Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_171223APB_FTO_395360
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-09-003-029-003/11-D
(KHALPURA) 		1709003029NRG24161220230407817 17/12/2023 Kalyan Singh 1709003029WL035059 Kalyan Singh 00032 UTIB0002882 1547 1547 Processed 11/03/2024 645739527 KalyanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 GUNOR MP-09-003-001-001/155-A
(RAMPUR) 		1709003001NRG24161220230407532 17/12/2023 Kamlesh yadav 1709003001WL035054 Kamlesh yadav 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 Kamleshyadav BANK OF BARODA(606985)
3 GUNOR MP-09-003-007-001/47
(PIPARWAHA) 		1709003007NRG24161220230408316 17/12/2023 yashoda bai ahirwar 1709003007WL035104 yashoda bai ahirwar 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645739527 yashodabaiahirwar CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-009-002/54-A
(KATKAHA) 		1709003009NRG24171220230409093 17/12/2023 guljari 1709003009WL035154 guljari 00045 BARB0PANNAX 1400 1400 Processed 11/03/2024 645739527 guljari BANK OF BARODA(606985)
5 GUNOR MP-09-003-009-002/54-B
(KATKAHA) 		1709003009NRG24171220230409095 17/12/2023 chandra kumar 1709003009WL035154 chandra kumar 00045 BARB0PANNAX 1400 1400 Processed 11/03/2024 645739527 chandrakumar BANK OF BARODA(606985)
6 GUNOR MP-09-003-009-002/54-B
(KATKAHA) 		1709003009NRG24171220230409096 17/12/2023 ravita 1709003009WL035154 ravita 00045 BARB0PANNAX 1400 1400 Processed 11/03/2024 645739527 ravita BANK OF BARODA(606985)
7 GUNOR MP-09-003-009-002/54-C
(KATKAHA) 		1709003009NRG24171220230409097 17/12/2023 ravindra prajapati 1709003009WL035154 ravindra prajapati 00045 BARB0PANNAX 1400 1400 Processed 11/03/2024 645739527 ravindraprajapati BANK OF BARODA(606985)
8 GUNOR MP-09-003-009-002/54-C
(KATKAHA) 		1709003009NRG24171220230409098 17/12/2023 sushila 1709003009WL035154 sushila 00045 BARB0PANNAX 1400 1400 Processed 11/03/2024 645739527 sushila MADHYANCHAL GRAMIN BANK(607232)
9 GUNOR MP-09-003-009-002/55-A
(KATKAHA) 		1709003009NRG24171220230409099 17/12/2023 Girdhari Prajapati 1709003009WL035154 Girdhari Prajapati 00045 BARB0PANNAX 1400 1400 Processed 11/03/2024 645739527 GirdhariPrajapati STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-013-001/171-D
(GHATARI) 		1709003013NRG24171220230408903 17/12/2023 Kalpana singh 1709003013WL035132 Kalpana singh 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645739527 Kalpanasingh BANK OF BARODA(606985)
11 GUNOR MP-09-003-028-001/204-C
(BIHARASAR) 		1709003028NRG24161220230407145 17/12/2023 Lalmani Pal 1709003028WL035021 Lalmani Pal 00045 BARB0PANNAX 12 12 Processed 11/03/2024 645739527 LalmaniPal BANK OF BARODA(606985)
12 GUNOR MP-09-003-029-003/5-B
(KHALPURA) 		1709003029NRG24161220230407846 17/12/2023 Satyendra Singh 1709003029WL035060 Satyendra Singh 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 SatyendraSingh STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-039-001/101-B
(KAKARHATA) 		1709003039NRG24161220230407611 17/12/2023 Kallam Bai Rajpoot 1709003039WL035057 Kallam Bai Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 KallamBaiRajpoot BANK OF BARODA(606985)
14 GUNOR MP-09-003-039-001/105-B
(KAKARHATA) 		1709003039NRG24161220230407620 17/12/2023 Anand Singh 1709003039WL035057 Anand Singh 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 AnandSingh BANK OF BARODA(606985)
15 GUNOR MP-09-003-039-001/15-D
(KAKARHATA) 		1709003039NRG24161220230407636 17/12/2023 Vandu lal pal 1709003039WL035057 Vandu lal pal 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 Vandulalpal STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-039-001/192
(KAKARHATA) 		1709003039NRG24161220230407648 17/12/2023 Roop Singh Rajpoot 1709003039WL035057 Roop Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 RoopSinghRajpoot STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-039-001/230-A
(KAKARHATA) 		1709003039NRG24161220230407666 17/12/2023 AFSANA 1709003039WL035057 AFSANA 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 AFSANA BANK OF BARODA(606985)
18 GUNOR MP-09-003-039-001/308-A
(KAKARHATA) 		1709003039NRG24161220230407679 17/12/2023 Manoj Bai 1709003039WL035057 Manoj Bai 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 ManojBai BANK OF BARODA(606985)
19 GUNOR MP-09-003-039-001/309
(KAKARHATA) 		1709003039NRG24161220230407680 17/12/2023 SUKMAN BAI RAJPUT 1709003039WL035057 SUKMAN BAI RAJPUT 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 SUKMANBAIRAJPUT BANK OF BARODA(606985)
20 GUNOR MP-09-003-039-001/400-B
(KAKARHATA) 		1709003039NRG24161220230407688 17/12/2023 YADVENDRA SINGH 1709003039WL035057 YADVENDRA SINGH 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 YADVENDRASINGH STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-039-001/401-A
(KAKARHATA) 		1709003039NRG24161220230407691 17/12/2023 Mayarani Vishwakarma 1709003039WL035057 Mayarani Vishwakarma 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 MayaraniVishwakarma BANK OF BARODA(606985)
22 GUNOR MP-09-003-039-001/402-A
(KAKARHATA) 		1709003039NRG24161220230407695 17/12/2023 Nagendra Singh 1709003039WL035057 Nagendra Singh 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 NagendraSingh BANK OF BARODA(606985)
23 GUNOR MP-09-003-039-001/402-B
(KAKARHATA) 		1709003039NRG24161220230407696 17/12/2023 Ravi Namdev 1709003039WL035057 Ravi Namdev 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 RaviNamdev STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-039-001/402-C
(KAKARHATA) 		1709003039NRG24161220230407697 17/12/2023 ANNU BAI 1709003039WL035057 ANNU BAI 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 ANNUBAI BANK OF BARODA(606985)
25 GUNOR MP-09-003-039-001/403
(KAKARHATA) 		1709003039NRG24161220230407699 17/12/2023 Aman Singh 1709003039WL035057 Aman Singh 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 AmanSingh BANK OF BARODA(606985)
26 GUNOR MP-09-003-039-001/409-A
(KAKARHATA) 		1709003039NRG24161220230407703 17/12/2023 PHERAN SINGH RAJPOOT 1709003039WL035057 PHERAN SINGH RAJPOOT 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 PHERANSINGHRAJPOOT BANK OF BARODA(606985)
27 GUNOR MP-09-003-039-001/409-C
(KAKARHATA) 		1709003039NRG24161220230407706 17/12/2023 PAPPI BAI 1709003039WL035057 PAPPI BAI 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 PAPPIBAI BANK OF BARODA(606985)
28 GUNOR MP-09-003-039-001/62-B
(KAKARHATA) 		1709003039NRG24161220230407707 17/12/2023 Ashish Kunwar 1709003039WL035057 Ashish Kunwar 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 AshishKunwar BANK OF BARODA(606985)
29 GUNOR MP-09-003-039-001/64-A
(KAKARHATA) 		1709003039NRG24161220230407709 17/12/2023 Santu Choudharee 1709003039WL035057 Santu Choudharee 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 SantuChoudharee BANK OF BARODA(606985)
30 GUNOR MP-09-003-039-001/64-C
(KAKARHATA) 		1709003039NRG24161220230407711 17/12/2023 Jeetu Chaudhari 1709003039WL035057 Jeetu Chaudhari 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 JeetuChaudhari BANK OF BARODA(606985)
31 GUNOR MP-09-003-039-001/87-C
(KAKARHATA) 		1709003039NRG24161220230407714 17/12/2023 SHEETLA BAI VISHWAKARMA 1709003039WL035057 SHEETLA BAI VISHWAKARMA 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 SHEETLABAIVISHWAKARMA BANK OF BARODA(606985)
32 GUNOR MP-09-003-039-001/92-C
(KAKARHATA) 		1709003039NRG24161220230407718 17/12/2023 ARCHNA SINGH RAJPOOT 1709003039WL035057 ARCHNA SINGH RAJPOOT 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 ARCHNASINGHRAJPOOT BANK OF BARODA(606985)
33 GUNOR MP-09-003-039-001/95-B
(KAKARHATA) 		1709003039NRG24161220230407721 17/12/2023 SUNITA BAI RAJPOOT 1709003039WL035057 SUNITA BAI RAJPOOT 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645739527 SUNITABAIRAJPOOT BANK OF BARODA(606985)
34 GUNOR MP-09-003-052-001/20
(RICHHOUDA) 		1709003052NRG24171220230408911 17/12/2023 Jagdeesh Prasad Mishra 1709003052WL035133 Jagdeesh Prasad Mishra 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645739527 JagdeeshPrasadMishra BANK OF BARODA(606985)
35 GUNOR MP-09-003-062-001/1116
(KATHWARIYA) 		1709003062NRG24161220230407576 17/12/2023 bal chandra patel 1709003062WL035055 bal chandra patel 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645739527 balchandrapatel BANK OF BARODA(606985)
36 GUNOR MP-09-003-062-001/1116
(KATHWARIYA) 		1709003062NRG24161220230407575 17/12/2023 beti bai patel 1709003062WL035055 beti bai patel 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645739527 betibaipatel BANK OF BARODA(606985)
SubTotal 50623 50623
37 GUNOR MP-09-003-009-002/61-B
(KATKAHA) 		1709003009NRG24171220230409105 17/12/2023 pan bai 1709003009WL035155 pan bai 00048 BKID0009443 380 380 Processed 11/03/2024 645739527 panbai MADHYANCHAL GRAMIN BANK(607232)
38 GUNOR MP-09-003-009-002/61-B
(KATKAHA) 		1709003009NRG24171220230409104 17/12/2023 rajkaran 1709003009WL035155 rajkaran 00048 BKID0009443 380 380 Processed 11/03/2024 645739527 rajkaran MADHYANCHAL GRAMIN BANK(607232)
39 GUNOR MP-09-003-062-001/546-C
(KATHWARIYA) 		1709003062NRG24161220230407591 17/12/2023 rakesh prajapati 1709003062WL035055 rakesh prajapati 00048 BKID0009443 1326 1326 Processed 11/03/2024 645739527 rakeshprajapati STATE BANK OF INDIA(508548)
SubTotal 2086 2086
40 GUNOR MP-09-003-007-001/135
(PIPARWAHA) 		1709003007NRG24161220230408309 17/12/2023 ramautar 1709003007WL035104 ramautar 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645739527 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNOR MP-09-003-007-001/135
(PIPARWAHA) 		1709003007NRG24161220230408310 17/12/2023 savita 1709003007WL035104 savita 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645739527 savita INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNOR MP-09-003-009-002/7-C
(KATKAHA) 		1709003009NRG24171220230409106 17/12/2023 Anand Kumar 1709003009WL035155 Anand Kumar 00089 CBIN0284171 1330 1330 Processed 11/03/2024 645739527 AnandKumar INDUSIND BANK(607189)
43 GUNOR MP-09-003-009-002/7-C
(KATKAHA) 		1709003009NRG24171220230409107 17/12/2023 Brajkumari 1709003009WL035155 Brajkumari 00089 CBIN0284171 1330 1330 Processed 11/03/2024 645739527 Brajkumari STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-028-001/101-C
(BIHARASAR) 		1709003028NRG24161220230407072 17/12/2023 Manoj Kumar Soni 1709003028WL035019 Manoj Kumar Soni 00089 CBIN0284171 10 10 Processed 11/03/2024 645739527 ManojKumarSoni CENTRAL BANK OF INDIA(607115)
SubTotal 5322 5322
45 GUNOR MP-09-003-039-001/400-D
(KAKARHATA) 		1709003039NRG24161220230407689 17/12/2023 PANNA LAL RAJPOOT 1709003039WL035057 PANNA LAL RAJPOOT 00152 HDFC0004119 1547 1547 Processed 11/03/2024 645739527 PANNALALRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 GUNOR MP-09-003-028-001/183
(BIHARASAR) 		1709003028NRG24161220230407137 17/12/2023 Uma Shankar Bargaiyan 1709003028WL035021 Uma Shankar Bargaiyan 00176 IDIB000D585 12 12 Processed 11/03/2024 645739527 UmaShankarBargaiyan INDIAN BANK(607105)
47 GUNOR MP-09-003-039-001/312
(KAKARHATA) 		1709003039NRG24161220230407685 17/12/2023 Ashok singh rajput 1709003039WL035057 Ashok singh rajput 00176 IDIB000D585 1547 1547 Processed 11/03/2024 645739527 Ashoksinghrajput STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-062-001/513-A
(KATHWARIYA) 		1709003062NRG24161220230407589 17/12/2023 sukhendra jaiswal 1709003062WL035055 sukhendra jaiswal 00176 IDIB000D585 1326 1326 Processed 11/03/2024 645739527 sukhendrajaiswal INDIAN BANK(607105)
SubTotal 2885 2885
49 GUNOR MP-09-003-028-001/117
(BIHARASAR) 		1709003028NRG24161220230407081 17/12/2023 Budhha Singh 1709003028WL035019 Budhha Singh 00176 IDIB000G650 10 10 Processed 12/03/2024 645739527 BudhhaSingh UNION BANK OF INDIA(508500)
50 GUNOR MP-09-003-028-001/119-B
(BIHARASAR) 		1709003028NRG24161220230407118 17/12/2023 Kaushal Prasad Sharma 1709003028WL035021 Kaushal Prasad Sharma 00176 IDIB000G650 12 12 Processed 11/03/2024 645739527 KaushalPrasadSharma INDIAN BANK(607105)
51 GUNOR MP-09-003-028-001/119-B
(BIHARASAR) 		1709003028NRG24161220230407119 17/12/2023 Seema Tiwari 1709003028WL035021 Seema Tiwari 00176 IDIB000G650 12 12 Processed 11/03/2024 645739527 SeemaTiwari INDIAN BANK(607105)
52 GUNOR MP-09-003-028-001/161-B
(BIHARASAR) 		1709003028NRG24161220230407085 17/12/2023 Anesh Lal Rajak 1709003028WL035019 Anesh Lal Rajak 00176 IDIB000G650 10 10 Processed 11/03/2024 645739527 AneshLalRajak INDIAN BANK(607105)
53 GUNOR MP-09-003-028-001/17-A
(BIHARASAR) 		1709003028NRG24161220230407131 17/12/2023 Meera Bai 1709003028WL035021 Meera Bai 00176 IDIB000G650 12 12 Processed 11/03/2024 645739527 MeeraBai INDIAN BANK(607105)
54 GUNOR MP-09-003-028-001/224
(BIHARASAR) 		1709003028NRG24161220230407152 17/12/2023 HARIDEEN DHIMAR 1709003028WL035021 HARIDEEN DHIMAR 00176 IDIB000G650 12 12 Processed 11/03/2024 645739527 HARIDEENDHIMAR INDIAN BANK(607105)
55 GUNOR MP-09-003-028-001/24
(BIHARASAR) 		1709003028NRG24161220230407094 17/12/2023 Ramadhar Lodhi 1709003028WL035019 Ramadhar Lodhi 00176 IDIB000G650 10 10 Processed 11/03/2024 645739527 RamadharLodhi INDIAN BANK(607105)
56 GUNOR MP-09-003-028-002/131
(BIHARASAR) 		1709003028NRG24161220230407096 17/12/2023 BALLU PRAJAPATI 1709003028WL035019 BALLU PRAJAPATI 00176 IDIB000G650 10 10 Processed 11/03/2024 645739527 BALLUPRAJAPATI INDIAN BANK(607105)
57 GUNOR MP-09-003-028-002/131-A
(BIHARASAR) 		1709003028NRG24161220230407098 17/12/2023 THALLIDAR PRAJAPATI 1709003028WL035019 THALLIDAR PRAJAPATI 00176 IDIB000G650 10 10 Processed 11/03/2024 645739527 THALLIDARPRAJAPATI INDIAN BANK(607105)
58 GUNOR MP-09-003-029-003/6-D
