 jhalli bai adivashi 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 jhallibaiadivashi STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-077-001/308
(NACHNE) 		1709003077NRG24100220240519723 11/02/2024 kallu bai kol 1709003077WL042056 kallu bai kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 kallubaikol STATE BANK OF INDIA(508548)
258 GUNOR MP-09-003-077-001/325-C
(NACHNE) 		1709003077NRG24100220240519724 11/02/2024 SUMIT KUMAR KOL 1709003077WL042056 SUMIT KUMAR KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SUMITKUMARKOL STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-077-001/326-A
(NACHNE) 		1709003077NRG24100220240519725 11/02/2024 sarita kol 1709003077WL042056 sarita kol 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 saritakol INDIAN BANK(607105)
260 GUNOR MP-09-003-077-001/327-A
(NACHNE) 		1709003077NRG24100220240519726 11/02/2024 SANDEEP SEN 1709003077WL042056 SANDEEP SEN 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 SANDEEPSEN INDIAN BANK(607105)
261 GUNOR MP-09-003-077-001/341-A
(NACHNE) 		1709003077NRG24100220240519727 11/02/2024 kavita bai kol 1709003077WL042056 kavita bai kol 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 kavitabaikol AIRTEL PAYMENTS BANK LIMITED(990288)
262 GUNOR MP-09-003-077-001/344
(NACHNE) 		1709003077NRG24100220240519728 11/02/2024 kamrati kol 1709003077WL042056 kamrati kol 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 kamratikol AIRTEL PAYMENTS BANK LIMITED(990288)
263 GUNOR MP-09-003-077-001/348
(NACHNE) 		1709003077NRG24100220240519729 11/02/2024 KASHI BAI 1709003077WL042056 KASHI BAI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 KASHIBAI STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-077-001/348-A
(NACHNE) 		1709003077NRG24100220240519730 11/02/2024 SURAJKALI KOL 1709003077WL042056 SURAJKALI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SURAJKALIKOL STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-077-001/349-A
(NACHNE) 		1709003077NRG24100220240519731 11/02/2024 RAMPYARI KOL 1709003077WL042056 RAMPYARI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAMPYARIKOL STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-077-001/353
(NACHNE) 		1709003077NRG24100220240519732 11/02/2024 ITAVARIYA KOL 1709003077WL042056 ITAVARIYA KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ITAVARIYAKOL STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-077-001/354-B
(NACHNE) 		1709003077NRG24100220240519733 11/02/2024 chanda bai 1709003077WL042056 chanda bai 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 chandabai STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-077-001/354-D
(NACHNE) 		1709003077NRG24100220240519734 11/02/2024 roshani 1709003077WL042056 roshani 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 roshani STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-077-001/356-A
(NACHNE) 		1709003077NRG24100220240519735 11/02/2024 kisha 1709003077WL042056 kisha 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 kisha STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-077-001/375
(NACHNE) 		1709003077NRG24100220240519529 11/02/2024 MIRA BAI KOL 1709003077WL042053 MIRA BAI KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 MIRABAIKOL STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-077-001/38
(NACHNE) 		1709003077NRG24100220240519530 11/02/2024 malti kol 1709003077WL042053 malti kol 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 maltikol STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-077-001/380
(NACHNE) 		1709003077NRG24100220240519531 11/02/2024 KALLU 1709003077WL042053 KALLU 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 KALLU STATE BANK OF INDIA(508548)
273 GUNOR MP-09-003-077-001/380-A
(NACHNE) 		1709003077NRG24100220240519532 11/02/2024 prakash 1709003077WL042053 prakash 00415 SBIN0003507 35 35 Processed 13/04/2024 303734233 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
274 GUNOR MP-09-003-077-001/382
(NACHNE) 		1709003077NRG24100220240519533 11/02/2024 ANIL KUMAR KOL 1709003077WL042053 ANIL KUMAR KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 ANILKUMARKOL STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-077-001/382
(NACHNE) 		1709003077NRG24100220240519534 11/02/2024 KALEEBAI KOL 1709003077WL042053 KALEEBAI KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 KALEEBAIKOL STATE BANK OF INDIA(508548)
276 GUNOR MP-09-003-077-001/396
(NACHNE) 		1709003077NRG24100220240519535 11/02/2024 ANUJ KUMAR KOL 1709003077WL042053 ANUJ KUMAR KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 ANUJKUMARKOL STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-077-001/396
(NACHNE) 		1709003077NRG24100220240519536 11/02/2024 SUSMITA KOL 1709003077WL042053 SUSMITA KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 SUSMITAKOL STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-077-001/397
(NACHNE) 		1709003077NRG24100220240519538 11/02/2024 Halki bai 1709003077WL042053 Halki bai 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 Halkibai STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-077-001/397
(NACHNE) 		1709003077NRG24100220240519537 11/02/2024 Ramdukh kol 1709003077WL042053 Ramdukh kol 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 Ramdukhkol STATE BANK OF INDIA(508548)
280 GUNOR MP-09-003-077-001/409
(NACHNE) 		1709003077NRG24100220240519539 11/02/2024 SEEMA BAI KOL 1709003077WL042053 SEEMA BAI KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 SEEMABAIKOL STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-077-001/415-A
(NACHNE) 		1709003077NRG24100220240519541 11/02/2024 ANUSHUIYA KOL 1709003077WL042053 ANUSHUIYA KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 ANUSHUIYAKOL STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-077-001/415-A
(NACHNE) 		1709003077NRG24100220240519540 11/02/2024 BALIRAM KOL 1709003077WL042053 BALIRAM KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 BALIRAMKOL STATE BANK OF INDIA(508548)
283 GUNOR MP-09-003-077-001/433
(NACHNE) 		1709003077NRG24100220240519542 11/02/2024 KARI KOL 1709003077WL042053 KARI KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 KARIKOL STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-077-001/454
(NACHNE) 		1709003077NRG24100220240519543 11/02/2024 ASHISH KUMAR KOL 1709003077WL042053 ASHISH KUMAR KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 ASHISHKUMARKOL STATE BANK OF INDIA(508548)
285 GUNOR MP-09-003-077-001/454
(NACHNE) 		1709003077NRG24100220240519544 11/02/2024 MAMTA BAI KOL 1709003077WL042053 MAMTA BAI KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 MAMTABAIKOL STATE BANK OF INDIA(508548)
286 GUNOR MP-09-003-077-001/457
(NACHNE) 		1709003077NRG24100220240519545 11/02/2024 sangeeta kol 1709003077WL042053 sangeeta kol 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 sangeetakol STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-077-001/458
(NACHNE) 		1709003077NRG24100220240519547 11/02/2024 GUDDI BAI KOL 1709003077WL042053 GUDDI BAI KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 GUDDIBAIKOL STATE BANK OF INDIA(508548)
288 GUNOR MP-09-003-077-001/458
(NACHNE) 		1709003077NRG24100220240519546 11/02/2024 shanti bai 1709003077WL042053 shanti bai 00415 SBIN0003507 35 35 Processed 13/04/2024 303734233 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
289 GUNOR MP-09-003-077-001/459
(NACHNE) 		1709003077NRG24100220240519548 11/02/2024 param lal kol 1709003077WL042053 param lal kol 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 paramlalkol STATE BANK OF INDIA(508548)
290 GUNOR MP-09-003-077-001/46-A
(NACHNE) 		1709003077NRG24100220240519549 11/02/2024 arjun kol 1709003077WL042053 arjun kol 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 arjunkol STATE BANK OF INDIA(508548)
291 GUNOR MP-09-003-077-001/460
(NACHNE) 		1709003077NRG24100220240519550 11/02/2024 kare lal 1709003077WL042053 kare lal 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 karelal STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-077-001/468
(NACHNE) 		1709003077NRG24100220240519552 11/02/2024 NATHHI BAI DHEEMAR 1709003077WL042053 NATHHI BAI DHEEMAR 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 NATHHIBAIDHEEMAR STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-077-001/468
(NACHNE) 		1709003077NRG24100220240519551 11/02/2024 RAMU RAIKWAR 1709003077WL042053 RAMU RAIKWAR 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 RAMURAIKWAR STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-077-001/47-A
(NACHNE) 		1709003077NRG24100220240519553 11/02/2024 BHIMMA ADIWASHI 1709003077WL042053 BHIMMA ADIWASHI 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 BHIMMAADIWASHI STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-077-001/478
(NACHNE) 		1709003077NRG24100220240519554 11/02/2024 sumintra bai 1709003077WL042053 sumintra bai 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 sumintrabai STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-077-001/480
(NACHNE) 		1709003077NRG24100220240519555 11/02/2024 kushum bai 1709003077WL042053 kushum bai 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 kushumbai STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-077-001/484
(NACHNE) 		1709003077NRG24100220240519556 11/02/2024 muni kol 1709003077WL042053 muni kol 00415 SBIN0003507 35 35 Rejected 12/04/2024 303734233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 GUNOR MP-09-003-077-001/485
(NACHNE) 		1709003077NRG24100220240519558 11/02/2024 RAMEETA KOL 1709003077WL042053 RAMEETA KOL 00415 SBIN0003507 35 35 Processed 12/04/2024 303734233 RAMEETAKOL STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-077-001/485
(NACHNE) 		1709003077NRG24100220240519557 11/02/2024 VISWANATH KOL 1709003077WL042053 VISWANATH KOL 00415 SBIN0003507 35 35 Processed 13/04/2024 303734233 VISWANATHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
300 GUNOR MP-09-003-077-001/487
(NACHNE) 		1709003077NRG24100220240519559 11/02/2024 KAMLESH KOL 1709003077WL042054 KAMLESH KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 KAMLESHKOL STATE BANK OF INDIA(508548)
301 GUNOR MP-09-003-077-001/487
(NACHNE) 		1709003077NRG24100220240519560 11/02/2024 SAURABH KOL 1709003077WL042054 SAURABH KOL 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 SAURABHKOL FINO PAYMENTS BANK LTD(608001)
302 GUNOR MP-09-003-077-001/492
(NACHNE) 		1709003077NRG24100220240519562 11/02/2024 Ajay kol 1709003077WL042054 Ajay kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 Ajaykol STATE BANK OF INDIA(508548)
303 GUNOR MP-09-003-077-001/492
(NACHNE) 		1709003077NRG24100220240519563 11/02/2024 Sheelu kol 1709003077WL042054 Sheelu kol 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 Sheelukol AIRTEL PAYMENTS BANK LIMITED(990288)
304 GUNOR MP-09-003-077-001/494