(KHALPURA) 		1709003029NRG24161220230407850 17/12/2023 Uttam Singh 1709003029WL035060 Uttam Singh 00176 IDIB000G650 1547 1547 Processed 11/03/2024 645739527 UttamSingh INDIAN BANK(607105)
59 GUNOR MP-09-003-033-001/230
(PALI) 		1709003033NRG24161220230408496 17/12/2023 Rahiman Bai 1709003033WL035112 Rahiman Bai 00176 IDIB000G650 60 60 Processed 11/03/2024 645739527 RahimanBai INDIAN BANK(607105)
60 GUNOR MP-09-003-033-001/43
(PALI) 		1709003033NRG24161220230408500 17/12/2023 Chote Lal Sahu 1709003033WL035112 Chote Lal Sahu 00176 IDIB000G650 50 50 Processed 11/03/2024 645739527 ChoteLalSahu INDIAN BANK(607105)
61 GUNOR MP-09-003-033-001/58-A
(PALI) 		1709003033NRG24161220230408502 17/12/2023 Ramkishor 1709003033WL035112 Ramkishor 00176 IDIB000G650 60 60 Processed 11/03/2024 645739527 Ramkishor INDIAN BANK(607105)
62 GUNOR MP-09-003-039-001/102-A
(KAKARHATA) 		1709003039NRG24161220230407614 17/12/2023 Devendra Singh Rajpoot 1709003039WL035057 Devendra Singh Rajpoot 00176 IDIB000G650 1547 1547 Processed 11/03/2024 645739527 DevendraSinghRajpoot INDIAN BANK(607105)
63 GUNOR MP-09-003-039-001/102-B
(KAKARHATA) 		1709003039NRG24161220230407615 17/12/2023 RADHA BAI RAJPOOT 1709003039WL035057 RADHA BAI RAJPOOT 00176 IDIB000G650 1547 1547 Processed 11/03/2024 645739527 RADHABAIRAJPOOT INDIAN BANK(607105)
64 GUNOR MP-09-003-039-001/235-A
(KAKARHATA) 		1709003039NRG24161220230407667 17/12/2023 Kalesh bai 1709003039WL035057 Kalesh bai 00176 IDIB000G650 1547 1547 Processed 11/03/2024 645739527 Kaleshbai STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-039-001/309-B
(KAKARHATA) 		1709003039NRG24161220230407682 17/12/2023 BRAJBHAN SINGH RAJPOOT 1709003039WL035057 BRAJBHAN SINGH RAJPOOT 00176 IDIB000G650 1326 1326 Processed 11/03/2024 645739527 BRAJBHANSINGHRAJPOOT BANK OF BARODA(606985)
66 GUNOR MP-09-003-047-001/12-D
(SARWARA) 		1709003047NRG24161220230407523 17/12/2023 BAKHAT LAL KUSHWAHA 1709003047WL035052 BAKHAT LAL KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 11/03/2024 645739527 BAKHATLALKUSHWAHA CENTRAL BANK OF INDIA(607115)
67 GUNOR MP-09-003-047-001/12-D
(SARWARA) 		1709003047NRG24161220230407524 17/12/2023 SHEELA BAI KUSHWAHA 1709003047WL035052 SHEELA BAI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 11/03/2024 645739527 SHEELABAIKUSHWAHA INDIAN BANK(607105)
68 GUNOR MP-09-003-051-003/119-A
(DIGHOURA) 		1709003051NRG24171220230408720 17/12/2023 Hasan 1709003051WL035125 Hasan 00176 IDIB000G650 1326 1326 Processed 11/03/2024 645739527 Hasan STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-052-001/147
(RICHHOUDA) 		1709003052NRG24171220230409111 17/12/2023 Shakun Bai patel 1709003052WL035156 Shakun Bai patel 00176 IDIB000G650 1326 1326 Processed 11/03/2024 645739527 ShakunBaipatel MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-052-001/166-A
(RICHHOUDA) 		1709003052NRG24171220230409115 17/12/2023 LAXMIKANT PATEL 1709003052WL035156 LAXMIKANT PATEL 00176 IDIB000G650 1326 1326 Processed 11/03/2024 645739527 LAXMIKANTPATEL INDIAN BANK(607105)
71 GUNOR MP-09-003-062-001/1120
(KATHWARIYA) 		1709003062NRG24161220230407580 17/12/2023 kamni jaswal 1709003062WL035055 kamni jaswal 00176 IDIB000G650 1326 1326 Processed 11/03/2024 645739527 kamnijaswal INDIAN BANK(607105)
SubTotal 15738 15738
72 GUNOR MP-09-003-029-003/15-A
(KHALPURA) 		1709003029NRG24161220230407822 17/12/2023 Gudiya 1709003029WL035059 Gudiya 00354 PUNB0659800 1547 1547 Processed 11/03/2024 645739527 Gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
73 GUNOR MP-09-003-007-001/501-C
(PIPARWAHA) 		1709003007NRG24161220230408317 17/12/2023 Guljari 1709003007WL035104 Guljari 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645739527 Guljari STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-039-001/408-B
(KAKARHATA) 		1709003039NRG24161220230407702 17/12/2023 NITU KHARE 1709003039WL035057 NITU KHARE 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645739527 NITUKHARE STATE BANK OF INDIA(508548)
SubTotal 2873 2873
75 GUNOR MP-09-003-001-001/153-A
(RAMPUR) 		1709003001NRG24161220230407531 17/12/2023 mithla bai yadav 1709003001WL035054 mithla bai yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 mithlabaiyadav STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-001-001/155-A
(RAMPUR) 		1709003001NRG24161220230407533 17/12/2023 PREETI BAI YADAV 1709003001WL035054 PREETI BAI YADAV 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 PREETIBAIYADAV STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-001-001/18-C
(RAMPUR) 		1709003001NRG24161220230407535 17/12/2023 RANI BAI ADIWASI 1709003001WL035054 RANI BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 RANIBAIADIWASI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-001-001/194
(RAMPUR) 		1709003001NRG24161220230407536 17/12/2023 ANANTRAM ADIWASHI 1709003001WL035054 ANANTRAM ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 ANANTRAMADIWASHI CENTRAL BANK OF INDIA(607115)
79 GUNOR MP-09-003-001-001/194
(RAMPUR) 		1709003001NRG24161220230407537 17/12/2023 umdabai adiwashi 1709003001WL035054 umdabai adiwashi 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 umdabaiadiwashi STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-001-001/207-A
(RAMPUR) 		1709003001NRG24161220230407538 17/12/2023 AKHILESH KUMAR 1709003001WL035054 AKHILESH KUMAR 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 AKHILESHKUMAR STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-001-001/207-A
(RAMPUR) 		1709003001NRG24161220230407539 17/12/2023 BABITA BAI ADIWASHI 1709003001WL035054 BABITA BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 BABITABAIADIWASHI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-001-001/256-C
(RAMPUR) 		1709003001NRG24161220230407541 17/12/2023 Rajani yadav 1709003001WL035054 Rajani yadav 00415 SBIN0002820 1547 1547 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
83 GUNOR MP-09-003-001-001/281-C
(RAMPUR) 		1709003001NRG24161220230407542 17/12/2023 parmanandi yadav 1709003001WL035054 parmanandi yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 parmanandiyadav STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-001-001/281-C
(RAMPUR) 		1709003001NRG24161220230407543 17/12/2023 rupa yadav 1709003001WL035054 rupa yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 rupayadav STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-001-001/293
(RAMPUR) 		1709003001NRG24161220230407544 17/12/2023 ladkunvar yadav 1709003001WL035054 ladkunvar yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 ladkunvaryadav STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-001-001/295
(RAMPUR) 		1709003001NRG24161220230407545 17/12/2023 BARE LAL 1709003001WL035054 BARE LAL 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 BARELAL STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-001-001/295
(RAMPUR) 		1709003001NRG24161220230407546 17/12/2023 prembai yadav 1709003001WL035054 prembai yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 prembaiyadav STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-001-001/310-B
(RAMPUR) 		1709003001NRG24161220230407397 17/12/2023 Ahilya bai yadav 1709003001WL035035 Ahilya bai yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 Ahilyabaiyadav STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-001-001/310-B
(RAMPUR) 		1709003001NRG24161220230407396 17/12/2023 Babu lal yadav 1709003001WL035035 Babu lal yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 Babulalyadav STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-001-001/310-C
(RAMPUR) 		1709003001NRG24161220230407399 17/12/2023 geeta 1709003001WL035035 geeta 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 geeta STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-001-001/310-C
(RAMPUR) 		1709003001NRG24161220230407398 17/12/2023 kadhori 1709003001WL035035 kadhori 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 kadhori UCO BANK(607066)
92 GUNOR MP-09-003-001-001/313-B
(RAMPUR) 		1709003001NRG24161220230407401 17/12/2023 lalita bai yadav 1709003001WL035035 lalita bai yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 lalitabaiyadav STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-001-001/313-B
(RAMPUR) 		1709003001NRG24161220230407400 17/12/2023 Rakesh yadav 1709003001WL035035 Rakesh yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 Rakeshyadav STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-001-001/314-B
(RAMPUR) 		1709003001NRG24161220230407402 17/12/2023 kesh kali yadav 1709003001WL035035 kesh kali yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 keshkaliyadav STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-001-001/316-A
(RAMPUR) 		1709003001NRG24161220230407403 17/12/2023 Abhilasha yadav 1709003001WL035035 Abhilasha yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 Abhilashayadav STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-001-001/323
(RAMPUR) 		1709003001NRG24161220230407404 17/12/2023 IMRAT 1709003001WL035035 IMRAT 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 IMRAT STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-001-001/323
(RAMPUR) 		1709003001NRG24161220230407405 17/12/2023 SAKHI BAI YADAV 1709003001WL035035 SAKHI BAI YADAV 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 SAKHIBAIYADAV STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-001-001/342-B
(RAMPUR) 		1709003001NRG24161220230407406 17/12/2023 maya bai yadav 1709003001WL035035 maya bai yadav 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 mayabaiyadav STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-001-001/351
(RAMPUR) 		1709003001NRG24161220230407408 17/12/2023 PHOOLA YADAV 1709003001WL035035 PHOOLA YADAV 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 PHOOLAYADAV STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-001-001/351
(RAMPUR) 		1709003001NRG24161220230407407 17/12/2023 SANTOSH SINGH YADAV 1709003001WL035035 SANTOSH SINGH YADAV 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-001-001/351-A
(RAMPUR) 		1709003001NRG24161220230407409 17/12/2023 PHOOLA BAI YADAV 1709003001WL035035 PHOOLA BAI YADAV 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-001-001/352-B
(RAMPUR) 		1709003001NRG24161220230407411 17/12/2023 AASHA 1709003001WL035035 AASHA 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 AASHA STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-001-001/352-B
(RAMPUR) 		1709003001NRG24161220230407410 17/12/2023 Ravishankar yadav 1709003001WL035035 Ravishankar yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 Ravishankaryadav STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-007-001/171
(PIPARWAHA) 		1709003007NRG24161220230408311 17/12/2023 som kali bai yadav 1709003007WL035104 som kali bai yadav 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 somkalibaiyadav STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-007-001/269-B
(PIPARWAHA) 		1709003007NRG24161220230408312 17/12/2023 arvindra 1709003007WL035104 arvindra 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 arvindra STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-007-001/503
(PIPARWAHA) 		1709003007NRG24161220230408318 17/12/2023 Ratnlal 1709003007WL035104 Ratnlal 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 Ratnlal CENTRAL BANK OF INDIA(607115)
107 GUNOR MP-09-003-007-001/65
(PIPARWAHA) 		1709003007NRG24161220230408320 17/12/2023 babeeta 1709003007WL035104 babeeta 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 babeeta STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-007-002/44
(PIPARWAHA) 		1709003007NRG24161220230408321 17/12/2023 asha adiwasi 1709003007WL035104 asha adiwasi 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 ashaadiwasi STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-007-002/44
(PIPARWAHA) 		1709003007NRG24161220230408322 17/12/2023 HAKKI BAI 1709003007WL035104 HAKKI BAI 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 HAKKIBAI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-009-002/55-A
(KATKAHA) 		1709003009NRG24171220230409100 17/12/2023 goriya prajapati 1709003009WL035155 goriya prajapati 00415 SBIN0002820 1330 1330 Processed 11/03/2024 645739527 goriyaprajapati STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-013-001/148-B
(GHATARI) 		1709003013NRG24171220230408901 17/12/2023 Maya Rajak 1709003013WL035132 Maya Rajak 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 MayaRajak STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-013-001/171-D
(GHATARI) 		1709003013NRG24171220230408902 17/12/2023 SHAILENDRA 1709003013WL035132 SHAILENDRA 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 SHAILENDRA STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-013-001/606
(GHATARI) 		1709003013NRG24171220230408906 17/12/2023 Ankita 1709003013WL035132 Ankita 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645739527 Ankita STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-029-003/5-B
(KHALPURA) 		1709003029NRG24161220230407847 17/12/2023 Seema 1709003029WL035060 Seema 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 Seema STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-029-003/7-B
(KHALPURA) 		1709003029NRG24161220230407851 17/12/2023 Bharat Singh 1709003029WL035060 Bharat Singh 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 BharatSingh STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-039-001/402-D
(KAKARHATA) 		1709003039NRG24161220230407698 17/12/2023 MANISHA SINGHC CHAUHAN 1709003039WL035057 MANISHA SINGHC CHAUHAN 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645739527 MANISHASINGHCCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 62547 62547
117 GUNOR MP-09-003-062-001/255-A
(KATHWARIYA) 		1709003062NRG24161220230407587 17/12/2023 ranti chaudhari 1709003062WL035055 ranti chaudhari 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645739527 rantichaudhari STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-062-001/678
(KATHWARIYA) 		1709003062NRG24161220230407594 17/12/2023 pinky soni 1709003062WL035055 pinky soni 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645739527 pinkysoni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 GUNOR MP-09-003-039-001/101-C
(KAKARHATA) 		1709003039NRG24161220230407612 17/12/2023 Jagat Singh Rajpoot 1709003039WL035057 Jagat Singh Rajpoot 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 JagatSinghRajpoot STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-039-001/101-D
(KAKARHATA) 		1709003039NRG24161220230407613 17/12/2023 SOM PRABHA RAJPOOT 1709003039WL035057 SOM PRABHA RAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 SOMPRABHARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNOR MP-09-003-039-001/104-B
(KAKARHATA) 		1709003039NRG24161220230407616 17/12/2023 RAMDHANI PAAL 1709003039WL035057 RAMDHANI PAAL 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 RAMDHANIPAAL STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-039-001/104-D
(KAKARHATA) 		1709003039NRG24161220230407617 17/12/2023 Suraj Bai 1709003039WL035057 Suraj Bai 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 SurajBai STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-039-001/105-D
(KAKARHATA) 		1709003039NRG24161220230407621 17/12/2023 Opendra Singh 1709003039WL035057 Opendra Singh 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 OpendraSingh STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-039-001/120-A
(KAKARHATA) 		1709003039NRG24161220230407623 17/12/2023 ANGAD SINGH RAJPOOT 1709003039WL035057 ANGAD SINGH RAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 ANGADSINGHRAJPOOT STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-039-001/128-B
(KAKARHATA) 		1709003039NRG24161220230407626 17/12/2023 kamla raikwar 1709003039WL035057 kamla raikwar 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 kamlaraikwar STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-039-001/129-A
(KAKARHATA) 		1709003039NRG24161220230407627 17/12/2023 ANNU RAIKWAR 1709003039WL035057 ANNU RAIKWAR 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 ANNURAIKWAR STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-039-001/129-B
(KAKARHATA) 		1709003039NRG24161220230407628 17/12/2023 sarswati raikwar 1709003039WL035057 sarswati raikwar 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 sarswatiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNOR MP-09-003-039-001/13-B
(KAKARHATA) 		1709003039NRG24161220230407630 17/12/2023 KINNU BAI PAL 1709003039WL035057 KINNU BAI PAL 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 KINNUBAIPAL STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-039-001/15-A
(KAKARHATA) 		1709003039NRG24161220230407635 17/12/2023 LALTI PAL 1709003039WL035057 LALTI PAL 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 LALTIPAL BANK OF BARODA(606985)
130 GUNOR MP-09-003-039-001/15-A
(KAKARHATA) 		1709003039NRG24161220230407634 17/12/2023 YSOHODA PAL 1709003039WL035057 YSOHODA PAL 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 YSOHODAPAL STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-039-001/15-D
(KAKARHATA) 		1709003039NRG24161220230407637 17/12/2023 Rani bai 1709003039WL035057 Rani bai 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 Ranibai STATE BANK OF INDIA(508548)
132 GUNOR MP-09-003-039-001/182-B
(KAKARHATA) 		1709003039NRG24161220230407642 17/12/2023 Balkishor vishwakarma 1709003039WL035057 Balkishor vishwakarma 00415 SBIN0003262 1105 1105 Processed 11/03/2024 645739527 Balkishorvishwakarma STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-039-001/182-B
(KAKARHATA) 		1709003039NRG24161220230407643 17/12/2023 Shanti vishwakarma 1709003039WL035057 Shanti vishwakarma 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 Shantivishwakarma STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-039-001/193-B
(KAKARHATA) 		1709003039NRG24161220230407651 17/12/2023 SHRAWAN KUMAR RAJPOOT 1709003039WL035057 SHRAWAN KUMAR RAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 SHRAWANKUMARRAJPOOT STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-039-001/196-A
(KAKARHATA) 		1709003039NRG24161220230407653 17/12/2023 Dharmendra Rajpoot 1709003039WL035057 Dharmendra Rajpoot 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 DharmendraRajpoot STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-039-001/227-B
(KAKARHATA) 		1709003039NRG24161220230407664 17/12/2023 kanchedi pal 1709003039WL035057 kanchedi pal 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 kanchedipal STATE BANK OF INDIA(508548)
137 GUNOR MP-09-003-039-001/230
(KAKARHATA) 		1709003039NRG24161220230407665 17/12/2023 NAGEENA BANO 1709003039WL035057 NAGEENA BANO 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 NAGEENABANO STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-039-001/272
(KAKARHATA) 		1709003039NRG24161220230407675 17/12/2023 phadaliya chamaar 1709003039WL035057 phadaliya chamaar 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 phadaliyachamaar STATE BANK OF INDIA(508548)
139 GUNOR MP-09-003-039-001/282
(KAKARHATA) 		1709003039NRG24161220230407677 17/12/2023 Rajkumar chaudhary 1709003039WL035057 Rajkumar chaudhary 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 Rajkumarchaudhary STATE BANK OF INDIA(508548)
140 GUNOR MP-09-003-039-001/309-A
(KAKARHATA) 		1709003039NRG24161220230407681 17/12/2023 RAMPRATAP SINGH rAJPOOT 1709003039WL035057 RAMPRATAP SINGH rAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 RAMPRATAPSINGHrAJPOOT STATE BANK OF INDIA(508548)
141 GUNOR MP-09-003-039-001/309-C
(KAKARHATA) 		1709003039NRG24161220230407683 17/12/2023 SHIVBHAN SINGH RAJPOOT 1709003039WL035057 SHIVBHAN SINGH RAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 SHIVBHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
142 GUNOR MP-09-003-039-001/375-B
(KAKARHATA) 		1709003039NRG24161220230407686 17/12/2023 Chandrabhan singh 1709003039WL035057 Chandrabhan singh 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 Chandrabhansingh STATE BANK OF INDIA(508548)
143 GUNOR MP-09-003-039-001/402
(KAKARHATA) 		1709003039NRG24161220230407694 17/12/2023 Jyotee Reakwar 1709003039WL035057 Jyotee Reakwar 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 JyoteeReakwar STATE BANK OF INDIA(508548)
144 GUNOR MP-09-003-039-001/408-A
(KAKARHATA) 		1709003039NRG24161220230407701 17/12/2023 SUKHENDRA RAJPOOT 1709003039WL035057 SUKHENDRA RAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 SUKHENDRARAJPOOT STATE BANK OF INDIA(508548)
145 GUNOR MP-09-003-039-001/409-A
(KAKARHATA) 		1709003039NRG24161220230407704 17/12/2023 JYOTI RAJPOOT 1709003039WL035057 JYOTI RAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
146 GUNOR MP-09-003-039-001/409-B
(KAKARHATA) 		1709003039NRG24161220230407705 17/12/2023 HAKKI BAIRAJPOOT 1709003039WL035057 HAKKI BAIRAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 HAKKIBAIRAJPOOT STATE BANK OF INDIA(508548)
147 GUNOR MP-09-003-039-001/91-C
(KAKARHATA) 		1709003039NRG24161220230407715 17/12/2023 RAHUL SEN 1709003039WL035057 RAHUL SEN 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 RAHULSEN PUNJAB NATIONAL BANK(508568)
148 GUNOR MP-09-003-039-001/95-C
(KAKARHATA) 		1709003039NRG24161220230407722 17/12/2023 Arjun Singh Rajput 1709003039WL035057 Arjun Singh Rajput 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 ArjunSinghRajput BANK OF MAHARASHTRA(607387)
149 GUNOR MP-09-003-039-001/95-C
(KAKARHATA) 		1709003039NRG24161220230407723 17/12/2023 Guddi Rajpoot 1709003039WL035057 Guddi Rajpoot 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 GuddiRajpoot STATE BANK OF INDIA(508548)
150 GUNOR MP-09-003-039-001/96-A
(KAKARHATA) 		1709003039NRG24161220230407724 17/12/2023 PUSHPENDRA SINGH RAJPOOT 1709003039WL035057 PUSHPENDRA SINGH RAJPOOT 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645739527 PUSHPENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 49062 49062
151 GUNOR MP-09-003-062-001/1026
(KATHWARIYA) 		1709003062NRG24161220230407547 17/12/2023 parshottam pandey 1709003062WL035055 parshottam pandey 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 parshottampandey STATE BANK OF INDIA(508548)
152 GUNOR MP-09-003-062-001/1036
(KATHWARIYA) 		1709003062NRG24161220230407548 17/12/2023 hoom bai singraul 1709003062WL035055 hoom bai singraul 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 hoombaisingraul STATE BANK OF INDIA(508548)
153 GUNOR MP-09-003-062-001/108-A
(KATHWARIYA) 		1709003062NRG24161220230407551 17/12/2023 KRISHNA KUMAR VERMAN 1709003062WL035055 KRISHNA KUMAR VERMAN 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 KRISHNAKUMARVERMAN STATE BANK OF INDIA(508548)
154 GUNOR MP-09-003-062-001/1081
(KATHWARIYA) 		1709003062NRG24161220230407552 17/12/2023 santosh kumar pandey 1709003062WL035055 santosh kumar pandey 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 santoshkumarpandey STATE BANK OF INDIA(508548)
155 GUNOR MP-09-003-062-001/1091
(KATHWARIYA) 		1709003062NRG24161220230407556 17/12/2023 kamlesh kataiha 1709003062WL035055 kamlesh kataiha 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 kamleshkataiha STATE BANK OF INDIA(508548)
156 GUNOR MP-09-003-062-001/1097
(KATHWARIYA) 		1709003062NRG24161220230407560 17/12/2023 anil kumar chaudhari 1709003062WL035055 anil kumar chaudhari 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 anilkumarchaudhari PAYTM PAYMENTS BANK LTD(608032)
157 GUNOR MP-09-003-062-001/1098
(KATHWARIYA) 		1709003062NRG24161220230407561 17/12/2023 chandrika prasad mishra 1709003062WL035055 chandrika prasad mishra 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 chandrikaprasadmishra STATE BANK OF INDIA(508548)
158 GUNOR MP-09-003-062-001/1100
(KATHWARIYA) 		1709003062NRG24161220230407562 17/12/2023 anesh kumar gupta 1709003062WL035055 anesh kumar gupta 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 aneshkumargupta STATE BANK OF INDIA(508548)
159 GUNOR MP-09-003-062-001/1100
(KATHWARIYA) 		1709003062NRG24161220230407563 17/12/2023 bharati gupta 1709003062WL035055 bharati gupta 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 bharatigupta STATE BANK OF INDIA(508548)
160 GUNOR MP-09-003-062-001/1102
(KATHWARIYA) 		1709003062NRG24161220230407566 17/12/2023 anil bai 1709003062WL035055 anil bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 anilbai STATE BANK OF INDIA(508548)
161 GUNOR MP-09-003-062-001/1108
(KATHWARIYA) 		1709003062NRG24161220230407569 17/12/2023 bihari badhai 1709003062WL035055 bihari badhai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 biharibadhai STATE BANK OF INDIA(508548)
162 GUNOR MP-09-003-062-001/1109
(KATHWARIYA) 		1709003062NRG24161220230407570 17/12/2023 jayram lodhi 1709003062WL035055 jayram lodhi 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 jayramlodhi STATE BANK OF INDIA(508548)
163 GUNOR MP-09-003-062-001/1109
(KATHWARIYA) 		1709003062NRG24161220230407571 17/12/2023 sobha bai singraul 1709003062WL035055 sobha bai singraul 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 sobhabaisingraul STATE BANK OF INDIA(508548)
164 GUNOR MP-09-003-062-001/1110
(KATHWARIYA) 		1709003062NRG24161220230407572 17/12/2023 ganesh lodhi 1709003062WL035055 ganesh lodhi 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 ganeshlodhi STATE BANK OF INDIA(508548)
165 GUNOR MP-09-003-062-001/1117
(KATHWARIYA) 		1709003062NRG24161220230407577 17/12/2023 ramkhilavan dwivedi 1709003062WL035055 ramkhilavan dwivedi 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 ramkhilavandwivedi STATE BANK OF INDIA(508548)
166 GUNOR MP-09-003-062-001/1121
(KATHWARIYA) 		1709003062NRG24161220230407581 17/12/2023 sampreeti garg 1709003062WL035055 sampreeti garg 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 sampreetigarg STATE BANK OF INDIA(508548)
167 GUNOR MP-09-003-062-001/12-B
(KATHWARIYA) 		1709003062NRG24161220230407584 17/12/2023 BABLU BAI LODHI 1709003062WL035055 BABLU BAI LODHI 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 BABLUBAILODHI STATE BANK OF INDIA(508548)
168 GUNOR MP-09-003-062-001/12-B
(KATHWARIYA) 		1709003062NRG24161220230407583 17/12/2023 SHRIRAM LODHI 1709003062WL035055 SHRIRAM LODHI 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 SHRIRAMLODHI STATE BANK OF INDIA(508548)
169 GUNOR MP-09-003-062-001/145
(KATHWARIYA) 		1709003062NRG24161220230407605 17/12/2023 rajkumar 1709003062WL035056 rajkumar 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 rajkumar STATE BANK OF INDIA(508548)
170 GUNOR MP-09-003-062-001/145
(KATHWARIYA) 		1709003062NRG24161220230407604 17/12/2023 sheela 1709003062WL035056 sheela 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 sheela STATE BANK OF INDIA(508548)
171 GUNOR MP-09-003-062-001/204
(KATHWARIYA) 		1709003062NRG24161220230407585 17/12/2023 shripath 1709003062WL035055 shripath 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 shripath STATE BANK OF INDIA(508548)
172 GUNOR MP-09-003-062-001/255-A
(KATHWARIYA) 		1709003062NRG24161220230407586 17/12/2023 nandkishor verma 1709003062WL035055 nandkishor verma 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 nandkishorverma STATE BANK OF INDIA(508548)