(NACHNE) 		1709003077NRG24100220240519564 11/02/2024 Fhaguni 1709003077WL042054 Fhaguni 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 Fhaguni STATE BANK OF INDIA(508548)
305 GUNOR MP-09-003-077-001/496
(NACHNE) 		1709003077NRG24100220240519566 11/02/2024 BHANNI BAI 1709003077WL042054 BHANNI BAI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 BHANNIBAI INDUSIND BANK(607189)
306 GUNOR MP-09-003-077-001/496
(NACHNE) 		1709003077NRG24100220240519565 11/02/2024 RAMSAKHA KOL 1709003077WL042054 RAMSAKHA KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAMSAKHAKOL STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-077-001/499
(NACHNE) 		1709003077NRG24100220240519567 11/02/2024 GEND LAL 1709003077WL042054 GEND LAL 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 GENDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
308 GUNOR MP-09-003-077-001/502
(NACHNE) 		1709003077NRG24100220240519569 11/02/2024 CHAHUNA RAIKWAR 1709003077WL042054 CHAHUNA RAIKWAR 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 CHAHUNARAIKWAR STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-077-001/502
(NACHNE) 		1709003077NRG24100220240519570 11/02/2024 NANDILAL 1709003077WL042054 NANDILAL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 NANDILAL STATE BANK OF INDIA(508548)
310 GUNOR MP-09-003-077-001/502
(NACHNE) 		1709003077NRG24100220240519568 11/02/2024 RAJESH RAIKWAR 1709003077WL042054 RAJESH RAIKWAR 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAJESHRAIKWAR STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-077-001/504
(NACHNE) 		1709003077NRG24100220240519572 11/02/2024 maneesha rekwar 1709003077WL042054 maneesha rekwar 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 maneesharekwar STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-077-001/504
(NACHNE) 		1709003077NRG24100220240519571 11/02/2024 SONU RAIKWAR 1709003077WL042054 SONU RAIKWAR 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SONURAIKWAR STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-077-001/505
(NACHNE) 		1709003077NRG24100220240519573 11/02/2024 RAMCHANDRA KOL 1709003077WL042054 RAMCHANDRA KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAMCHANDRAKOL STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-077-001/505
(NACHNE) 		1709003077NRG24100220240519574 11/02/2024 SAROJ BAI KOL 1709003077WL042054 SAROJ BAI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SAROJBAIKOL STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-077-001/507
(NACHNE) 		1709003077NRG24100220240519575 11/02/2024 CHANDA BAI 1709003077WL042054 CHANDA BAI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 CHANDABAI STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-077-001/509
(NACHNE) 		1709003077NRG24100220240519576 11/02/2024 BUTI BAI KOL 1709003077WL042054 BUTI BAI KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 BUTIBAIKOL STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-077-001/515
(NACHNE) 		1709003077NRG24100220240519579 11/02/2024 ramita bai 1709003077WL042054 ramita bai 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ramitabai STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-077-001/517
(NACHNE) 		1709003077NRG24100220240519580 11/02/2024 TALIM ADIWASI 1709003077WL042054 TALIM ADIWASI 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 TALIMADIWASI STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-077-001/533
(NACHNE) 		1709003077NRG24100220240519581 11/02/2024 SONIYA KOL 1709003077WL042054 SONIYA KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 SONIYAKOL STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-077-001/535
(NACHNE) 		1709003077NRG24100220240519582 11/02/2024 VISHNATH KOL 1709003077WL042054 VISHNATH KOL 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 VISHNATHKOL STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-077-001/536
(NACHNE) 		1709003077NRG24100220240519584 11/02/2024 RAMPRASAD VERMA 1709003077WL042054 RAMPRASAD VERMA 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 RAMPRASADVERMA STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-077-001/536-A
(NACHNE) 		1709003077NRG24100220240519585 11/02/2024 RADHA BAI CHAUDHARI 1709003077WL042054 RADHA BAI CHAUDHARI 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 RADHABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNOR MP-09-003-077-001/73-B
(NACHNE) 		1709003077NRG24100220240519586 11/02/2024 GUDADEEBAEE 1709003077WL042054 GUDADEEBAEE 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 GUDADEEBAEE STATE BANK OF INDIA(508548)
324 GUNOR MP-09-003-077-001/75-A
(NACHNE) 		1709003077NRG24100220240519587 11/02/2024 urmilaverma 1709003077WL042054 urmilaverma 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 urmilaverma STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-077-001/75-B
(NACHNE) 		1709003077NRG24100220240519588 11/02/2024 ANIL KUMAR VERMA 1709003077WL042054 ANIL KUMAR VERMA 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ANILKUMARVERMA STATE BANK OF INDIA(508548)
326 GUNOR MP-09-003-077-001/84-B
(NACHNE) 		1709003077NRG24100220240519589 11/02/2024 chhotelal kol 1709003077WL042054 chhotelal kol 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 chhotelalkol INDIAN BANK(607105)
327 GUNOR MP-09-003-077-001/84-C
(NACHNE) 		1709003077NRG24100220240519590 11/02/2024 pramod adivasi 1709003077WL042054 pramod adivasi 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 pramodadivasi STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-077-001/84-D
(NACHNE) 		1709003077NRG24100220240519591 11/02/2024 veeran kol 1709003077WL042054 veeran kol 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 veerankol STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-077-001/87-A
(NACHNE) 		1709003077NRG24100220240519592 11/02/2024 anand kumar 1709003077WL042054 anand kumar 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 anandkumar STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-077-001/89-C
(NACHNE) 		1709003077NRG24100220240519593 11/02/2024 MALTEE BAI VERMA 1709003077WL042054 MALTEE BAI VERMA 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 MALTEEBAIVERMA STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-077-001/93-A
(NACHNE) 		1709003077NRG24100220240519594 11/02/2024 ashok kumar verma 1709003077WL042054 ashok kumar verma 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 ashokkumarverma STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-077-001/93-A
(NACHNE) 		1709003077NRG24100220240519595 11/02/2024 seema charmkar 1709003077WL042054 seema charmkar 00415 SBIN0003507 30 30 Processed 12/04/2024 303734233 seemacharmkar STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-077-002/122-C
(NACHNE) 		1709003077NRG24100220240519596 11/02/2024 AJEET ADIWASHI 1709003077WL042054 AJEET ADIWASHI 00415 SBIN0003507 30 30 Processed 13/04/2024 303734233 AJEETADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 53769 53769
334 GUNOR MP-09-003-028-003/105
(BIHARASAR) 		1709003028NRG24110220240521061 11/02/2024 NATTHU CHOUDHARI 1709003028WL042125 NATTHU CHOUDHARI 00415 SBIN0006255 1105 1105 Processed 12/04/2024 303734233 NATTHUCHOUDHARI STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-028-003/105-D
(BIHARASAR) 		1709003028NRG24110220240521063 11/02/2024 phool charan 1709003028WL042125 phool charan 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 phoolcharan BANK OF BARODA(606985)
336 GUNOR MP-09-003-028-003/11
(BIHARASAR) 		1709003028NRG24110220240521064 11/02/2024 GULJARI LODHI 1709003028WL042125 GULJARI LODHI 00415 SBIN0006255 50 50 Processed 13/04/2024 303734233 GULJARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNOR MP-09-003-028-003/11-A
(BIHARASAR) 		1709003028NRG24110220240521066 11/02/2024 Omprakash lodhi 1709003028WL042125 Omprakash lodhi 00415 SBIN0006255 1105 1105 Processed 13/04/2024 303734233 Omprakashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNOR MP-09-003-028-003/12-A
(BIHARASAR) 		1709003028NRG24110220240521070 11/02/2024 Prabhash Lodhi 1709003028WL042125 Prabhash Lodhi 00415 SBIN0006255 1105 1105 Processed 12/04/2024 303734233 PrabhashLodhi STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-028-003/12-A
(BIHARASAR) 		1709003028NRG24110220240521071 11/02/2024 Revti Lodhi 1709003028WL042125 Revti Lodhi 00415 SBIN0006255 1105 1105 Processed 13/04/2024 303734233 RevtiLodhi INDIAN BANK(607105)
340 GUNOR MP-09-003-028-003/16
(BIHARASAR) 		1709003028NRG24110220240521073 11/02/2024 BATTI BAI CHAUDHARI 1709003028WL042125 BATTI BAI CHAUDHARI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 BATTIBAICHAUDHARI STATE BANK OF INDIA(508548)
341 GUNOR MP-09-003-028-003/16
(BIHARASAR) 		1709003028NRG24110220240521072 11/02/2024 FULLU CHUDHRI 1709003028WL042125 FULLU CHUDHRI 00415 SBIN0006255 50 50 Processed 13/04/2024 303734233 FULLUCHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNOR MP-09-003-028-003/19-A
(BIHARASAR) 		1709003028NRG24110220240521075 11/02/2024 UJAGAR LAL LODHI 1709003028WL042125 UJAGAR LAL LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 UJAGARLALLODHI STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-028-003/19-C
(BIHARASAR) 		1709003028NRG24110220240521076 11/02/2024 JAWAHAR LODHI 1709003028WL042125 JAWAHAR LODHI 00415 SBIN0006255 50 50 Processed 13/04/2024 303734233 JAWAHARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNOR MP-09-003-028-003/19-C
(BIHARASAR) 		1709003028NRG24110220240521077 11/02/2024 Mithaleshkumari Singraul 1709003028WL042125 Mithaleshkumari Singraul 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 MithaleshkumariSingraul STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-028-003/19-D
(BIHARASAR) 		1709003028NRG24110220240521078 11/02/2024 RAJESH LODHI 1709003028WL042125 RAJESH LODHI 00415 SBIN0006255 50 50 Processed 13/04/2024 303734233 RAJESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNOR MP-09-003-028-003/2
(BIHARASAR) 		1709003028NRG24110220240521080 11/02/2024 batibai 1709003028WL042125 batibai 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 batibai BANK OF BARODA(606985)
347 GUNOR MP-09-003-028-003/2
(BIHARASAR) 		1709003028NRG24110220240521079 11/02/2024 LACHHU LODHI 1709003028WL042125 LACHHU LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 LACHHULODHI STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-028-003/20-C
(BIHARASAR) 		1709003028NRG24110220240521082 11/02/2024 Gori Bai Lodhi 1709003028WL042125 Gori Bai Lodhi 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 GoriBaiLodhi STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-028-003/20-C
(BIHARASAR) 		1709003028NRG24110220240521081 11/02/2024 Pancham Lal Lodhi 1709003028WL042125 Pancham Lal Lodhi 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 PanchamLalLodhi STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-028-003/21-A