173 GUNOR MP-09-003-062-001/258
(KATHWARIYA) 		1709003062NRG24161220230407588 17/12/2023 shakuntala verma 1709003062WL035055 shakuntala verma 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 shakuntalaverma STATE BANK OF INDIA(508548)
174 GUNOR MP-09-003-062-001/3-A
(KATHWARIYA) 		1709003062NRG24161220230407607 17/12/2023 maya bai singraul 1709003062WL035056 maya bai singraul 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 mayabaisingraul STATE BANK OF INDIA(508548)
175 GUNOR MP-09-003-062-001/3-A
(KATHWARIYA) 		1709003062NRG24161220230407606 17/12/2023 ramlakhan 1709003062WL035056 ramlakhan 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 ramlakhan STATE BANK OF INDIA(508548)
176 GUNOR MP-09-003-062-001/3-B
(KATHWARIYA) 		1709003062NRG24161220230407608 17/12/2023 kamlesh 1709003062WL035056 kamlesh 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 kamlesh STATE BANK OF INDIA(508548)
177 GUNOR MP-09-003-062-001/3-B
(KATHWARIYA) 		1709003062NRG24161220230407609 17/12/2023 KAUSHILYA LODHI 1709003062WL035056 KAUSHILYA LODHI 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 KAUSHILYALODHI STATE BANK OF INDIA(508548)
178 GUNOR MP-09-003-062-001/525-A
(KATHWARIYA) 		1709003062NRG24161220230407590 17/12/2023 meera bai vishwakarma 1709003062WL035055 meera bai vishwakarma 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 meerabaivishwakarma STATE BANK OF INDIA(508548)
179 GUNOR MP-09-003-062-001/699
(KATHWARIYA) 		1709003062NRG24161220230407595 17/12/2023 nandlal sen 1709003062WL035055 nandlal sen 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 nandlalsen STATE BANK OF INDIA(508548)
180 GUNOR MP-09-003-062-001/699
(KATHWARIYA) 		1709003062NRG24161220230407596 17/12/2023 phoola sen 1709003062WL035055 phoola sen 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 phoolasen STATE BANK OF INDIA(508548)
181 GUNOR MP-09-003-062-001/723
(KATHWARIYA) 		1709003062NRG24161220230407597 17/12/2023 balram verma 1709003062WL035055 balram verma 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 balramverma STATE BANK OF INDIA(508548)
182 GUNOR MP-09-003-062-001/756-A
(KATHWARIYA) 		1709003062NRG24161220230407598 17/12/2023 champa bai chaudhari 1709003062WL035055 champa bai chaudhari 00415 SBIN0003507 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
183 GUNOR MP-09-003-062-001/807
(KATHWARIYA) 		1709003062NRG24161220230407599 17/12/2023 ramsakhi chaudhari 1709003062WL035055 ramsakhi chaudhari 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 ramsakhichaudhari STATE BANK OF INDIA(508548)
184 GUNOR MP-09-003-062-001/826
(KATHWARIYA) 		1709003062NRG24161220230407600 17/12/2023 jyoti badhai 1709003062WL035055 jyoti badhai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645739527 jyotibadhai STATE BANK OF INDIA(508548)
185 GUNOR MP-09-003-075-001/117
(SALEHA) 		1709003075NRG24161220230407413 17/12/2023 SOMVATI 1709003075WL035037 SOMVATI 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 SOMVATI STATE BANK OF INDIA(508548)
186 GUNOR MP-09-003-075-001/168-A
(SALEHA) 		1709003075NRG24161220230407414 17/12/2023 Rajkumr Sahu 1709003075WL035037 Rajkumr Sahu 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 RajkumrSahu STATE BANK OF INDIA(508548)
187 GUNOR MP-09-003-075-001/168-A
(SALEHA) 		1709003075NRG24161220230407415 17/12/2023 Rani Sahu 1709003075WL035037 Rani Sahu 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 RaniSahu STATE BANK OF INDIA(508548)
188 GUNOR MP-09-003-075-001/231-A
(SALEHA) 		1709003075NRG24161220230407416 17/12/2023 RAVIKANT KHERA 1709003075WL035037 RAVIKANT KHERA 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 RAVIKANTKHERA STATE BANK OF INDIA(508548)
189 GUNOR MP-09-003-075-001/252
(SALEHA) 		1709003075NRG24161220230407417 17/12/2023 KAMLA SINGH 1709003075WL035037 KAMLA SINGH 00415 SBIN0003507 40 40 Processed 11/03/2024 645739527 KAMLASINGH STATE BANK OF INDIA(508548)
190 GUNOR MP-09-003-075-001/252
(SALEHA) 		1709003075NRG24161220230407418 17/12/2023 Mahima Singh 1709003075WL035037 Mahima Singh 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 MahimaSingh STATE BANK OF INDIA(508548)
191 GUNOR MP-09-003-075-001/285
(SALEHA) 		1709003075NRG24161220230407419 17/12/2023 kanaklata namdev 1709003075WL035037 kanaklata namdev 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 kanaklatanamdev STATE BANK OF INDIA(508548)
192 GUNOR MP-09-003-075-001/304
(SALEHA) 		1709003075NRG24161220230407420 17/12/2023 gajendra singh 1709003075WL035037 gajendra singh 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 gajendrasingh STATE BANK OF INDIA(508548)
193 GUNOR MP-09-003-075-001/452-B
(SALEHA) 		1709003075NRG24161220230407421 17/12/2023 MUKESH KUMAR NAMDEV 1709003075WL035037 MUKESH KUMAR NAMDEV 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 MUKESHKUMARNAMDEV STATE BANK OF INDIA(508548)
194 GUNOR MP-09-003-075-003/102
(SALEHA) 		1709003075NRG24161220230407412 17/12/2023 Ritu 1709003075WL035036 Ritu 00415 SBIN0003507 1547 1547 Processed 11/03/2024 645739527 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNOR MP-09-003-075-003/145
(SALEHA) 		1709003075NRG24161220230407425 17/12/2023 BHURI BAI VERMA 1709003075WL035037 BHURI BAI VERMA 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 BHURIBAIVERMA STATE BANK OF INDIA(508548)
196 GUNOR MP-09-003-075-003/145
(SALEHA) 		1709003075NRG24161220230407426 17/12/2023 Manish Verma 1709003075WL035037 Manish Verma 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 ManishVerma STATE BANK OF INDIA(508548)
197 GUNOR MP-09-003-075-003/149
(SALEHA) 		1709003075NRG24161220230407427 17/12/2023 Shivnaath 1709003075WL035037 Shivnaath 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 Shivnaath STATE BANK OF INDIA(508548)
198 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24161220230407428 17/12/2023 Dayaram Verma 1709003075WL035037 Dayaram Verma 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 DayaramVerma STATE BANK OF INDIA(508548)
199 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24161220230407429 17/12/2023 Jay Kumar 1709003075WL035037 Jay Kumar 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 JayKumar STATE BANK OF INDIA(508548)
200 GUNOR MP-09-003-075-003/50
(SALEHA) 		1709003075NRG24161220230407430 17/12/2023 Ramsajivan Prajapati 1709003075WL035037 Ramsajivan Prajapati 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 RamsajivanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
201 GUNOR MP-09-003-075-003/63-B
(SALEHA) 		1709003075NRG24161220230407431 17/12/2023 mauji lal 1709003075WL035037 mauji lal 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 maujilal STATE BANK OF INDIA(508548)
202 GUNOR MP-09-003-075-003/63-B
(SALEHA) 		1709003075NRG24161220230407432 17/12/2023 Mulayam Bai 1709003075WL035037 Mulayam Bai 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 MulayamBai STATE BANK OF INDIA(508548)
203 GUNOR MP-09-003-075-003/64
(SALEHA) 		1709003075NRG24161220230407434 17/12/2023 Ram Bai 1709003075WL035037 Ram Bai 00415 SBIN0003507 50 50 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
204 GUNOR MP-09-003-075-003/64
(SALEHA) 		1709003075NRG24161220230407433 17/12/2023 Sonalal Varma 1709003075WL035037 Sonalal Varma 00415 SBIN0003507 50 50 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
205 GUNOR MP-09-003-075-003/71
(SALEHA) 		1709003075NRG24161220230407435 17/12/2023 sarupa 1709003075WL035037 sarupa 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 sarupa STATE BANK OF INDIA(508548)
206 GUNOR MP-09-003-075-003/75
(SALEHA) 		1709003075NRG24161220230407436 17/12/2023 Suresh 1709003075WL035037 Suresh 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 Suresh STATE BANK OF INDIA(508548)
207 GUNOR MP-09-003-075-003/80
(SALEHA) 		1709003075NRG24161220230407437 17/12/2023 Hari prasad varma 1709003075WL035037 Hari prasad varma 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 Hariprasadvarma STATE BANK OF INDIA(508548)
208 GUNOR MP-09-003-075-003/80
(SALEHA) 		1709003075NRG24161220230407438 17/12/2023 Predeep Verma 1709003075WL035037 Predeep Verma 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 PredeepVerma ESAF SMALL FINANCE BANK LIMITED(508992)
209 GUNOR MP-09-003-075-003/81
(SALEHA) 		1709003075NRG24161220230407439 17/12/2023 Rajesh Varma 1709003075WL035037 Rajesh Varma 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 RajeshVarma STATE BANK OF INDIA(508548)
210 GUNOR MP-09-003-075-003/82-A
(SALEHA) 		1709003075NRG24161220230407440 17/12/2023 Ravita 1709003075WL035037 Ravita 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 Ravita STATE BANK OF INDIA(508548)
211 GUNOR MP-09-003-075-003/84-A
(SALEHA) 		1709003075NRG24161220230407441 17/12/2023 PUSPENDRA KUMAR CHAUDHARY 1709003075WL035037 PUSPENDRA KUMAR CHAUDHARY 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 PUSPENDRAKUMARCHAUDHARY STATE BANK OF INDIA(508548)
212 GUNOR MP-09-003-075-003/84-B
(SALEHA) 		1709003075NRG24161220230407443 17/12/2023 GULAB BAI VARMA 1709003075WL035037 GULAB BAI VARMA 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 GULABBAIVARMA STATE BANK OF INDIA(508548)
213 GUNOR MP-09-003-075-003/84-B
(SALEHA) 		1709003075NRG24161220230407442 17/12/2023 SURENDRA KUMAR VERMA 1709003075WL035037 SURENDRA KUMAR VERMA 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 SURENDRAKUMARVERMA STATE BANK OF INDIA(508548)
214 GUNOR MP-09-003-075-003/86
(SALEHA) 		1709003075NRG24161220230407444 17/12/2023 Jagdish Verma 1709003075WL035037 Jagdish Verma 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 JagdishVerma STATE BANK OF INDIA(508548)
215 GUNOR MP-09-003-075-003/86-B
(SALEHA) 		1709003075NRG24161220230407446 17/12/2023 ANIL KUMAR 1709003075WL035037 ANIL KUMAR 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 ANILKUMAR STATE BANK OF INDIA(508548)
216 GUNOR MP-09-003-075-003/86-B
(SALEHA) 		1709003075NRG24161220230407447 17/12/2023 URMILA VERMA 1709003075WL035037 URMILA VERMA 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 URMILAVERMA STATE BANK OF INDIA(508548)
217 GUNOR MP-09-003-075-003/95
(SALEHA) 		1709003075NRG24161220230407448 17/12/2023 santosh 1709003075WL035037 santosh 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 santosh STATE BANK OF INDIA(508548)
218 GUNOR MP-09-003-075-003/95
(SALEHA) 		1709003075NRG24161220230407449 17/12/2023 Santosh 1709003075WL035037 Santosh 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 Santosh STATE BANK OF INDIA(508548)
219 GUNOR MP-09-003-075-003/97
(SALEHA) 		1709003075NRG24161220230407450 17/12/2023 Parwati 1709003075WL035037 Parwati 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 Parwati STATE BANK OF INDIA(508548)
220 GUNOR MP-09-003-075-003/97
(SALEHA) 		1709003075NRG24161220230407451 17/12/2023 Ram bai 1709003075WL035037 Ram bai 00415 SBIN0003507 50 50 Processed 11/03/2024 645739527 Rambai STATE BANK OF INDIA(508548)
SubTotal 48371 48371
221 GUNOR MP-09-003-028-001/101-C
(BIHARASAR) 		1709003028NRG24161220230407073 17/12/2023 Parwati Bai Soni 1709003028WL035019 Parwati Bai Soni 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 ParwatiBaiSoni STATE BANK OF INDIA(508548)
222 GUNOR MP-09-003-028-001/102
(BIHARASAR) 		1709003028NRG24161220230407074 17/12/2023 Ramadhar Sharma 1709003028WL035019 Ramadhar Sharma 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 RamadharSharma STATE BANK OF INDIA(508548)
223 GUNOR MP-09-003-028-001/102
(BIHARASAR) 		1709003028NRG24161220230407075 17/12/2023 Sabhya Sharma 1709003028WL035019 Sabhya Sharma 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 SabhyaSharma STATE BANK OF INDIA(508548)
224 GUNOR MP-09-003-028-001/111
(BIHARASAR) 		1709003028NRG24161220230407076 17/12/2023 Gulabrani Tiwari 1709003028WL035019 Gulabrani Tiwari 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 GulabraniTiwari STATE BANK OF INDIA(508548)
225 GUNOR MP-09-003-028-001/111
(BIHARASAR) 		1709003028NRG24161220230407077 17/12/2023 Jeetendra Tiwari 1709003028WL035019 Jeetendra Tiwari 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 JeetendraTiwari INDIAN BANK(607105)
226 GUNOR MP-09-003-028-001/112
(BIHARASAR) 		1709003028NRG24161220230407078 17/12/2023 Naresh Kumar Tiwari 1709003028WL035019 Naresh Kumar Tiwari 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 NareshKumarTiwari STATE BANK OF INDIA(508548)
227 GUNOR MP-09-003-028-001/113
(BIHARASAR) 		1709003028NRG24161220230407079 17/12/2023 Kanchhedi Lal Tiwari 1709003028WL035019 Kanchhedi Lal Tiwari 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 KanchhediLalTiwari STATE BANK OF INDIA(508548)
228 GUNOR MP-09-003-028-001/117
(BIHARASAR) 		1709003028NRG24161220230407080 17/12/2023 GEETA BAI YADAV 1709003028WL035019 GEETA BAI YADAV 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 GEETABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNOR MP-09-003-028-001/134
(BIHARASAR) 		1709003028NRG24161220230407120 17/12/2023 PANCHHILAL 1709003028WL035021 PANCHHILAL 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 PANCHHILAL STATE BANK OF INDIA(508548)
230 GUNOR MP-09-003-028-001/138-B
(BIHARASAR) 		1709003028NRG24161220230407121 17/12/2023 GAYANDEEN 1709003028WL035021 GAYANDEEN 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 GAYANDEEN STATE BANK OF INDIA(508548)
231 GUNOR MP-09-003-028-001/138-B
(BIHARASAR) 		1709003028NRG24161220230407122 17/12/2023 SUNITA DAHAYAT 1709003028WL035021 SUNITA DAHAYAT 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 SUNITADAHAYAT STATE BANK OF INDIA(508548)
232 GUNOR MP-09-003-028-001/141
(BIHARASAR) 		1709003028NRG24161220230407082 17/12/2023 ANITA BAI DAHAYAT 1709003028WL035019 ANITA BAI DAHAYAT 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 ANITABAIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
233 GUNOR MP-09-003-028-001/142
(BIHARASAR) 		1709003028NRG24161220230407083 17/12/2023 DARBARI LAL DAHAYAT 1709003028WL035019 DARBARI LAL DAHAYAT 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 DARBARILALDAHAYAT STATE BANK OF INDIA(508548)
234 GUNOR MP-09-003-028-001/15-A
(BIHARASAR) 		1709003028NRG24161220230407084 17/12/2023 jhallu 1709003028WL035019 jhallu 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 jhallu STATE BANK OF INDIA(508548)
235 GUNOR MP-09-003-028-001/155
(BIHARASAR) 		1709003028NRG24161220230407123 17/12/2023 Baliram lodhi 1709003028WL035021 Baliram lodhi 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 Baliramlodhi STATE BANK OF INDIA(508548)
236 GUNOR MP-09-003-028-001/156
(BIHARASAR) 		1709003028NRG24161220230407124 17/12/2023 Parsottam Lodhi 1709003028WL035021 Parsottam Lodhi 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 ParsottamLodhi STATE BANK OF INDIA(508548)
237 GUNOR MP-09-003-028-001/159
(BIHARASAR) 		1709003028NRG24161220230407125 17/12/2023 Bhai Lal Rajak 1709003028WL035021 Bhai Lal Rajak 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 BhaiLalRajak STATE BANK OF INDIA(508548)
238 GUNOR MP-09-003-028-001/16
(BIHARASAR) 		1709003028NRG24161220230407126 17/12/2023 RAM SWAROOP 1709003028WL035021 RAM SWAROOP 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 RAMSWAROOP STATE BANK OF INDIA(508548)
239 GUNOR MP-09-003-028-001/161-B
(BIHARASAR) 		1709003028NRG24161220230407086 17/12/2023 Priti Rajak 1709003028WL035019 Priti Rajak 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 PritiRajak STATE BANK OF INDIA(508548)
240 GUNOR MP-09-003-028-001/163
(BIHARASAR) 		1709003028NRG24161220230407128 17/12/2023 kaluva rajak 1709003028WL035021 kaluva rajak 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 kaluvarajak STATE BANK OF INDIA(508548)
241 GUNOR MP-09-003-028-001/164
(BIHARASAR) 		1709003028NRG24161220230407129 17/12/2023 SUNITA BAI RAJAK 1709003028WL035021 SUNITA BAI RAJAK 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 SUNITABAIRAJAK STATE BANK OF INDIA(508548)
242 GUNOR MP-09-003-028-001/17-C
(BIHARASAR) 		1709003028NRG24161220230407132 17/12/2023 Ajit Singroul 1709003028WL035021 Ajit Singroul 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 AjitSingroul STATE BANK OF INDIA(508548)
243 GUNOR MP-09-003-028-001/176-A
(BIHARASAR) 		1709003028NRG24161220230407133 17/12/2023 MULLI DHEEMAR 1709003028WL035021 MULLI DHEEMAR 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 MULLIDHEEMAR STATE BANK OF INDIA(508548)
244 GUNOR MP-09-003-028-001/18
(BIHARASAR) 		1709003028NRG24161220230407135 17/12/2023 Rameswari Lodhi 1709003028WL035021 Rameswari Lodhi 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 RameswariLodhi INDIAN BANK(607105)
245 GUNOR MP-09-003-028-001/18
(BIHARASAR) 		1709003028NRG24161220230407136 17/12/2023 SUHADRA BAI Lodhi 1709003028WL035021 SUHADRA BAI Lodhi 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 SUHADRABAILodhi STATE BANK OF INDIA(508548)
246 GUNOR MP-09-003-028-001/183
(BIHARASAR) 		1709003028NRG24161220230407138 17/12/2023 Pavan Kumar Sharma 1709003028WL035021 Pavan Kumar Sharma 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 PavanKumarSharma STATE BANK OF INDIA(508548)
247 GUNOR MP-09-003-028-001/187-B
(BIHARASAR) 		1709003028NRG24161220230407139 17/12/2023 ram ratan badhai 1709003028WL035021 ram ratan badhai 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 ramratanbadhai INDIAN BANK(607105)
248 GUNOR MP-09-003-028-001/187-B
(BIHARASAR) 		1709003028NRG24161220230407140 17/12/2023 seeta bai 1709003028WL035021 seeta bai 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 seetabai CENTRAL BANK OF INDIA(607115)
249 GUNOR MP-09-003-028-001/192
(BIHARASAR) 		1709003028NRG24161220230407089 17/12/2023 Bati Bai Dheemar 1709003028WL035019 Bati Bai Dheemar 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 BatiBaiDheemar AIRTEL PAYMENTS BANK LIMITED(990288)
250 GUNOR MP-09-003-028-001/192
(BIHARASAR) 		1709003028NRG24161220230407088 17/12/2023 Bhagwatdeen Dhimar 1709003028WL035019 Bhagwatdeen Dhimar 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 BhagwatdeenDhimar STATE BANK OF INDIA(508548)
251 GUNOR MP-09-003-028-001/198
(BIHARASAR) 		1709003028NRG24161220230407142 17/12/2023 KUSAM BAI JAMADAR 1709003028WL035021 KUSAM BAI JAMADAR 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 KUSAMBAIJAMADAR STATE BANK OF INDIA(508548)
252 GUNOR MP-09-003-028-001/199
(BIHARASAR) 		1709003028NRG24161220230407144 17/12/2023 Reeta Balmeek 1709003028WL035021 Reeta Balmeek 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 ReetaBalmeek STATE BANK OF INDIA(508548)
253 GUNOR MP-09-003-028-001/20-A
(BIHARASAR) 		1709003028NRG24161220230407090 17/12/2023 BADRI LODHI 1709003028WL035019 BADRI LODHI 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 BADRILODHI STATE BANK OF INDIA(508548)
254 GUNOR MP-09-003-028-001/20-A
(BIHARASAR) 		1709003028NRG24161220230407091 17/12/2023 Chinta Bai Singarol 1709003028WL035019 Chinta Bai Singarol 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 ChintaBaiSingarol STATE BANK OF INDIA(508548)
255 GUNOR MP-09-003-028-001/20-C
(BIHARASAR) 		1709003028NRG24161220230407092 17/12/2023 Hakki Bai Lodhi 1709003028WL035019 Hakki Bai Lodhi 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 HakkiBaiLodhi STATE BANK OF INDIA(508548)
256 GUNOR MP-09-003-028-001/205-A
(BIHARASAR) 		1709003028NRG24161220230407147 17/12/2023 Indrapal Pal 1709003028WL035021 Indrapal Pal 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 IndrapalPal STATE BANK OF INDIA(508548)
257 GUNOR MP-09-003-028-001/205-D
(BIHARASAR) 		1709003028NRG24161220230407148 17/12/2023 LAKKHU PAL 1709003028WL035021 LAKKHU PAL 00415 SBIN0006255 12 12 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
258 GUNOR MP-09-003-028-001/22
(BIHARASAR) 		1709003028NRG24161220230407150 17/12/2023 KORAI LODHI 1709003028WL035021 KORAI LODHI 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 KORAILODHI STATE BANK OF INDIA(508548)
259 GUNOR MP-09-003-028-001/223
(BIHARASAR) 		1709003028NRG24161220230407151 17/12/2023 Kallu lal dheemar 1709003028WL035021 Kallu lal dheemar 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 Kallulaldheemar MADHYANCHAL GRAMIN BANK(607232)
260 GUNOR MP-09-003-028-001/231
(BIHARASAR) 		1709003028NRG24161220230407155 17/12/2023 Khilayan chaudhary 1709003028WL035021 Khilayan chaudhary 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 Khilayanchaudhary STATE BANK OF INDIA(508548)
261 GUNOR MP-09-003-028-001/231
(BIHARASAR) 		1709003028NRG24161220230407156 17/12/2023 Somvati chaudhary 1709003028WL035021 Somvati chaudhary 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 Somvatichaudhary STATE BANK OF INDIA(508548)
262 GUNOR MP-09-003-028-001/232
(BIHARASAR) 		1709003028NRG24161220230407157 17/12/2023 Tantu chaudhary 1709003028WL035021 Tantu chaudhary 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 Tantuchaudhary STATE BANK OF INDIA(508548)
263 GUNOR MP-09-003-028-001/237-D
(BIHARASAR) 		1709003028NRG24161220230407159 17/12/2023 laxman 1709003028WL035021 laxman 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 laxman STATE BANK OF INDIA(508548)
264 GUNOR MP-09-003-028-001/241-A
(BIHARASAR) 		1709003028NRG24161220230407161 17/12/2023 Ratiram Dheemar 1709003028WL035021 Ratiram Dheemar 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 RatiramDheemar STATE BANK OF INDIA(508548)
265 GUNOR MP-09-003-028-001/49-B
(BIHARASAR) 		1709003028NRG24161220230407162 17/12/2023 SUKIYA CHAUDHARI 1709003028WL035021 SUKIYA CHAUDHARI 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 SUKIYACHAUDHARI STATE BANK OF INDIA(508548)
266 GUNOR MP-09-003-028-001/52
(BIHARASAR) 		1709003028NRG24161220230407164 17/12/2023 Boki Bai Choudhari 1709003028WL035021 Boki Bai Choudhari 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 BokiBaiChoudhari STATE BANK OF INDIA(508548)
267 GUNOR MP-09-003-028-001/52
(BIHARASAR) 		1709003028NRG24161220230407163 17/12/2023 KHULIYA CHAMAR 1709003028WL035021 KHULIYA CHAMAR 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 KHULIYACHAMAR STATE BANK OF INDIA(508548)
268 GUNOR MP-09-003-028-002/131
(BIHARASAR) 		1709003028NRG24161220230407097 17/12/2023 CHANDNA KUMARI 1709003028WL035019 CHANDNA KUMARI 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 CHANDNAKUMARI STATE BANK OF INDIA(508548)
269 GUNOR MP-09-003-028-002/131
(BIHARASAR) 		1709003028NRG24161220230407095 17/12/2023 Puniya bai 1709003028WL035019 Puniya bai 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 Puniyabai STATE BANK OF INDIA(508548)
270 GUNOR MP-09-003-028-002/131-A
(BIHARASAR) 		1709003028NRG24161220230407099 17/12/2023 Keshkali Prajapati 1709003028WL035019 Keshkali Prajapati 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 KeshkaliPrajapati STATE BANK OF INDIA(508548)
271 GUNOR MP-09-003-028-002/131-C
(BIHARASAR) 		1709003028NRG24161220230407100 17/12/2023 HALKE PRASAD PRAJAPATI 1709003028WL035019 HALKE PRASAD PRAJAPATI 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 HALKEPRASADPRAJAPATI STATE BANK OF INDIA(508548)
272 GUNOR MP-09-003-028-002/131-C
(BIHARASAR) 		1709003028NRG24161220230407101 17/12/2023 priti 1709003028WL035019 priti 00415 SBIN0006255 10 10 Processed 11/03/2024 645739527 priti INDIAN BANK(607105)
273 GUNOR MP-09-003-028-003/2
(BIHARASAR) 		1709003028NRG24161220230407103 17/12/2023 batibai 1709003028WL035019 batibai 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 batibai BANK OF BARODA(606985)
274 GUNOR MP-09-003-028-003/2
(BIHARASAR) 		1709003028NRG24161220230407102 17/12/2023 LACHHU LODHI 1709003028WL035019 LACHHU LODHI 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 LACHHULODHI STATE BANK OF INDIA(508548)
275 GUNOR MP-09-003-028-003/39
(BIHARASAR) 		1709003028NRG24161220230407104 17/12/2023 RAM BAI SINGARAUL 1709003028WL035019 RAM BAI SINGARAUL 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 RAMBAISINGARAUL INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNOR MP-09-003-028-003/40
(BIHARASAR) 		1709003028NRG24161220230407105 17/12/2023 RAJENDRA KUMAR LODHI 1709003028WL035019 RAJENDRA KUMAR LODHI 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 RAJENDRAKUMARLODHI STATE BANK OF INDIA(508548)
277 GUNOR MP-09-003-028-003/45
(BIHARASAR) 		1709003028NRG24161220230407108 17/12/2023 BUDDHI BAI LODHI 1709003028WL035019 BUDDHI BAI LODHI 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 BUDDHIBAILODHI STATE BANK OF INDIA(508548)
278 GUNOR MP-09-003-028-003/45
(BIHARASAR) 		1709003028NRG24161220230407107 17/12/2023 ramlagan 1709003028WL035019 ramlagan 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 ramlagan STATE BANK OF INDIA(508548)
279 GUNOR MP-09-003-028-003/47-A
(BIHARASAR) 		1709003028NRG24161220230407109 17/12/2023 Jagdeo 1709003028WL035019 Jagdeo 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 Jagdeo INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNOR MP-09-003-028-003/50-A
(BIHARASAR) 		1709003028NRG24161220230407111 17/12/2023 MALTI SINGRAUL 1709003028WL035019 MALTI SINGRAUL 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 MALTISINGRAUL STATE BANK OF INDIA(508548)
281 GUNOR MP-09-003-028-003/50-A
(BIHARASAR) 		1709003028NRG24161220230407110 17/12/2023 RAMPRAKASH SINGROUL 1709003028WL035019 RAMPRAKASH SINGROUL 00415 SBIN0006255 8 8 Processed 11/03/2024 645739527 RAMPRAKASHSINGROUL STATE BANK OF INDIA(508548)
282 GUNOR MP-09-003-029-003/12-A
(KHALPURA) 		1709003029NRG24161220230407819 17/12/2023 Sarvendra Singh 1709003029WL035059 Sarvendra Singh 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 SarvendraSingh MADHYANCHAL GRAMIN BANK(607232)
283 GUNOR MP-09-003-029-003/12-C
(KHALPURA) 		1709003029NRG24161220230407820 17/12/2023 Devi Singh 1709003029WL035059 Devi Singh 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 DeviSingh STATE BANK OF INDIA(508548)
284 GUNOR MP-09-003-029-003/18-D
(KHALPURA) 		1709003029NRG24161220230407824 17/12/2023 Balwan Singh 1709003029WL035059 Balwan Singh 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 BalwanSingh MADHYANCHAL GRAMIN BANK(607232)
285 GUNOR MP-09-003-029-003/18-D
(KHALPURA) 		1709003029NRG24161220230407825 17/12/2023 Pushpa 1709003029WL035059 Pushpa 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Pushpa PUNJAB NATIONAL BANK(508568)
286 GUNOR MP-09-003-029-003/28
(KHALPURA) 		1709003029NRG24161220230407833 17/12/2023 Noni Bai 1709003029WL035059 Noni Bai 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 NoniBai STATE BANK OF INDIA(508548)
287 GUNOR MP-09-003-029-003/5-D
(KHALPURA) 		1709003029NRG24161220230407848 17/12/2023 Seetaram 1709003029WL035060 Seetaram 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Seetaram INDIAN BANK(607105)
288 GUNOR MP-09-003-033-001/10
(PALI) 		1709003033NRG24161220230408492 17/12/2023 PANKHI BAI CHAUDHARI 1709003033WL035112 PANKHI BAI CHAUDHARI 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 PANKHIBAICHAUDHARI STATE BANK OF INDIA(508548)
289 GUNOR MP-09-003-033-001/132
(PALI) 		1709003033NRG24161220230408493 17/12/2023 RAHIM MOHAMMAD 1709003033WL035112 RAHIM MOHAMMAD 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 RAHIMMOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
290 GUNOR MP-09-003-033-001/132