(BIHARASAR) 		1709003028NRG24110220240521083 11/02/2024 DEV NARAYAN LODHI 1709003028WL042125 DEV NARAYAN LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 DEVNARAYANLODHI STATE BANK OF INDIA(508548)
351 GUNOR MP-09-003-028-003/21-A
(BIHARASAR) 		1709003028NRG24110220240521084 11/02/2024 NATTHI BAI LODHI 1709003028WL042125 NATTHI BAI LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 NATTHIBAILODHI STATE BANK OF INDIA(508548)
352 GUNOR MP-09-003-028-003/23-A
(BIHARASAR) 		1709003028NRG24110220240521086 11/02/2024 MEERA BAI LODHI 1709003028WL042125 MEERA BAI LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 MEERABAILODHI STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-028-003/34
(BIHARASAR) 		1709003028NRG24110220240521088 11/02/2024 BETI BAI 1709003028WL042125 BETI BAI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 BETIBAI STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-028-003/34
(BIHARASAR) 		1709003028NRG24110220240521087 11/02/2024 MURARI PRASAD LODHI 1709003028WL042125 MURARI PRASAD LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 MURARIPRASADLODHI STATE BANK OF INDIA(508548)
355 GUNOR MP-09-003-028-003/36-A
(BIHARASAR) 		1709003028NRG24110220240521091 11/02/2024 RAM BAHORI LODHI 1709003028WL042125 RAM BAHORI LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 RAMBAHORILODHI STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-028-003/36-A
(BIHARASAR) 		1709003028NRG24110220240521092 11/02/2024 Uma bai 1709003028WL042125 Uma bai 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 Umabai BANK OF BARODA(606985)
357 GUNOR MP-09-003-028-003/40
(BIHARASAR) 		1709003028NRG24110220240521093 11/02/2024 RAJENDRA KUMAR LODHI 1709003028WL042125 RAJENDRA KUMAR LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 RAJENDRAKUMARLODHI STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-028-003/45
(BIHARASAR) 		1709003028NRG24110220240521096 11/02/2024 BUDDHI BAI LODHI 1709003028WL042125 BUDDHI BAI LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 BUDDHIBAILODHI STATE BANK OF INDIA(508548)
359 GUNOR MP-09-003-028-003/45
(BIHARASAR) 		1709003028NRG24110220240521095 11/02/2024 ramlagan 1709003028WL042125 ramlagan 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 ramlagan STATE BANK OF INDIA(508548)
360 GUNOR MP-09-003-028-003/47-A
(BIHARASAR) 		1709003028NRG24110220240521098 11/02/2024 aneeta 1709003028WL042125 aneeta 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 aneeta STATE BANK OF INDIA(508548)
361 GUNOR MP-09-003-028-003/50-A
(BIHARASAR) 		1709003028NRG24110220240521100 11/02/2024 MALTI SINGRAUL 1709003028WL042125 MALTI SINGRAUL 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 MALTISINGRAUL STATE BANK OF INDIA(508548)
362 GUNOR MP-09-003-028-003/50-A
(BIHARASAR) 		1709003028NRG24110220240521099 11/02/2024 RAMPRAKASH SINGROUL 1709003028WL042125 RAMPRAKASH SINGROUL 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 RAMPRAKASHSINGROUL STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-028-003/74-A
(BIHARASAR) 		1709003028NRG24110220240521103 11/02/2024 Anand Kumari Singraul 1709003028WL042125 Anand Kumari Singraul 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 AnandKumariSingraul STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-028-003/74-A
(BIHARASAR) 		1709003028NRG24110220240521102 11/02/2024 Vijay Kumar Lodhi 1709003028WL042125 Vijay Kumar Lodhi 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 VijayKumarLodhi STATE BANK OF INDIA(508548)
365 GUNOR MP-09-003-028-003/75-B
(BIHARASAR) 		1709003028NRG24110220240521104 11/02/2024 SAJIVAN LODHI 1709003028WL042125 SAJIVAN LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 SAJIVANLODHI STATE BANK OF INDIA(508548)
366 GUNOR MP-09-003-028-003/75-B
(BIHARASAR) 		1709003028NRG24110220240521105 11/02/2024 URMILA BAI LODHI 1709003028WL042125 URMILA BAI LODHI 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 URMILABAILODHI STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-028-003/92
(BIHARASAR) 		1709003028NRG24110220240521107 11/02/2024 Baliram Chaudhari 1709003028WL042125 Baliram Chaudhari 00415 SBIN0006255 50 50 Processed 12/04/2024 303734233 BaliramChaudhari STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-033-002/1-A
(PALI) 		1709003033NRG24100220240520045 11/02/2024 TILAK RAJ SINGH 1709003033WL042071 TILAK RAJ SINGH 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 TILAKRAJSINGH STATE BANK OF INDIA(508548)
369 GUNOR MP-09-003-033-002/1-B
(PALI) 		1709003033NRG24100220240520046 11/02/2024 RAMBHUVAN RAJPOOT 1709003033WL042071 RAMBHUVAN RAJPOOT 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 RAMBHUVANRAJPOOT STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-033-002/1-C
(PALI) 		1709003033NRG24100220240520047 11/02/2024 JEETENDRA SINGH RAJPOOT 1709003033WL042071 JEETENDRA SINGH RAJPOOT 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 JEETENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
371 GUNOR MP-09-003-033-002/15
(PALI) 		1709003033NRG24100220240520051 11/02/2024 ANIL SINGH RAJPOOT 1709003033WL042071 ANIL SINGH RAJPOOT 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 ANILSINGHRAJPOOT STATE BANK OF INDIA(508548)
372 GUNOR MP-09-003-033-002/15
(PALI) 		1709003033NRG24100220240520050 11/02/2024 VIRODHA BAI RAJPOOT 1709003033WL042071 VIRODHA BAI RAJPOOT 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 VIRODHABAIRAJPOOT STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-033-002/24-B
(PALI) 		1709003033NRG24100220240520053 11/02/2024 HITENDRA SINGH 1709003033WL042071 HITENDRA SINGH 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 HITENDRASINGH STATE BANK OF INDIA(508548)
374 GUNOR MP-09-003-033-002/47
(PALI) 		1709003033NRG24100220240520055 11/02/2024 SAVAN SINGH RAJPOOT 1709003033WL042071 SAVAN SINGH RAJPOOT 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SAVANSINGHRAJPOOT STATE BANK OF INDIA(508548)
375 GUNOR MP-09-003-033-002/5
(PALI) 		1709003033NRG24100220240520059 11/02/2024 RAVENDRA SINGH RAJPOOT 1709003033WL042071 RAVENDRA SINGH RAJPOOT 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 RAVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
376 GUNOR MP-09-003-033-002/50
(PALI) 		1709003033NRG24100220240520061 11/02/2024 KALYAN SINGH RAJPOOT 1709003033WL042071 KALYAN SINGH RAJPOOT 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 KALYANSINGHRAJPOOT STATE BANK OF INDIA(508548)
377 GUNOR MP-09-003-033-003/1
(PALI) 		1709003033NRG24100220240520064 11/02/2024 BASANTI RAIKWAR 1709003033WL042071 BASANTI RAIKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 BASANTIRAIKWAR STATE BANK OF INDIA(508548)
378 GUNOR MP-09-003-033-003/1-A
(PALI) 		1709003033NRG24100220240520065 11/02/2024 SHIVKUMARI 1709003033WL042071 SHIVKUMARI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SHIVKUMARI STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-033-003/10
(PALI) 		1709003033NRG24100220240520066 11/02/2024 LOKENDRA SINGH THAKUR 1709003033WL042071 LOKENDRA SINGH THAKUR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 LOKENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
380 GUNOR MP-09-003-033-003/10-A
(PALI) 		1709003033NRG24100220240520067 11/02/2024 KRASHNKUMARI PARMAR 1709003033WL042071 KRASHNKUMARI PARMAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 KRASHNKUMARIPARMAR STATE BANK OF INDIA(508548)
381 GUNOR MP-09-003-033-003/15
(PALI) 		1709003033NRG24100220240520071 11/02/2024 SANTOSH RAJA 1709003033WL042071 SANTOSH RAJA 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SANTOSHRAJA STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-033-003/16
(PALI) 		1709003033NRG24100220240520072 11/02/2024 KAVITA RAJA 1709003033WL042071 KAVITA RAJA 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 KAVITARAJA MADHYANCHAL GRAMIN BANK(607232)
383 GUNOR MP-09-003-033-003/2-B
(PALI) 		1709003033NRG24100220240520075 11/02/2024 LALITA BAI RAIKWAR 1709003033WL042071 LALITA BAI RAIKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 LALITABAIRAIKWAR STATE BANK OF INDIA(508548)
384 GUNOR MP-09-003-033-003/20-B
(PALI) 		1709003033NRG24100220240520077 11/02/2024 SAROJ RAJA 1709003033WL042071 SAROJ RAJA 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SAROJRAJA STATE BANK OF INDIA(508548)
385 GUNOR MP-09-003-033-003/21-A
(PALI) 		1709003033NRG24100220240520078 11/02/2024 MANOJ RAJA 1709003033WL042071 MANOJ RAJA 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 MANOJRAJA STATE BANK OF INDIA(508548)
386 GUNOR MP-09-003-033-003/21-B
(PALI) 		1709003033NRG24100220240520079 11/02/2024 GUDDI RAJA 1709003033WL042071 GUDDI RAJA 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 GUDDIRAJA STATE BANK OF INDIA(508548)
387 GUNOR MP-09-003-033-003/23-A
(PALI) 		1709003033NRG24100220240520081 11/02/2024 UMARAJA BUNDELA 1709003033WL042071 UMARAJA BUNDELA 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 UMARAJABUNDELA STATE BANK OF INDIA(508548)
388 GUNOR MP-09-003-033-003/25
(PALI) 		1709003033NRG24100220240520083 11/02/2024 RAMKUWAR RAIKWAR 1709003033WL042071 RAMKUWAR RAIKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 RAMKUWARRAIKWAR STATE BANK OF INDIA(508548)
389 GUNOR MP-09-003-033-003/29-A
(PALI) 		1709003033NRG24100220240520086 11/02/2024 JANKI RAIKWAR 1709003033WL042071 JANKI RAIKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 JANKIRAIKWAR STATE BANK OF INDIA(508548)
390 GUNOR MP-09-003-033-003/3-B
(PALI) 		1709003033NRG24100220240520088 11/02/2024 ANAND KUMAR DAHAYAT 1709003033WL042071 ANAND KUMAR DAHAYAT 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 ANANDKUMARDAHAYAT STATE BANK OF INDIA(508548)
391 GUNOR MP-09-003-033-003/30
(PALI) 		1709003033NRG24100220240520089 11/02/2024 basatiya bai chaudhari 1709003033WL042071 basatiya bai chaudhari 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 basatiyabaichaudhari STATE BANK OF INDIA(508548)
392 GUNOR MP-09-003-033-003/31
(PALI) 		1709003033NRG24100220240520090 11/02/2024 GORI BAI CHAUDHRI 1709003033WL042071 GORI BAI CHAUDHRI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 GORIBAICHAUDHRI STATE BANK OF INDIA(508548)
393 GUNOR MP-09-003-033-003/32
(PALI) 		1709003033NRG24100220240520091 11/02/2024 MEERA BAI 1709003033WL042071 MEERA BAI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 MEERABAI STATE BANK OF INDIA(508548)
394 GUNOR MP-09-003-033-003/33
(PALI) 		1709003033NRG24100220240520092 11/02/2024 HUKUMBAI CHAUDHARI 1709003033WL042071 HUKUMBAI CHAUDHARI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 HUKUMBAICHAUDHARI STATE BANK OF INDIA(508548)
395 GUNOR MP-09-003-033-003/33-A
(PALI) 		1709003033NRG24100220240520093 11/02/2024 SANTBAI CHAUDHARI 1709003033WL042071 SANTBAI CHAUDHARI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SANTBAICHAUDHARI STATE BANK OF INDIA(508548)
396 GUNOR MP-09-003-033-003/35-A
(PALI) 		1709003033NRG24100220240520096 11/02/2024 nand lal chaudhari 1709003033WL042071 nand lal chaudhari 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 nandlalchaudhari CENTRAL BANK OF INDIA(607115)
397 GUNOR MP-09-003-033-003/38
(PALI) 		1709003033NRG24100220240520097 11/02/2024 SHIVKALI CHAUDHRI 1709003033WL042071 SHIVKALI CHAUDHRI 00415 SBIN0006255 5 5 Processed 13/04/2024 303734233 SHIVKALICHAUDHRI UNION BANK OF INDIA(508500)
398 GUNOR MP-09-003-033-003/39
(PALI) 		1709003033NRG24100220240520098 11/02/2024 SUNEEL KUMAR RAIKWAR 1709003033WL042071 SUNEEL KUMAR RAIKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SUNEELKUMARRAIKWAR STATE BANK OF INDIA(508548)
399 GUNOR MP-09-003-033-003/40-A
(PALI) 		1709003033NRG24100220240520099 11/02/2024 shivrati raikwar 1709003033WL042071 shivrati raikwar 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 shivratiraikwar STATE BANK OF INDIA(508548)
400 GUNOR MP-09-003-033-003/40-B
(PALI) 		1709003033NRG24100220240520100 11/02/2024 AHILYA BAI DHEEMAR 1709003033WL042071 AHILYA BAI DHEEMAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 AHILYABAIDHEEMAR STATE BANK OF INDIA(508548)
401 GUNOR MP-09-003-033-003/41
(PALI) 		1709003033NRG24100220240520101 11/02/2024 JEETENDR 1709003033WL042071 JEETENDR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 JEETENDR STATE BANK OF INDIA(508548)
402 GUNOR MP-09-003-033-003/44-A
(PALI) 		1709003033NRG24100220240520103 11/02/2024 SHANTI BAI REKWAR 1709003033WL042071 SHANTI BAI REKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SHANTIBAIREKWAR STATE BANK OF INDIA(508548)
403 GUNOR MP-09-003-033-003/47
(PALI) 		1709003033NRG24100220240520105 11/02/2024 CHANDA BAI RAIKWAR 1709003033WL042071 CHANDA BAI RAIKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 CHANDABAIRAIKWAR STATE BANK OF INDIA(508548)
404 GUNOR MP-09-003-033-003/47-A
(PALI) 		1709003033NRG24100220240520106 11/02/2024 KESHKALI RAIKWAR 1709003033WL042071 KESHKALI RAIKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 KESHKALIRAIKWAR STATE BANK OF INDIA(508548)
405 GUNOR MP-09-003-033-003/49
(PALI) 		1709003033NRG24100220240520107 11/02/2024 DASODA BAI 1709003033WL042071 DASODA BAI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 DASODABAI STATE BANK OF INDIA(508548)
406 GUNOR MP-09-003-033-003/50-A
(PALI) 		1709003033NRG24100220240520108 11/02/2024 SUMTABAI 1709003033WL042071 SUMTABAI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SUMTABAI MADHYANCHAL GRAMIN BANK(607232)
407 GUNOR MP-09-003-033-003/53
(PALI) 		1709003033NRG24100220240520110 11/02/2024 MEENA BAI RAIKWAR 1709003033WL042071 MEENA BAI RAIKWAR 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 MEENABAIRAIKWAR STATE BANK OF INDIA(508548)
408 GUNOR MP-09-003-033-003/55
(PALI) 		1709003033NRG24100220240520111 11/02/2024 GUDDI BAI 1709003033WL042071 GUDDI BAI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 GUDDIBAI STATE BANK OF INDIA(508548)
409 GUNOR MP-09-003-033-003/57
(PALI) 		1709003033NRG24100220240520112 11/02/2024 PUTTI BAI 1709003033WL042071 PUTTI BAI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 PUTTIBAI STATE BANK OF INDIA(508548)
410 GUNOR MP-09-003-033-003/58
(PALI) 		1709003033NRG24100220240520113 11/02/2024 MEERA BAI 1709003033WL042071 MEERA BAI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 MEERABAI STATE BANK OF INDIA(508548)
411 GUNOR MP-09-003-033-003/59-A
(PALI) 		1709003033NRG24100220240520114 11/02/2024 SUNEETACHAUDHRI 1709003033WL042071 SUNEETACHAUDHRI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SUNEETACHAUDHRI STATE BANK OF INDIA(508548)
412 GUNOR MP-09-003-033-003/6-B
(PALI) 		1709003033NRG24100220240520115 11/02/2024 AVDHESH RAJA 1709003033WL042071 AVDHESH RAJA 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 AVDHESHRAJA STATE BANK OF INDIA(508548)
413 GUNOR MP-09-003-033-003/60-B
(PALI) 		1709003033NRG24100220240520117 11/02/2024 SHANTI BAI CHAUDHARI 1709003033WL042071 SHANTI BAI CHAUDHARI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SHANTIBAICHAUDHARI STATE BANK OF INDIA(508548)
414 GUNOR MP-09-003-033-003/60-C
(PALI) 		1709003033NRG24100220240520118 11/02/2024 Rekha Devi Choudhari 1709003033WL042071 Rekha Devi Choudhari 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 RekhaDeviChoudhari STATE BANK OF INDIA(508548)
415 GUNOR MP-09-003-033-003/62
(PALI) 		1709003033NRG24100220240520119 11/02/2024 SIYA BAI CHAUDHARI 1709003033WL042071 SIYA BAI CHAUDHARI 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 SIYABAICHAUDHARI STATE BANK OF INDIA(508548)
416 GUNOR MP-09-003-033-003/62-A
(PALI) 		1709003033NRG24100220240520120 11/02/2024 Meera Chaudhri 1709003033WL042071 Meera Chaudhri 00415 SBIN0006255 5 5 Processed 12/04/2024 303734233 MeeraChaudhri STATE BANK OF INDIA(508548)
417 GUNOR MP-09-003-047-002/102
(SARWARA) 		1709003047NRG24110220240521276 11/02/2024 Ram Lakhan Luhar 1709003047WL042132 Ram Lakhan Luhar 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 RamLakhanLuhar STATE BANK OF INDIA(508548)
418 GUNOR MP-09-003-047-002/102
(SARWARA) 		1709003047NRG24110220240521277 11/02/2024 SOHADRA BAI LUHAR 1709003047WL042132 SOHADRA BAI LUHAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 SOHADRABAILUHAR STATE BANK OF INDIA(508548)
419 GUNOR MP-09-003-047-002/11-B
(SARWARA) 		1709003047NRG24110220240521278 11/02/2024 BARE LAL LODHI 1709003047WL042132 BARE LAL LODHI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 BARELALLODHI STATE BANK OF INDIA(508548)
420 GUNOR MP-09-003-047-002/11-B
(SARWARA) 		1709003047NRG24110220240521279 11/02/2024 SHOBHAMINI LODHI 1709003047WL042132 SHOBHAMINI LODHI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 SHOBHAMINILODHI STATE BANK OF INDIA(508548)
421 GUNOR MP-09-003-047-002/2-B
(SARWARA) 		1709003047NRG24110220240521281 11/02/2024 SAKHAN BAI ADIWASI 1709003047WL042132 SAKHAN BAI ADIWASI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 SAKHANBAIADIWASI STATE BANK OF INDIA(508548)
422 GUNOR MP-09-003-047-002/2-B
(SARWARA) 		1709003047NRG24110220240521280 11/02/2024 SHYAMLE PRASAD ADIWASI 1709003047WL042132 SHYAMLE PRASAD ADIWASI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 SHYAMLEPRASADADIWASI STATE BANK OF INDIA(508548)
423 GUNOR MP-09-003-047-002/45
(SARWARA) 		1709003047NRG24110220240521282 11/02/2024 MADAN LAL DHEEMAR 1709003047WL042132 MADAN LAL DHEEMAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 MADANLALDHEEMAR STATE BANK OF INDIA(508548)
424 GUNOR MP-09-003-047-002/45
(SARWARA) 		1709003047NRG24110220240521283 11/02/2024 MAMTA BAI DHEEMAR 1709003047WL042132 MAMTA BAI DHEEMAR 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 MAMTABAIDHEEMAR STATE BANK OF INDIA(508548)
425 GUNOR MP-09-003-047-002/56
(SARWARA) 		1709003047NRG24110220240521284 11/02/2024 RAM BHUSHAN GOUTAM 1709003047WL042132 RAM BHUSHAN GOUTAM 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 RAMBHUSHANGOUTAM STATE BANK OF INDIA(508548)
426 GUNOR MP-09-003-047-002/60
(SARWARA) 		1709003047NRG24110220240521285 11/02/2024 ram bai 1709003047WL042132 ram bai 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 rambai STATE BANK OF INDIA(508548)
427 GUNOR MP-09-003-047-002/82-B
(SARWARA) 		1709003047NRG24110220240521286 11/02/2024 HARI LODHI 1709003047WL042132 HARI LODHI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 HARILODHI STATE BANK OF INDIA(508548)
428 GUNOR MP-09-003-048-001/1
(SATHANIYA) 		1709003048NRG24110220240521116 11/02/2024 BETALAL VERMA 1709003048WL042128 BETALAL VERMA 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 BETALALVERMA STATE BANK OF INDIA(508548)
429 GUNOR MP-09-003-048-001/1-B
(SATHANIYA) 		1709003048NRG24110220240521118 11/02/2024 INDRA KUMARI 1709003048WL042128 INDRA KUMARI 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 INDRAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
430 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24110220240521120 11/02/2024 Chironji lal yadav 1709003048WL042128 Chironji lal yadav 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 Chironjilalyadav STATE BANK OF INDIA(508548)
431 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24110220240521121 11/02/2024 girjabai yadav 1709003048WL042128 girjabai yadav 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 girjabaiyadav MADHYANCHAL GRAMIN BANK(607232)
432 GUNOR MP-09-003-048-001/101
(SATHANIYA) 		1709003048NRG24110220240521122 11/02/2024 rajkumar 1709003048WL042128 rajkumar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 rajkumar STATE BANK OF INDIA(508548)
433 GUNOR MP-09-003-048-001/101
(SATHANIYA) 		1709003048NRG24110220240521123 11/02/2024 rambai raikwar 1709003048WL042128 rambai raikwar 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 rambairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
434 GUNOR MP-09-003-048-001/102
(SATHANIYA) 		1709003048NRG24110220240521124 11/02/2024 CHANPA GUPTA 1709003048WL042128 CHANPA GUPTA 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 CHANPAGUPTA FINO PAYMENTS BANK LTD(608001)
435 GUNOR MP-09-003-048-001/11
(SATHANIYA) 		1709003048NRG24110220240521126 11/02/2024 savitri bai rajak 1709003048WL042128 savitri bai rajak 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 savitribairajak FINO PAYMENTS BANK LTD(608001)
436 GUNOR MP-09-003-048-001/113
(SATHANIYA) 		1709003048NRG24110220240521128 11/02/2024 gomti bai 1709003048WL042128 gomti bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 gomtibai STATE BANK OF INDIA(508548)
437 GUNOR MP-09-003-048-001/113
(SATHANIYA) 		1709003048NRG24110220240521127 11/02/2024 ramraj tripathi 1709003048WL042128 ramraj tripathi 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 ramrajtripathi STATE BANK OF INDIA(508548)
438 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24110220240521129 11/02/2024 ankit tripathi 1709003048WL042128 ankit tripathi 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 ankittripathi FINO PAYMENTS BANK LTD(608001)
439 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG24110220240521131 11/02/2024 jyoti tripathi 1709003048WL042128 jyoti tripathi 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 jyotitripathi STATE BANK OF INDIA(508548)
440 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG24110220240521130 11/02/2024 Mr.manoj kumar 1709003048WL042128 Mr.manoj kumar 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 Mr.manojkumar FINO PAYMENTS BANK LTD(608001)
441 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24110220240521133 11/02/2024 HAREELAL DHEEMAR 1709003048WL042128 HAREELAL DHEEMAR 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 HAREELALDHEEMAR STATE BANK OF INDIA(508548)
442 GUNOR MP-09-003-048-001/128
(SATHANIYA) 		1709003048NRG24110220240521135 11/02/2024 gulabbai singoul 1709003048WL042128 gulabbai singoul 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 gulabbaisingoul STATE BANK OF INDIA(508548)