(PALI) 		1709003033NRG24161220230408494 17/12/2023 Raseda 1709003033WL035112 Raseda 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 Raseda CENTRAL BANK OF INDIA(607115)
291 GUNOR MP-09-003-033-001/215
(PALI) 		1709003033NRG24161220230408495 17/12/2023 RAJKUMARI CHAUDHARI 1709003033WL035112 RAJKUMARI CHAUDHARI 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 RAJKUMARICHAUDHARI STATE BANK OF INDIA(508548)
292 GUNOR MP-09-003-033-001/230-A
(PALI) 		1709003033NRG24161220230408497 17/12/2023 SHAHEEDAN BANO 1709003033WL035112 SHAHEEDAN BANO 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 SHAHEEDANBANO STATE BANK OF INDIA(508548)
293 GUNOR MP-09-003-033-001/236
(PALI) 		1709003033NRG24161220230408498 17/12/2023 ratiram 1709003033WL035112 ratiram 00415 SBIN0006255 50 50 Processed 11/03/2024 645739527 ratiram STATE BANK OF INDIA(508548)
294 GUNOR MP-09-003-033-001/248
(PALI) 		1709003033NRG24161220230408499 17/12/2023 Takveena 1709003033WL035112 Takveena 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 Takveena STATE BANK OF INDIA(508548)
295 GUNOR MP-09-003-033-001/47
(PALI) 		1709003033NRG24161220230408501 17/12/2023 SOMAVATI SAHU 1709003033WL035112 SOMAVATI SAHU 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 SOMAVATISAHU STATE BANK OF INDIA(508548)
296 GUNOR MP-09-003-033-001/77
(PALI) 		1709003033NRG24161220230408504 17/12/2023 sarman bai choudhary 1709003033WL035112 sarman bai choudhary 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 sarmanbaichoudhary STATE BANK OF INDIA(508548)
297 GUNOR MP-09-003-033-001/82
(PALI) 		1709003033NRG24161220230408505 17/12/2023 BUDHUVA CHAUDHARI 1709003033WL035112 BUDHUVA CHAUDHARI 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 BUDHUVACHAUDHARI STATE BANK OF INDIA(508548)
298 GUNOR MP-09-003-033-001/82-A
(PALI) 		1709003033NRG24161220230408506 17/12/2023 premlal chaudhary 1709003033WL035112 premlal chaudhary 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 premlalchaudhary STATE BANK OF INDIA(508548)
299 GUNOR MP-09-003-033-001/82-A
(PALI) 		1709003033NRG24161220230408507 17/12/2023 RAM KUMARI CHAUDHARI 1709003033WL035112 RAM KUMARI CHAUDHARI 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 RAMKUMARICHAUDHARI STATE BANK OF INDIA(508548)
300 GUNOR MP-09-003-033-001/85
(PALI) 		1709003033NRG24161220230408508 17/12/2023 kallu 1709003033WL035112 kallu 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 kallu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
301 GUNOR MP-09-003-033-001/85
(PALI) 		1709003033NRG24161220230408509 17/12/2023 Pannu Drvi chodhre 1709003033WL035112 Pannu Drvi chodhre 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 PannuDrvichodhre STATE BANK OF INDIA(508548)
302 GUNOR MP-09-003-033-001/93
(PALI) 		1709003033NRG24161220230408511 17/12/2023 HAJRAT BEHNA 1709003033WL035112 HAJRAT BEHNA 00415 SBIN0006255 60 60 Processed 11/03/2024 645739527 HAJRATBEHNA INDIAN BANK(607105)
303 GUNOR MP-09-003-039-001/101-B
(KAKARHATA) 		1709003039NRG24161220230407610 17/12/2023 Rampal 1709003039WL035057 Rampal 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Rampal STATE BANK OF INDIA(508548)
304 GUNOR MP-09-003-039-001/105-A
(KAKARHATA) 		1709003039NRG24161220230407618 17/12/2023 hakku rajpoot 1709003039WL035057 hakku rajpoot 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 hakkurajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
305 GUNOR MP-09-003-039-001/105-A
(KAKARHATA) 		1709003039NRG24161220230407619 17/12/2023 kamla bai 1709003039WL035057 kamla bai 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 kamlabai STATE BANK OF INDIA(508548)
306 GUNOR MP-09-003-039-001/109-D
(KAKARHATA) 		1709003039NRG24161220230407622 17/12/2023 MANEESHA SINGH CHANDEL 1709003039WL035057 MANEESHA SINGH CHANDEL 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 MANEESHASINGHCHANDEL STATE BANK OF INDIA(508548)
307 GUNOR MP-09-003-039-001/13-B
(KAKARHATA) 		1709003039NRG24161220230407629 17/12/2023 hingoo pal 1709003039WL035057 hingoo pal 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 hingoopal STATE BANK OF INDIA(508548)
308 GUNOR MP-09-003-039-001/14
(KAKARHATA) 		1709003039NRG24161220230407632 17/12/2023 Balkishun pal 1709003039WL035057 Balkishun pal 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Balkishunpal STATE BANK OF INDIA(508548)
309 GUNOR MP-09-003-039-001/14
(KAKARHATA) 		1709003039NRG24161220230407633 17/12/2023 radha bai 1709003039WL035057 radha bai 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 radhabai BANK OF BARODA(606985)
310 GUNOR MP-09-003-039-001/16
(KAKARHATA) 		1709003039NRG24161220230407638 17/12/2023 CHUNVADDI PAL 1709003039WL035057 CHUNVADDI PAL 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 CHUNVADDIPAL STATE BANK OF INDIA(508548)
311 GUNOR MP-09-003-039-001/164
(KAKARHATA) 		1709003039NRG24161220230407639 17/12/2023 kallu bai 1709003039WL035057 kallu bai 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 kallubai STATE BANK OF INDIA(508548)
312 GUNOR MP-09-003-039-001/185
(KAKARHATA) 		1709003039NRG24161220230407645 17/12/2023 subhadra bai 1709003039WL035057 subhadra bai 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 subhadrabai STATE BANK OF INDIA(508548)
313 GUNOR MP-09-003-039-001/188-D
(KAKARHATA) 		1709003039NRG24161220230407646 17/12/2023 panna lal 1709003039WL035057 panna lal 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 pannalal STATE BANK OF INDIA(508548)
314 GUNOR MP-09-003-039-001/188-D
(KAKARHATA) 		1709003039NRG24161220230407647 17/12/2023 SADHNA 1709003039WL035057 SADHNA 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 SADHNA STATE BANK OF INDIA(508548)
315 GUNOR MP-09-003-039-001/193-A
(KAKARHATA) 		1709003039NRG24161220230407649 17/12/2023 ramadheen 1709003039WL035057 ramadheen 00415 SBIN0006255 884 884 Processed 11/03/2024 645739527 ramadheen STATE BANK OF INDIA(508548)
316 GUNOR MP-09-003-039-001/193-B
(KAKARHATA) 		1709003039NRG24161220230407650 17/12/2023 KALESHBAI 1709003039WL035057 KALESHBAI 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 KALESHBAI STATE BANK OF INDIA(508548)
317 GUNOR MP-09-003-039-001/196-B
(KAKARHATA) 		1709003039NRG24161220230407654 17/12/2023 mahendra singhrajpoot 1709003039WL035057 mahendra singhrajpoot 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 mahendrasinghrajpoot STATE BANK OF INDIA(508548)
318 GUNOR MP-09-003-039-001/196-B
(KAKARHATA) 		1709003039NRG24161220230407655 17/12/2023 sudama bai rajput 1709003039WL035057 sudama bai rajput 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 sudamabairajput STATE BANK OF INDIA(508548)
319 GUNOR MP-09-003-039-001/202
(KAKARHATA) 		1709003039NRG24161220230407657 17/12/2023 Lakhan chaudhari 1709003039WL035057 Lakhan chaudhari 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Lakhanchaudhari STATE BANK OF INDIA(508548)
320 GUNOR MP-09-003-039-001/212
(KAKARHATA) 		1709003039NRG24161220230407658 17/12/2023 archana singh 1709003039WL035057 archana singh 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 archanasingh STATE BANK OF INDIA(508548)
321 GUNOR MP-09-003-039-001/213
(KAKARHATA) 		1709003039NRG24161220230407660 17/12/2023 LALTI BAI CHAUDHARI 1709003039WL035057 LALTI BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 LALTIBAICHAUDHARI STATE BANK OF INDIA(508548)
322 GUNOR MP-09-003-039-001/213-C
(KAKARHATA) 		1709003039NRG24161220230407661 17/12/2023 ravendra 1709003039WL035057 ravendra 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 ravendra STATE BANK OF INDIA(508548)
323 GUNOR MP-09-003-039-001/219-B
(KAKARHATA) 		1709003039NRG24161220230407662 17/12/2023 Rajesh singh rajpoot 1709003039WL035057 Rajesh singh rajpoot 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Rajeshsinghrajpoot BANK OF BARODA(606985)
324 GUNOR MP-09-003-039-001/225
(KAKARHATA) 		1709003039NRG24161220230407663 17/12/2023 kamlash bai 1709003039WL035057 kamlash bai 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 kamlashbai STATE BANK OF INDIA(508548)
325 GUNOR MP-09-003-039-001/236-B
(KAKARHATA) 		1709003039NRG24161220230407668 17/12/2023 maya bai rajput 1709003039WL035057 maya bai rajput 00415 SBIN0006255 663 663 Processed 11/03/2024 645739527 mayabairajput INDIAN BANK(607105)
326 GUNOR MP-09-003-039-001/236-C
(KAKARHATA) 		1709003039NRG24161220230407670 17/12/2023 adeshbai 1709003039WL035057 adeshbai 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 adeshbai STATE BANK OF INDIA(508548)
327 GUNOR MP-09-003-039-001/236-C
(KAKARHATA) 		1709003039NRG24161220230407669 17/12/2023 govind singh 1709003039WL035057 govind singh 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 govindsingh STATE BANK OF INDIA(508548)
328 GUNOR MP-09-003-039-001/266
(KAKARHATA) 		1709003039NRG24161220230407672 17/12/2023 Nandu lal chaudhari 1709003039WL035057 Nandu lal chaudhari 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Nandulalchaudhari STATE BANK OF INDIA(508548)
329 GUNOR MP-09-003-039-001/271-A
(KAKARHATA) 		1709003039NRG24161220230407674 17/12/2023 chanda bai 1709003039WL035057 chanda bai 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 chandabai STATE BANK OF INDIA(508548)
330 GUNOR MP-09-003-039-001/272
(KAKARHATA) 		1709003039NRG24161220230407676 17/12/2023 RAMSAKHI CHAMAR 1709003039WL035057 RAMSAKHI CHAMAR 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 RAMSAKHICHAMAR STATE BANK OF INDIA(508548)
331 GUNOR MP-09-003-039-001/3
(KAKARHATA) 		1709003039NRG24161220230407678 17/12/2023 mannu gadariya 1709003039WL035057 mannu gadariya 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 mannugadariya STATE BANK OF INDIA(508548)
332 GUNOR MP-09-003-039-001/400
(KAKARHATA) 		1709003039NRG24161220230407687 17/12/2023 BALWAN SINGH RAJPUT 1709003039WL035057 BALWAN SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 BALWANSINGHRAJPUT STATE BANK OF INDIA(508548)
333 GUNOR MP-09-003-039-001/401-B
(KAKARHATA) 		1709003039NRG24161220230407692 17/12/2023 Ravi Vishwakarma 1709003039WL035057 Ravi Vishwakarma 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 RaviVishwakarma STATE BANK OF INDIA(508548)
334 GUNOR MP-09-003-039-001/401-C
(KAKARHATA) 		1709003039NRG24161220230407693 17/12/2023 Raghuveer 1709003039WL035057 Raghuveer 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Raghuveer STATE BANK OF INDIA(508548)
335 GUNOR MP-09-003-039-001/64
(KAKARHATA) 		1709003039NRG24161220230407708 17/12/2023 Basatiya chaudhree 1709003039WL035057 Basatiya chaudhree 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Basatiyachaudhree STATE BANK OF INDIA(508548)
336 GUNOR MP-09-003-039-001/64-B
(KAKARHATA) 		1709003039NRG24161220230407710 17/12/2023 Savitri Bai Chaudhari 1709003039WL035057 Savitri Bai Chaudhari 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 SavitriBaiChaudhari STATE BANK OF INDIA(508548)
337 GUNOR MP-09-003-039-001/91-D
(KAKARHATA) 		1709003039NRG24161220230407716 17/12/2023 Hakim singh 1709003039WL035057 Hakim singh 00415 SBIN0006255 1326 1326 Processed 12/03/2024 645739527 Hakimsingh UNION BANK OF INDIA(508500)
338 GUNOR MP-09-003-039-001/92-A
(KAKARHATA) 		1709003039NRG24161220230407717 17/12/2023 AWADHESH BAI RAJPOOT 1709003039WL035057 AWADHESH BAI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 AWADHESHBAIRAJPOOT STATE BANK OF INDIA(508548)
339 GUNOR MP-09-003-039-001/95-A
(KAKARHATA) 		1709003039NRG24161220230407720 17/12/2023 Durgawati rajpoot 1709003039WL035057 Durgawati rajpoot 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 Durgawatirajpoot STATE BANK OF INDIA(508548)
340 GUNOR MP-09-003-047-001/5
(SARWARA) 		1709003047NRG24161220230407525 17/12/2023 JAYKARAN VISHWAKARMA 1709003047WL035052 JAYKARAN VISHWAKARMA 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 JAYKARANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
341 GUNOR MP-09-003-047-001/5
(SARWARA) 		1709003047NRG24161220230407526 17/12/2023 SUSHILA VISHWAKARMA 1709003047WL035052 SUSHILA VISHWAKARMA 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 SUSHILAVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
342 GUNOR MP-09-003-047-001/5-A
(SARWARA) 		1709003047NRG24161220230407511 17/12/2023 DWARKA VISHWAKARMA 1709003047WL035051 DWARKA VISHWAKARMA 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 DWARKAVISHWAKARMA STATE BANK OF INDIA(508548)
343 GUNOR MP-09-003-047-001/52
(SARWARA) 		1709003047NRG24161220230407512 17/12/2023 kaliya bai 1709003047WL035051 kaliya bai 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 kaliyabai STATE BANK OF INDIA(508548)
344 GUNOR MP-09-003-047-001/53
(SARWARA) 		1709003047NRG24161220230407513 17/12/2023 anandi 1709003047WL035051 anandi 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 anandi STATE BANK OF INDIA(508548)
345 GUNOR MP-09-003-047-001/53
(SARWARA) 		1709003047NRG24161220230407514 17/12/2023 PARVATI CHAUDHARI 1709003047WL035051 PARVATI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 PARVATICHAUDHARI STATE BANK OF INDIA(508548)
346 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24161220230407527 17/12/2023 DEEP LAL KUSHWAHA 1709003047WL035052 DEEP LAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 DEEPLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
347 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24161220230407528 17/12/2023 RAM RATI KUSAWAHA 1709003047WL035052 RAM RATI KUSAWAHA 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 RAMRATIKUSAWAHA STATE BANK OF INDIA(508548)
348 GUNOR MP-09-003-047-001/87-A
(SARWARA) 		1709003047NRG24161220230407515 17/12/2023 chandu sahu 1709003047WL035051 chandu sahu 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 chandusahu STATE BANK OF INDIA(508548)