443 GUNOR MP-09-003-048-001/128
(SATHANIYA) 		1709003048NRG24110220240521134 11/02/2024 Mr.ran nivas lodhi lodhi 1709003048WL042128 Mr.ran nivas lodhi lodhi 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 Mr.rannivaslodhilodhi STATE BANK OF INDIA(508548)
444 GUNOR MP-09-003-048-001/129
(SATHANIYA) 		1709003048NRG24110220240521136 11/02/2024 phula bai 1709003048WL042128 phula bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 phulabai STATE BANK OF INDIA(508548)
445 GUNOR MP-09-003-048-001/129-A
(SATHANIYA) 		1709003048NRG24110220240521137 11/02/2024 SHIVKUMAR LODHI 1709003048WL042128 SHIVKUMAR LODHI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
446 GUNOR MP-09-003-048-001/132
(SATHANIYA) 		1709003048NRG24110220240521138 11/02/2024 GORI 1709003048WL042128 GORI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 GORI STATE BANK OF INDIA(508548)
447 GUNOR MP-09-003-048-001/137-B
(SATHANIYA) 		1709003048NRG24110220240521139 11/02/2024 kaliya bai 1709003048WL042128 kaliya bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 kaliyabai STATE BANK OF INDIA(508548)
448 GUNOR MP-09-003-048-001/139
(SATHANIYA) 		1709003048NRG24110220240521140 11/02/2024 KASHIBAI 1709003048WL042128 KASHIBAI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 KASHIBAI STATE BANK OF INDIA(508548)
449 GUNOR MP-09-003-048-001/14
(SATHANIYA) 		1709003048NRG24110220240521141 11/02/2024 dukhiya chaudhari 1709003048WL042128 dukhiya chaudhari 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 dukhiyachaudhari STATE BANK OF INDIA(508548)
450 GUNOR MP-09-003-048-001/140
(SATHANIYA) 		1709003048NRG24110220240521142 11/02/2024 SAVITRI 1709003048WL042128 SAVITRI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 SAVITRI STATE BANK OF INDIA(508548)
451 GUNOR MP-09-003-048-001/140-A
(SATHANIYA) 		1709003048NRG24110220240521143 11/02/2024 PANNUBAI LODHI 1709003048WL042128 PANNUBAI LODHI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 PANNUBAILODHI STATE BANK OF INDIA(508548)
452 GUNOR MP-09-003-048-001/145
(SATHANIYA) 		1709003048NRG24110220240521144 11/02/2024 gonabai lodhi 1709003048WL042128 gonabai lodhi 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 gonabailodhi FINO PAYMENTS BANK LTD(608001)
453 GUNOR MP-09-003-048-001/146
(SATHANIYA) 		1709003048NRG24110220240521145 11/02/2024 pritma lodhi 1709003048WL042128 pritma lodhi 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 pritmalodhi STATE BANK OF INDIA(508548)
454 GUNOR MP-09-003-048-001/15
(SATHANIYA) 		1709003048NRG24110220240521147 11/02/2024 bhori bai 1709003048WL042128 bhori bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 bhoribai STATE BANK OF INDIA(508548)
455 GUNOR MP-09-003-048-001/150-A
(SATHANIYA) 		1709003048NRG24110220240521148 11/02/2024 AANAND KUMAR SINGRAUL 1709003048WL042128 AANAND KUMAR SINGRAUL 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 AANANDKUMARSINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
456 GUNOR MP-09-003-048-001/151-A
(SATHANIYA) 		1709003048NRG24110220240521150 11/02/2024 CHANDA 1709003048WL042128 CHANDA 00415 SBIN0006255 221 221 Processed 13/04/2024 303734233 CHANDA FINO PAYMENTS BANK LTD(608001)
457 GUNOR MP-09-003-048-001/152-A
(SATHANIYA) 		1709003048NRG24110220240521151 11/02/2024 mahesh kumar 1709003048WL042128 mahesh kumar 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
458 GUNOR MP-09-003-048-001/152-A
(SATHANIYA) 		1709003048NRG24110220240521152 11/02/2024 maya bai lodhi 1709003048WL042128 maya bai lodhi 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 mayabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
459 GUNOR MP-09-003-048-001/156
(SATHANIYA) 		1709003048NRG24110220240521153 11/02/2024 panbai dheemar 1709003048WL042128 panbai dheemar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 panbaidheemar STATE BANK OF INDIA(508548)
460 GUNOR MP-09-003-048-001/163
(SATHANIYA) 		1709003048NRG24110220240521154 11/02/2024 kandhi dhimar 1709003048WL042128 kandhi dhimar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 kandhidhimar STATE BANK OF INDIA(508548)
461 GUNOR MP-09-003-048-001/163
(SATHANIYA) 		1709003048NRG24110220240521155 11/02/2024 meerabai dhimar 1709003048WL042128 meerabai dhimar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 meerabaidhimar STATE BANK OF INDIA(508548)
462 GUNOR MP-09-003-048-001/164
(SATHANIYA) 		1709003048NRG24110220240521156 11/02/2024 KAMLESH DHEEMAR 1709003048WL042128 KAMLESH DHEEMAR 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 KAMLESHDHEEMAR STATE BANK OF INDIA(508548)
463 GUNOR MP-09-003-048-001/164-A
(SATHANIYA) 		1709003048NRG24110220240521157 11/02/2024 BABULAL 1709003048WL042128 BABULAL 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 BABULAL STATE BANK OF INDIA(508548)
464 GUNOR MP-09-003-048-001/164-A
(SATHANIYA) 		1709003048NRG24110220240521158 11/02/2024 GEETA BAI RAIKWAR 1709003048WL042128 GEETA BAI RAIKWAR 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 GEETABAIRAIKWAR STATE BANK OF INDIA(508548)
465 GUNOR MP-09-003-048-001/165
(SATHANIYA) 		1709003048NRG24110220240521160 11/02/2024 BRINDAVAN DHEEMAR 1709003048WL042128 BRINDAVAN DHEEMAR 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 BRINDAVANDHEEMAR STATE BANK OF INDIA(508548)
466 GUNOR MP-09-003-048-001/165
(SATHANIYA) 		1709003048NRG24110220240521159 11/02/2024 santi bai 1709003048WL042128 santi bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 santibai STATE BANK OF INDIA(508548)
467 GUNOR MP-09-003-048-001/168
(SATHANIYA) 		1709003048NRG24110220240521161 11/02/2024 aratlal raikwar 1709003048WL042128 aratlal raikwar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 aratlalraikwar STATE BANK OF INDIA(508548)
468 GUNOR MP-09-003-048-001/168-C
(SATHANIYA) 		1709003048NRG24110220240521164 11/02/2024 natthi bai raikwar 1709003048WL042128 natthi bai raikwar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 natthibairaikwar STATE BANK OF INDIA(508548)
469 GUNOR MP-09-003-048-001/168-D
(SATHANIYA) 		1709003048NRG24110220240521165 11/02/2024 pursottam raikwar 1709003048WL042128 pursottam raikwar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 pursottamraikwar STATE BANK OF INDIA(508548)
470 GUNOR MP-09-003-048-001/168-D
(SATHANIYA) 		1709003048NRG24110220240521166 11/02/2024 radha raikwar 1709003048WL042128 radha raikwar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 radharaikwar STATE BANK OF INDIA(508548)
471 GUNOR MP-09-003-048-001/169
(SATHANIYA) 		1709003048NRG24110220240521167 11/02/2024 NATTHU 1709003048WL042128 NATTHU 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 NATTHU STATE BANK OF INDIA(508548)
472 GUNOR MP-09-003-048-001/17
(SATHANIYA) 		1709003048NRG24110220240521168 11/02/2024 SATILIYABAI 1709003048WL042128 SATILIYABAI 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 SATILIYABAI FINO PAYMENTS BANK LTD(608001)
473 GUNOR MP-09-003-048-001/176-A
(SATHANIYA) 		1709003048NRG24110220240521171 11/02/2024 kallu bai 1709003048WL042128 kallu bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 kallubai STATE BANK OF INDIA(508548)
474 GUNOR MP-09-003-048-001/176-A
(SATHANIYA) 		1709003048NRG24110220240521170 11/02/2024 RAMESH DIMAR 1709003048WL042128 RAMESH DIMAR 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 RAMESHDIMAR STATE BANK OF INDIA(508548)
475 GUNOR MP-09-003-048-001/18
(SATHANIYA) 		1709003048NRG24110220240521173 11/02/2024 beti bai 1709003048WL042128 beti bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 betibai STATE BANK OF INDIA(508548)
476 GUNOR MP-09-003-048-001/182-A
(SATHANIYA) 		1709003048NRG24110220240521175 11/02/2024 roshani bai 1709003048WL042128 roshani bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 roshanibai STATE BANK OF INDIA(508548)
477 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24110220240521176 11/02/2024 prem lal 1709003048WL042128 prem lal 00415 SBIN0006255 221 221 Processed 12/04/2024 303734233 premlal STATE BANK OF INDIA(508548)
478 GUNOR MP-09-003-048-001/19
(SATHANIYA) 		1709003048NRG24110220240521178 11/02/2024 KALABAI 1709003048WL042128 KALABAI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 KALABAI STATE BANK OF INDIA(508548)
479 GUNOR MP-09-003-048-001/190
(SATHANIYA) 		1709003048NRG24110220240521180 11/02/2024 rajiya raikwar 1709003048WL042128 rajiya raikwar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 rajiyaraikwar STATE BANK OF INDIA(508548)
480 GUNOR MP-09-003-048-001/192-B
(SATHANIYA) 		1709003048NRG24110220240521183 11/02/2024 SARSWATI BAI RAIKWAR 1709003048WL042128 SARSWATI BAI RAIKWAR 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 SARSWATIBAIRAIKWAR STATE BANK OF INDIA(508548)
481 GUNOR MP-09-003-048-001/195
(SATHANIYA) 		1709003048NRG24110220240521184 11/02/2024 sudamabai raikwar 1709003048WL042128 sudamabai raikwar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 sudamabairaikwar STATE BANK OF INDIA(508548)
482 GUNOR MP-09-003-048-001/196-A
(SATHANIYA) 		1709003048NRG24110220240521185 11/02/2024 jyotibai dhiman 1709003048WL042128 jyotibai dhiman 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 jyotibaidhiman MADHYANCHAL GRAMIN BANK(607232)
483 GUNOR MP-09-003-048-001/201-A
(SATHANIYA) 		1709003048NRG24110220240521186 11/02/2024 MALABAI RAIKWAR 1709003048WL042128 MALABAI RAIKWAR 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 MALABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
484 GUNOR MP-09-003-048-001/21
(SATHANIYA) 		1709003048NRG24110220240521188 11/02/2024 MARUWAPRASAD 1709003048WL042128 MARUWAPRASAD 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 MARUWAPRASAD STATE BANK OF INDIA(508548)
485 GUNOR MP-09-003-048-001/211-B
(SATHANIYA) 		1709003048NRG24110220240521190 11/02/2024 ROSHANI CHAUDHARI 1709003048WL042128 ROSHANI CHAUDHARI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 ROSHANICHAUDHARI STATE BANK OF INDIA(508548)
486 GUNOR MP-09-003-048-001/212
(SATHANIYA) 		1709003048NRG24110220240521191 11/02/2024 gangabai choudhari 1709003048WL042128 gangabai choudhari 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 gangabaichoudhari STATE BANK OF INDIA(508548)
487 GUNOR MP-09-003-048-001/213
(SATHANIYA) 		1709003048NRG24110220240521193 11/02/2024 GULABBAI CHAUDHARI 1709003048WL042128 GULABBAI CHAUDHARI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
488 GUNOR MP-09-003-048-001/213
(SATHANIYA) 		1709003048NRG24110220240521192 11/02/2024 Ramesh kumar chaudhari 1709003048WL042128 Ramesh kumar chaudhari 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 Rameshkumarchaudhari STATE BANK OF INDIA(508548)
489 GUNOR MP-09-003-048-001/216
(SATHANIYA) 		1709003048NRG24110220240521195 11/02/2024 lachhiya bai verma 1709003048WL042128 lachhiya bai verma 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 lachhiyabaiverma STATE BANK OF INDIA(508548)
490 GUNOR MP-09-003-048-001/216
(SATHANIYA) 		1709003048NRG24110220240521194 11/02/2024 Natthu lal chaudhari 1709003048WL042128 Natthu lal chaudhari 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 Natthulalchaudhari STATE BANK OF INDIA(508548)
491 GUNOR MP-09-003-048-001/227
(SATHANIYA) 		1709003048NRG24110220240521197 11/02/2024 ramlal chaudhari 1709003048WL042128 ramlal chaudhari 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 ramlalchaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
492 GUNOR MP-09-003-048-001/228
(SATHANIYA) 		1709003048NRG24110220240521199 11/02/2024 NATTHIBAI 1709003048WL042128 NATTHIBAI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 NATTHIBAI STATE BANK OF INDIA(508548)
493 GUNOR MP-09-003-048-001/229
(SATHANIYA) 		1709003048NRG24110220240521200 11/02/2024 DHARMENDRA 1709003048WL042128 DHARMENDRA 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 DHARMENDRA STATE BANK OF INDIA(508548)
494 GUNOR MP-09-003-048-001/232-A
(SATHANIYA) 		1709003048NRG24110220240521202 11/02/2024 janakakumari verma 1709003048WL042128 janakakumari verma 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 janakakumariverma FINO PAYMENTS BANK LTD(608001)
495 GUNOR MP-09-003-048-001/235-A
(SATHANIYA) 		1709003048NRG24110220240521203 11/02/2024 ARACHNA 1709003048WL042128 ARACHNA 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 ARACHNA STATE BANK OF INDIA(508548)
496 GUNOR MP-09-003-048-001/235-B
(SATHANIYA) 		1709003048NRG24110220240521204 11/02/2024 bhagunti bai 1709003048WL042128 bhagunti bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 bhaguntibai STATE BANK OF INDIA(508548)
497 GUNOR MP-09-003-048-001/236-A
(SATHANIYA) 		1709003048NRG24110220240521206 11/02/2024 meena verma 1709003048WL042128 meena verma 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 meenaverma INDIA POST PAYMENTS BANK LIMITED(508528)
498 GUNOR MP-09-003-048-001/237-A
(SATHANIYA) 		1709003048NRG24110220240521207 11/02/2024 aneeta bai 1709003048WL042128 aneeta bai 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 aneetabai FINO PAYMENTS BANK LTD(608001)
499 GUNOR MP-09-003-048-001/244
(SATHANIYA) 		1709003048NRG24110220240521211 11/02/2024 leela bai 1709003048WL042128 leela bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 leelabai STATE BANK OF INDIA(508548)
500 GUNOR MP-09-003-048-001/244
(SATHANIYA) 		1709003048NRG24110220240521210 11/02/2024 RAM LAL 1709003048WL042128 RAM LAL 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
501 GUNOR MP-09-003-048-001/248
(SATHANIYA) 		1709003048NRG24110220240521212 11/02/2024 MATHURIYA 1709003048WL042128 MATHURIYA 00415 SBIN0006255 442 442 Rejected 12/04/2024 303734233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 GUNOR MP-09-003-048-001/25
(SATHANIYA) 		1709003048NRG24110220240521213 11/02/2024 Kapura chamar 1709003048WL042128 Kapura chamar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 Kapurachamar STATE BANK OF INDIA(508548)
503 GUNOR MP-09-003-048-001/25
(SATHANIYA) 		1709003048NRG24110220240521214 11/02/2024 SUMIRATI CHAUDHARI 1709003048WL042128 SUMIRATI CHAUDHARI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 SUMIRATICHAUDHARI STATE BANK OF INDIA(508548)
504 GUNOR MP-09-003-048-001/259
(SATHANIYA) 		1709003048NRG24110220240521216 11/02/2024 MUNNIBAI GADARI 1709003048WL042128 MUNNIBAI GADARI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 MUNNIBAIGADARI STATE BANK OF INDIA(508548)
505 GUNOR MP-09-003-048-001/260
(SATHANIYA) 		1709003048NRG24110220240521217 11/02/2024 Vijay kumar pal 1709003048WL042128 Vijay kumar pal 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 Vijaykumarpal STATE BANK OF INDIA(508548)
506 GUNOR MP-09-003-048-001/269-A
(SATHANIYA) 		1709003048NRG24110220240521218 11/02/2024 bachchu lal verma 1709003048WL042128 bachchu lal verma 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 bachchulalverma MADHYANCHAL GRAMIN BANK(607232)
507 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24110220240521219 11/02/2024 mannu lal verma 1709003048WL042128 mannu lal verma 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 mannulalverma STATE BANK OF INDIA(508548)
508 GUNOR MP-09-003-048-001/270
(SATHANIYA) 		1709003048NRG24110220240521220 11/02/2024 SANTA DEVI VERMA 1709003048WL042128 SANTA DEVI VERMA 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 SANTADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
509 GUNOR MP-09-003-048-001/271
(SATHANIYA) 		1709003048NRG24110220240521221 11/02/2024 imarti verma 1709003048WL042128 imarti verma 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 imartiverma STATE BANK OF INDIA(508548)
510 GUNOR MP-09-003-048-001/272
(SATHANIYA) 		1709003048NRG24110220240521222 11/02/2024 MITHALESH KUMARI VERMA 1709003048WL042128 MITHALESH KUMARI VERMA 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 MITHALESHKUMARIVERMA STATE BANK OF INDIA(508548)
511 GUNOR MP-09-003-048-001/272-A
(SATHANIYA) 		1709003048NRG24110220240521223 11/02/2024 SOMKALI BAI VARMA 1709003048WL042128 SOMKALI BAI VARMA 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 SOMKALIBAIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 GUNOR MP-09-003-048-001/31-B
(SATHANIYA) 		1709003048NRG24110220240521226 11/02/2024 guddibai verma 1709003048WL042128 guddibai verma 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 guddibaiverma FINO PAYMENTS BANK LTD(608001)
513 GUNOR MP-09-003-048-001/32-C
(SATHANIYA) 		1709003048NRG24110220240521227 11/02/2024 santla verma 1709003048WL042128 santla verma 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 santlaverma STATE BANK OF INDIA(508548)
514 GUNOR MP-09-003-048-001/33
(SATHANIYA) 		1709003048NRG24110220240521228 11/02/2024 kaliya bai 1709003048WL042128 kaliya bai 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 kaliyabai STATE BANK OF INDIA(508548)
515 GUNOR MP-09-003-048-001/33-A
(SATHANIYA) 		1709003048NRG24110220240521230 11/02/2024 GEETA BAI VERMA 1709003048WL042128 GEETA BAI VERMA 00415 SBIN0006255 221 221 Processed 12/04/2024 303734233 GEETABAIVERMA STATE BANK OF INDIA(508548)
516 GUNOR MP-09-003-048-001/347
(SATHANIYA) 		1709003048NRG24110220240521232 11/02/2024 SEEMA TRIPATHI 1709003048WL042128 SEEMA TRIPATHI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 SEEMATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
517 GUNOR MP-09-003-048-001/35-B
(SATHANIYA) 		1709003048NRG24110220240521233 11/02/2024 ramkishor chaudhari 1709003048WL042128 ramkishor chaudhari 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 ramkishorchaudhari STATE BANK OF INDIA(508548)
518 GUNOR MP-09-003-048-001/37-B
(SATHANIYA) 		1709003048NRG24110220240521235 11/02/2024 lagda chaudhari 1709003048WL042128 lagda chaudhari 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 lagdachaudhari STATE BANK OF INDIA(508548)
519 GUNOR MP-09-003-048-001/43
(SATHANIYA) 		1709003048NRG24110220240521237 11/02/2024 DASIYA BAI CHAUDHARI 1709003048WL042128 DASIYA BAI CHAUDHARI 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 DASIYABAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
520 GUNOR MP-09-003-048-001/5
(SATHANIYA) 		1709003048NRG24110220240521238 11/02/2024 Rambahori pal 1709003048WL042128 Rambahori pal 00415 SBIN0006255 221 221 Processed 13/04/2024 303734233 Rambahoripal FINO PAYMENTS BANK LTD(608001)
521 GUNOR MP-09-003-048-001/5
(SATHANIYA) 		1709003048NRG24110220240521239 11/02/2024 rambai 1709003048WL042128 rambai 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
522 GUNOR MP-09-003-048-001/55
(SATHANIYA) 		1709003048NRG24110220240521240 11/02/2024 CHHOTE LAL GUSAI 1709003048WL042128 CHHOTE LAL GUSAI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 CHHOTELALGUSAI STATE BANK OF INDIA(508548)
523 GUNOR MP-09-003-048-001/57
(SATHANIYA) 		1709003048NRG24110220240521242 11/02/2024 MUNIYA BAI GUSAI 1709003048WL042128 MUNIYA BAI GUSAI 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 MUNIYABAIGUSAI STATE BANK OF INDIA(508548)
524 GUNOR MP-09-003-048-001/83
(SATHANIYA) 		1709003048NRG24110220240521246 11/02/2024 RAJESH KUMARI RAIKWAR 1709003048WL042128 RAJESH KUMARI RAIKWAR 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 RAJESHKUMARIRAIKWAR FINO PAYMENTS BANK LTD(608001)
525 GUNOR MP-09-003-048-001/83
(SATHANIYA) 		1709003048NRG24110220240521245 11/02/2024 SURAJDEEN RAIKWAR 1709003048WL042128 SURAJDEEN RAIKWAR 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 SURAJDEENRAIKWAR FINO PAYMENTS BANK LTD(608001)
526 GUNOR MP-09-003-048-001/90
(SATHANIYA) 		1709003048NRG24110220240521248 11/02/2024 RAMSAKHI RAIKWAR 1709003048WL042128 RAMSAKHI RAIKWAR 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 RAMSAKHIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 GUNOR MP-09-003-048-001/90
(SATHANIYA) 		1709003048NRG24110220240521247 11/02/2024 sundar raikwar 1709003048WL042128 sundar raikwar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 sundarraikwar STATE BANK OF INDIA(508548)
528 GUNOR MP-09-003-048-001/91
(SATHANIYA) 		1709003048NRG24110220240521250 11/02/2024 JEERA RAIKWAR 1709003048WL042128 JEERA RAIKWAR 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 JEERARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 GUNOR MP-09-003-048-001/92
(SATHANIYA) 		1709003048NRG24110220240521251 11/02/2024 ASHEESH RAIKWAR 1709003048WL042128 ASHEESH RAIKWAR 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 ASHEESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 GUNOR MP-09-003-048-001/93-A
(SATHANIYA) 		1709003048NRG24110220240521252 11/02/2024 PINKI BAI RAIKWAR 1709003048WL042128 PINKI BAI RAIKWAR 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 PINKIBAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
531 GUNOR MP-09-003-048-001/93-A
(SATHANIYA) 		1709003048NRG24110220240521253 11/02/2024 ramdulare raikwar 1709003048WL042128 ramdulare raikwar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 ramdulareraikwar STATE BANK OF INDIA(508548)
532 GUNOR MP-09-003-048-001/94
(SATHANIYA) 		1709003048NRG24110220240521254 11/02/2024 arjun dhimar 1709003048WL042128 arjun dhimar 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 arjundhimar FINO PAYMENTS BANK LTD(608001)
533 GUNOR MP-09-003-048-001/94
(SATHANIYA) 		1709003048NRG24110220240521255 11/02/2024 nikki dheemar 1709003048WL042128 nikki dheemar 00415 SBIN0006255 442 442 Processed 12/04/2024 303734233 nikkidheemar STATE BANK OF INDIA(508548)
534 GUNOR MP-09-003-048-001/94-A
(SATHANIYA) 		1709003048NRG24110220240521256 11/02/2024 Anju bai raikwar 1709003048WL042128 Anju bai raikwar 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 Anjubairaikwar FINO PAYMENTS BANK LTD(608001)
535 GUNOR MP-09-003-048-001/95-C
(SATHANIYA) 		1709003048NRG24110220240521258 11/02/2024 RAMSAJIWAN DHEEMAR 1709003048WL042128 RAMSAJIWAN DHEEMAR 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 RAMSAJIWANDHEEMAR FINO PAYMENTS BANK LTD(608001)