349 GUNOR MP-09-003-047-001/87-A
(SARWARA) 		1709003047NRG24161220230407516 17/12/2023 sunita bai 1709003047WL035051 sunita bai 00415 SBIN0006255 12 12 Processed 11/03/2024 645739527 sunitabai STATE BANK OF INDIA(508548)
350 GUNOR MP-09-003-047-003/24
(SARWARA) 		1709003047NRG24161220230407518 17/12/2023 GAMLA BAI SINGRAUL 1709003047WL035051 GAMLA BAI SINGRAUL 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 GAMLABAISINGRAUL AIRTEL PAYMENTS BANK LIMITED(990288)
351 GUNOR MP-09-003-047-003/24
(SARWARA) 		1709003047NRG24161220230407517 17/12/2023 KUNJBIHARI 1709003047WL035051 KUNJBIHARI 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 KUNJBIHARI STATE BANK OF INDIA(508548)
352 GUNOR MP-09-003-047-003/26
(SARWARA) 		1709003047NRG24161220230407519 17/12/2023 marru lodhi 1709003047WL035051 marru lodhi 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 marrulodhi STATE BANK OF INDIA(508548)
353 GUNOR MP-09-003-047-003/38
(SARWARA) 		1709003047NRG24161220230407520 17/12/2023 INDRAPAL SINGH BUNDELA 1709003047WL035051 INDRAPAL SINGH BUNDELA 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 INDRAPALSINGHBUNDELA STATE BANK OF INDIA(508548)
354 GUNOR MP-09-003-047-003/38
(SARWARA) 		1709003047NRG24161220230407521 17/12/2023 JALEBRAJA BUNDELA 1709003047WL035051 JALEBRAJA BUNDELA 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 JALEBRAJABUNDELA INDIAN BANK(607105)
355 GUNOR MP-09-003-047-003/4
(SARWARA) 		1709003047NRG24161220230407522 17/12/2023 SUJAN LODHI 1709003047WL035051 SUJAN LODHI 00415 SBIN0006255 1547 1547 Processed 11/03/2024 645739527 SUJANLODHI STATE BANK OF INDIA(508548)
356 GUNOR MP-09-003-051-003/42-A
(DIGHOURA) 		1709003051NRG24171220230408721 17/12/2023 Summera 1709003051WL035125 Summera 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 Summera INDIAN BANK(607105)
357 GUNOR MP-09-003-051-003/69
(DIGHOURA) 		1709003051NRG24171220230408723 17/12/2023 rahim 1709003051WL035125 rahim 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 rahim STATE BANK OF INDIA(508548)
358 GUNOR MP-09-003-051-003/69
(DIGHOURA) 		1709003051NRG24171220230408724 17/12/2023 shakina 1709003051WL035125 shakina 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 shakina MADHYANCHAL GRAMIN BANK(607232)
359 GUNOR MP-09-003-052-001/146
(RICHHOUDA) 		1709003052NRG24171220230409108 17/12/2023 LAKHAN LAL 1709003052WL035156 LAKHAN LAL 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 LAKHANLAL STATE BANK OF INDIA(508548)
360 GUNOR MP-09-003-052-001/146
(RICHHOUDA) 		1709003052NRG24171220230409109 17/12/2023 umabai chahnapatel 1709003052WL035156 umabai chahnapatel 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 umabaichahnapatel INDIAN BANK(607105)
361 GUNOR MP-09-003-052-001/147
(RICHHOUDA) 		1709003052NRG24171220230409110 17/12/2023 RAM BHAGAT PATEL 1709003052WL035156 RAM BHAGAT PATEL 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 RAMBHAGATPATEL STATE BANK OF INDIA(508548)
362 GUNOR MP-09-003-052-001/154
(RICHHOUDA) 		1709003052NRG24171220230409112 17/12/2023 bednarayan 1709003052WL035156 bednarayan 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 bednarayan STATE BANK OF INDIA(508548)
363 GUNOR MP-09-003-052-001/16
(RICHHOUDA) 		1709003052NRG24171220230409113 17/12/2023 SAVITRI BAI 1709003052WL035156 SAVITRI BAI 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 SAVITRIBAI STATE BANK OF INDIA(508548)
364 GUNOR MP-09-003-052-001/161-A
(RICHHOUDA) 		1709003052NRG24171220230409114 17/12/2023 MUNNA LAL PATEL 1709003052WL035156 MUNNA LAL PATEL 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 MUNNALALPATEL STATE BANK OF INDIA(508548)
365 GUNOR MP-09-003-052-001/178-A
(RICHHOUDA) 		1709003052NRG24171220230409117 17/12/2023 gomti 1709003052WL035156 gomti 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 gomti STATE BANK OF INDIA(508548)
366 GUNOR MP-09-003-052-001/178-A
(RICHHOUDA) 		1709003052NRG24171220230409116 17/12/2023 LALTA PRASAD 1709003052WL035156 LALTA PRASAD 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 LALTAPRASAD STATE BANK OF INDIA(508548)
367 GUNOR MP-09-003-052-001/181
(RICHHOUDA) 		1709003052NRG24171220230409118 17/12/2023 jagdish prasad namdev 1709003052WL035156 jagdish prasad namdev 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 jagdishprasadnamdev STATE BANK OF INDIA(508548)
368 GUNOR MP-09-003-052-001/181
(RICHHOUDA) 		1709003052NRG24171220230408908 17/12/2023 lalluram namdev 1709003052WL035133 lalluram namdev 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 lalluramnamdev STATE BANK OF INDIA(508548)
369 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24171220230408909 17/12/2023 ramesh kumar patel 1709003052WL035133 ramesh kumar patel 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 rameshkumarpatel STATE BANK OF INDIA(508548)
370 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24171220230408918 17/12/2023 BHURI BAI 1709003052WL035134 BHURI BAI 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 BHURIBAI STATE BANK OF INDIA(508548)
371 GUNOR MP-09-003-052-001/205
(RICHHOUDA) 		1709003052NRG24171220230408912 17/12/2023 BHAGCHANDRA 1709003052WL035133 BHAGCHANDRA 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 BHAGCHANDRA STATE BANK OF INDIA(508548)
372 GUNOR MP-09-003-052-001/205
(RICHHOUDA) 		1709003052NRG24171220230408913 17/12/2023 mulam bai 1709003052WL035133 mulam bai 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 mulambai STATE BANK OF INDIA(508548)
373 GUNOR MP-09-003-052-001/208
(RICHHOUDA) 		1709003052NRG24171220230408915 17/12/2023 SHYAM BAI 1709003052WL035133 SHYAM BAI 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 SHYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
374 GUNOR MP-09-003-052-001/208
(RICHHOUDA) 		1709003052NRG24171220230408914 17/12/2023 surajprasad vishwakarma 1709003052WL035133 surajprasad vishwakarma 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 surajprasadvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
375 GUNOR MP-09-003-052-001/209
(RICHHOUDA) 		1709003052NRG24171220230408916 17/12/2023 BHALU PRASAD VISHWKARMA 1709003052WL035133 BHALU PRASAD VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 BHALUPRASADVISHWKARMA STATE BANK OF INDIA(508548)
376 GUNOR MP-09-003-052-001/209
(RICHHOUDA) 		1709003052NRG24171220230408917 17/12/2023 HEERA BAI VISHWKARMA 1709003052WL035133 HEERA BAI VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 HEERABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
377 GUNOR MP-09-003-052-001/210
(RICHHOUDA) 		1709003052NRG24171220230408919 17/12/2023 gunda 1709003052WL035134 gunda 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 gunda STATE BANK OF INDIA(508548)
378 GUNOR MP-09-003-052-001/210-A
(RICHHOUDA) 		1709003052NRG24171220230408920 17/12/2023 keertan bai 1709003052WL035134 keertan bai 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 keertanbai STATE BANK OF INDIA(508548)
379 GUNOR MP-09-003-052-001/210-B
(RICHHOUDA) 		1709003052NRG24171220230408921 17/12/2023 maya bai 1709003052WL035134 maya bai 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 mayabai STATE BANK OF INDIA(508548)
380 GUNOR MP-09-003-052-001/214
(RICHHOUDA) 		1709003052NRG24171220230409120 17/12/2023 sheelabai kushwaha 1709003052WL035156 sheelabai kushwaha 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 sheelabaikushwaha STATE BANK OF INDIA(508548)
381 GUNOR MP-09-003-052-001/218
(RICHHOUDA) 		1709003052NRG24171220230408922 17/12/2023 SHAMBHULAL 1709003052WL035134 SHAMBHULAL 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 SHAMBHULAL STATE BANK OF INDIA(508548)
382 GUNOR MP-09-003-052-001/246-A
(RICHHOUDA) 		1709003052NRG24171220230409121 17/12/2023 jhurri bai patel 1709003052WL035156 jhurri bai patel 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 jhurribaipatel STATE BANK OF INDIA(508548)
383 GUNOR MP-09-003-052-001/279
(RICHHOUDA) 		1709003052NRG24171220230409124 17/12/2023 machhala bai 1709003052WL035156 machhala bai 00415 SBIN0006255 1326 1326 Processed 11/03/2024 645739527 machhalabai STATE BANK OF INDIA(508548)
SubTotal 117418 117418
384 GUNOR MP-09-003-009-002/56-A
(KATKAHA) 		1709003009NRG24171220230409101 17/12/2023 ramlal 1709003009WL035155 ramlal 00415 SBIN0009740 1330 1330 Processed 11/03/2024 645739527 ramlal BANK OF BARODA(606985)
385 GUNOR MP-09-003-009-002/61-A
(KATKAHA) 		1709003009NRG24171220230409102 17/12/2023 BHADAIYNA 1709003009WL035155 BHADAIYNA 00415 SBIN0009740 1330 1330 Processed 11/03/2024 645739527 BHADAIYNA STATE BANK OF INDIA(508548)
386 GUNOR MP-09-003-009-002/61-A
(KATKAHA) 		1709003009NRG24171220230409103 17/12/2023 KUSUMBAI 1709003009WL035155 KUSUMBAI 00415 SBIN0009740 1330 1330 Processed 11/03/2024 645739527 KUSUMBAI MADHYANCHAL GRAMIN BANK(607232)
387 GUNOR MP-09-003-033-001/65
(PALI) 		1709003033NRG24161220230408503 17/12/2023 HEERA LAL CHAUDHARY 1709003033WL035112 HEERA LAL CHAUDHARY 00415 SBIN0009740 60 60 Processed 11/03/2024 645739527 HEERALALCHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 4050 4050
388 GUNOR MP-09-003-039-001/76-B
(KAKARHATA) 		1709003039NRG24161220230407713 17/12/2023 Savitri dahayat 1709003039WL035057 Savitri dahayat 00415 SBIN0030436 1547 1547 Processed 11/03/2024 645739527 Savitridahayat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
389 GUNOR MP-09-003-013-001/136-C
(GHATARI) 		1709003013NRG24171220230408900 17/12/2023 laxman 1709003013WL035132 laxman 00468 UBIN0563706 1326 1326 Processed 11/03/2024 645739527 laxman STATE BANK OF INDIA(508548)
390 GUNOR MP-09-003-013-001/614
(GHATARI) 		1709003013NRG24171220230408907 17/12/2023 Sandeep Vishwkarma 1709003013WL035132 Sandeep Vishwkarma 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645739527 SandeepVishwkarma UNION BANK OF INDIA(508500)
391 GUNOR MP-09-003-039-001/120-A
(KAKARHATA) 		1709003039NRG24161220230407624 17/12/2023 KALLI BAI 1709003039WL035057 KALLI BAI 00468 UBIN0563706 1547 1547 Processed 12/03/2024 645739527 KALLIBAI UNION BANK OF INDIA(508500)
392 GUNOR MP-09-003-039-001/403-A
(KAKARHATA) 		1709003039NRG24161220230407700 17/12/2023 Mahadev Vishwakarma 1709003039WL035057 Mahadev Vishwakarma 00468 UBIN0563706 1547 1547 Processed 12/03/2024 645739527 MahadevVishwakarma UNION BANK OF INDIA(508500)
SubTotal 5746 5746
393 GUNOR MP-09-003-007-001/362
(PIPARWAHA) 		1709003007NRG24161220230408314 17/12/2023 pushpa 1709003007WL035104 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645739527 pushpa BANK OF BARODA(606985)
394 GUNOR MP-09-003-007-001/47
(PIPARWAHA) 		1709003007NRG24161220230408315 17/12/2023 dhuriya ahirwar 1709003007WL035104 dhuriya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645739527 dhuriyaahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
395 GUNOR MP-09-003-013-001/208-B
(GHATARI) 		1709003013NRG24171220230408905 17/12/2023 bandna 1709003013WL035132 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645739527 bandna CENTRAL BANK OF INDIA(607115)
396 GUNOR MP-09-003-013-001/208-B
(GHATARI) 		1709003013NRG24171220230408904 17/12/2023 rajendra 1709003013WL035132 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645739527 rajendra HDFC BANK LTD(607152)
397 GUNOR MP-09-003-028-001/160
(BIHARASAR) 		1709003028NRG24161220230407127 17/12/2023 RAMNARESH RAJAK 1709003028WL035021 RAMNARESH RAJAK 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 RAMNARESHRAJAK STATE BANK OF INDIA(508548)
398 GUNOR MP-09-003-028-001/17-A
(BIHARASAR) 		1709003028NRG24161220230407130 17/12/2023 Santosh Lodhi 1709003028WL035021 Santosh Lodhi 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 SantoshLodhi MADHYANCHAL GRAMIN BANK(607232)
399 GUNOR MP-09-003-028-001/176-A
(BIHARASAR) 		1709003028NRG24161220230407134 17/12/2023 Ram bai Barman 1709003028WL035021 Ram bai Barman 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 RambaiBarman MADHYANCHAL GRAMIN BANK(607232)
400 GUNOR MP-09-003-028-001/187-C
(BIHARASAR) 		1709003028NRG24161220230407087 17/12/2023 Ranu Vishwakarma 1709003028WL035019 Ranu Vishwakarma 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645739527 RanuVishwakarma INDIAN BANK(607105)
401 GUNOR MP-09-003-028-001/198
(BIHARASAR) 		1709003028NRG24161220230407141 17/12/2023 BUDHWA MAEHETAR 1709003028WL035021 BUDHWA MAEHETAR 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 BUDHWAMAEHETAR MADHYANCHAL GRAMIN BANK(607232)
402 GUNOR MP-09-003-028-001/199
(BIHARASAR) 		1709003028NRG24161220230407143 17/12/2023 kanchhedi lal 1709003028WL035021 kanchhedi lal 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 kanchhedilal STATE BANK OF INDIA(508548)
403 GUNOR MP-09-003-028-001/204-C
(BIHARASAR) 		1709003028NRG24161220230407146 17/12/2023 Rekha Pal 1709003028WL035021 Rekha Pal 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 RekhaPal FINO PAYMENTS BANK LTD(608001)
404 GUNOR MP-09-003-028-001/205-D
(BIHARASAR) 		1709003028NRG24161220230407149 17/12/2023 Balmati pal 1709003028WL035021 Balmati pal 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 Balmatipal PUNJAB NATIONAL BANK(508568)
405 GUNOR MP-09-003-028-001/224-A
(BIHARASAR) 		1709003028NRG24161220230407153 17/12/2023 Basanti Dheemar 1709003028WL035021 Basanti Dheemar 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 BasantiDheemar MADHYANCHAL GRAMIN BANK(607232)
406 GUNOR MP-09-003-028-001/230
(BIHARASAR) 		1709003028NRG24161220230407154 17/12/2023 Jada bai chaudhary 1709003028WL035021 Jada bai chaudhary 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 Jadabaichaudhary MADHYANCHAL GRAMIN BANK(607232)
407 GUNOR MP-09-003-028-001/232