536 GUNOR MP-09-003-048-001/96-B
(SATHANIYA) 		1709003048NRG24110220240521259 11/02/2024 SANGITA BAI RAIKWAR 1709003048WL042128 SANGITA BAI RAIKWAR 00415 SBIN0006255 221 221 Processed 13/04/2024 303734233 SANGITABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
537 GUNOR MP-09-003-048-001/99
(SATHANIYA) 		1709003048NRG24110220240521260 11/02/2024 Kaushilya raikwar 1709003048WL042128 Kaushilya raikwar 00415 SBIN0006255 442 442 Processed 13/04/2024 303734233 Kaushilyaraikwar FINO PAYMENTS BANK LTD(608001)
538 GUNOR MP-09-003-061-002/19-C
(BHITARI) 		1709003061NRG24100220240519775 11/02/2024 Susheela Bai 1709003061WL042061 Susheela Bai 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303734233 SusheelaBai STATE BANK OF INDIA(508548)
539 GUNOR MP-09-003-064-001/126-B
(HAHIRA) 		1709003064NRG24110220240520987 11/02/2024 nanhu prasad lodhi 1709003064WL042119 nanhu prasad lodhi 00415 SBIN0006255 12 12 Processed 12/04/2024 303734233 nanhuprasadlodhi STATE BANK OF INDIA(508548)
540 GUNOR MP-09-003-064-001/158
(HAHIRA) 		1709003064NRG24110220240520988 11/02/2024 SAMAIYA verma 1709003064WL042119 SAMAIYA verma 00415 SBIN0006255 12 12 Processed 12/04/2024 303734233 SAMAIYAverma STATE BANK OF INDIA(508548)
541 GUNOR MP-09-003-064-001/165
(HAHIRA) 		1709003064NRG24110220240521000 11/02/2024 RAMNARYAN CHAUDHARY 1709003064WL042120 RAMNARYAN CHAUDHARY 00415 SBIN0006255 12 12 Processed 12/04/2024 303734233 RAMNARYANCHAUDHARY STATE BANK OF INDIA(508548)
542 GUNOR MP-09-003-064-001/18
(HAHIRA) 		1709003064NRG24110220240520992 11/02/2024 BUDI BAI SEN 1709003064WL042119 BUDI BAI SEN 00415 SBIN0006255 12 12 Processed 12/04/2024 303734233 BUDIBAISEN STATE BANK OF INDIA(508548)
543 GUNOR MP-09-003-064-001/18
(HAHIRA) 		1709003064NRG24110220240520991 11/02/2024 Jagannth SEN 1709003064WL042119 Jagannth SEN 00415 SBIN0006255 12 12 Processed 12/04/2024 303734233 JagannthSEN MADHYANCHAL GRAMIN BANK(607232)
544 GUNOR MP-09-003-064-001/18-A
(HAHIRA) 		1709003064NRG24110220240520993 11/02/2024 Vijay Kumar sen 1709003064WL042119 Vijay Kumar sen 00415 SBIN0006255 12 12 Processed 12/04/2024 303734233 VijayKumarsen STATE BANK OF INDIA(508548)
545 GUNOR MP-09-003-064-002/5
(HAHIRA) 		1709003064NRG24110220240520995 11/02/2024 Ratiram Kushwaha 1709003064WL042119 Ratiram Kushwaha 00415 SBIN0006255 12 12 Processed 13/04/2024 303734233 RatiramKushwaha INDIAN BANK(607105)
SubTotal 69676 69676
546 GUNOR MP-09-003-033-003/20
(PALI) 		1709003033NRG24100220240520076 11/02/2024 NEPAL SINGH BUNDELA 1709003033WL042071 NEPAL SINGH BUNDELA 00415 SBIN0009740 5 5 Processed 12/04/2024 303734233 NEPALSINGHBUNDELA STATE BANK OF INDIA(508548)
547 GUNOR MP-09-003-033-003/63
(PALI) 		1709003033NRG24100220240520121 11/02/2024 VEVEE RAJA 1709003033WL042071 VEVEE RAJA 00415 SBIN0009740 5 5 Processed 12/04/2024 303734233 VEVEERAJA STATE BANK OF INDIA(508548)
SubTotal 10 10
548 GUNOR MP-09-003-028-003/105
(BIHARASAR) 		1709003028NRG24110220240521062 11/02/2024 Luli Bai 1709003028WL042125 Luli Bai 00602 SBIN0RRMBGB 50 50 Processed 13/04/2024 303734233 LuliBai AIRTEL PAYMENTS BANK LIMITED(990288)
549 GUNOR MP-09-003-028-003/11-A
(BIHARASAR) 		1709003028NRG24110220240521067 11/02/2024 Archna Lodhi 1709003028WL042125 Archna Lodhi 00602 SBIN0RRMBGB 50 50 Processed 12/04/2024 303734233 ArchnaLodhi STATE BANK OF INDIA(508548)
550 GUNOR MP-09-003-028-003/12
(BIHARASAR) 		1709003028NRG24110220240521069 11/02/2024 Somvati bai 1709003028WL042125 Somvati bai 00602 SBIN0RRMBGB 50 50 Processed 12/04/2024 303734233 Somvatibai MADHYANCHAL GRAMIN BANK(607232)
551 GUNOR MP-09-003-028-003/35-B
(BIHARASAR) 		1709003028NRG24110220240521090 11/02/2024 Meena Lodhi 1709003028WL042125 Meena Lodhi 00602 SBIN0RRMBGB 50 50 Processed 12/04/2024 303734233 MeenaLodhi STATE BANK OF INDIA(508548)
552 GUNOR MP-09-003-028-003/35-B
(BIHARASAR) 		1709003028NRG24110220240521089 11/02/2024 Shivnarayan Lodhi 1709003028WL042125 Shivnarayan Lodhi 00602 SBIN0RRMBGB 50 50 Processed 12/04/2024 303734233 ShivnarayanLodhi MADHYANCHAL GRAMIN BANK(607232)
553 GUNOR MP-09-003-028-003/40
(BIHARASAR) 		1709003028NRG24110220240521094 11/02/2024 Gulab Rani Lodhi 1709003028WL042125 Gulab Rani Lodhi 00602 SBIN0RRMBGB 50 50 Processed 12/04/2024 303734233 GulabRaniLodhi MADHYANCHAL GRAMIN BANK(607232)
554 GUNOR MP-09-003-033-002/49-A
(PALI) 		1709003033NRG24100220240520058 11/02/2024 MAYA SINGH 1709003033WL042071 MAYA SINGH 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 303734233 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
555 GUNOR MP-09-003-033-002/5-A
(PALI) 		1709003033NRG24100220240520060 11/02/2024 SURENDRA SINGH RAJPUT 1709003033WL042071 SURENDRA SINGH RAJPUT 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 303734233 SURENDRASINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
556 GUNOR MP-09-003-033-003/24
(PALI) 		1709003033NRG24100220240520082 11/02/2024 RAMSAJIWAN RAIKWAR 1709003033WL042071 RAMSAJIWAN RAIKWAR 00602 SBIN0RRMBGB 5 5 Processed 13/04/2024 303734233 RAMSAJIWANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
557 GUNOR MP-09-003-033-003/26-B
(PALI) 		1709003033NRG24100220240520084 11/02/2024 RAJENDRA RAIKWAR 1709003033WL042071 RAJENDRA RAIKWAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 303734233 RAJENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
558 GUNOR MP-09-003-033-003/28
(PALI) 		1709003033NRG24100220240520085 11/02/2024 RAVI RAIKWAR 1709003033WL042071 RAVI RAIKWAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 303734233 RAVIRAIKWAR STATE BANK OF INDIA(508548)
559 GUNOR MP-09-003-033-003/3-A
(PALI) 		1709003033NRG24100220240520087 11/02/2024 BETULAL DAHAYAT 1709003033WL042071 BETULAL DAHAYAT 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 303734233 BETULALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
560 GUNOR MP-09-003-033-003/46
(PALI) 		1709003033NRG24100220240520104 11/02/2024 JAGANNATH RAIKWAR 1709003033WL042071 JAGANNATH RAIKWAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 303734233 JAGANNATHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
561 GUNOR MP-09-003-033-003/8
(PALI) 		1709003033NRG24100220240520123 11/02/2024 ANIL SINGH PARMAR 1709003033WL042071 ANIL SINGH PARMAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 303734233 ANILSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
562 GUNOR MP-09-003-047-002/82-B
(SARWARA) 		1709003047NRG24110220240521287 11/02/2024 RADHA BAI LODHI 1709003047WL042132 RADHA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734233 RADHABAILODHI STATE BANK OF INDIA(508548)
563 GUNOR MP-09-003-048-001/149
(SATHANIYA) 		1709003048NRG24110220240521146 11/02/2024 SEELA SINGROUL 1709003048WL042128 SEELA SINGROUL 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 SEELASINGROUL MADHYANCHAL GRAMIN BANK(607232)
564 GUNOR MP-09-003-048-001/171
(SATHANIYA) 		1709003048NRG24110220240521169 11/02/2024 sarita barman 1709003048WL042128 sarita barman 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 saritabarman MADHYANCHAL GRAMIN BANK(607232)
565 GUNOR MP-09-003-048-001/179-B
(SATHANIYA) 		1709003048NRG24110220240521172 11/02/2024 SONA BAI RAIKWAR 1709003048WL042128 SONA BAI RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 SONABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
566 GUNOR MP-09-003-048-001/180
(SATHANIYA) 		1709003048NRG24110220240521174 11/02/2024 mamta bai raikvar 1709003048WL042128 mamta bai raikvar 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303734233 mamtabairaikvar FINO PAYMENTS BANK LTD(608001)
567 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24110220240521177 11/02/2024 RANI BAI RAIKWAR 1709003048WL042128 RANI BAI RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 RANIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
568 GUNOR MP-09-003-048-001/191-B
(SATHANIYA) 		1709003048NRG24110220240521182 11/02/2024 KOUSHKI RAIKVAR 1709003048WL042128 KOUSHKI RAIKVAR 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303734233 KOUSHKIRAIKVAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 GUNOR MP-09-003-048-001/191-B
(SATHANIYA) 		1709003048NRG24110220240521181 11/02/2024 YASHODA RAIKWAR 1709003048WL042128 YASHODA RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 YASHODARAIKWAR STATE BANK OF INDIA(508548)
570 GUNOR MP-09-003-048-001/206-B
(SATHANIYA) 		1709003048NRG24110220240521187 11/02/2024 versha kumari verma 1709003048WL042128 versha kumari verma 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 vershakumariverma MADHYANCHAL GRAMIN BANK(607232)
571 GUNOR MP-09-003-048-001/21
(SATHANIYA) 		1709003048NRG24110220240521189 11/02/2024 KESH KALI 1709003048WL042128 KESH KALI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
572 GUNOR MP-09-003-048-001/220-A
(SATHANIYA) 		1709003048NRG24110220240521196 11/02/2024 shakuntla verma 1709003048WL042128 shakuntla verma 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 shakuntlaverma STATE BANK OF INDIA(508548)
573 GUNOR MP-09-003-048-001/229
(SATHANIYA) 		1709003048NRG24110220240521201 11/02/2024 rajani verma 1709003048WL042128 rajani verma 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 rajaniverma MADHYANCHAL GRAMIN BANK(607232)
574 GUNOR MP-09-003-048-001/33-A
(SATHANIYA) 		1709003048NRG24110220240521229 11/02/2024 RAJKUMAR VERMA 1709003048WL042128 RAJKUMAR VERMA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 RAJKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
575 GUNOR MP-09-003-048-001/340-A
(SATHANIYA) 		1709003048NRG24110220240521231 11/02/2024 RAMKUMARI CHAUDHARI 1709003048WL042128 RAMKUMARI CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 RAMKUMARICHAUDHARI STATE BANK OF INDIA(508548)
576 GUNOR MP-09-003-048-001/35-B
(SATHANIYA) 		1709003048NRG24110220240521234 11/02/2024 KESHAR CHAUDHARI 1709003048WL042128 KESHAR CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 KESHARCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
577 GUNOR MP-09-003-048-001/55
(SATHANIYA) 		1709003048NRG24110220240521241 11/02/2024 bailu bai 1709003048WL042128 bailu bai 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 bailubai MADHYANCHAL GRAMIN BANK(607232)
578 GUNOR MP-09-003-048-001/82-A
(SATHANIYA) 		1709003048NRG24110220240521244 11/02/2024 VIJAY KUMAR DWIVEDI 1709003048WL042128 VIJAY KUMAR DWIVEDI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 VIJAYKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
579 GUNOR MP-09-003-048-001/90
(SATHANIYA) 		1709003048NRG24110220240521249 11/02/2024 vishnu dheemar 1709003048WL042128 vishnu dheemar 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303734233 vishnudheemar MADHYANCHAL GRAMIN BANK(607232)
580 GUNOR MP-09-003-048-001/94-C
(SATHANIYA) 		1709003048NRG24110220240521257 11/02/2024 URMILA BAI RAIKWAR 1709003048WL042128 URMILA BAI RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303734233 URMILABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
581 GUNOR MP-09-003-061-001/183-D
(BHITARI) 		1709003061NRG24100220240519765 11/02/2024 Dasiyan Chaudhari 1709003061WL042060 Dasiyan Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734233 DasiyanChaudhari MADHYANCHAL GRAMIN BANK(607232)
582 GUNOR MP-09-003-063-005/8-B
(BHULGAWAN) 		1709003063NRG24110220240520818 11/02/2024 shivam dwivedi 1709003063WL042104 shivam dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734233 shivamdwivedi MADHYANCHAL GRAMIN BANK(607232)
583 GUNOR MP-09-003-064-001/104
(HAHIRA) 		1709003064NRG24110220240520983 11/02/2024 MAN BAHORI LODHI 1709003064WL042119 MAN BAHORI LODHI 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303734233 MANBAHORILODHI INDIAN BANK(607105)
584 GUNOR MP-09-003-064-001/104
(HAHIRA) 		1709003064NRG24110220240520984 11/02/2024 MEERA BAI LODHI 1709003064WL042119 MEERA BAI LODHI 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303734233 MEERABAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
585 GUNOR MP-09-003-064-001/104-D
(HAHIRA) 		1709003064NRG24110220240520985 11/02/2024 MEGHANAND SINGROUL 1709003064WL042119 MEGHANAND SINGROUL 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303734233 MEGHANANDSINGROUL STATE BANK OF INDIA(508548)
586 GUNOR MP-09-003-064-001/104-D
(HAHIRA) 		1709003064NRG24110220240520986 11/02/2024 MUNNI BAI LODHI 1709003064WL042119 MUNNI BAI LODHI 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303734233 MUNNIBAILODHI INDIAN BANK(607105)
587 GUNOR MP-09-003-064-001/147
(HAHIRA) 		1709003064NRG24110220240520997 11/02/2024 BABULAL KUSHWAHA 1709003064WL042120 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734233 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
588 GUNOR MP-09-003-064-001/161
(HAHIRA) 		1709003064NRG24110220240520990 11/02/2024 malti bai 1709003064WL042119 malti bai 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303734233 maltibai AIRTEL PAYMENTS BANK LIMITED(990288)
589 GUNOR MP-09-003-064-001/161
(HAHIRA) 		1709003064NRG24110220240520989 11/02/2024 NATTHU CHAUDHARY 1709003064WL042119 NATTHU CHAUDHARY 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303734233 NATTHUCHAUDHARY STATE BANK OF INDIA(508548)
590 GUNOR MP-09-003-064-001/164-A
(HAHIRA) 		1709003064NRG24110220240520999 11/02/2024 ganeshi bai 1709003064WL042120 ganeshi bai 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303734233 ganeshibai STATE BANK OF INDIA(508548)
591 GUNOR MP-09-003-064-001/164-A
(HAHIRA) 		1709003064NRG24110220240520998 11/02/2024 SHVAMI DIN CHOUDHARY 1709003064WL042120 SHVAMI DIN CHOUDHARY 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303734233 SHVAMIDINCHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
592 GUNOR MP-09-003-064-001/179
(HAHIRA) 		1709003064NRG24110220240521001 11/02/2024 RAMESH PRASAD VERMA 1709003064WL042120 RAMESH PRASAD VERMA 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303734233 RAMESHPRASADVERMA INDIAN BANK(607105)
593 GUNOR MP-09-003-064-001/179
(HAHIRA) 		1709003064NRG24110220240521002 11/02/2024 VEDKUMARI 1709003064WL042120 VEDKUMARI 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303734233 VEDKUMARI MADHYANCHAL GRAMIN BANK(607232)
594 GUNOR MP-09-003-064-001/18-A
(HAHIRA) 		1709003064NRG24110220240520994 11/02/2024 Versha sen 1709003064WL042119 Versha sen 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303734233 Vershasen STATE BANK OF INDIA(508548)
595 GUNOR MP-09-003-064-001/185
(HAHIRA) 		1709003064NRG24110220240521003 11/02/2024 Ramlal kuahwaha 1709003064WL042120 Ramlal kuahwaha 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303734233 Ramlalkuahwaha AIRTEL PAYMENTS BANK LIMITED(990288)
596 GUNOR MP-09-003-064-001/187
(HAHIRA) 		1709003064NRG24110220240521004 11/02/2024 SHIVCHARAN KUSHWAHA 1709003064WL042120 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303734233 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
597 GUNOR MP-09-003-064-001/248
(HAHIRA) 		1709003064NRG24110220240521006 11/02/2024 Shivcharan lodhi 1709003064WL042120 Shivcharan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734233 Shivcharanlodhi STATE BANK OF INDIA(508548)
598 GUNOR MP-09-003-076-002/115-B
(GANJ) 		1709003076NRG24100220240520502 11/02/2024 ANITA SHARMA 1709003076WL042088 ANITA SHARMA 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734233 ANITASHARMA MADHYANCHAL GRAMIN BANK(607232)
599 GUNOR MP-09-003-076-002/313-C
(GANJ) 		1709003076NRG24100220240520532 11/02/2024 DURGA RAVAT 1709003076WL042088 DURGA RAVAT 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734233 DURGARAVAT MADHYANCHAL GRAMIN BANK(607232)
600 GUNOR MP-09-003-076-002/393-B
(GANJ) 		1709003076NRG24100220240520547 11/02/2024 PURSOTTAM KOL 1709003076WL042088 PURSOTTAM KOL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734233 PURSOTTAMKOL MADHYANCHAL GRAMIN BANK(607232)
601 GUNOR MP-09-003-076-002/422-A
(GANJ) 		1709003076NRG24100220240520555 11/02/2024 Kamli Bai Adiwasi 1709003076WL042088 Kamli Bai Adiwasi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734233 KamliBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
602 GUNOR MP-09-003-076-002/63-B
(GANJ) 		1709003076NRG24100220240520570 11/02/2024 geeta chaurasiya 1709003076WL042088 geeta chaurasiya 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734233 geetachaurasiya MADHYANCHAL GRAMIN BANK(607232)
603 GUNOR MP-09-003-076-002/637-A
(GANJ) 		1709003076NRG24100220240520571 11/02/2024 BABLU KOL 1709003076WL042088 BABLU KOL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734233 BABLUKOL MADHYANCHAL GRAMIN BANK(607232)
604 GUNOR MP-09-003-076-002/67-C
(GANJ) 		1709003076NRG24100220240520575 11/02/2024 devendra 1709003076WL042088 devendra 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 303734233 devendra JANASEVA SAHAKARI BANK (BORIVLI) LTD(607887)
SubTotal 14903 14903
605 GUNOR MP-09-003-061-001/93-B
(BHITARI) 		1709003061NRG24100220240519770 11/02/2024 Chhoti Bai 1709003061WL042060 Chhoti Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303734233 ChhotiBai FINO PAYMENTS BANK LTD(608001)
606 GUNOR MP-09-003-061-001/93-B
(BHITARI) 		1709003061NRG24100220240519769 11/02/2024 Ram Kishun Choudhari 1709003061WL042060 Ram Kishun Choudhari 00688 FINO0001001 1326 1326 Processed 13/04/2024 303734233 RamKishunChoudhari FINO PAYMENTS BANK LTD(608001)
607 GUNOR MP-09-003-077-001/535
(NACHNE) 		1709003077NRG24100220240519583 11/02/2024 KAILASH KOL 1709003077WL042054 KAILASH KOL 00688 FINO0001001 30 30 Processed 13/04/2024 303734233 KAILASHKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2682 2682
608 GUNOR MP-09-003-077-001/123
(NACHNE) 		1709003077NRG24100220240519650 11/02/2024 KAMLESH ADIWASI 1709003077WL042056 KAMLESH ADIWASI 00688 FINO0001446 30 30 Processed 13/04/2024 303734233 KAMLESHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
609 GUNOR MP-09-003-048-001/242-A
(SATHANIYA) 		1709003048NRG24110220240521209 11/02/2024 narendra kumar verma 1709003048WL042128 narendra kumar verma 00691 IPOS0000001 442 442 Processed 13/04/2024 303734233 narendrakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
610 GUNOR MP-09-003-028-003/92
(BIHARASAR) 		1709003028NRG24110220240521106 11/02/2024 Manpyare Chaudhari 1709003028WL042125 Manpyare Chaudhari 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303734233 ManpyareChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
611 GUNOR MP-09-003-061-001/14-A
(BHITARI) 		1709003061NRG24100220240519755 11/02/2024 Vimla Bai Yadev 1709003061WL042059 Vimla Bai Yadev 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303734233 VimlaBaiYadev INDIAN BANK(607105)
612 GUNOR MP-09-003-061-001/182-C
(BHITARI) 		1709003061NRG24100220240519741 11/02/2024 Adhania Choudhary 1709003061WL042057 Adhania Choudhary 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303734233 AdhaniaChoudhary STATE BANK OF INDIA(508548)
613 GUNOR MP-09-003-061-001/182-D
(BHITARI) 		1709003061NRG24100220240519742 11/02/2024 Bhuri Bai 1709003061WL042057 Bhuri Bai 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303734233 BhuriBai STATE BANK OF INDIA(508548)
614 GUNOR MP-09-003-061-005/87-A
(BHITARI) 		1709003061NRG24100220240519771 11/02/2024 Balram Rajak 1709003061WL042060 Balram Rajak 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303734233 BalramRajak STATE BANK OF INDIA(508548)
615 GUNOR MP-09-003-064-001/232-B
(HAHIRA) 		1709003064NRG24110220240521005 11/02/2024 Harvendra Kumar Lodhi 1709003064WL042120 Harvendra Kumar Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303734233 HarvendraKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
Total 161718 161718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110224APB_FTO_459977 AXIS BANK UTIB0002882 PANNA 5
2 GUNOR MP1709003_110224APB_FTO_459977 AXIS BANK UTIB0004133 NAGOD 30
3 GUNOR MP1709003_110224APB_FTO_459977 Bank of Baroda BARB0PANNAX PANNA 1381
4 GUNOR MP1709003_110224APB_FTO_459977 HDFC bank HDFC0004119 PANNA 30
5 GUNOR MP1709003_110224APB_FTO_459977 Indian Bank IDIB000D585 Devendra Nagar 3978
6 GUNOR MP1709003_110224APB_FTO_459977 Indian Bank IDIB000G650 Gunnour 1616
7 GUNOR MP1709003_110224APB_FTO_459977 Indian Bank IDIB000J580 JASO 6
8 GUNOR MP1709003_110224APB_FTO_459977 Indian Overseas Bank IOBA0003188 SATNA 30
9 GUNOR MP1709003_110224APB_FTO_459977 State Bank of India SBIN0000447 PANNA 447
10 GUNOR MP1709003_110224APB_FTO_459977 State Bank of India SBIN0002820 AMANGANJ 5304
11 GUNOR MP1709003_110224APB_FTO_459977 State Bank of India SBIN0002845 DEVENDRANAGAR 6
12 GUNOR MP1709003_110224APB_FTO_459977 State Bank of India SBIN0002883 PAWAI 50
13 GUNOR MP1709003_110224APB_FTO_459977 State Bank of India SBIN0003179 GEC REWA 30
14 GUNOR MP1709003_110224APB_FTO_459977 State Bank of India SBIN0003507 SALEHA 53769
15 GUNOR MP1709003_110224APB_FTO_459977 State Bank of India SBIN0006255 GUNNAUR V B 69676
16 GUNOR MP1709003_110224APB_FTO_459977 State Bank of India SBIN0009740 HARDWAHI 10
17 GUNOR MP1709003_110224APB_FTO_459977 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 9201
18 GUNOR MP1709003_110224APB_FTO_459977 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 150
19 GUNOR MP1709003_110224APB_FTO_459977 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 6
20 GUNOR MP1709003_110224APB_FTO_459977 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 50
21 GUNOR MP1709003_110224APB_FTO_459977 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5496
22 GUNOR MP1709003_110224APB_FTO_459977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2682
23 GUNOR MP1709003_110224APB_FTO_459977 Fino Payments Bank Ltd FINO0001446 MP RO 30
24 GUNOR MP1709003_110224APB_FTO_459977 India Post Payments Bank IPOS0000001 Chhatarpur 442
25 GUNOR MP1709003_110224APB_FTO_459977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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