(BIHARASAR) 		1709003028NRG24161220230407158 17/12/2023 Sumintra chaudhary 1709003028WL035021 Sumintra chaudhary 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 Sumintrachaudhary MADHYANCHAL GRAMIN BANK(607232)
408 GUNOR MP-09-003-028-001/237-D
(BIHARASAR) 		1709003028NRG24161220230407160 17/12/2023 muniya bai 1709003028WL035021 muniya bai 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645739527 muniyabai MADHYANCHAL GRAMIN BANK(607232)
409 GUNOR MP-09-003-028-001/24
(BIHARASAR) 		1709003028NRG24161220230407093 17/12/2023 Ramkali bai 1709003028WL035019 Ramkali bai 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645739527 Ramkalibai BANK OF BARODA(606985)
410 GUNOR MP-09-003-028-003/40
(BIHARASAR) 		1709003028NRG24161220230407106 17/12/2023 Gulab Rani Lodhi 1709003028WL035019 Gulab Rani Lodhi 00602 SBIN0RRMBGB 8 8 Processed 11/03/2024 645739527 GulabRaniLodhi MADHYANCHAL GRAMIN BANK(607232)
411 GUNOR MP-09-003-029-003/12-A
(KHALPURA) 		1709003029NRG24161220230407818 17/12/2023 Sahayta 1709003029WL035059 Sahayta 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 Sahayta MADHYANCHAL GRAMIN BANK(607232)
412 GUNOR MP-09-003-029-003/15-A
(KHALPURA) 		1709003029NRG24161220230407821 17/12/2023 rajesh 1709003029WL035059 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 rajesh STATE BANK OF INDIA(508548)
413 GUNOR MP-09-003-029-003/17-A
(KHALPURA) 		1709003029NRG24161220230407823 17/12/2023 gagendra singh 1709003029WL035059 gagendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 gagendrasingh MADHYANCHAL GRAMIN BANK(607232)
414 GUNOR MP-09-003-029-003/19-C
(KHALPURA) 		1709003029NRG24161220230407826 17/12/2023 Som Bai 1709003029WL035059 Som Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 SomBai MADHYANCHAL GRAMIN BANK(607232)
415 GUNOR MP-09-003-029-003/26
(KHALPURA) 		1709003029NRG24161220230407829 17/12/2023 Bhuduaa chodhri 1709003029WL035059 Bhuduaa chodhri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 Bhuduaachodhri MADHYANCHAL GRAMIN BANK(607232)
416 GUNOR MP-09-003-029-003/26
(KHALPURA) 		1709003029NRG24161220230407830 17/12/2023 Noni Bai 1709003029WL035059 Noni Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 NoniBai STATE BANK OF INDIA(508548)
417 GUNOR MP-09-003-029-003/28
(KHALPURA) 		1709003029NRG24161220230407832 17/12/2023 Munda 1709003029WL035059 Munda 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 Munda MADHYANCHAL GRAMIN BANK(607232)
418 GUNOR MP-09-003-029-003/29
(KHALPURA) 		1709003029NRG24161220230407835 17/12/2023 Bhudra 1709003029WL035060 Bhudra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 Bhudra MADHYANCHAL GRAMIN BANK(607232)
419 GUNOR MP-09-003-029-003/29
(KHALPURA) 		1709003029NRG24161220230407834 17/12/2023 Kisiya Bai 1709003029WL035059 Kisiya Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 KisiyaBai MADHYANCHAL GRAMIN BANK(607232)
420 GUNOR MP-09-003-029-003/31
(KHALPURA) 		1709003029NRG24161220230407837 17/12/2023 Gulmasiya 1709003029WL035060 Gulmasiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 Gulmasiya MADHYANCHAL GRAMIN BANK(607232)
421 GUNOR MP-09-003-029-003/31
(KHALPURA) 		1709003029NRG24161220230407836 17/12/2023 Ramaiya 1709003029WL035060 Ramaiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 Ramaiya MADHYANCHAL GRAMIN BANK(607232)
422 GUNOR MP-09-003-029-003/34
(KHALPURA) 		1709003029NRG24161220230407839 17/12/2023 meda bai chaudhari 1709003029WL035060 meda bai chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 medabaichaudhari MADHYANCHAL GRAMIN BANK(607232)
423 GUNOR MP-09-003-029-003/38
(KHALPURA) 		1709003029NRG24161220230407840 17/12/2023 summer singh 1709003029WL035060 summer singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 summersingh MADHYANCHAL GRAMIN BANK(607232)
424 GUNOR MP-09-003-029-003/39
(KHALPURA) 		1709003029NRG24161220230407842 17/12/2023 Kamlesh 1709003029WL035060 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 Kamlesh STATE BANK OF INDIA(508548)
425 GUNOR MP-09-003-029-003/39
(KHALPURA) 		1709003029NRG24161220230407841 17/12/2023 Moorat singh 1709003029WL035060 Moorat singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 Mooratsingh AIRTEL PAYMENTS BANK LIMITED(990288)
426 GUNOR MP-09-003-029-003/4-A
(KHALPURA) 		1709003029NRG24161220230407843 17/12/2023 Deependra Singh 1709003029WL035060 Deependra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 DeependraSingh BANK OF BARODA(606985)
427 GUNOR MP-09-003-029-003/4-C
(KHALPURA) 		1709003029NRG24161220230407844 17/12/2023 NETENDR SINGH 1709003029WL035060 NETENDR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 NETENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
428 GUNOR MP-09-003-029-003/4-D
(KHALPURA) 		1709003029NRG24161220230407845 17/12/2023 Meera Bai 1709003029WL035060 Meera Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 MeeraBai MADHYANCHAL GRAMIN BANK(607232)
429 GUNOR MP-09-003-029-003/5-D
(KHALPURA) 		1709003029NRG24161220230407849 17/12/2023 Rekha Bai 1709003029WL035060 Rekha Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
430 GUNOR MP-09-003-029-003/9-C
(KHALPURA) 		1709003029NRG24161220230407852 17/12/2023 Sakhi Bai 1709003029WL035060 Sakhi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645739527 SakhiBai UNION BANK OF INDIA(508500)
431 GUNOR MP-09-003-039-001/120-B
(KAKARHATA) 		1709003039NRG24161220230407625 17/12/2023 Kalesh Bai Rajpoot 1709003039WL035057 Kalesh Bai Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 KaleshBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
432 GUNOR MP-09-003-039-001/245
(KAKARHATA) 		1709003039NRG24161220230407671 17/12/2023 nrottam 1709003039WL035057 nrottam 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645739527 nrottam STATE BANK OF INDIA(508548)
433 GUNOR MP-09-003-051-003/42-A
(DIGHOURA) 		1709003051NRG24171220230408722 17/12/2023 natthi bai 1709003051WL035125 natthi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645739527 natthibai MADHYANCHAL GRAMIN BANK(607232)
434 GUNOR MP-09-003-052-001/214
(RICHHOUDA) 		1709003052NRG24171220230409119 17/12/2023 rambhuvan kushwaha 1709003052WL035156 rambhuvan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645739527 rambhuvankushwaha BANK OF MAHARASHTRA(607387)
435 GUNOR MP-09-003-062-001/1081
(KATHWARIYA) 		1709003062NRG24161220230407553 17/12/2023 seema devi pandey 1709003062WL035055 seema devi pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645739527 seemadevipandey MADHYANCHAL GRAMIN BANK(607232)
436 GUNOR MP-09-003-062-001/678
(KATHWARIYA) 		1709003062NRG24161220230407593 17/12/2023 pradip kumar soni 1709003062WL035055 pradip kumar soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645739527 pradipkumarsoni STATE BANK OF INDIA(508548)
437 GUNOR MP-09-003-075-001/452-B
(SALEHA) 		1709003075NRG24161220230407422 17/12/2023 DEEPA NAMDEO 1709003075WL035037 DEEPA NAMDEO 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645739527 DEEPANAMDEO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44852 44852
438 GUNOR MP-09-003-033-001/87-A
(PALI) 		1709003033NRG24161220230408510 17/12/2023 DURGESH KORI 1709003033WL035112 DURGESH KORI 00688 FINO0001001 60 60 Processed 11/03/2024 645739527 DURGESHKORI STATE BANK OF INDIA(508548)
439 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24171220230408910 17/12/2023 Imariti Bai Patel 1709003052WL035133 Imariti Bai Patel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
440 GUNOR MP-09-003-075-003/103-A
(SALEHA) 		1709003075NRG24161220230407423 17/12/2023 SONU VERMA 1709003075WL035037 SONU VERMA 00688 FINO0001001 50 50 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
441 GUNOR MP-09-003-075-003/112
(SALEHA) 		1709003075NRG24161220230407424 17/12/2023 SONU CHAUDHARI 1709003075WL035037 SONU CHAUDHARI 00688 FINO0001001 50 50 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
442 GUNOR MP-09-003-075-003/86
(SALEHA) 		1709003075NRG24161220230407445 17/12/2023 SUNIL CHAUDHARI 1709003075WL035037 SUNIL CHAUDHARI 00688 FINO0001001 50 50 Processed 11/03/2024 645739527 SUNILCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
443 GUNOR MP-09-003-062-001/1078
(KATHWARIYA) 		1709003062NRG24161220230407550 17/12/2023 jitendra patel 1709003062WL035055 jitendra patel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
444 GUNOR MP-09-003-062-001/1088
(KATHWARIYA) 		1709003062NRG24161220230407554 17/12/2023 adarsh tripathi 1709003062WL035055 adarsh tripathi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645739527 adarshtripathi FINO PAYMENTS BANK LTD(608001)
445 GUNOR MP-09-003-062-001/1090
(KATHWARIYA) 		1709003062NRG24161220230407555 17/12/2023 natthu bai lodhi 1709003062WL035055 natthu bai lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
446 GUNOR MP-09-003-062-001/1092
(KATHWARIYA) 		1709003062NRG24161220230407601 17/12/2023 ramchandra singraul 1709003062WL035056 ramchandra singraul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
447 GUNOR MP-09-003-062-001/1095
(KATHWARIYA) 		1709003062NRG24161220230407557 17/12/2023 ramgopal namdev 1709003062WL035055 ramgopal namdev 00688 FINO0001446 1326 1326 Processed 11/03/2024 645739527 ramgopalnamdev FINO PAYMENTS BANK LTD(608001)
448 GUNOR MP-09-003-062-001/1095
(KATHWARIYA) 		1709003062NRG24161220230407558 17/12/2023 sunita namdev 1709003062WL035055 sunita namdev 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
449 GUNOR MP-09-003-062-001/1096
(KATHWARIYA) 		1709003062NRG24161220230407559 17/12/2023 rashmi dwivedi 1709003062WL035055 rashmi dwivedi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
450 GUNOR MP-09-003-062-001/1104
(KATHWARIYA) 		1709003062NRG24161220230407567 17/12/2023 arti verman 1709003062WL035055 arti verman 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
451 GUNOR MP-09-003-062-001/1105
(KATHWARIYA) 		1709003062NRG24161220230407602 17/12/2023 deepak khare 1709003062WL035056 deepak khare 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
452 GUNOR MP-09-003-062-001/1105
(KATHWARIYA) 		1709003062NRG24161220230407603 17/12/2023 sarika khare 1709003062WL035056 sarika khare 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
453 GUNOR MP-09-003-062-001/1106
(KATHWARIYA) 		1709003062NRG24161220230407568 17/12/2023 poonam bai singraul 1709003062WL035055 poonam bai singraul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
454 GUNOR MP-09-003-062-001/1110
(KATHWARIYA) 		1709003062NRG24161220230407573 17/12/2023 halki bai lodhi 1709003062WL035055 halki bai lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
455 GUNOR MP-09-003-062-001/1111
(KATHWARIYA) 		1709003062NRG24161220230407574 17/12/2023 om prakash singraul 1709003062WL035055 om prakash singraul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
456 GUNOR MP-09-003-062-001/1118
(KATHWARIYA) 		1709003062NRG24161220230407578 17/12/2023 vimlesh varman 1709003062WL035055 vimlesh varman 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
457 GUNOR MP-09-003-062-001/1119
(KATHWARIYA) 		1709003062NRG24161220230407579 17/12/2023 ashish soni 1709003062WL035055 ashish soni 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
458 GUNOR MP-09-003-062-001/546-C
(KATHWARIYA) 		1709003062NRG24161220230407592 17/12/2023 chetana prajapati 1709003062WL035055 chetana prajapati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645739527 Aadhaar Number not Mapped to Account Number
SubTotal 21216 21216
Total 443165 443165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_171223APB_FTO_395360 AXIS BANK UTIB0002882 PANNA 1547
2 GUNOR MP1709003_171223APB_FTO_395360 Bank of Baroda BARB0PANNAX PANNA 50623
3 GUNOR MP1709003_171223APB_FTO_395360 Bank of India BKID0009443 PANNA 2086
4 GUNOR MP1709003_171223APB_FTO_395360 Central Bank Of India CBIN0284171 AMANGANJ 5322
5 GUNOR MP1709003_171223APB_FTO_395360 HDFC bank HDFC0004119 PANNA 1547
6 GUNOR MP1709003_171223APB_FTO_395360 Indian Bank IDIB000D585 Devendra Nagar 2885
7 GUNOR MP1709003_171223APB_FTO_395360 Indian Bank IDIB000G650 Gunnour 15738
8 GUNOR MP1709003_171223APB_FTO_395360 Punjab National Bank PUNB0659800 PANNA M P 1547
9 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0000447 PANNA 2873
10 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0002820 AMANGANJ 62547
11 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
12 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0003262 KAKARHATI 49062
13 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0003507 SALEHA 48371
14 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0006255 GUNNAUR V B 117298
15 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0006255 gunour 120
16 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0009740 HARDWAHI 4050
17 GUNOR MP1709003_171223APB_FTO_395360 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
18 GUNOR MP1709003_171223APB_FTO_395360 Union Bank of India UBIN0563706 PANNA 5746
19 GUNOR MP1709003_171223APB_FTO_395360 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
20 GUNOR MP1709003_171223APB_FTO_395360 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2676
21 GUNOR MP1709003_171223APB_FTO_395360 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 34162
22 GUNOR MP1709003_171223APB_FTO_395360 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2660
23 GUNOR MP1709003_171223APB_FTO_395360 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2702
24 GUNOR MP1709003_171223APB_FTO_395360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1536
25 GUNOR MP1709003_171223APB_FTO_395360 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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